|
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-47-008-080-001/235
(SITAPUR)
|
1747008080NRG24110720230075230
|
11/07/2023
|
ATMARAM
|
1747008080WL005586
|
ATMARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
ATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-027-001/193
(DUDHIYA RAIYAT)
|
1747008027NRG24110720230075217
|
11/07/2023
|
rahul
|
1747008027WL005583
|
rahul
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
rahul
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-027-001/65
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068616
|
11/07/2023
|
jyoti
|
1747008027WL005128
|
jyoti
|
00048
|
BKID0009510
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121899
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-027-001/69
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068596
|
11/07/2023
|
misri
|
1747008027WL005123
|
misri
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
misri
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-048-002/103
(MANJROD KALA)
|
1747008087NRG24070720230071602
|
11/07/2023
|
DEEPAK
|
1747008087WL005337
|
DEEPAK
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
DEEPAK
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-048-002/107
(MANJROD KALA)
|
1747008087NRG24110720230075713
|
11/07/2023
|
ISHAVARLAL MOJILAL
|
1747008087WL005632
|
ISHAVARLAL MOJILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
ISHAVARLALMOJILAL
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-048-002/115-B
(MANJROD KALA)
|
1747008087NRG24070720230071606
|
11/07/2023
|
KAMLA BAI NANDKISHOR
|
1747008087WL005337
|
KAMLA BAI NANDKISHOR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
KAMLABAINANDKISHOR
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-048-002/15
(MANJROD KALA)
|
1747008087NRG24110720230075718
|
11/07/2023
|
RAJKUMAR KALYA
|
1747008087WL005632
|
RAJKUMAR KALYA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
RAJKUMARKALYA
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-048-002/19
(MANJROD KALA)
|
1747008087NRG24110720230075722
|
11/07/2023
|
nanu
|
1747008087WL005632
|
nanu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
nanu
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-048-002/57
(MANJROD KALA)
|
1747008087NRG24110720230075735
|
11/07/2023
|
RAMLAL SALIKRAM
|
1747008087WL005632
|
RAMLAL SALIKRAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
RAMLALSALIKRAM
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-048-002/64
(MANJROD KALA)
|
1747008087NRG24110720230075740
|
11/07/2023
|
SANKUMAR RAJKUMAR
|
1747008087WL005632
|
SANKUMAR RAJKUMAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
SANKUMARRAJKUMAR
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-048-002/75
(MANJROD KALA)
|
1747008087NRG24110720230075742
|
11/07/2023
|
PRABHU BHAULAL
|
1747008087WL005632
|
PRABHU BHAULAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
PRABHUBHAULAL
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-060-001/345
(PANDRI MAL)
|
1747008060NRG24110720230075285
|
11/07/2023
|
CHHAGAN BABU
|
1747008060WL005600
|
CHHAGAN BABU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
CHHAGANBABU
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-060-001/357
(PANDRI MAL)
|
1747008060NRG24110720230075281
|
11/07/2023
|
GILDAR KISAN
|
1747008060WL005599
|
GILDAR KISAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
GILDARKISAN
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-060-001/57
(PANDRI MAL)
|
1747008060NRG24110720230075274
|
11/07/2023
|
TULASIRAM BHILYA
|
1747008060WL005596
|
TULASIRAM BHILYA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
TULASIRAMBHILYA
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-060-001/57
(PANDRI MAL)
|
1747008060NRG24110720230075275
|
11/07/2023
|
Tulsiram
|
1747008060WL005596
|
Tulsiram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
Tulsiram
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-060-001/602
(PANDRI MAL)
|
1747008060NRG24110720230075278
|
11/07/2023
|
JAYESH NAVALSING
|
1747008060WL005597
|
JAYESH NAVALSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
JAYESHNAVALSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
18
|
KHAKNAR
|
MP-47-008-001-001/751
(AMBADA RAIYAT)
|
1747008001NRG24110720230075112
|
11/07/2023
|
PANDURANG SANTOSH
|
1747008001WL005559
|
PANDURANG SANTOSH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
PANDURANGSANTOSH
