|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-016-001/334
(DHONDWADA)
|
1725005016NRG24210620230090018
|
21/06/2023
|
dipika
|
1725005016WL007789
|
dipika
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
dipika
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-017-002/319
(DHORANI)
|
1725005017NRG24210620230088896
|
21/06/2023
|
gajendra
|
1725005017WL007668
|
gajendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
gajendra
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-017-002/33-A
(DHORANI)
|
1725005017NRG24210620230088898
|
21/06/2023
|
saroj bai
|
1725005017WL007668
|
saroj bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
sarojbai
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-027-001/207
(KEHLARI)
|
1725005027NRG24210620230089608
|
21/06/2023
|
BAGSINGH
|
1725005027WL007727
|
BAGSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
BAGSINGH
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-040-001/65
(PIPALKOTA)
|
1725005040NRG24210620230091076
|
21/06/2023
|
Omkar
|
1725005040WL007871
|
Omkar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Omkar
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-043-001/407
(PIPLYAFOOL)
|
1725005043NRG24200620230088386
|
21/06/2023
|
bhupendra singh bhagwan singh
|
1725005043WL007636
|
bhupendra singh bhagwan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
bhupendrasinghbhagwansingh
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-043-001/73
(PIPLYAFOOL)
|
1725005043NRG24200620230088395
|
21/06/2023
|
mithun bhuryalay
|
1725005043WL007636
|
mithun bhuryalay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
mithunbhuryalay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-011-001/375
(BHAWSINGHPURA)
|
1725005011NRG24210620230089481
|
21/06/2023
|
MOHAN
|
1725005011WL007714
|
MOHAN
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
MOHAN
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-055-001/161-A
(SIWNA)
|
1725005055NRG24210620230090856
|
21/06/2023
|
deepak malakar
|
1725005055WL007864
|
deepak malakar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
deepakmalakar
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-055-001/173-B
(SIWNA)
|
1725005055NRG24210620230090864
|
21/06/2023
|
subhash
|
1725005055WL007864
|
subhash
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-031-001/179
(LOHARI)
|
1725005000NRG24200620230086802
|
21/06/2023
|
ankit
|
1725005WL007546
|
ankit
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-012-001/193-C
(BIJORA BHIL)
|
1725005000NRG24200620230088234
|
21/06/2023
|
ANIL
|
1725005WL007620
|
ANIL
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-020-002/127-D
(HAPLA)
|
1725005000NRG24210620230091229
|
21/06/2023
|
Sanjan singh
|
1725005WL007883
|
Sanjan singh
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Sanjansingh
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-020-002/152-B
(HAPLA)
|
1725005000NRG24210620230091263
|
21/06/2023
|
kalayan singh gadbad
|
1725005WL007883
|
kalayan singh gadbad
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
kalayansinghgadbad
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-031-001/238
(LOHARI)
|
1725005000NRG24200620230086851
|
21/06/2023
|
lavkesh patel devidas patel
|
1725005WL007557
|
lavkesh patel devidas patel
|
00048
|
BKID0009548
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
lavkeshpateldevidaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-025-001/376-B
(KALMUKHI)
|
1725005025NRG24210620230088921
|
21/06/2023
|
rahul
|
1725005025WL007670
|
rahul
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/06/2023
|
|
523017829
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-020-002/112
(HAPLA)
|
1725005000NRG24210620230091220
|
21/06/2023
|
RAMPAL SUKHALAL
|
1725005WL007883
|
RAMPAL SUKHALAL
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
RAMPALSUKHALAL
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-020-002/19
(HAPLA)
|
1725005000NRG24210620230091303
|
21/06/2023
|
SANDEEP PRITESING
|
1725005WL007883
|
SANDEEP PRITESING
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
SANDEEPPRITESING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-027-001/360
(KEHLARI)
|
1725005027NRG24210620230089611
|
21/06/2023
|
jepal
|
