S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PANDHANA
|
MP-25-007-018-002/39-A (BORKHEDA KALA)
|
1725007018NRG24110320240543459
|
14/03/2024
|
GANGA DANGODE
|
1725007018WL036623
|
GANGA DANGODE
|
00045
|
BARB0KHANDW
|
442
|
0
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-070-002/106 (SHAHPURA)
|
1725007000NRG24130320240545418
|
14/03/2024
|
Bheem Masare
|
1725007WL036779
|
Bheem Masare
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-070-002/182 (SHAHPURA)
|
1725007000NRG24130320240545433
|
14/03/2024
|
sunil
|
1725007WL036779
|
sunil
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-070-002/203-C (SHAHPURA)
|
1725007000NRG24130320240545440
|
14/03/2024
|
kamlesh
|
1725007WL036779
|
kamlesh
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
5
|
PANDHANA
|
MP-25-007-070-002/207-A (SHAHPURA)
|
1725007000NRG24130320240545444
|
14/03/2024
|
Javed
|
1725007WL036779
|
Javed
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
6
|
PANDHANA
|
MP-25-007-070-002/207-B (SHAHPURA)
|
1725007000NRG24130320240545446
|
14/03/2024
|
sadam
|
1725007WL036779
|
sadam
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
7
|
PANDHANA
|
MP-25-007-070-002/207-B (SHAHPURA)
|
1725007000NRG24130320240545447
|
14/03/2024
|
sahjadi
|
1725007WL036779
|
sahjadi
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
8
|
PANDHANA
|
MP-25-007-070-002/207-C (SHAHPURA)
|
1725007000NRG24130320240545449
|
14/03/2024
|
najmin
|
1725007WL036779
|
najmin
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
9
|
PANDHANA
|
MP-25-007-070-002/207-C (SHAHPURA)
|
1725007000NRG24130320240545448
|
14/03/2024
|
shahrup
|
1725007WL036779
|
shahrup
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
10
|
PANDHANA
|
MP-25-007-070-002/283 (SHAHPURA)
|
1725007000NRG24130320240545384
|
14/03/2024
|
POOJABAI
|
1725007WL036772
|
POOJABAI
|
00045
|
BARB0KHANDW
|
1547
|
0
|
|
|
|
|
|
|
|
11
|
PANDHANA
|
MP-25-007-077-001/16-A (UMARDA)
|
1725007000NRG24110320240543381
|
14/03/2024
|
pawan
|
1725007WL036617
|
pawan
|
00045
|
BARB0KHANDW
|
663
|
0
|
|
|
|
|
|
|
|
12
|
PANDHANA
|
MP-25-007-077-001/51-B (UMARDA)
|
1725007000NRG24110320240543396
|
14/03/2024
|
SUNIL
|
1725007WL036617
|
SUNIL
|
00045
|
BARB0KHANDW
|
663
|
0
|
|
|
|
|
|
|
|
13
|
PANDHANA
|
MP-25-007-077-001/57-B (UMARDA)
|
1725007000NRG24110320240543404
|
14/03/2024
|
MUKESH
|
1725007WL036617
|
MUKESH
|
00045
|
BARB0KHANDW
|
663
|
0
|
|
|
|
|
|
|
|
14
|
PANDHANA
|
MP-25-007-077-001/67-B (UMARDA)
|
1725007000NRG24110320240543407
|
14/03/2024
|
MADURI
|
1725007WL036617
|
MADURI
|
00045
|
BARB0KHANDW
|
663
|
0
|
|
|
|
|
|
|
|
15
|
PANDHANA
|
MP-25-007-077-001/74 (UMARDA)
|
1725007000NRG24110320240543411
|
14/03/2024
|
KANCHAN BAI
|
1725007WL036617
|
KANCHAN BAI
|
00045
|
BARB0KHANDW
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
0
|
|
|
|
|
|
|
|
16
|
PANDHANA
|
MP-25-007-021-001/221-B (CHHANERA)
|
1725007000NRG24130320240545293
|
14/03/2024
|
mira
|
1725007WL036766
|
mira
|
00048
|
BKID0009511
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
PANDHANA
|
MP-25-007-070-002/182 (SHAHPURA)
|
1725007000NRG24130320240545432
|
14/03/2024
|
umabai
|
1725007WL036779
|
umabai
|
00048
|
BKID0009511
|
1547
|
0
|
|
|
|
|
|
|
|
18
|
PANDHANA
|
MP-25-007-073-001/377 (SULTANPUR)
|
1725007000NRG24120320240543716
|
14/03/2024
|
SHYAMLAL
|
1725007WL036648
|
SHYAMLAL
|
00048
|
BKID0009511
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
19
|
PANDHANA
|
MP-25-007-012-001/145 (BARAR)
|
1725007000NRG24130320240545190
|
14/03/2024
|
sevanti
|
1725007WL036753
|
sevanti
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
20
|
PANDHANA
|
MP-25-007-012-001/164-A (BARAR)
|
1725007000NRG24130320240545194
|
14/03/2024
|
rina
|
1725007WL036753
|
rina
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
PANDHANA
|
MP-25-007-012-001/164-A (BARAR)
|
1725007000NRG24130320240545193
|
14/03/2024
|
santosh
|
1725007WL036753
|
santosh
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
PANDHANA
|
MP-25-007-012-001/184 (BARAR)
|
1725007000NRG24130320240545195
|
14/03/2024
|
kanha
|
1725007WL036753
|
kanha
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
PANDHANA
|
MP-25-007-012-001/203-A (BARAR)
|
1725007000NRG24130320240545198
|
14/03/2024
|
Durga
|
1725007WL036753
|
Durga
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
PANDHANA
|
MP-25-007-012-001/212-A (BARAR)
|
1725007000NRG24130320240545203
|
14/03/2024
|
Anita Bai
|
1725007WL036753
|
Anita Bai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
PANDHANA
|
MP-25-007-012-001/245 (BARAR)
|
1725007000NRG24130320240545209
|
14/03/2024
|
surajj
|
1725007WL036753
|
surajj
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
26
|
PANDHANA
|
MP-25-007-012-001/286 (BARAR)
|
1725007000NRG24130320240545210
|
14/03/2024
|
lokesh
|
1725007WL036753
|
lokesh
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
PANDHANA
|
MP-25-007-012-001/384 (BARAR)
|
1725007000NRG24130320240545212
|
14/03/2024
|
mangali
|
1725007WL036753
|
mangali
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
PANDHANA
|
MP-25-007-012-001/78 (BARAR)
|
1725007000NRG24130320240545216
|
14/03/2024
|
Madan
|
1725007WL036753
|
Madan
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
29
|
PANDHANA
|
MP-25-007-012-001/78 (BARAR)
|
1725007000NRG24130320240545217
|
14/03/2024
|
Shilu
|
1725007WL036753
|
Shilu
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
30
|
PANDHANA
|