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-023-003/35
(DEWRI MAL)
|
1747008023NRG24100720230075066
|
11/07/2023
|
DEEPAK RAMESH
|
1747008023WL005557
|
DEEPAK RAMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
DEEPAKRAMESH
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-023-003/36
(DEWRI MAL)
|
1747008023NRG24100720230075067
|
11/07/2023
|
PRAVIN
|
1747008023WL005557
|
PRAVIN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
PRAVIN
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-067-001/147
(RATAGARH RAIYAT)
|
1747008067NRG24100720230075021
|
11/07/2023
|
subhadra
|
1747008067WL005555
|
subhadra
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121899
|
|
subhadra
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-067-001/154
(RATAGARH RAIYAT)
|
1747008067NRG24100720230075022
|
11/07/2023
|
badiram
|
1747008067WL005555
|
badiram
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121899
|
|
badiram
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-081-001/328
(SIWAL)
|
1747008081NRG24110720230075240
|
11/07/2023
|
ANIL AMRIT
|
1747008081WL005589
|
ANIL AMRIT
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
ANILAMRIT
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-081-001/683
(SIWAL)
|
1747008081NRG24110720230075259
|
11/07/2023
|
ratan dabar
|
1747008081WL005594
|
ratan dabar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
ratandabar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
KHAKNAR
|
MP-47-008-053-001/127-B
(NANDURA KHURD)
|
1747008053NRG24110720230075132
|
11/07/2023
|
rahul laahase
|
1747008053WL005568
|
rahul laahase
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
rahullaahase
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-053-001/236
(NANDURA KHURD)
|
1747008053NRG24110720230075144
|
11/07/2023
|
Ramjan latif
|
1747008053WL005574
|
Ramjan latif
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
Ramjanlatif
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-053-001/278
(NANDURA KHURD)
|
1747008053NRG24110720230075137
|
11/07/2023
|
dinesh madan
|
1747008053WL005571
|
dinesh madan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
dineshmadan
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-053-001/278
(NANDURA KHURD)
|
1747008053NRG24110720230075136
|
11/07/2023
|
Ramesh madan
|
1747008053WL005571
|
Ramesh madan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
Rameshmadan
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-053-001/290
(NANDURA KHURD)
|
1747008053NRG24110720230075131
|
11/07/2023
|
CHOTELAL SANU
|
1747008053WL005567
|
CHOTELAL SANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
CHOTELALSANU
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-053-001/293
(NANDURA KHURD)
|
1747008053NRG24110720230075151
|
11/07/2023
|
Nirmala Bai Ashok
|
1747008053WL005577
|
Nirmala Bai Ashok
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
NirmalaBaiAshok
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-053-001/293-B
(NANDURA KHURD)
|
1747008053NRG24110720230075139
|
11/07/2023
|
Kalajl Nilesh
|
1747008053WL005572
|
Kalajl Nilesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
KalajlNilesh
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-053-001/293-C
(NANDURA KHURD)
|
1747008053NRG24110720230075141
|
11/07/2023
|
Nitesh Ashok
|
1747008053WL005572
|
Nitesh Ashok
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
NiteshAshok
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-053-001/305
(NANDURA KHURD)
|
1747008053NRG24110720230075143
|
11/07/2023
|
HIRALA BALCHAND
|
1747008053WL005573
|
HIRALA BALCHAND
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
HIRALABALCHAND
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-053-001/305
(NANDURA KHURD)
|
1747008053NRG24110720230075142
|
11/07/2023
|
HIRALA BALCHAND
|
1747008053WL005573
|
HIRALA BALCHAND
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
HIRALABALCHAND
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-053-001/382-A
(NANDURA KHURD)
|
1747008053NRG24110720230075127
|
11/07/2023
|
ramsing mangl
|
1747008053WL005566
|
ramsing mangl
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
ramsingmangl
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-083-001/337
(TAJNAPUR)
|
1747008083NRG24110720230075813
|
11/07/2023
|
SHIVDAS CHHAGAN
|
1747008083WL005637
|
SHIVDAS CHHAGAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
SHIVDASCHHAGAN