1725005027WL007727
|
jepal
|
00176
|
IDIB000K678
|
221
|
221
|
Processed
|
24/06/2023
|
|
523017829
|
|
jepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-004-001/89
(BADGAON GURJAR)
|
1725005004NRG24210620230090045
|
21/06/2023
|
GOPAL BABULAL
|
1725005004WL007797
|
GOPAL BABULAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
GOPALBABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-012-001/139
(BIJORA BHIL)
|
1725005000NRG24200620230088224
|
21/06/2023
|
RAHUL
|
1725005WL007620
|
RAHUL
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-012-001/15
(BIJORA BHIL)
|
1725005000NRG24200620230088228
|
21/06/2023
|
ASHOK GIRDHAR
|
1725005WL007620
|
ASHOK GIRDHAR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
ASHOKGIRDHAR
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-012-001/93-A
(BIJORA BHIL)
|
1725005000NRG24200620230088266
|
21/06/2023
|
SUNIL SOHANLAL
|
1725005WL007621
|
SUNIL SOHANLAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
SUNILSOHANLAL
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-016-001/168
(DHONDWADA)
|
1725005016NRG24210620230090007
|
21/06/2023
|
jivan singh
|
1725005016WL007789
|
jivan singh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
jivansingh
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-016-001/301-A
(DHONDWADA)
|
1725005016NRG24210620230090009
|
21/06/2023
|
rameshwar
|
1725005016WL007789
|
rameshwar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
rameshwar
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-016-001/329
(DHONDWADA)
|
1725005016NRG24210620230090013
|
21/06/2023
|
MAHESH
|
1725005016WL007789
|
MAHESH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
MAHESH
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/999-A
(SIHADA)
|
1725005000NRG24200620230087091
|
21/06/2023
|
Deve shingh
|
1725005WL007596
|
Deve shingh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Deveshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-051-001/123
(SATWADA)
|
1725005051NRG24210620230090639
|
21/06/2023
|
geeta bai mansaram
|
1725005051WL007858
|
geeta bai mansaram
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
geetabaimansaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-051-001/260-A
(SATWADA)
|
1725005051NRG24210620230090723
|
21/06/2023
|
Akash soni
|
1725005051WL007858
|
Akash soni
|
00462
|
UCBA0001047
|
221
|
221
|
Processed
|
24/06/2023
|
|
523017829
|
|
Akashsoni
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-051-001/289
(SATWADA)
|
1725005051NRG24210620230090740
|
21/06/2023
|
kalu golakar
|
1725005051WL007858
|
kalu golakar
|
00462
|
UCBA0001047
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
kalugolakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-051-001/124
(SATWADA)
|
1725005051NRG24210620230090640
|
21/06/2023
|
NANNU
|
1725005051WL007858
|
NANNU
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
NANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-051-001/258-A
(SATWADA)
|
1725005051NRG24210620230090720
|
21/06/2023
|
KUDAN BAI BADDAHE
|
1725005051WL007858
|
KUDAN BAI BADDAHE
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
KUDANBAIBADDAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-017-002/202
(DHORANI)
|
1725005017NRG24210620230088886
|
21/06/2023
|
MAKHAN
|
1725005017WL007668
|
MAKHAN
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-010-001/485
(BHAMGARH)
|
1725005000NRG24200620230088807
|
21/06/2023
|
parvin
|
1725005WL007656
|
parvin
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
parvin
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-011-001/343
(BHAWSINGHPURA)
|
1725005000NRG24210620230089997
|
21/06/2023
|
RANJIT
|
1725005WL007787
|
RANJIT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
RANJIT
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-011-001/351
(BHAWSINGHPURA)
|
1725005011NRG24210620230089483
|
21/06/2023
|
bandu
|
1725005011WL007715
|
bandu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
bandu
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-015-001/142-A
(DHARAMPURI)
|
1725005015NRG24210620230089395
|
21/06/2023
|
Kadwa
|
1725005015WL007698
|
Kadwa
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Kadwa
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-055-001/101-A
