|
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
|
BURHANPUR
|
MP-47-009-019-001/23
(BORI BUZURG)
|
1747009019NRG24220620230048015
|
22/06/2023
|
HIRALAL FHULSING
|
1747009019WL003572
|
HIRALAL FHULSING
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
HIRALALFHULSING
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-019-001/23
(BORI BUZURG)
|
1747009019NRG24220620230048014
|
22/06/2023
|
RADHA BAI
|
1747009019WL003572
|
RADHA BAI
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
RADHABAI
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-019-002/115
(BORI BUZURG)
|
1747009019NRG24220620230048995
|
22/06/2023
|
kalu patiram
|
1747009019WL003627
|
kalu patiram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
kalupatiram
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-023-001/47
(CHINCHALA)
|
1747009023NRG24210620230047168
|
22/06/2023
|
YAMUNA BAI ONKAR
|
1747009023WL003515
|
YAMUNA BAI ONKAR
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591344388
|
|
YAMUNABAIONKAR
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-042-001/14
(JALANDRA)
|
1747009042NRG24220620230048360
|
22/06/2023
|
BANABAI SHKARAM
|
1747009042WL003579
|
BANABAI SHKARAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
BANABAISHKARAM
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-042-001/247
(JALANDRA)
|
1747009042NRG24220620230048223
|
22/06/2023
|
Rajesh
|
1747009042WL003577
|
Rajesh
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Rajesh
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-042-001/32-A
(JALANDRA)
|
1747009042NRG24220620230048459
|
22/06/2023
|
Rma Bai
|
1747009042WL003580
|
Rma Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
RmaBai
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-042-001/326
(JALANDRA)
|
1747009042NRG24220620230048380
|
22/06/2023
|
BHULIBAI PREMSING
|
1747009042WL003579
|
BHULIBAI PREMSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
BHULIBAIPREMSING
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-042-001/349
(JALANDRA)
|
1747009042NRG24220620230048811
|
22/06/2023
|
GITABAI KAMLESH
|
1747009042WL003606
|
GITABAI KAMLESH
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
GITABAIKAMLESH
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-042-001/412
(JALANDRA)
|
1747009042NRG24220620230048246
|
22/06/2023
|
Jhina bai
|
1747009042WL003577
|
Jhina bai
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Jhinabai
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-042-001/447
(JALANDRA)
|
1747009042NRG24220620230048480
|
22/06/2023
|
kherbai jeramsingh
|
1747009042WL003580
|
kherbai jeramsingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
kherbaijeramsingh
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-042-001/479
(JALANDRA)
|
1747009042NRG24220620230048396
|
22/06/2023
|
anita bai
|
1747009042WL003579
|
anita bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
anitabai
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-042-001/5-A
(JALANDRA)
|
1747009042NRG24220620230048398
|
22/06/2023
|
sunil dayaram
|
1747009042WL003579
|
sunil dayaram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
sunildayaram
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-042-001/52-C
(JALANDRA)
|
1747009042NRG24220620230048724
|
22/06/2023
|
KAVITA BAI
|
1747009042WL003604
|
KAVITA BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
KAVITABAI
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-042-001/52-C
(JALANDRA)
|
1747009042NRG24220620230048723
|
22/06/2023
|
OMKAR
|
1747009042WL003604
|
OMKAR
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
OMKAR
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-042-001/55-B
(JALANDRA)
|
1747009042NRG24220620230048495
|
22/06/2023
|
Jhingabai
|
1747009042WL003580
|
Jhingabai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Jhingabai
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-042-001/577
(JALANDRA)
|
1747009042NRG24220620230048404
|
22/06/2023
|
sunilnavalsin
|
1747009042WL003579
|
sunilnavalsin
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
sunilnavalsin
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-042-001/66
(JALANDRA)
|
1747009042NRG24220620230048412
|
22/06/2023
|
SAYABAI MANJRIYA
|
1747009042WL003579
|
SAYABAI MANJRIYA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
SAYABAIMANJRIYA
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-042-002/35
(JALANDRA)
|
1747009042NRG24220620230048509
|
22/06/2023
|
sarda bai
|
1747009042WL003580
|
sarda bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
sardabai
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-045-002/38
(JHIR PANJARIYA)
|
1747009045NRG24210620230047264
|
22/06/2023
|
Bharat
|
1747009045WL003517
|
Bharat
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Bharat
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-050-001/59
(KHATLA)
|
1747009050NRG24220620230048610
|
22/06/2023
|
Ankesh
|
1747009050WL003589
|
Ankesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Ankesh
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-050-001/76
(KHATLA)
|
1747009050NRG24220620230048614