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-083-002/27
(TAJNAPUR)
|
1747008083NRG24110720230075817
|
11/07/2023
|
MANGILAL HARCHAND
|
1747008083WL005637
|
MANGILAL HARCHAND
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
MANGILALHARCHAND
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-083-002/27
(TAJNAPUR)
|
1747008083NRG24110720230075818
|
11/07/2023
|
NARESH MANGI LAL
|
1747008083WL005637
|
NARESH MANGI LAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
NARESHMANGILAL
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-083-002/471-A
(TAJNAPUR)
|
1747008083NRG24110720230075821
|
11/07/2023
|
RAM KISAN BABU
|
1747008083WL005637
|
RAM KISAN BABU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
RAMKISANBABU
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-083-002/471-A
(TAJNAPUR)
|
1747008083NRG24110720230075820
|
11/07/2023
|
RAM KISAN BABU
|
1747008083WL005637
|
RAM KISAN BABU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
RAMKISANBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
41
|
KHAKNAR
|
MP-47-008-027-001/107
(DUDHIYA RAIYAT)
|
1747008027NRG24110720230075249
|
11/07/2023
|
bhuriya
|
1747008027WL005592
|
bhuriya
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
bhuriya
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-027-001/128
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068606
|
11/07/2023
|
SHRIRAM LALSINGH
|
1747008027WL005126
|
SHRIRAM LALSINGH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
SHRIRAMLALSINGH
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-027-001/128-A
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068608
|
11/07/2023
|
bhola
|
1747008027WL005126
|
bhola
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
bhola
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-027-001/227
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068619
|
11/07/2023
|
sadda
|
1747008027WL005129
|
sadda
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
sadda
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-027-001/229
(DUDHIYA RAIYAT)
|
1747008027NRG24110720230075223
|
11/07/2023
|
BALCHAND
|
1747008027WL005585
|
BALCHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
BALCHAND
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-027-001/229
(DUDHIYA RAIYAT)
|
1747008027NRG24110720230075224
|
11/07/2023
|
mina
|
1747008027WL005585
|
mina
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
mina
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-027-001/284
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068604
|
11/07/2023
|
amar
|
1747008027WL005125
|
amar
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
amar
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-027-001/313
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068614
|
11/07/2023
|
MANOJ
|
1747008027WL005128
|
MANOJ
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
MANOJ
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-027-001/38
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068610
|
11/07/2023
|
begam
|
1747008027WL005127
|
begam
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
begam
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-027-001/44
(DUDHIYA RAIYAT)
|
1747008027NRG24110720230075218
|
11/07/2023
|
RAVI
|
1747008027WL005583
|
RAVI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
RAVI
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-027-001/44
(DUDHIYA RAIYAT)
|
1747008027NRG24110720230075219
|
11/07/2023
|
SARDA
|
1747008027WL005583
|
SARDA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
SARDA
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-027-001/64
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068600
|
11/07/2023
|
KAMALSING
|
1747008027WL005124
|
KAMALSING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
KAMALSING
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-027-001/65
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068613
|
11/07/2023
|
santosh
|
1747008027WL005127
|
santosh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
santosh
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-027-001/65
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068612
|
11/07/2023
|
sarsvati
|
1747008027WL005127
|
sarsvati
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
sarsvati
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-027-001/68
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068595
|
11/07/2023
|