(SIWNA)
|
1725005055NRG24210620230090840
|
21/06/2023
|
DAGARU SUMAN
|
1725005055WL007864
|
DAGARU SUMAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
DAGARUSUMAN
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-055-001/132
(SIWNA)
|
1725005055NRG24210620230090848
|
21/06/2023
|
budhi
|
1725005055WL007864
|
budhi
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
budhi
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-055-001/15
(SIWNA)
|
1725005055NRG24210620230090854
|
21/06/2023
|
sadashiv
|
1725005055WL007864
|
sadashiv
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
sadashiv
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-055-001/174
(SIWNA)
|
1725005055NRG24210620230090865
|
21/06/2023
|
savitribai
|
1725005055WL007864
|
savitribai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
savitribai
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-055-001/183-B
(SIWNA)
|
1725005055NRG24210620230090872
|
21/06/2023
|
ganesh
|
1725005055WL007864
|
ganesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
ganesh
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-055-001/209
(SIWNA)
|
1725005055NRG24210620230090892
|
21/06/2023
|
radheshyam
|
1725005055WL007864
|
radheshyam
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
radheshyam
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-055-001/43
(SIWNA)
|
1725005055NRG24210620230090940
|
21/06/2023
|
KALABAI BAVRIYA
|
1725005055WL007864
|
KALABAI BAVRIYA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
KALABAIBAVRIYA
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-055-001/94
(SIWNA)
|
1725005055NRG24210620230090953
|
21/06/2023
|
salita
|
1725005055WL007864
|
salita
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
salita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-006-001/549
(BAIDIYAW)
|
1725005006NRG24210620230089813
|
21/06/2023
|
kirtibai mukesh
|
1725005006WL007766
|
kirtibai mukesh
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
kirtibaimukesh
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-006-001/572
(BAIDIYAW)
|
1725005006NRG24210620230089819
|
21/06/2023
|
husain gafur
|
1725005006WL007766
|
husain gafur
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
24/06/2023
|
|
523017829
|
|
husaingafur
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-006-001/612
(BAIDIYAW)
|
1725005006NRG24210620230089829
|
21/06/2023
|
akhilesh shantilal
|
1725005006WL007766
|
akhilesh shantilal
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
24/06/2023
|
|
523017829
|
|
akhileshshantilal
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-006-001/7
(BAIDIYAW)
|
1725005006NRG24210620230089840
|
21/06/2023
|
Babalu mehtab
|
1725005006WL007766
|
Babalu mehtab
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
Babalumehtab
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-006-001/7
(BAIDIYAW)
|
1725005006NRG24210620230089839
|
21/06/2023
|
Raju mehtab
|
1725005006WL007766
|
Raju mehtab
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
Rajumehtab
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-006-001/821
(BAIDIYAW)
|
1725005006NRG24210620230089859
|
21/06/2023
|
sonabai KHYALIRAM
|
1725005006WL007766
|
sonabai KHYALIRAM
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
sonabaiKHYALIRAM
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-006-001/846
(BAIDIYAW)
|
1725005006NRG24210620230089865
|
21/06/2023
|
DHANPAL SARDAR
|
1725005006WL007766
|
DHANPAL SARDAR
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
DHANPALSARDAR
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-020-001/49
(HAPLA)
|
1725005000NRG24210620230091208
|
21/06/2023
|
KHALIL SUBRATI
|
1725005WL007883
|
KHALIL SUBRATI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
KHALILSUBRATI
|
(000000)
|
|
54
|
KHANDWA
|
MP-25-005-020-002/104-D
(HAPLA)
|
1725005000NRG24210620230091213
|
21/06/2023
|
jitendra
|
1725005WL007883
|
jitendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
jitendra
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-020-002/13
(HAPLA)
|
1725005000NRG24210620230091230
|
21/06/2023
|
AMBALAL BHIYALAL
|
1725005WL007883
|
AMBALAL BHIYALAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
AMBALALBHIYALAL
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-020-002/137-A