|
22/06/2023
|
KARSHANA GAJANAND
|
1747009050WL003589
|
KARSHANA GAJANAND
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
KARSHANAGAJANAND
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-050-001/89
(KHATLA)
|
1747009050NRG24220620230048617
|
22/06/2023
|
Rihana
|
1747009050WL003589
|
Rihana
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Rihana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
24
|
BURHANPUR
|
MP-47-009-015-001/552-B
(BHAWSA)
|
1747009015NRG24210620230047732
|
22/06/2023
|
SRIKRISHANA PUNDALIK CHOUDHARY
|
1747009015WL003537
|
SRIKRISHANA PUNDALIK CHOUDHARY
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
SRIKRISHANAPUNDALIKCHOUDHARY
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-015-001/58-A
(BHAWSA)
|
1747009015NRG24210620230047748
|
22/06/2023
|
ANIL PANDEET NAYAKE
|
1747009015WL003537
|
ANIL PANDEET NAYAKE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ANILPANDEETNAYAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BURHANPUR
|
MP-47-009-018-001/363
(BORGAON KHURD)
|
1747009018NRG24190620230044009
|
22/06/2023
|
GAJENDRA
|
1747009018WL003302
|
GAJENDRA
|
00045
|
BARB0LODHIP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344388
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
BURHANPUR
|
MP-47-009-008-002/1374
(BAHADARPUR)
|
1747009008NRG24210620230047693
|
22/06/2023
|
rajesh ananda umale
|
1747009008WL003536
|
rajesh ananda umale
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
rajeshanandaumale
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-008-002/29
(BAHADARPUR)
|
1747009008NRG24210620230047696
|
22/06/2023
|
Dinkar Roopa Mahajan
|
1747009008WL003536
|
Dinkar Roopa Mahajan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
DinkarRoopaMahajan
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-008-002/29
(BAHADARPUR)
|
1747009008NRG24210620230047697
|
22/06/2023
|
Jija Bai Dinkar
|
1747009008WL003536
|
Jija Bai Dinkar
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
JijaBaiDinkar
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-016-001/1044
(BIRODA)
|
1747009016NRG24220620230049087
|
22/06/2023
|
dinesh
|
1747009016WL003628
|
dinesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
dinesh
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-016-001/1053
(BIRODA)
|
1747009016NRG24220620230049090
|
22/06/2023
|
ARJUN DIGAMBAR MAHAJAN
|
1747009016WL003628
|
ARJUN DIGAMBAR MAHAJAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ARJUNDIGAMBARMAHAJAN
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-016-001/106
(BIRODA)
|
1747009016NRG24220620230049091
|
22/06/2023
|
sukdev
|
1747009016WL003628
|
sukdev
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
sukdev
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-016-001/1185
(BIRODA)
|
1747009016NRG24220620230049107
|
22/06/2023
|
ganesh
|
1747009016WL003628
|
ganesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ganesh
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-016-001/1190
(BIRODA)
|
1747009016NRG24220620230049109
|
22/06/2023
|
basarat khan abutala khan
|
1747009016WL003628
|
basarat khan abutala khan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
basaratkhanabutalakhan
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24220620230049115
|
22/06/2023
|
ganesh ramesh
|
1747009016WL003628
|
ganesh ramesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ganeshramesh
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24220620230049116
|
22/06/2023
|
kavita bai mahajan
|
1747009016WL003628
|
kavita bai mahajan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
kavitabaimahajan
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-016-001/139
(BIRODA)
|
1747009016NRG24220620230049117
|
22/06/2023
|
jagnnathdevram
|
1747009016WL003628
|
jagnnathdevram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
jagnnathdevram
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-016-001/168
(BIRODA)
|
1747009016NRG24220620230049127
|
22/06/2023
|
keilash
|
1747009016WL003628
|
keilash
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
keilash
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-016-001/315
(BIRODA)
|
1747009016NRG24220620230049142
|
22/06/2023
|
prabhakar kashiram
|
1747009016WL003628
|
prabhakar kashiram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
prabhakarkashiram
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-016-001/32
(BIRODA)
|
1747009016NRG24220620230049143
|
22/06/2023
|
jyoti mahar
|
1747009016WL003628
|
jyoti mahar
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
jyotimahar
|
(000000)
|
|
41
|
BURHANPUR
|
MP-47-009-016-001/360
(BIRODA)
|
1747009016NRG24220620230049147
|
22/06/2023
|
ganesh pujaji
|
1747009016WL003628
|
ganesh pujaji
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ganeshpujaji
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-016-001/5
(BIRODA)
|
1747009016NRG24220620230049157
|
22/06/2023
|
chandrakant ananda
|
1747009016WL003628
|
chandrakant ananda
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
chandrakantananda
|
(000000)
|
|
43
|
BURHANPUR