MP-25-007-018-002/204 (BORKHEDA KALA)
|
1725007018NRG24110320240543451
|
14/03/2024
|
akhlesh
|
1725007018WL036623
|
akhlesh
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
31
|
PANDHANA
|
MP-25-007-018-002/204 (BORKHEDA KALA)
|
1725007018NRG24110320240543450
|
14/03/2024
|
kalu dashriya
|
1725007018WL036623
|
kalu dashriya
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
32
|
PANDHANA
|
MP-25-007-018-002/204 (BORKHEDA KALA)
|
1725007018NRG24110320240543449
|
14/03/2024
|
kalu dashriya
|
1725007018WL036623
|
kalu dashriya
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
33
|
PANDHANA
|
MP-25-007-018-002/204-A (BORKHEDA KALA)
|
1725007018NRG24110320240543452
|
14/03/2024
|
lalu lalu
|
1725007018WL036623
|
lalu lalu
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
34
|
PANDHANA
|
MP-25-007-018-002/26 (BORKHEDA KALA)
|
1725007018NRG24110320240543455
|
14/03/2024
|
jharu bai asharam
|
1725007018WL036623
|
jharu bai asharam
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
35
|
PANDHANA
|
MP-25-007-018-002/27 (BORKHEDA KALA)
|
1725007018NRG24110320240543456
|
14/03/2024
|
sujaan
|
1725007018WL036623
|
sujaan
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
36
|
PANDHANA
|
MP-25-007-018-002/29-A (BORKHEDA KALA)
|
1725007018NRG24110320240543457
|
14/03/2024
|
mukesh ramesh
|
1725007018WL036623
|
mukesh ramesh
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
37
|
PANDHANA
|
MP-25-007-018-002/39-B (BORKHEDA KALA)
|
1725007018NRG24110320240543461
|
14/03/2024
|
archana yogesh
|
1725007018WL036623
|
archana yogesh
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
38
|
PANDHANA
|
MP-25-007-018-002/39-B (BORKHEDA KALA)
|
1725007018NRG24110320240543460
|
14/03/2024
|
yogesh sundrlal
|
1725007018WL036623
|
yogesh sundrlal
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
39
|
PANDHANA
|
MP-25-007-018-002/40 (BORKHEDA KALA)
|
1725007018NRG24110320240543462
|
14/03/2024
|
jamna
|
1725007018WL036623
|
jamna
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
40
|
PANDHANA
|
MP-25-007-018-002/43-A (BORKHEDA KALA)
|
1725007018NRG24110320240543463
|
14/03/2024
|
Kalu tikaram
|
1725007018WL036623
|
Kalu tikaram
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
41
|
PANDHANA
|
MP-25-007-018-002/43-A (BORKHEDA KALA)
|
1725007018NRG24110320240543464
|
14/03/2024
|
Nila bai
|
1725007018WL036623
|
Nila bai
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
42
|
PANDHANA
|
MP-25-007-018-002/79-A (BORKHEDA KALA)
|
1725007018NRG24110320240543465
|
14/03/2024
|
DHARMENDRA FULCHAND
|
1725007018WL036623
|
DHARMENDRA FULCHAND
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
43
|
PANDHANA
|
MP-25-007-018-002/79-A (BORKHEDA KALA)
|
1725007018NRG24110320240543466
|
14/03/2024
|
ladki bai
|
1725007018WL036623
|
ladki bai
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
44
|
PANDHANA
|
MP-25-007-018-002/79-B (BORKHEDA KALA)
|
1725007018NRG24110320240543467
|
14/03/2024
|
nilu bheel
|
1725007018WL036623
|
nilu bheel
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
45
|
PANDHANA
|
MP-25-007-018-002/93 (BORKHEDA KALA)
|
1725007018NRG24110320240543469
|
14/03/2024
|
manoj dariyav
|
1725007018WL036623
|
manoj dariyav
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
46
|
PANDHANA
|
MP-25-007-018-002/93 (BORKHEDA KALA)
|
1725007018NRG24110320240543470
|
14/03/2024
|
Parola bai
|
1725007018WL036623
|
Parola bai
|
00048
|
BKID0009513
|
442
|
0
|
|
|
|
|
|
|
|
47
|
PANDHANA
|
MP-25-007-026-001/451 (GANDHWA)
|
1725007000NRG24120320240544416
|
14/03/2024
|
vijay
|
1725007WL036695
|
vijay
|
00048
|
BKID0009513
|
221
|
0
|
|
|
|
|
|
|
|
48
|
PANDHANA
|
MP-25-007-026-001/569-B (GANDHWA)
|
1725007000NRG24120320240544417
|
14/03/2024
|
aasharam
|
1725007WL036695
|
aasharam
|
00048
|
BKID0009513
|
221
|
0
|
|
|
|
|
|
|
|
49
|
PANDHANA
|
MP-25-007-026-001/569-B (GANDHWA)
|
1725007000NRG24120320240544418
|
14/03/2024
|
kiran bai
|
1725007WL036695
|
kiran bai
|
00048
|
BKID0009513
|
221
|
0
|
|
|
|
|
|
|
|
50
|
PANDHANA
|
MP-25-007-026-001/853 (GANDHWA)
|
1725007000NRG24120320240544421
|
14/03/2024
|
sudhir rathor
|
1725007WL036695
|
sudhir rathor
|
00048
|
BKID0009513
|
221
|
0
|
|
|
|
|
|
|
|
51
|
PANDHANA
|
MP-25-007-026-001/954 (GANDHWA)
|
1725007000NRG24120320240544422
|
14/03/2024
|
hari
|
1725007WL036695
|
hari
|
00048
|
BKID0009513
|
221
|
0
|
|
|
|
|
|
|
|
52
|
PANDHANA
|
MP-25-007-026-001/954 (GANDHWA)
|
1725007000NRG24120320240544423
|
14/03/2024
|
laxmi bai
|
1725007WL036695
|
laxmi bai
|
00048
|
BKID0009513
|
221
|
0
|
|
|
|
|
|
|
|
53
|
PANDHANA
|
MP-25-007-028-002/161-B (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544733
|
14/03/2024
|
khalil
|
1725007WL036727
|
khalil
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
PANDHANA
|
MP-25-007-028-002/99-B (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544739
|
14/03/2024
|
ashok
|
1725007WL036727
|
ashok
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
PANDHANA
|
MP-25-007-036-001/249-A (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543981
|
14/03/2024
|
anju bai balvirsingh
|
1725007036WL036657
|
anju bai balvirsingh
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
56
|
PANDHANA
|
MP-25-007-036-001/270 (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543982
|
14/03/2024
|
RAJENDRASINGH INDERSINGH CHOUYHAN
|
1725007036WL036657
|
RAJENDRASINGH INDERSINGH CHOUYHAN
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