parlad
|
1747008027WL005122
|
parlad
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
parlad
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-027-001/69
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068597
|
11/07/2023
|
bharat
|
1747008027WL005123
|
bharat
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
bharat
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-027-001/69
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068598
|
11/07/2023
|
SHIVLAL
|
1747008027WL005123
|
SHIVLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
SHIVLAL
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-027-001/86
(DUDHIYA RAIYAT)
|
1747008027NRG24050720230068587
|
11/07/2023
|
dayaram
|
1747008027WL005120
|
dayaram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
dayaram
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-031-001/152
(GORADIYA)
|
1747008031NRG24110720230075370
|
11/07/2023
|
RUKHMA BAI
|
1747008031WL005604
|
RUKHMA BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121899
|
|
RUKHMABAI
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-031-001/263-D
(GORADIYA)
|
1747008031NRG24110720230075377
|
11/07/2023
|
SUNIL BHILALA HARI SINGH
|
1747008031WL005604
|
SUNIL BHILALA HARI SINGH
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121899
|
|
SUNILBHILALAHARISINGH
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-031-001/42
(GORADIYA)
|
1747008031NRG24110720230075379
|
11/07/2023
|
NARMADA BAI PRAKASH
|
1747008031WL005604
|
NARMADA BAI PRAKASH
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121899
|
|
NARMADABAIPRAKASH
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-031-001/42
(GORADIYA)
|
1747008031NRG24110720230075378
|
11/07/2023
|
PRAKASH MANU
|
1747008031WL005604
|
PRAKASH MANU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121899
|
|
PRAKASHMANU
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-031-001/507
(GORADIYA)
|
1747008031NRG24110720230075383
|
11/07/2023
|
RAGITA
|
1747008031WL005604
|
RAGITA
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121899
|
|
RAGITA
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-031-001/511
(GORADIYA)
|
1747008031NRG24110720230075384
|
11/07/2023
|
GOLU RAMU
|
1747008031WL005604
|
GOLU RAMU
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121899
|
|
GOLURAMU
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-031-001/519
(GORADIYA)
|
1747008031NRG24110720230075386
|
11/07/2023
|
RAJSHREE
|
1747008031WL005604
|
RAJSHREE
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121899
|
|
RAJSHREE
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-031-001/87
(GORADIYA)
|
1747008031NRG24110720230075387
|
11/07/2023
|
MOTIRAM PACHU
|
1747008031WL005604
|
MOTIRAM PACHU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121899
|
|
MOTIRAMPACHU
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-031-001/96
(GORADIYA)
|
1747008031NRG24110720230075364
|
11/07/2023
|
AJAY BUDHA
|
1747008031WL005603
|
AJAY BUDHA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
AJAYBUDHA
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-031-001/96
(GORADIYA)
|
1747008031NRG24110720230075362
|
11/07/2023
|
BUDA
|
1747008031WL005603
|
BUDA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
BUDA
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-031-001/96
(GORADIYA)
|
1747008031NRG24110720230075366
|
11/07/2023
|
PINGALA KASDEKAR
|
1747008031WL005603
|
PINGALA KASDEKAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
PINGALAKASDEKAR
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-031-001/96
(GORADIYA)
|
1747008031NRG24110720230075363
|
11/07/2023
|
PRAMILA
|
1747008031WL005603
|
PRAMILA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
PRAMILA
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-031-001/96
(GORADIYA)
|
1747008031NRG24110720230075365
|
11/07/2023
|
SAGAR
|
1747008031WL005603
|
SAGAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
SAGAR
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-039-001/123
(KERPANI)
|
1747008039NRG24110720230075206
|
11/07/2023
|
DEEPA
|
1747008039WL005581
|
DEEPA
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121899
|
|
DEEPA
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-039-001/123
(KERPANI)
|
1747008039NRG24110720230075205
|
11/07/2023
|
Rekha
|
1747008039WL005581
|
Rekha
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121899
|
|
Rekha