|
MP-47-009-016-001/50
(BIRODA)
|
1747009016NRG24220620230049159
|
22/06/2023
|
MUKESH
|
1747009016WL003628
|
MUKESH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
MUKESH
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-016-001/674
(BIRODA)
|
1747009016NRG24220620230049182
|
22/06/2023
|
akshya shivaji
|
1747009016WL003628
|
akshya shivaji
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
akshyashivaji
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-016-001/739
(BIRODA)
|
1747009016NRG24220620230049186
|
22/06/2023
|
rajjat
|
1747009016WL003628
|
rajjat
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
rajjat
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-016-001/74
(BIRODA)
|
1747009016NRG24220620230049188
|
22/06/2023
|
sidhharth dayaram
|
1747009016WL003628
|
sidhharth dayaram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
sidhharthdayaram
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-016-001/792
(BIRODA)
|
1747009016NRG24220620230049193
|
22/06/2023
|
rasul
|
1747009016WL003628
|
rasul
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
rasul
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-016-001/805
(BIRODA)
|
1747009016NRG24220620230049196
|
22/06/2023
|
madhuri choudhary
|
1747009016WL003628
|
madhuri choudhary
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
madhurichoudhary
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-016-001/887
(BIRODA)
|
1747009016NRG24220620230049206
|
22/06/2023
|
minabai
|
1747009016WL003628
|
minabai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
minabai
|
(000000)
|
|
50
|
BURHANPUR
|
MP-47-009-016-001/936
(BIRODA)
|
1747009016NRG24220620230049214
|
22/06/2023
|
yamunabai
|
1747009016WL003628
|
yamunabai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
yamunabai
|
(000000)
|
|
51
|
BURHANPUR
|
MP-47-009-016-001/953
(BIRODA)
|
1747009016NRG24220620230049220
|
22/06/2023
|
santosh mali
|
1747009016WL003628
|
santosh mali
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
santoshmali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
52
|
BURHANPUR
|
MP-47-009-020-001/44
(BORSAR)
|
1747009020NRG24220620230047802
|
22/06/2023
|
JYOTSANA BAI PRAVIN
|
1747009020WL003544
|
JYOTSANA BAI PRAVIN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
JYOTSANABAIPRAVIN
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-020-001/44
(BORSAR)
|
1747009020NRG24220620230047801
|
22/06/2023
|
pravieen prabhakar tayade
|
1747009020WL003544
|
pravieen prabhakar tayade
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
pravieenprabhakartayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
BURHANPUR
|
MP-47-009-018-001/805
(BORGAON KHURD)
|
1747009018NRG24190620230044045
|
22/06/2023
|
KISHOR SITARAM MOHETE
|
1747009018WL003302
|
KISHOR SITARAM MOHETE
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
KISHORSITARAMMOHETE
|
(000000)
|
|
55
|
BURHANPUR
|
MP-47-009-019-001/201
(BORI BUZURG)
|
1747009019NRG24220620230048005
|
22/06/2023
|
dalsing
|
1747009019WL003572
|
dalsing
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
dalsing
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-019-002/40
(BORI BUZURG)
|
1747009019NRG24220620230049033
|
22/06/2023
|
gunja
|
1747009019WL003627
|
gunja
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
gunja
|
(000000)
|
|
57
|
BURHANPUR
|
MP-47-009-045-002/592-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047340
|
22/06/2023
|
dasrat
|
1747009045WL003518
|
dasrat
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
dasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
58
|
BURHANPUR
|
MP-47-009-042-001/197
(JALANDRA)
|
1747009042NRG24220620230048218
|
22/06/2023
|
FHULAIBAI DAYARAM
|
1747009042WL003577
|
FHULAIBAI DAYARAM
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
FHULAIBAIDAYARAM
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-042-001/269
(JALANDRA)
|
1747009042NRG24220620230048227
|
22/06/2023
|
Rakresh
|
1747009042WL003577
|
Rakresh
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Rakresh
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-042-001/389
(JALANDRA)
|
1747009042NRG24220620230048385
|
22/06/2023
|
Sunita
|
1747009042WL003579
|
Sunita
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Sunita
|
(000000)
|
|
61
|
BURHANPUR
|
MP-47-009-042-001/91-A
(JALANDRA)
|
1747009042NRG24220620230048437
|
22/06/2023
|
Padam
|
1747009042WL003579
|
Padam
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Padam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
BURHANPUR
|
MP-47-009-019-001/264
(BORI BUZURG)
|
1747009019NRG24220620230048025
|
22/06/2023
|
shika
|
1747009019WL003572
|
shika
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
shika
|
(000000)
|
|
63
|
BURHANPUR
|
MP-47-009-045-002/635
(JHIR PANJARIYA)
|
1747009045NRG24210620230047208
|
22/06/2023
|
ANITA
|
1747009045WL003516
|
ANITA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
ANITA
|
(000000)
|
|
64
|
BURHANPUR
|
MP-47-009-045-002/635
(JHIR PANJARIYA)
|
1747009045NRG24210620230047207
|
22/06/2023
|
RANJITA
|
1747009045WL003516
|