(HAPLA)
|
1725005000NRG24210620230091238
|
21/06/2023
|
Dinesh
|
1725005WL007883
|
Dinesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Dinesh
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-020-002/142-A
(HAPLA)
|
1725005000NRG24210620230091245
|
21/06/2023
|
DURGA BAI BAGSINGH
|
1725005WL007883
|
DURGA BAI BAGSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
DURGABAIBAGSINGH
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-020-002/152-A
(HAPLA)
|
1725005000NRG24210620230091262
|
21/06/2023
|
MAKHMALBAI
|
1725005WL007883
|
MAKHMALBAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
MAKHMALBAI
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-020-002/157-B
(HAPLA)
|
1725005000NRG24210620230091265
|
21/06/2023
|
JITENDRA MANGUSINGH
|
1725005WL007883
|
JITENDRA MANGUSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
JITENDRAMANGUSINGH
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-020-002/159-A
(HAPLA)
|
1725005000NRG24210620230091267
|
21/06/2023
|
ARUNSINGH VIJAYA SINGH
|
1725005WL007883
|
ARUNSINGH VIJAYA SINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
ARUNSINGHVIJAYASINGH
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-020-002/163-A
(HAPLA)
|
1725005000NRG24210620230091274
|
21/06/2023
|
anju bai arjun
|
1725005WL007883
|
anju bai arjun
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
anjubaiarjun
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-020-002/163-B
(HAPLA)
|
1725005000NRG24210620230091275
|
21/06/2023
|
POONAM
|
1725005WL007883
|
POONAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
POONAM
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-020-002/169-A
(HAPLA)
|
1725005000NRG24210620230091284
|
21/06/2023
|
AANNPURNA BAGSINGH
|
1725005WL007883
|
AANNPURNA BAGSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
AANNPURNABAGSINGH
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-020-002/188
(HAPLA)
|
1725005000NRG24210620230091302
|
21/06/2023
|
Sadashiv
|
1725005WL007883
|
Sadashiv
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Sadashiv
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-020-002/196-B
(HAPLA)
|
1725005000NRG24210620230091306
|
21/06/2023
|
Salim gamu
|
1725005WL007883
|
Salim gamu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
Salimgamu
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-020-002/197-A
(HAPLA)
|
1725005000NRG24210620230091308
|
21/06/2023
|
lokesh sanjay
|
1725005WL007883
|
lokesh sanjay
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
lokeshsanjay
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-020-002/21
(HAPLA)
|
1725005000NRG24210620230091310
|
21/06/2023
|
sachin
|
1725005WL007883
|
sachin
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
sachin
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-020-002/82-B
(HAPLA)
|
1725005000NRG24210620230091336
|
21/06/2023
|
Siyaram
|
1725005WL007883
|
Siyaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Siyaram
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-031-001/238
(LOHARI)
|
1725005000NRG24200620230086850
|
21/06/2023
|
ASHA
|
1725005WL007557
|
ASHA
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
ASHA
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-031-001/262
(LOHARI)
|
1725005000NRG24200620230086807
|
21/06/2023
|
rajesh
|
1725005WL007546
|
rajesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
rajesh
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-031-001/262
(LOHARI)
|
1725005000NRG24200620230086806
|
21/06/2023
|
rupesh
|
1725005WL007546
|
rupesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
rupesh
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-031-001/308
(LOHARI)
|
1725005000NRG24200620230086819
|
21/06/2023
|
vimla bai
|
1725005WL007546
|
vimla bai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
73
|
KHANDWA
|
MP-25-005-012-001/71-A
(BIJORA BHIL)
|
1725005000NRG24200620230088260
|
21/06/2023
|
MUKESH
|
1725005WL007621
|
MUKESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
MUKESH
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-051-001/105
(SATWADA)
|
1725005051NRG24210620230090614
|
21/06/2023
|
kanta
|
1725005051WL007858
|
kanta
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