PANDHANA
|
MP-25-007-036-001/277-A (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543985
|
14/03/2024
|
nanni bai ravindr
|
1725007036WL036657
|
nanni bai ravindr
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
PANDHANA
|
MP-25-007-036-001/277-A (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543984
|
14/03/2024
|
ravindr shivnath
|
1725007036WL036657
|
ravindr shivnath
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
PANDHANA
|
MP-25-007-036-001/288 (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543986
|
14/03/2024
|
pradip kamal
|
1725007036WL036657
|
pradip kamal
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
PANDHANA
|
MP-25-007-036-001/302 (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543987
|
14/03/2024
|
PINKI YADAV
|
1725007036WL036657
|
PINKI YADAV
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
PANDHANA
|
MP-25-007-036-001/303-A (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543988
|
14/03/2024
|
rakhi bai
|
1725007036WL036657
|
rakhi bai
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
PANDHANA
|
MP-25-007-036-001/317 (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543989
|
14/03/2024
|
kalyan ranjit singh
|
1725007036WL036657
|
kalyan ranjit singh
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
63
|
PANDHANA
|
MP-25-007-036-001/324 (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543990
|
14/03/2024
|
chandrpal
|
1725007036WL036657
|
chandrpal
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
PANDHANA
|
MP-25-007-036-001/327 (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543991
|
14/03/2024
|
sardar singh
|
1725007036WL036657
|
sardar singh
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
PANDHANA
|
MP-25-007-039-001/11 (JIRWAN)
|
1725007000NRG24120320240543508
|
14/03/2024
|
bihari babu
|
1725007WL036628
|
bihari babu
|
00048
|
BKID0009513
|
884
|
0
|
|
|
|
|
|
|
|
66
|
PANDHANA
|
MP-25-007-039-001/11 (JIRWAN)
|
1725007000NRG24120320240543509
|
14/03/2024
|
RESAM
|
1725007WL036628
|
RESAM
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
67
|
PANDHANA
|
MP-25-007-039-001/116 (JIRWAN)
|
1725007000NRG24120320240543510
|
14/03/2024
|
Jagdish Nannu
|
1725007WL036628
|
Jagdish Nannu
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
68
|
PANDHANA
|
MP-25-007-039-001/116 (JIRWAN)
|
1725007000NRG24120320240543511
|
14/03/2024
|
prem
|
1725007WL036628
|
prem
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
69
|
PANDHANA
|
MP-25-007-039-001/13 (JIRWAN)
|
1725007000NRG24120320240543512
|
14/03/2024
|
banvari
|
1725007WL036628
|
banvari
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
70
|
PANDHANA
|
MP-25-007-039-001/13 (JIRWAN)
|
1725007000NRG24120320240543513
|
14/03/2024
|
devkabai
|
1725007WL036628
|
devkabai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
71
|
PANDHANA
|
MP-25-007-039-001/131 (JIRWAN)
|
1725007000NRG24120320240543514
|
14/03/2024
|
riyaj
|
1725007WL036628
|
riyaj
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
72
|
PANDHANA
|
MP-25-007-039-001/131-A (JIRWAN)
|
1725007000NRG24120320240543515
|
14/03/2024
|
riyaj
|
1725007WL036628
|
riyaj
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
73
|
PANDHANA
|
MP-25-007-039-001/134 (JIRWAN)
|
1725007000NRG24120320240543516
|
14/03/2024
|
Omkar
|
1725007WL036628
|
Omkar
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
74
|
PANDHANA
|
MP-25-007-039-001/134-A (JIRWAN)
|
1725007000NRG24120320240543517
|
14/03/2024
|
meenabai
|
1725007WL036628
|
meenabai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
75
|
PANDHANA
|
MP-25-007-039-001/144-B (JIRWAN)
|
1725007000NRG24120320240543518
|
14/03/2024
|
dipak
|
1725007WL036628
|
dipak
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
76
|
PANDHANA
|
MP-25-007-039-001/160 (JIRWAN)
|
1725007000NRG24120320240543519
|
14/03/2024
|
purna
|
1725007WL036628
|
purna
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
77
|
PANDHANA
|
MP-25-007-039-001/160 (JIRWAN)
|
1725007000NRG24120320240543520
|
14/03/2024
|
Shiriram
|
1725007WL036628
|
Shiriram
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
78
|
PANDHANA
|
MP-25-007-039-001/161 (JIRWAN)
|
1725007000NRG24120320240543522
|
14/03/2024
|
murar
|
1725007WL036628
|
murar
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
79
|
PANDHANA
|
MP-25-007-039-001/161 (JIRWAN)
|
1725007000NRG24120320240543521
|
14/03/2024
|
MURAR RAMJI
|
1725007WL036628
|
MURAR RAMJI
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
80
|
PANDHANA
|
MP-25-007-039-001/17 (JIRWAN)
|
1725007000NRG24120320240543523
|
14/03/2024
|
amrat babu
|
1725007WL036628
|
amrat babu
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
81
|
PANDHANA
|
MP-25-007-039-001/17 (JIRWAN)
|
1725007000NRG24120320240543524
|
14/03/2024
|
sevanti
|
1725007WL036628
|
sevanti
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
82
|
PANDHANA
|
MP-25-007-039-001/18 (JIRWAN)
|
1725007000NRG24120320240543526
|
14/03/2024
|
KADWA GUTU
|
1725007WL036628
|
KADWA GUTU
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
83
|
PANDHANA
|
MP-25-007-039-001/18 (JIRWAN)
|
1725007000NRG24120320240543527
|
14/03/2024
|
savetribai
|
1725007WL036628
|
savetribai
|
00048
|
BKID0009513
|
884
|
0
|
|
|
|
|
|
|
|
84
|
PANDHANA
|
MP-25-007-039-001/25 (JIRWAN)
|
1725007000NRG24120320240543529
|
14/03/2024
|
chanda
|
1725007WL036628
|
chanda
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