RANJITA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
RANJITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
BURHANPUR
|
MP-47-009-042-001/271
(JALANDRA)
|
1747009042NRG24220620230048155
|
22/06/2023
|
Rinku
|
1747009042WL003575
|
Rinku
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BURHANPUR
|
MP-47-009-018-001/211-A
(BORGAON KHURD)
|
1747009018NRG24190620230043960
|
22/06/2023
|
HAMID TADVI
|
1747009018WL003302
|
HAMID TADVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
HAMIDTADVI
|
(000000)
|
|
67
|
BURHANPUR
|
MP-47-009-018-001/352-A
(BORGAON KHURD)
|
1747009018NRG24190620230044007
|
22/06/2023
|
ASLAM TADVI
|
1747009018WL003302
|
ASLAM TADVI
|
00048
|
BKID0009532
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344388
|
|
ASLAMTADVI
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-018-001/484
(BORGAON KHURD)
|
1747009018NRG24190620230044023
|
22/06/2023
|
KANCHAN MOHAN BHIL
|
1747009018WL003302
|
KANCHAN MOHAN BHIL
|
00048
|
BKID0009532
|
221
|
221
|
Processed
|
28/06/2023
|
|
591344388
|
|
KANCHANMOHANBHIL
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-018-001/924
(BORGAON KHURD)
|
1747009018NRG24190620230044060
|
22/06/2023
|
RAJU TADAVI
|
1747009018WL003302
|
RAJU TADAVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
RAJUTADAVI
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-042-001/504
(JALANDRA)
|
1747009042NRG24220620230048247
|
22/06/2023
|
dipsing
|
1747009042WL003577
|
dipsing
|
00048
|
BKID0009532
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
dipsing
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-061-001/1081
(PATONDA)
|
1747009061NRG24220620230048917
|
22/06/2023
|
SARASWATI SITARAM TAYDE
|
1747009061WL003620
|
SARASWATI SITARAM TAYDE
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
SARASWATISITARAMTAYDE
|
(000000)
|
|
72
|
BURHANPUR
|
MP-47-009-061-001/694
(PATONDA)
|
1747009061NRG24220620230048920
|
22/06/2023
|
VIJAY SITARAM
|
1747009061WL003620
|
VIJAY SITARAM
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
VIJAYSITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
73
|
BURHANPUR
|
MP-47-009-003-001/235
(ASIR)
|
1747009003NRG24220620230048889
|
22/06/2023
|
GUKUL GANGRAM
|
1747009003WL003614
|
GUKUL GANGRAM
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
GUKULGANGRAM
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-003-001/257
(ASIR)
|
1747009003NRG24220620230048843
|
22/06/2023
|
SONI BAI
|
1747009003WL003607
|
SONI BAI
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
SONIBAI
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-042-001/362
(JALANDRA)
|
1747009042NRG24220620230048175
|
22/06/2023
|
SUMERSING GANPAT
|
1747009042WL003575
|
SUMERSING GANPAT
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
SUMERSINGGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
BURHANPUR
|
MP-47-009-042-001/81-A
(JALANDRA)
|
1747009042NRG24220620230048422
|
22/06/2023
|
Sunil
|
1747009042WL003579
|
Sunil
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BURHANPUR
|
MP-47-009-019-001/150
(BORI BUZURG)
|
1747009019NRG24220620230047992
|
22/06/2023
|
SHANKAR VERSING
|
1747009019WL003572
|
SHANKAR VERSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
SHANKARVERSING
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-019-002/676
(BORI BUZURG)
|
1747009019NRG24220620230049051
|
22/06/2023
|
LALSING JHAMRALYA
|
1747009019WL003627
|
LALSING JHAMRALYA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591344388
|
Account closed
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-045-002/5-D
(JHIR PANJARIYA)
|
1747009045NRG24210620230047188
|
22/06/2023
|
Amit Chouhan
|
1747009045WL003516
|
Amit Chouhan
|
00152
|
HDFC0003861
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
AmitChouhan
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-045-002/6
(JHIR PANJARIYA)
|
1747009045NRG24210620230047299
|
22/06/2023
|
Ajay Sakle
|
1747009045WL003517
|
Ajay Sakle
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
AjaySakle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
81
|
BURHANPUR
|
MP-47-009-018-001/118-B
(BORGAON KHURD)
|
1747009018NRG24190620230043928
|
22/06/2023
|
HABIB NAVAB PATHAN
|
1747009018WL003302
|
HABIB NAVAB PATHAN
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
HABIBNAVABPATHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BURHANPUR
|
MP-47-009-020-002/684
(BORSAR)
|
1747009020NRG24220620230047803
|
22/06/2023
|
VASANT KASHINATH MEDHE
|
1747009020WL003545
|
VASANT KASHINATH MEDHE
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
VASANTKASHINATHMEDHE
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-020-002/693
(BORSAR)
|
1747009020NRG24220620230048714
|
22/06/2023
|
AKSHAY BANSI
|
1747009020WL003603
|
AKSHAY BANSI
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
AKSHAYBANSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BURHANPUR
|
MP-47-009-061-001/186
(PATONDA)
|
1747009061NRG24220620230048872
|
22/06/2023
|
KADIR SALIM TADVI
|
1747009061WL003612
|
KADIR SALIM TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
KADIRSALIMTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BURHANPUR