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-039-001/9
(KERPANI)
|
1747008039NRG24110720230075212
|
11/07/2023
|
Amarshing
|
1747008039WL005581
|
Amarshing
|
00048
|
BKID0009528
|
400
|
400
|
Processed
|
16/07/2023
|
|
892121899
|
|
Amarshing
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-046-001/110
(MAJGAON)
|
1747008046NRG24100720230074913
|
11/07/2023
|
KARISHMA SHIVKUMAR
|
1747008046WL005552
|
KARISHMA SHIVKUMAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
KARISHMASHIVKUMAR
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-046-001/146
(MAJGAON)
|
1747008046NRG24100720230074922
|
11/07/2023
|
Tanvant Sanu
|
1747008046WL005552
|
Tanvant Sanu
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
TanvantSanu
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-046-001/147-B
(MAJGAON)
|
1747008046NRG24100720230074923
|
11/07/2023
|
JAGAN PATEL
|
1747008046WL005552
|
JAGAN PATEL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
JAGANPATEL
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-046-001/55-B
(MAJGAON)
|
1747008046NRG24100720230074931
|
11/07/2023
|
PRAKASH
|
1747008046WL005552
|
PRAKASH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43506
|
43506
|
|
|
|
|
|
|
|
|
79
|
KHAKNAR
|
MP-47-008-080-001/244-A
(SITAPUR)
|
1747008080NRG24110720230075232
|
11/07/2023
|
BABAN
|
1747008080WL005586
|
BABAN
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
BABAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-041-002/160
(KHAIRKHEDA)
|
1747008041NRG24110720230075087
|
11/07/2023
|
NITESH PATEEL
|
1747008041WL005558
|
NITESH PATEEL
|
00468
|
UBIN0532614
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
NITESHPATEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KHAKNAR
|
MP-47-008-023-003/83-A
(DEWRI MAL)
|
1747008023NRG24100720230075079
|
11/07/2023
|
NARENDRA
|
1747008023WL005557
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
NARENDRA
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-046-001/147-B
(MAJGAON)
|
1747008046NRG24100720230074924
|
11/07/2023
|
Jashoda
|
1747008046WL005552
|
Jashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
Jashoda
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-053-001/286
(NANDURA KHURD)
|
1747008053NRG24110720230075129
|
11/07/2023
|
Tara bai
|
1747008053WL005567
|
Tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
Tarabai
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-053-001/5
(NANDURA KHURD)
|
1747008053NRG24110720230075149
|
11/07/2023
|
prhtap
|
1747008053WL005576
|
prhtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
prhtap
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-055-001/26
(NAWTHA)
|
1747008055NRG24100720230074827
|
11/07/2023
|
PRADUM GAUTAM
|
1747008055WL005548
|
PRADUM GAUTAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
PRADUMGAUTAM
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-067-001/112
(RATAGARH RAIYAT)
|
1747008067NRG24100720230075019
|
11/07/2023
|
mahendra jumde
|
1747008067WL005555
|
mahendra jumde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121899
|
|
mahendrajumde
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-067-001/59
(RATAGARH RAIYAT)
|
1747008067NRG24100720230075032
|
11/07/2023
|
Dipak
|
1747008067WL005555
|
Dipak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121899
|
|
Dipak
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-067-001/59
(RATAGARH RAIYAT)
|
1747008067NRG24100720230075033
|
11/07/2023
|
prmila
|
1747008067WL005555
|
prmila
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121899
|
|
prmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
89
|
KHAKNAR
|
MP-47-008-041-002/160
(KHAIRKHEDA)
|
1747008041NRG24110720230075086
|
11/07/2023
|
NANDABAI PATEEL SANTOSH
|
1747008041WL005558
|
NANDABAI PATEEL SANTOSH
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
NANDABAIPATEELSANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-001-001/199
(AMBADA RAIYAT)
|
1747008001NRG24110720230075091
|
11/07/2023
|
MAYUR SAMADHAN
|
1747008001WL005559
|
MAYUR SAMADHAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121899
|
|
MAYURSAMADHAN
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-001-001/747
(AMBADA RAIYAT)
|
1747008001NRG24110720230075111
|
11/07/2023
|
punam natthu
|
1747008001WL005559
|
punam natthu
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121899
|
|
punamnatthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107596
|
107596
|
|
|
|
|
|
|
|