85
|
PANDHANA
|
MP-25-007-039-001/25 (JIRWAN)
|
1725007000NRG24120320240543528
|
14/03/2024
|
RUPCHAND PHOOLCHAND
|
1725007WL036628
|
RUPCHAND PHOOLCHAND
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
86
|
PANDHANA
|
MP-25-007-039-001/33 (JIRWAN)
|
1725007000NRG24120320240543530
|
14/03/2024
|
ramaibai
|
1725007WL036628
|
ramaibai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
87
|
PANDHANA
|
MP-25-007-039-001/42 (JIRWAN)
|
1725007000NRG24120320240543532
|
14/03/2024
|
basu
|
1725007WL036628
|
basu
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
88
|
PANDHANA
|
MP-25-007-039-001/42 (JIRWAN)
|
1725007000NRG24120320240543531
|
14/03/2024
|
radheshya
|
1725007WL036628
|
radheshya
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
89
|
PANDHANA
|
MP-25-007-039-001/46 (JIRWAN)
|
1725007000NRG24120320240543534
|
14/03/2024
|
samina
|
1725007WL036628
|
samina
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
90
|
PANDHANA
|
MP-25-007-039-001/46 (JIRWAN)
|
1725007000NRG24120320240543533
|
14/03/2024
|
shahid yakub
|
1725007WL036628
|
shahid yakub
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
91
|
PANDHANA
|
MP-25-007-039-001/47-A (JIRWAN)
|
1725007000NRG24120320240543535
|
14/03/2024
|
MANOHAR JASWANT
|
1725007WL036628
|
MANOHAR JASWANT
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
92
|
PANDHANA
|
MP-25-007-039-001/47-A (JIRWAN)
|
1725007000NRG24120320240543536
|
14/03/2024
|
sunita
|
1725007WL036628
|
sunita
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
93
|
PANDHANA
|
MP-25-007-039-001/5 (JIRWAN)
|
1725007000NRG24120320240543537
|
14/03/2024
|
Sukdev Gopal
|
1725007WL036628
|
Sukdev Gopal
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
94
|
PANDHANA
|
MP-25-007-039-001/55 (JIRWAN)
|
1725007000NRG24120320240543540
|
14/03/2024
|
magaibai
|
1725007WL036628
|
magaibai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
95
|
PANDHANA
|
MP-25-007-039-001/55 (JIRWAN)
|
1725007000NRG24120320240543539
|
14/03/2024
|
magaibai
|
1725007WL036628
|
magaibai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
96
|
PANDHANA
|
MP-25-007-039-001/55 (JIRWAN)
|
1725007000NRG24120320240543541
|
14/03/2024
|
pannalal
|
1725007WL036628
|
pannalal
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
97
|
PANDHANA
|
MP-25-007-039-001/55 (JIRWAN)
|
1725007000NRG24120320240543538
|
14/03/2024
|
Pannalal Mangilal
|
1725007WL036628
|
Pannalal Mangilal
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
98
|
PANDHANA
|
MP-25-007-039-001/57 (JIRWAN)
|
1725007000NRG24120320240543542
|
14/03/2024
|
Jogilal
|
1725007WL036628
|
Jogilal
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
99
|
PANDHANA
|
MP-25-007-039-001/61 (JIRWAN)
|
1725007000NRG24120320240543544
|
14/03/2024
|
kamru
|
1725007WL036628
|
kamru
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
100
|
PANDHANA
|
MP-25-007-039-001/61 (JIRWAN)
|
1725007000NRG24120320240543543
|
14/03/2024
|
Khairun Safi
|
1725007WL036628
|
Khairun Safi
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
101
|
PANDHANA
|
MP-25-007-039-001/62 (JIRWAN)
|
1725007000NRG24120320240543546
|
14/03/2024
|
hasina
|
1725007WL036628
|
hasina
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
102
|
PANDHANA
|
MP-25-007-039-001/62 (JIRWAN)
|
1725007000NRG24120320240543545
|
14/03/2024
|
MUSTAK GANNI
|
1725007WL036628
|
MUSTAK GANNI
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
103
|
PANDHANA
|
MP-25-007-039-001/65 (JIRWAN)
|
1725007000NRG24120320240543548
|
14/03/2024
|
nankram
|
1725007WL036628
|
nankram
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
104
|
PANDHANA
|
MP-25-007-039-001/65 (JIRWAN)
|
1725007000NRG24120320240543547
|
14/03/2024
|
nankram chhajju
|
1725007WL036628
|
nankram chhajju
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
105
|
PANDHANA
|
MP-25-007-039-001/65-A (JIRWAN)
|
1725007000NRG24120320240543549
|
14/03/2024
|
ramchandra
|
1725007WL036628
|
ramchandra
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
106
|
PANDHANA
|
MP-25-007-039-001/8 (JIRWAN)
|
1725007000NRG24120320240543551
|
14/03/2024
|
latabai
|
1725007WL036628
|
latabai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
107
|
PANDHANA
|
MP-25-007-039-001/8 (JIRWAN)
|
1725007000NRG24120320240543550
|
14/03/2024
|
suresh kadwa
|
1725007WL036628
|
suresh kadwa
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
108
|
PANDHANA
|
MP-25-007-039-001/85-A (JIRWAN)
|
1725007000NRG24120320240543553
|
14/03/2024
|
Mirabai
|
1725007WL036628
|
Mirabai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
109
|
PANDHANA
|
MP-25-007-039-001/85-A (JIRWAN)
|
1725007000NRG24120320240543552
|
14/03/2024
|
mirabai
|
1725007WL036628
|
mirabai
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
110
|
PANDHANA
|
MP-25-007-039-001/98 (JIRWAN)
|
1725007000NRG24120320240543556
|
14/03/2024
|
durgesh
|
1725007WL036628
|
durgesh
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
111
|
PANDHANA
|
MP-25-007-039-001/98 (JIRWAN)
|
1725007000NRG24120320240543555
|
14/03/2024
|
kalu
|
1725007WL036628
|
kalu
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
112
|
PANDHANA
|
MP-25-007-039-001/98 (JIRWAN)
|
1725007000NRG24120320240543554
|
14/03/2024
|
KALU PUNYA
|
1725007WL036628
|
KALU PUNYA
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
113
|
PANDHANA
|
MP-25-007-039-001/98 (JIRWAN)
|
1725007000NRG24120320240543557
|
14/03/2024
|
subham