|
MP-47-009-019-001/261
(BORI BUZURG)
|
1747009019NRG24220620230048023
|
22/06/2023
|
nilesh
|
1747009019WL003572
|
nilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
nilesh
|
(000000)
|
|
86
|
BURHANPUR
|
MP-47-009-019-002/813
(BORI BUZURG)
|
1747009019NRG24220620230049068
|
22/06/2023
|
amna bai
|
1747009019WL003627
|
amna bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344388
|
|
amnabai
|
(000000)
|
|
87
|
BURHANPUR
|
MP-47-009-042-001/280-A
(JALANDRA)
|
1747009042NRG24220620230048162
|
22/06/2023
|
Manisa
|
1747009042WL003575
|
Manisa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Manisa
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-042-001/280-A
(JALANDRA)
|
1747009042NRG24220620230048161
|
22/06/2023
|
Sachin
|
1747009042WL003575
|
Sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Sachin
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-042-001/40
(JALANDRA)
|
1747009042NRG24220620230048475
|
22/06/2023
|
rayka bai
|
1747009042WL003580
|
rayka bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
raykabai
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-042-001/433
(JALANDRA)
|
1747009042NRG24220620230048180
|
22/06/2023
|
saeeda
|
1747009042WL003575
|
saeeda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
saeeda
|
(000000)
|
|
91
|
BURHANPUR
|
MP-47-009-042-001/595
(JALANDRA)
|
1747009042NRG24220620230048828
|
22/06/2023
|
Ajay Bare
|
1747009042WL003606
|
Ajay Bare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
AjayBare
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-042-002/528
(JALANDRA)
|
1747009042NRG24220620230048772
|
22/06/2023
|
Hariom
|
1747009042WL003604
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Hariom
|
(000000)
|
|
93
|
BURHANPUR
|
MP-47-009-042-002/528-A
(JALANDRA)
|
1747009042NRG24220620230048773
|
22/06/2023
|
Jitendra nangu
|
1747009042WL003604
|
Jitendra nangu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Jitendranangu
|
(000000)
|
|
94
|
BURHANPUR
|
MP-47-009-045-002/5-D
(JHIR PANJARIYA)
|
1747009045NRG24210620230047189
|
22/06/2023
|
Surli
|
1747009045WL003516
|
Surli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Surli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
95
|
BURHANPUR
|
MP-47-009-042-002/1
(JALANDRA)
|
1747009042NRG24220620230048730
|
22/06/2023
|
RAKESH LAKHAN
|
1747009042WL003604
|
RAKESH LAKHAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
RAKESHLAKHAN
|
(000000)
|
|
96
|
BURHANPUR
|
MP-47-009-042-002/11-A
(JALANDRA)
|
1747009042NRG24220620230048739
|
22/06/2023
|
Shivraj
|
1747009042WL003604
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Shivraj
|
(000000)
|
|
97
|
BURHANPUR
|
MP-47-009-050-002/40-B
(KHATLA)
|
1747009050NRG24210620230046802
|
22/06/2023
|
MUKESH
|
1747009050WL003491
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
BURHANPUR
|
MP-47-009-019-001/106
(BORI BUZURG)
|
1747009019NRG24220620230047968
|
22/06/2023
|
SUMTI BAI
|
1747009019WL003572
|
SUMTI BAI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
SUMTIBAI
|
(000000)
|
|
99
|
BURHANPUR
|
MP-47-009-019-002/10-A
(BORI BUZURG)
|
1747009019NRG24220620230048985
|
22/06/2023
|
pavan
|
1747009019WL003627
|
pavan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
pavan
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-019-002/10-A
(BORI BUZURG)
|
1747009019NRG24220620230048986
|
22/06/2023
|
radha
|
1747009019WL003627
|
radha
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
radha
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-019-002/22-A
(BORI BUZURG)
|
1747009019NRG24220620230049027
|
22/06/2023
|
raju sursing
|
1747009019WL003627
|
raju sursing
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
rajusursing
|
(000000)
|
|
102
|
BURHANPUR
|
MP-47-009-019-002/40
(BORI BUZURG)
|
1747009019NRG24220620230049032
|
22/06/2023
|
BACHU UNA
|
1747009019WL003627
|
BACHU UNA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
BACHUUNA
|
(000000)
|
|
103
|
BURHANPUR
|
MP-47-009-019-002/580
(BORI BUZURG)
|
1747009019NRG24220620230049040
|
22/06/2023
|
pyari bai
|
1747009019WL003627
|
pyari bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
pyaribai
|
(000000)
|
|
104
|
BURHANPUR
|
MP-47-009-030-001/1420
(DHULKOT)
|
1747009030NRG24210620230047611
|
22/06/2023
|
Kalu
|
1747009030WL003533
|
Kalu
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591344388
|
|
Kalu
|
(000000)
|
|
105
|
BURHANPUR
|
MP-47-009-042-001/121-A
(JALANDRA)
|
1747009042NRG24220620230048357
|
22/06/2023
|
prakash
|
1747009042WL003579
|
prakash
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
prakash
|
(000000)
|
|
106
|
BURHANPUR
|
MP-47-009-042-001/121-A
(JALANDRA)
|
1747009042NRG24220620230048358
|
22/06/2023
|
Rekha Bai
|
1747009042WL003579
|
Rekha Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
RekhaBai
|
(000000)
|
|
107
|
BURHANPUR
|
MP-47-009-042-001/153
(JALANDRA)
|
1747009042NRG24220620230048081
|
22/06/2023
|
Champalal esram
|
1747009042WL003575
|
Champalal esram
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344388
|
|
Champalalesram
|
(000000)
|
|
108
|
BURHANPUR
|