24/06/2023
|
|
523017829
|
|
kanta
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-051-001/12
(SATWADA)
|
1725005051NRG24210620230090632
|
21/06/2023
|
KESHAV
|
1725005051WL007858
|
KESHAV
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
KESHAV
|
(000000)
|
|
76
|
KHANDWA
|
MP-25-005-051-001/141
(SATWADA)
|
1725005051NRG24210620230090669
|
21/06/2023
|
GULAB BAI THAKUR LAL
|
1725005051WL007858
|
GULAB BAI THAKUR LAL
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
GULABBAITHAKURLAL
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-051-001/141-B
(SATWADA)
|
1725005051NRG24210620230090671
|
21/06/2023
|
ASHOK
|
1725005051WL007858
|
ASHOK
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
ASHOK
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-051-001/269
(SATWADA)
|
1725005051NRG24210620230090731
|
21/06/2023
|
Rahul Dala
|
1725005051WL007858
|
Rahul Dala
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523017829
|
|
RahulDala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-012-001/302-A
(BIJORA BHIL)
|
1725005000NRG24200620230088248
|
21/06/2023
|
Saraswati
|
1725005WL007621
|
Saraswati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Saraswati
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-016-001/334
(DHONDWADA)
|
1725005016NRG24210620230090016
|
21/06/2023
|
gajanand
|
1725005016WL007789
|
gajanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
gajanand
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-017-002/107-A
(DHORANI)
|
1725005017NRG24210620230088871
|
21/06/2023
|
bhrati bai
|
1725005017WL007668
|
bhrati bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
bhratibai
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-017-002/315
(DHORANI)
|
1725005017NRG24210620230088894
|
21/06/2023
|
housilal
|
1725005017WL007668
|
housilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
housilal
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-017-002/33-A
(DHORANI)
|
1725005017NRG24210620230088897
|
21/06/2023
|
Rajesh
|
1725005017WL007668
|
Rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523017829
|
|
Rajesh
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-020-002/107-A
(HAPLA)
|
1725005000NRG24210620230091217
|
21/06/2023
|
Bharati
|
1725005WL007883
|
Bharati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Bharati
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-020-002/114-C
(HAPLA)
|
1725005000NRG24210620230091225
|
21/06/2023
|
Virendra singh
|
1725005WL007883
|
Virendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
Virendrasingh
|
(000000)
|
|
86
|
KHANDWA
|
MP-25-005-020-002/116-C
(HAPLA)
|
1725005000NRG24210620230091226
|
21/06/2023
|
REKHA
|
1725005WL007883
|
REKHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
REKHA
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-020-002/135-B
(HAPLA)
|
1725005000NRG24210620230091236
|
21/06/2023
|
haresingh
|
1725005WL007883
|
haresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
haresingh
|
(000000)
|
|
88
|
KHANDWA
|
MP-25-005-020-002/138-A
(HAPLA)
|
1725005000NRG24210620230091242
|
21/06/2023
|
BHAGWAN
|
1725005WL007883
|
BHAGWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
BHAGWAN
|
(000000)
|
|
89
|
KHANDWA
|
MP-25-005-020-002/191-A
(HAPLA)
|
1725005000NRG24210620230091305
|
21/06/2023
|
ANUSYA BAI
|
1725005WL007883
|
ANUSYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
ANUSYABAI
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-020-002/217
(HAPLA)
|
1725005000NRG24210620230091312
|
21/06/2023
|
vandna sandeep
|
1725005WL007883
|
vandna sandeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
vandnasandeep
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-048-001/283-B
(ROSHNAI)
|
1725005048NRG24210620230088904
|
21/06/2023
|
Kaluram chitu
|
1725005048WL007669
|
Kaluram chitu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523017829
|
|
Kaluramchitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
92
|
KHANDWA
|
MP-25-005-012-001/214-B
(BIJORA BHIL)
|
1725005000NRG24200620230088238
|
21/06/2023
|
SAHEB SINGH
|
1725005WL007620
|
SAHEB SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523017829
|
|
SAHEBSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106199
|
106199
|
|
|
|
|
|
|
|