|
1725007WL036628
|
subham
|
00048
|
BKID0009513
|
1105
|
0
|
|
|
|
|
|
|
|
114
|
PANDHANA
|
MP-25-007-057-001/130 (POKHAR KALA)
|
1725007000NRG24140320240545618
|
14/03/2024
|
ashok
|
1725007WL036795
|
ashok
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
115
|
PANDHANA
|
MP-25-007-057-001/130 (POKHAR KALA)
|
1725007000NRG24140320240545619
|
14/03/2024
|
gita bai
|
1725007WL036795
|
gita bai
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
PANDHANA
|
MP-25-007-057-001/378 (POKHAR KALA)
|
1725007000NRG24140320240545620
|
14/03/2024
|
ponam
|
1725007WL036795
|
ponam
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
PANDHANA
|
MP-25-007-057-001/70 (POKHAR KALA)
|
1725007000NRG24140320240545621
|
14/03/2024
|
ramkisan
|
1725007WL036795
|
ramkisan
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
PANDHANA
|
MP-25-007-057-001/85 (POKHAR KALA)
|
1725007000NRG24140320240545622
|
14/03/2024
|
santosh
|
1725007WL036795
|
santosh
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
119
|
PANDHANA
|
MP-25-007-063-001/53 (RAMPURA RAIYAT)
|
1725007000NRG24130320240544817
|
14/03/2024
|
RAMESH SUKKAN
|
1725007WL036734
|
RAMESH SUKKAN
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
120
|
PANDHANA
|
MP-25-007-063-001/53-A (RAMPURA RAIYAT)
|
1725007000NRG24130320240544819
|
14/03/2024
|
jitendra
|
1725007WL036734
|
jitendra
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
121
|
PANDHANA
|
MP-25-007-068-002/138-A (SEGWAL)
|
1725007000NRG24130320240545360
|
14/03/2024
|
dwarki bai
|
1725007WL036770
|
dwarki bai
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
122
|
PANDHANA
|
MP-25-007-068-002/68-B (SEGWAL)
|
1725007000NRG24130320240545370
|
14/03/2024
|
RAMDAS
|
1725007WL036771
|
RAMDAS
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
123
|
PANDHANA
|
MP-25-007-068-002/69 (SEGWAL)
|
1725007000NRG24130320240545371
|
14/03/2024
|
kusum
|
1725007WL036771
|
kusum
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
124
|
PANDHANA
|
MP-25-007-068-002/95 (SEGWAL)
|
1725007000NRG24130320240545375
|
14/03/2024
|
Maya bai
|
1725007WL036771
|
Maya bai
|
00048
|
BKID0009513
|
1326
|
0
|
|
|
|
|
|
|
|
125
|
PANDHANA
|
MP-25-007-070-002/207-A (SHAHPURA)
|
1725007000NRG24130320240545445
|
14/03/2024
|
Kanishabi
|
1725007WL036779
|
Kanishabi
|
00048
|
BKID0009513
|
1547
|
0
|
|
|
|
|
|
|
|
126
|
PANDHANA
|
MP-25-007-072-001/745-A (SINGOT)
|
1725007000NRG24140320240546029
|
14/03/2024
|
Roshni
|
1725007WL036810
|
Roshni
|
00048
|
BKID0009513
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
0
|
|
|
|
|
|
|
|
127
|
PANDHANA
|
MP-25-007-070-002/108-A (SHAHPURA)
|
1725007000NRG24130320240545421
|
14/03/2024
|
manisha
|
1725007WL036779
|
manisha
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
128
|
PANDHANA
|
MP-25-007-070-002/122-A (SHAHPURA)
|
1725007000NRG24130320240545423
|
14/03/2024
|
kiranbai
|
1725007WL036779
|
kiranbai
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
129
|
PANDHANA
|
MP-25-007-070-002/122-A (SHAHPURA)
|
1725007000NRG24130320240545422
|
14/03/2024
|
MANGILAL KAISHARA
|
1725007WL036779
|
MANGILAL KAISHARA
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
130
|
PANDHANA
|
MP-25-007-070-002/144 (SHAHPURA)
|
1725007000NRG24130320240545424
|
14/03/2024
|
MOHAN NATTU
|
1725007WL036779
|
MOHAN NATTU
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
131
|
PANDHANA
|
MP-25-007-070-002/156-A (SHAHPURA)
|
1725007000NRG24130320240545427
|
14/03/2024
|
PRAKASH KAILASH
|
1725007WL036779
|
PRAKASH KAILASH
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
132
|
PANDHANA
|
MP-25-007-070-002/156-A (SHAHPURA)
|
1725007000NRG24130320240545428
|
14/03/2024
|
SANTOSH BAI PRAKASH
|
1725007WL036779
|
SANTOSH BAI PRAKASH
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
133
|
PANDHANA
|
MP-25-007-070-002/186-C (SHAHPURA)
|
1725007000NRG24130320240545434
|
14/03/2024
|
SANJAY
|
1725007WL036779
|
SANJAY
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
134
|
PANDHANA
|
MP-25-007-070-002/200 (SHAHPURA)
|
1725007000NRG24130320240545436
|
14/03/2024
|
sadasiv
|
1725007WL036779
|
sadasiv
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
135
|
PANDHANA
|
MP-25-007-070-002/201 (SHAHPURA)
|
1725007000NRG24130320240545438
|
14/03/2024
|
gulabbai
|
1725007WL036779
|
gulabbai
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
136
|
PANDHANA
|
MP-25-007-070-002/204 (SHAHPURA)
|
1725007000NRG24130320240545442
|
14/03/2024
|
mangaibai
|
1725007WL036779
|
mangaibai
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
137
|
PANDHANA
|
MP-25-007-070-002/207 (SHAHPURA)
|
1725007000NRG24130320240545443
|
14/03/2024
|
sahidabi
|
1725007WL036779
|
sahidabi
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
138
|
PANDHANA
|
MP-25-007-070-002/211-B (SHAHPURA)
|
1725007000NRG24130320240545450
|
14/03/2024
|
ramlal
|
1725007WL036779
|
ramlal
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
139
|
PANDHANA
|
MP-25-007-070-002/23-A (SHAHPURA)
|
1725007000NRG24130320240545453
|
14/03/2024
|
ranu
|
1725007WL036779
|
ranu
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
140
|
PANDHANA
|
MP-25-007-070-002/236-C (SHAHPURA)
|
1725007000NRG24130320240545454
|
14/03/2024
|
chayabai
|
1725007WL036779
|
chayabai
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
141
|
PANDHANA
|
MP-25-007-070-002/260-A (SHAHPURA)
|
1725007000NRG24130320240545376
|
14/03/2024
|
GENDALAL
|
1725007WL036772
|