MP-47-009-042-001/19
(JALANDRA)
|
1747009042NRG24220620230048105
|
22/06/2023
|
Ramsing Bhika
|
1747009042WL003575
|
Ramsing Bhika
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
RamsingBhika
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-042-001/228
(JALANDRA)
|
1747009042NRG24220620230048134
|
22/06/2023
|
BHAYYU PANDRI
|
1747009042WL003575
|
BHAYYU PANDRI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
BHAYYUPANDRI
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-042-001/228-A
(JALANDRA)
|
1747009042NRG24220620230048135
|
22/06/2023
|
Kiran Bai
|
1747009042WL003575
|
Kiran Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
KiranBai
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-042-001/239-A
(JALANDRA)
|
1747009042NRG24220620230048146
|
22/06/2023
|
parmila
|
1747009042WL003575
|
parmila
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
parmila
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-042-001/241
(JALANDRA)
|
1747009042NRG24220620230048220
|
22/06/2023
|
surama
|
1747009042WL003577
|
surama
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
surama
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-042-001/250
(JALANDRA)
|
1747009042NRG24220620230048148
|
22/06/2023
|
parmu gunga
|
1747009042WL003575
|
parmu gunga
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
parmugunga
|
(000000)
|
|
114
|
BURHANPUR
|
MP-47-009-042-001/253
(JALANDRA)
|
1747009042NRG24220620230048153
|
22/06/2023
|
Manohar
|
1747009042WL003575
|
Manohar
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Manohar
|
(000000)
|
|
115
|
BURHANPUR
|
MP-47-009-042-001/273-B
(JALANDRA)
|
1747009042NRG24220620230048231
|
22/06/2023
|
Suman bai
|
1747009042WL003577
|
Suman bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Sumanbai
|
(000000)
|
|
116
|
BURHANPUR
|
MP-47-009-042-001/29
(JALANDRA)
|
1747009042NRG24220620230048451
|
22/06/2023
|
rayja
|
1747009042WL003580
|
rayja
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
rayja
|
(000000)
|
|
117
|
BURHANPUR
|
MP-47-009-042-001/32-C
(JALANDRA)
|
1747009042NRG24220620230048461
|
22/06/2023
|
Lalit
|
1747009042WL003580
|
Lalit
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Lalit
|
(000000)
|
|
118
|
BURHANPUR
|
MP-47-009-042-001/325
(JALANDRA)
|
1747009042NRG24220620230048167
|
22/06/2023
|
TEJU SARDAR
|
1747009042WL003575
|
TEJU SARDAR
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
TEJUSARDAR
|
(000000)
|
|
119
|
BURHANPUR
|
MP-47-009-042-001/38
(JALANDRA)
|
1747009042NRG24220620230048472
|
22/06/2023
|
LIMDIBAI BAKTA
|
1747009042WL003580
|
LIMDIBAI BAKTA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
LIMDIBAIBAKTA
|
(000000)
|
|
120
|
BURHANPUR
|
MP-47-009-042-001/390-A
(JALANDRA)
|
1747009042NRG24220620230048386
|
22/06/2023
|
Rohit
|
1747009042WL003579
|
Rohit
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Rohit
|
(000000)
|
|
121
|
BURHANPUR
|
MP-47-009-042-001/396
(JALANDRA)
|
1747009042NRG24220620230048245
|
22/06/2023
|
Balu sekdiya
|
1747009042WL003577
|
Balu sekdiya
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Balusekdiya
|
(000000)
|
|
122
|
BURHANPUR
|
MP-47-009-042-001/470
(JALANDRA)
|
1747009042NRG24220620230048490
|
22/06/2023
|
samita bai
|
1747009042WL003580
|
samita bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
samitabai
|
(000000)
|
|
123
|
BURHANPUR
|
MP-47-009-042-001/472
(JALANDRA)
|
1747009042NRG24220620230048184
|
22/06/2023
|
umesh
|
1747009042WL003575
|
umesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
umesh
|
(000000)
|
|
124
|
BURHANPUR
|
MP-47-009-042-001/474
(JALANDRA)
|
1747009042NRG24220620230048186
|
22/06/2023
|
markush
|
1747009042WL003575
|
markush
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
markush
|
(000000)
|
|
125
|
BURHANPUR
|
MP-47-009-042-001/568
(JALANDRA)
|
1747009042NRG24220620230048196
|
22/06/2023
|
Karan tarachand
|
1747009042WL003575
|
Karan tarachand
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Karantarachand
|
(000000)
|
|
126
|
BURHANPUR
|
MP-47-009-042-001/58-A
(JALANDRA)
|
1747009042NRG24220620230048496
|
22/06/2023
|
MOHAN
|
1747009042WL003580
|
MOHAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
MOHAN
|
(000000)
|
|
127
|
BURHANPUR
|
MP-47-009-042-001/83
(JALANDRA)
|
1747009042NRG24220620230048428
|
22/06/2023
|
Gemlya
|
1747009042WL003579
|
Gemlya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Gemlya
|
(000000)
|
|
128
|
BURHANPUR
|
MP-47-009-042-001/85
(JALANDRA)
|
1747009042NRG24220620230048431
|
22/06/2023
|
Pramila Bai kutval
|
1747009042WL003579
|
Pramila Bai kutval
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
PramilaBaikutval
|
(000000)
|
|
129
|
BURHANPUR
|
MP-47-009-042-001/85-A
(JALANDRA)
|
1747009042NRG24220620230048433
|
22/06/2023
|
Sonu bai Umesh
|
1747009042WL003579
|
Sonu bai Umesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
SonubaiUmesh
|
(000000)
|
|
130
|
BURHANPUR
|
MP-47-009-042-001/85-A
(JALANDRA)
|
1747009042NRG24220620230048432
|
22/06/2023
|
Umesh Ratu
|
1747009042WL003579
|
Umesh Ratu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
UmeshRatu
|
(000000)