GENDALAL
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
142
|
PANDHANA
|
MP-25-007-070-002/260-A (SHAHPURA)
|
1725007000NRG24130320240545377
|
14/03/2024
|
KUSUMBAI
|
1725007WL036772
|
KUSUMBAI
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
143
|
PANDHANA
|
MP-25-007-070-002/263 (SHAHPURA)
|
1725007000NRG24130320240545378
|
14/03/2024
|
RADHESHYAM JAGAN
|
1725007WL036772
|
RADHESHYAM JAGAN
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
144
|
PANDHANA
|
MP-25-007-070-002/263-B (SHAHPURA)
|
1725007000NRG24130320240545379
|
14/03/2024
|
bramdev
|
1725007WL036772
|
bramdev
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
145
|
PANDHANA
|
MP-25-007-070-002/28-A (SHAHPURA)
|
1725007000NRG24130320240545380
|
14/03/2024
|
AASHA BAI SHRAVAN
|
1725007WL036772
|
AASHA BAI SHRAVAN
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
146
|
PANDHANA
|
MP-25-007-070-002/283 (SHAHPURA)
|
1725007000NRG24130320240545381
|
14/03/2024
|
GANESH
|
1725007WL036772
|
GANESH
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
147
|
PANDHANA
|
MP-25-007-070-002/283 (SHAHPURA)
|
1725007000NRG24130320240545383
|
14/03/2024
|
gitabai
|
1725007WL036772
|
gitabai
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
148
|
PANDHANA
|
MP-25-007-070-002/296-A (SHAHPURA)
|
1725007000NRG24130320240545385
|
14/03/2024
|
KADWA BALIRAM
|
1725007WL036772
|
KADWA BALIRAM
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
149
|
PANDHANA
|
MP-25-007-073-001/155 (SULTANPUR)
|
1725007000NRG24120320240543710
|
14/03/2024
|
kala bai
|
1725007WL036647
|
kala bai
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
150
|
PANDHANA
|
MP-25-007-073-001/157 (SULTANPUR)
|
1725007000NRG24120320240543711
|
14/03/2024
|
ESHRAM
|
1725007WL036647
|
ESHRAM
|
00048
|
BKID0009522
|
1547
|
0
|
|
|
|
|
|
|
|
151
|
PANDHANA
|
MP-25-007-073-001/373-A (SULTANPUR)
|
1725007000NRG24120320240543714
|
14/03/2024
|
DILIP
|
1725007WL036648
|
DILIP
|
00048
|
BKID0009522
|
1326
|
0
|
|
|
|
|
|
|
|
152
|
PANDHANA
|
MP-25-007-073-001/373-A (SULTANPUR)
|
1725007000NRG24120320240543715
|
14/03/2024
|
rakcha bai
|
1725007WL036648
|
rakcha bai
|
00048
|
BKID0009522
|
1326
|
0
|
|
|
|
|
|
|
|
153
|
PANDHANA
|
MP-25-007-073-001/377 (SULTANPUR)
|
1725007000NRG24120320240543717
|
14/03/2024
|
Simaran Kushwah
|
1725007WL036648
|
Simaran Kushwah
|
00048
|
BKID0009522
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
0
|
|
|
|
|
|
|
|
154
|
PANDHANA
|
MP-25-007-028-002/85 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544737
|
14/03/2024
|
VIRAT
|
1725007WL036727
|
VIRAT
|
00048
|
BKID0009529
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
155
|
PANDHANA
|
MP-25-007-073-001/373 (SULTANPUR)
|
1725007000NRG24120320240543713
|
14/03/2024
|
MEENA
|
1725007WL036648
|
MEENA
|
00051
|
MAHB0000142
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
156
|
PANDHANA
|
MP-25-007-008-002/182 (BALKHADGHATI)
|
1725007008NRG24120320240543648
|
14/03/2024
|
chinta
|
1725007008WL036638
|
chinta
|
00051
|
MAHB0000143
|
221
|
0
|
|
|
|
|
|
|
|
157
|
PANDHANA
|
MP-25-007-018-002/29-A (BORKHEDA KALA)
|
1725007018NRG24110320240543458
|
14/03/2024
|
KAVITA SURESH
|
1725007018WL036623
|
KAVITA SURESH
|
00051
|
MAHB0000143
|
442
|
0
|
|
|
|
|
|
|
|
158
|
PANDHANA
|
MP-25-007-070-002/144 (SHAHPURA)
|
1725007000NRG24130320240545425
|
14/03/2024
|
jamnabai
|
1725007WL036779
|
jamnabai
|
00051
|
MAHB0000143
|
1547
|
0
|
|
|
|
|
|
|
|
159
|
PANDHANA
|
MP-25-007-070-002/201 (SHAHPURA)
|
1725007000NRG24130320240545437
|
14/03/2024
|
Sadashiv
|
1725007WL036779
|
Sadashiv
|
00051
|
MAHB0000143
|
1547
|
0
|
|
|
|
|
|
|
|
160
|
PANDHANA
|
MP-25-007-077-001/54 (UMARDA)
|
1725007000NRG24110320240543399
|
14/03/2024
|
KANTILAL
|
1725007WL036617
|
KANTILAL
|
00051
|
MAHB0000143
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
161
|
PANDHANA
|
MP-25-007-012-001/142-A (BARAR)
|
1725007000NRG24130320240545187
|
14/03/2024
|
basnt
|
1725007WL036753
|
basnt
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
162
|
PANDHANA
|
MP-25-007-012-001/142-A (BARAR)
|
1725007000NRG24130320240545188
|
14/03/2024
|
meera
|
1725007WL036753
|
meera
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
163
|
PANDHANA
|
MP-25-007-012-001/145 (BARAR)
|
1725007000NRG24130320240545189
|
14/03/2024
|
BHARAT PREMCHAND
|
1725007WL036753
|
BHARAT PREMCHAND
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
164
|
PANDHANA
|
MP-25-007-012-001/147 (BARAR)
|
1725007000NRG24130320240545192
|
14/03/2024
|
suman
|
1725007WL036753
|
suman
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
165
|
PANDHANA
|
MP-25-007-012-001/147 (BARAR)
|
1725007000NRG24130320240545191
|
14/03/2024
|
SURIJ DEVESINGH
|
1725007WL036753
|
SURIJ DEVESINGH
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
166
|
PANDHANA
|
MP-25-007-012-001/203-A (BARAR)
|
1725007000NRG24130320240545197
|
14/03/2024
|
arjun
|
1725007WL036753
|
arjun
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
167
|
PANDHANA
|
MP-25-007-012-001/207 (BARAR)
|
1725007000NRG24130320240545199
|
14/03/2024
|
DARBAR KAMALSINGH
|
1725007WL036753
|
DARBAR KAMALSINGH
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
168
|
PANDHANA
|
MP-25-007-012-001/211 (BARAR)
|
1725007000NRG24130320240545201
|
14/03/2024
|
RANJIT VIJAYSINGH
|
1725007WL036753
|
RANJIT VIJAYSINGH
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
169
|
PANDHANA
|
MP-25-007-012-001/212-A (BARAR)
|
1725007000NRG24130320240545202
|
14/03/2024
|
INDARSINGH RUPSINGH
|
1725007WL036753
|
INDARSINGH RUPSINGH
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
170
|
PANDHANA
|
MP-25-007-012-001/227 (BARAR)
|
1725007000NRG24130320240545204
|
14/03/2024
|
ARUN RAJSINGH
|
1725007WL036753
|
ARUN RAJSINGH
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
171
|
PANDHANA
|
MP-25-007-012-001/233-B (BARAR)
|
1725007000NRG24130320240545207
|
14/03/2024
|
durga
|
1725007WL036753
|
durga
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
172
|
PANDHANA
|
MP-25-007-012-001/233-B (BARAR)
|
1725007000NRG24130320240545206
|
14/03/2024
|
ravindra
|
1725007WL036753
|
ravindra
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
173
|
PANDHANA
|
MP-25-007-012-001/245 (BARAR)
|
1725007000NRG24130320240545208
|
14/03/2024
|
ashok
|
1725007WL036753
|
ashok
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
174
|
PANDHANA
|
MP-25-007-028-002/108 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544730
|
14/03/2024
|
narsing sukram
|
1725007WL036727
|
narsing sukram
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
175
|
PANDHANA
|
MP-25-007-028-002/108 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544731
|
14/03/2024
|
santosh
|
1725007WL036727
|
santosh
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
176
|
PANDHANA
|
MP-25-007-028-002/13 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544732
|
14/03/2024
|
jamvanti
|
1725007WL036727
|
jamvanti
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
177
|
PANDHANA
|
MP-25-007-028-002/169 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544734
|
14/03/2024
|
tukdiya babu
|
1725007WL036727
|
tukdiya babu
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
178
|
PANDHANA
|
MP-25-007-028-002/19 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544735
|
14/03/2024
|
BINABAI
|
1725007WL036727
|
BINABAI
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
179
|
PANDHANA
|
MP-25-007-028-002/85 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544736
|
14/03/2024
|
SOHANLAL KESHAV
|
1725007WL036727
|
SOHANLAL KESHAV
|
00051
|
MAHB0000616
|
1326
|
0
|
|
|
|
|
|
|
|
180
|
PANDHANA
|
MP-25-007-039-001/175 (JIRWAN)
|
1725007000NRG24120320240543525
|
14/03/2024
|
sagir
|
1725007WL036628
|
sagir
|
00051
|
MAHB0000616
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
0
|
|
|
|
|
|
|
|
181
|
PANDHANA
|
MP-25-007-070-002/17-B (SHAHPURA)
|
1725007000NRG24130320240545431
|
14/03/2024
|
ESRAIL
|
1725007WL036779
|
ESRAIL
|
00152
|
HDFC0000912
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
182
|
PANDHANA
|
MP-25-007-070-002/283 (SHAHPURA)
|
1725007000NRG24130320240545382
|
14/03/2024
|
MAHESH
|
1725007WL036772
|
MAHESH
|
00176
|
IDIB000K678
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
183
|
PANDHANA
|
MP-25-007-068-002/107 (SEGWAL)
|
1725007000NRG24130320240545357
|
14/03/2024
|
JOYTI
|
1725007WL036770
|
JOYTI
|
00354
|
PUNB0131900
|
1326
|
0
|
|
|
|
|
|
|
|
184
|
PANDHANA
|
MP-25-007-068-002/121 (SEGWAL)
|
1725007000NRG24130320240545358
|
14/03/2024
|
mohan
|
1725007WL036770
|
mohan
|
00354
|
PUNB0131900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475386649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
185
|
PANDHANA
|
MP-25-007-068-002/141 (SEGWAL)
|
1725007000NRG24130320240545361
|
14/03/2024
|
KRISHNABAI
|
1725007WL036770
|
KRISHNABAI
|
00354
|
PUNB0131900
|
1326
|
0
|
|
|
|
|
|
|
|
186
|
PANDHANA
|
MP-25-007-068-002/142 (SEGWAL)
|
1725007000NRG24130320240545362
|
14/03/2024
|
bhayalal
|
1725007WL036770
|
bhayalal
|
00354
|
PUNB0131900
|
1326
|
0
|
|
|
|
|
|
|
|
187
|
PANDHANA
|
MP-25-007-068-002/152 (SEGWAL)
|
1725007000NRG24130320240545363
|
14/03/2024
|
ROHIT
|
1725007WL036770
|
ROHIT
|
00354
|
PUNB0131900
|
1326
|
0
|
|
|
|
|
|
|
|
188
|
PANDHANA
|
MP-25-007-070-002/203-B (SHAHPURA)
|
1725007000NRG24130320240545439
|
14/03/2024
|
rina
|
1725007WL036779
|
rina
|
00354
|
PUNB0131900
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
1326
|
|
|
|
|
|
|
|
189
|
PANDHANA
|
MP-25-007-068-002/69-C (SEGWAL)
|
1725007000NRG24130320240545373
|
14/03/2024
|
Aarti
|
1725007WL036771
|
Aarti
|
00354
|
PUNB0150500
|
1326
|
0
|
|
|
|
|
|
|
|
190
|
PANDHANA
|
MP-25-007-068-002/69-C (SEGWAL)
|
1725007000NRG24130320240545372
|
14/03/2024
|
Satish sakle
|
1725007WL036771
|
Satish sakle
|
00354
|
PUNB0150500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
191
|
PANDHANA
|
MP-25-007-002-001/308 (ANJANGAON)
|
1725007002NRG24120320240543592
|
14/03/2024
|
ANITA BAI
|
1725007002WL036633
|
ANITA BAI
|
00415
|
SBIN0013650
|
1326
|
0
|
|
|
|
|
|
|
|
192
|
PANDHANA
|
MP-25-007-008-002/182 (BALKHADGHATI)
|
1725007008NRG24120320240543647
|
14/03/2024
|
SANKAR NANA
|
1725007008WL036638
|
SANKAR NANA
|
00415
|
SBIN0013650
|
221
|
0
|
|
|
|
|
|
|
|
193
|
PANDHANA
|
MP-25-007-077-001/70 (UMARDA)
|
1725007000NRG24110320240543408
|
14/03/2024
|
SRIRAM
|
1725007WL036617
|
SRIRAM
|
00415
|
SBIN0013650
|
663
|
0
|
|
|
|
|
|
|
|
194
|
PANDHANA
|
MP-25-007-077-001/74-A (UMARDA)
|
1725007000NRG24110320240543412
|
14/03/2024
|
ATUL
|
1725007WL036617
|
ATUL
|
00415
|
SBIN0013650
|
663
|
0
|
|
|
|
|
|
|
|
195
|
PANDHANA
|
MP-25-007-077-001/74-A (UMARDA)
|
1725007000NRG24110320240543413
|
14/03/2024
|
KAVITABAI
|
1725007WL036617
|
KAVITABAI
|
00415
|
SBIN0013650
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
196
|
PANDHANA
|
MP-25-007-070-002/23-A (SHAHPURA)