|
|
131
|
BURHANPUR
|
MP-47-009-042-002/19-B
(JALANDRA)
|
1747009042NRG24220620230048753
|
22/06/2023
|
Manglesh
|
1747009042WL003604
|
Manglesh
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Manglesh
|
(000000)
|
|
132
|
BURHANPUR
|
MP-47-009-042-002/516
(JALANDRA)
|
1747009042NRG24220620230048765
|
22/06/2023
|
gorli bai
|
1747009042WL003604
|
gorli bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
gorlibai
|
(000000)
|
|
133
|
BURHANPUR
|
MP-47-009-045-002/106-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047239
|
22/06/2023
|
sunil
|
1747009045WL003517
|
sunil
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
sunil
|
(000000)
|
|
134
|
BURHANPUR
|
MP-47-009-045-002/113
(JHIR PANJARIYA)
|
1747009045NRG24210620230047240
|
22/06/2023
|
KAMALSINGH PATEL
|
1747009045WL003517
|
KAMALSINGH PATEL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
KAMALSINGHPATEL
|
(000000)
|
|
135
|
BURHANPUR
|
MP-47-009-045-002/117-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047355
|
22/06/2023
|
Ratilai kanase
|
1747009045WL003519
|
Ratilai kanase
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Ratilaikanase
|
(000000)
|
|
136
|
BURHANPUR
|
MP-47-009-045-002/124
(JHIR PANJARIYA)
|
1747009045NRG24210620230047361
|
22/06/2023
|
BHARSINGH JEDYA
|
1747009045WL003519
|
BHARSINGH JEDYA
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
BHARSINGHJEDYA
|
(000000)
|
|
137
|
BURHANPUR
|
MP-47-009-045-002/145
(JHIR PANJARIYA)
|
1747009045NRG24210620230047245
|
22/06/2023
|
Mehtap Kamalsingh
|
1747009045WL003517
|
Mehtap Kamalsingh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
MehtapKamalsingh
|
(000000)
|
|
138
|
BURHANPUR
|
MP-47-009-045-002/190
(JHIR PANJARIYA)
|
1747009045NRG24210620230047180
|
22/06/2023
|
IDA BAI
|
1747009045WL003516
|
IDA BAI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
IDABAI
|
(000000)
|
|
139
|
BURHANPUR
|
MP-47-009-045-002/202-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047254
|
22/06/2023
|
Jahadi Mukesh
|
1747009045WL003517
|
Jahadi Mukesh
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
JahadiMukesh
|
(000000)
|
|
140
|
BURHANPUR
|
MP-47-009-045-002/239-C
(JHIR PANJARIYA)
|
1747009045NRG24210620230047366
|
22/06/2023
|
Ringli Bai
|
1747009045WL003519
|
Ringli Bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
RingliBai
|
(000000)
|
|
141
|
BURHANPUR
|
MP-47-009-045-002/42
(JHIR PANJARIYA)
|
1747009045NRG24210620230047336
|
22/06/2023
|
naval Singh bhimsingh
|
1747009045WL003518
|
naval Singh bhimsingh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
navalSinghbhimsingh
|
(000000)
|
|
142
|
BURHANPUR
|
MP-47-009-045-002/505
(JHIR PANJARIYA)
|
1747009045NRG24210620230047190
|
22/06/2023
|
Sivram Bhangiya
|
1747009045WL003516
|
Sivram Bhangiya
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
SivramBhangiya
|
(000000)
|
|
143
|
BURHANPUR
|
MP-47-009-045-002/51-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047338
|
22/06/2023
|
Amarsingh
|
1747009045WL003518
|
Amarsingh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Amarsingh
|
(000000)
|
|
144
|
BURHANPUR
|
MP-47-009-045-002/55-B
(JHIR PANJARIYA)
|
1747009045NRG24210620230047199
|
22/06/2023
|
Anita Bai
|
1747009045WL003516
|
Anita Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
AnitaBai
|
(000000)
|
|
145
|
BURHANPUR
|
MP-47-009-045-002/553
(JHIR PANJARIYA)
|
1747009045NRG24210620230047293
|
22/06/2023
|
KASHIRAM DONGARSING
|
1747009045WL003517
|
KASHIRAM DONGARSING
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
KASHIRAMDONGARSING
|
(000000)
|
|
146
|
BURHANPUR
|
MP-47-009-045-002/562-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047393
|
22/06/2023
|
Bhimsingh
|
1747009045WL003520
|
Bhimsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Bhimsingh
|
(000000)
|
|
147
|
BURHANPUR
|
MP-47-009-045-002/562-D
(JHIR PANJARIYA)
|
1747009045NRG24210620230047394
|
22/06/2023
|
Sohan
|
1747009045WL003520
|
Sohan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Sohan
|
(000000)
|
|
148
|
BURHANPUR
|
MP-47-009-045-002/6
(JHIR PANJARIYA)
|
1747009045NRG24210620230047202
|
22/06/2023
|
KHUSBU
|
1747009045WL003516
|
KHUSBU
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
KHUSBU
|
(000000)
|
|
149
|
BURHANPUR
|
MP-47-009-045-002/621
(JHIR PANJARIYA)
|
1747009045NRG24210620230047371
|
22/06/2023
|
SUBHAN NAVANSINGH
|
1747009045WL003519
|
SUBHAN NAVANSINGH
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
SUBHANNAVANSINGH
|
(000000)
|
|
150
|
BURHANPUR
|
MP-47-009-045-002/636-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047209
|
22/06/2023
|
KISAN
|
1747009045WL003516
|
KISAN
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
KISAN
|
(000000)
|
|
151
|
BURHANPUR
|
MP-47-009-045-002/67
(JHIR PANJARIYA)
|
1747009045NRG24210620230047309
|
22/06/2023
|
Madan
|
1747009045WL003517
|
Madan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Madan
|
(000000)
|
|
152
|
BURHANPUR
|
MP-47-009-045-002/7-C
(JHIR PANJARIYA)
|
1747009045NRG24210620230047213
|
22/06/2023
|
Nandram
|
1747009045WL003516
|
Nandram
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Nandram
|
(000000)
|
|
153
|
BURHANPUR
|
MP-47-009-045-002/741
(JHIR PANJARIYA)
|
1747009045NRG24210620230047347
|
22/06/2023
|
Mohan
|
1747009045WL003518
|
Mohan
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Mohan
|
(000000)
|
|
154
|
BURHANPUR
|
MP-47-009-045-002/751-A
(JHIR PANJARIYA)
|
1747009045NRG24210620230047224
|
22/06/2023
|
ADIRAM
|
1747009045WL003516
|
ADIRAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
ADIRAM
|
(000000)
|
|
155
|
BURHANPUR
|
MP-47-009-045-002/97
(JHIR PANJARIYA)
|
1747009045NRG24210620230047329
|
22/06/2023
|
BAHADAR JHUNIYA
|
1747009045WL003517
|
BAHADAR JHUNIYA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
BAHADARJHUNIYA
|
(000000)
|
|
156
|
BURHANPUR
|
MP-47-009-050-002/113
(KHATLA)
|
1747009050NRG24220620230048619
|
22/06/2023
|
MUNNIBAI NAVALSING
|
1747009050WL003589
|
MUNNIBAI NAVALSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
MUNNIBAINAVALSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
157
|
BURHANPUR
|
MP-47-009-042-001/238
(JALANDRA)
|
1747009042NRG24220620230048142
|
22/06/2023
|
Sukhlal
|
1747009042WL003575
|
Sukhlal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Sukhlal
|
(000000)
|
|
158
|
BURHANPUR
|
MP-47-009-050-001/430
(KHATLA)
|
1747009050NRG24210620230046460
|
22/06/2023
|
Vinod Kanase
|
1747009050WL003440
|
Vinod Kanase
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
VinodKanase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
BURHANPUR
|
MP-47-009-062-001/347
(PIPRI RAIYAT)
|
1747009062NRG24220620230048531
|
22/06/2023
|
ARJUN BANJARA
|
1747009062WL003585
|
ARJUN BANJARA
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ARJUNBANJARA
|
(000000)
|
|
160
|
BURHANPUR
|
MP-47-009-062-001/364
(PIPRI RAIYAT)
|
1747009062NRG24220620230048534
|
22/06/2023
|
GIRJABAI INDAL
|
1747009062WL003585
|
GIRJABAI INDAL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
GIRJABAIINDAL
|
(000000)
|
|
161
|
BURHANPUR
|
MP-47-009-062-001/706
(PIPRI RAIYAT)
|
1747009062NRG24220620230048538
|
22/06/2023
|
ANIL MALKHAN RATHOUD
|
1747009062WL003585
|
ANIL MALKHAN RATHOUD
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ANILMALKHANRATHOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
BURHANPUR
|
MP-47-009-042-001/250
(JALANDRA)
|
1747009042NRG24220620230048147
|
22/06/2023
|
supadi bai
|
1747009042WL003575
|
supadi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
supadibai
|
(000000)
|
|
163
|
BURHANPUR
|
MP-47-009-042-001/273-A
(JALANDRA)
|
1747009042NRG24220620230048229
|
22/06/2023
|
vestibai
|
1747009042WL003577
|
vestibai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
vestibai
|
(000000)
|
|
164
|
BURHANPUR
|
MP-47-009-042-001/273-B
(JALANDRA)
|
1747009042NRG24220620230048230
|
22/06/2023
|
Ramesh
|
1747009042WL003577
|
Ramesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344388
|
|
Ramesh
|
(000000)
|
|
165
|
BURHANPUR
|
MP-47-009-042-001/377
(JALANDRA)
|
1747009042NRG24220620230048819
|
22/06/2023
|
dilip
|
1747009042WL003606
|
dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
dilip
|
(000000)
|
|
166
|
BURHANPUR
|
MP-47-009-042-001/393
(JALANDRA)
|
1747009042NRG24220620230048821
|
22/06/2023
|
Arun Shindhe
|
1747009042WL003606
|
Arun Shindhe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
ArunShindhe
|
(000000)
|
|
167
|
BURHANPUR
|
MP-47-009-042-001/554
(JALANDRA)
|
1747009042NRG24220620230048823
|
22/06/2023
|
Noor mohamad
|
1747009042WL003606
|
Noor mohamad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Noormohamad
|
(000000)
|
|
168
|
BURHANPUR
|
MP-47-009-042-001/573
(JALANDRA)
|
1747009042NRG24220620230048826
|
22/06/2023
|
savan golkar
|
1747009042WL003606
|
savan golkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
savangolkar
|
(000000)
|
|
169
|
BURHANPUR
|
MP-47-009-042-001/603
(JALANDRA)
|
1747009042NRG24220620230048199
|
22/06/2023
|
Devdas
|
1747009042WL003575
|
Devdas
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344388
|
|
Devdas
|
(000000)
|
|
170
|
BURHANPUR
|
MP-47-009-042-001/66-A
(JALANDRA)
|
1747009042NRG24220620230048416
|
22/06/2023
|
suresh maanjreeya
|
1747009042WL003579
|
suresh maanjreeya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
sureshmaanjreeya
|
(000000)
|
|
171
|
BURHANPUR
|
MP-47-009-042-002/12-B
(JALANDRA)
|
1747009042NRG24220620230048743
|
22/06/2023
|
Ranubai
|
1747009042WL003604
|
Ranubai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Ranubai
|
(000000)
|
|
172
|
BURHANPUR
|
MP-47-009-042-002/20-B
(JALANDRA)
|
1747009042NRG24220620230048757
|
22/06/2023
|
Rahul
|
1747009042WL003604
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Rahul
|
(000000)
|
|
173
|
BURHANPUR
|
MP-47-009-042-002/20-B
(JALANDRA)
|
1747009042NRG24220620230048758
|
22/06/2023
|
Sangta
|
1747009042WL003604
|
Sangta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
Sangta
|
(000000)
|
|
174
|
BURHANPUR
|
MP-47-009-062-001/334
(PIPRI RAIYAT)
|
1747009062NRG24220620230048528
|
22/06/2023
|
KRITI
|
1747009062WL003585
|
KRITI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344388
|
|
KRITI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|