|
1725007000NRG24130320240545452
|
14/03/2024
|
gajand
|
1725007WL036779
|
gajand
|
00415
|
SBIN0030153
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
197
|
PANDHANA
|
MP-25-007-018-002/205 (BORKHEDA KALA)
|
1725007018NRG24110320240543454
|
14/03/2024
|
bhaika
|
1725007018WL036623
|
bhaika
|
00666
|
IDFB0041302
|
442
|
0
|
|
|
|
|
|
|
|
198
|
PANDHANA
|
MP-25-007-018-002/205 (BORKHEDA KALA)
|
1725007018NRG24110320240543453
|
14/03/2024
|
bhaika
|
1725007018WL036623
|
bhaika
|
00666
|
IDFB0041302
|
442
|
0
|
|
|
|
|
|
|
|
199
|
PANDHANA
|
MP-25-007-063-001/53 (RAMPURA RAIYAT)
|
1725007000NRG24130320240544818
|
14/03/2024
|
SUSHILABAI RAMESH
|
1725007WL036734
|
SUSHILABAI RAMESH
|
00666
|
IDFB0041302
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
200
|
PANDHANA
|
MP-25-007-073-001/373 (SULTANPUR)
|
1725007000NRG24120320240543712
|
14/03/2024
|
RAJKUMAR
|
1725007WL036648
|
RAJKUMAR
|
00666
|
IDFB0041303
|
1326
|
0
|
|
|
|
|
|
|
|
201
|
PANDHANA
|
MP-25-007-077-001/41-A (UMARDA)
|
1725007000NRG24110320240543386
|
14/03/2024
|
MAGILAL
|
1725007WL036617
|
MAGILAL
|
00666
|
IDFB0041303
|
663
|
0
|
|
|
|
|
|
|
|
202
|
PANDHANA
|
MP-25-007-077-001/42-A (UMARDA)
|
1725007000NRG24110320240543389
|
14/03/2024
|
SILABAI
|
1725007WL036617
|
SILABAI
|
00666
|
IDFB0041303
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
203
|
PANDHANA
|
MP-25-007-018-002/91 (BORKHEDA KALA)
|
1725007018NRG24110320240543468
|
14/03/2024
|
MANGLESH BHEEL
|
1725007018WL036623
|
MANGLESH BHEEL
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
204
|
PANDHANA
|
MP-25-007-002-002/105-A (ANJANGAON)
|
1725007002NRG24120320240543593
|
14/03/2024
|
shitaram
|
1725007002WL036633
|
shitaram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
205
|
PANDHANA
|
MP-25-007-002-002/61-A (ANJANGAON)
|
1725007002NRG24120320240543598
|
14/03/2024
|
Rahul
|
1725007002WL036633
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
206
|
PANDHANA
|
MP-25-007-012-001/184 (BARAR)
|
1725007000NRG24130320240545196
|
14/03/2024
|
seema
|
1725007WL036753
|
seema
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
207
|
PANDHANA
|
MP-25-007-028-002/91 (GAULKHEDA RAIYAT)
|
1725007000NRG24130320240544738
|
14/03/2024
|
tikaram gangle
|
1725007WL036727
|
tikaram gangle
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
208
|
PANDHANA
|
MP-25-007-036-001/270 (JALKUWA (BHAMGARH))
|
1725007036NRG24120320240543983
|
14/03/2024
|
SANJU BAI
|
1725007036WL036657
|
SANJU BAI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
209
|
PANDHANA
|
MP-25-007-070-002/106 (SHAHPURA)
|
1725007000NRG24130320240545419
|
14/03/2024
|
manisha masare
|
1725007WL036779
|
manisha masare
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
210
|
PANDHANA
|
MP-25-007-070-002/108-A (SHAHPURA)
|
1725007000NRG24130320240545420
|
14/03/2024
|
santosh
|
1725007WL036779
|
santosh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
211
|
PANDHANA
|
MP-25-007-077-001/49-A (UMARDA)
|
1725007000NRG24110320240543391
|
14/03/2024
|
Dhramendra More
|
1725007WL036617
|
Dhramendra More
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
212
|
PANDHANA
|
MP-25-007-077-001/5 (UMARDA)
|
1725007000NRG24110320240543393
|
14/03/2024
|
abhishek
|
1725007WL036617
|
abhishek
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
213
|
PANDHANA
|
MP-25-007-077-001/51-B (UMARDA)
|
1725007000NRG24110320240543397
|
14/03/2024
|
Sangita bai
|
1725007WL036617
|
Sangita bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
0
|
|
|
|
|
|
|
|
214
|
PANDHANA
|
MP-25-007-077-001/13-A (UMARDA)
|
1725007000NRG24110320240543376
|
14/03/2024
|
rekha bai
|
1725007WL036617
|
rekha bai
|
00697
|
BKID0MG0209
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
215
|
PANDHANA
|
MP-25-007-008-002/175 (BALKHADGHATI)
|
1725007008NRG24120320240543646
|
14/03/2024
|
jagdeesh
|
1725007008WL036638
|
jagdeesh
|
00697
|
BKID0MG0261
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
216
|
PANDHANA
|
MP-25-007-012-001/227 (BARAR)
|
1725007000NRG24130320240545205
|
14/03/2024
|
RAMA BAI
|
1725007WL036753
|
RAMA BAI
|
00697
|
BKID0MG0263
|
1105
|
0
|
|
|
|
|
|
|
|
217
|
PANDHANA
|
MP-25-007-012-001/384 (BARAR)
|
1725007000NRG24130320240545211
|
14/03/2024
|
dharmendra
|
1725007WL036753
|
dharmendra
|
00697
|
BKID0MG0263
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
218
|
PANDHANA
|
MP-25-007-068-002/107 (SEGWAL)
|
1725007000NRG24130320240545356
|
14/03/2024
|
PRAKASH BAWARI
|
1725007WL036770
|
PRAKASH BAWARI
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
219
|
PANDHANA
|
MP-25-007-068-002/130 (SEGWAL)
|
1725007000NRG24130320240545359
|
14/03/2024
|
LIMDA RAMA
|
1725007WL036770
|
LIMDA RAMA
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
220
|
PANDHANA
|
MP-25-007-068-002/169 (SEGWAL)
|
1725007000NRG24130320240545364
|
14/03/2024
|
SACHIN
|
1725007WL036770
|
SACHIN
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
221
|
PANDHANA
|
MP-25-007-068-002/5 (SEGWAL)
|
1725007000NRG24130320240545368
|
14/03/2024
|
BANO BEE
|
1725007WL036771
|
BANO BEE
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
222
|
PANDHANA
|
MP-25-007-068-002/5 (SEGWAL)
|
1725007000NRG24130320240545367
|
14/03/2024
|
saed
|
1725007WL036771
|
saed
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
223
|
PANDHANA
|
MP-25-007-068-002/95 (SEGWAL)
|
1725007000NRG24130320240545374
|
14/03/2024
|
RAMESHMADAV
|
1725007WL036771
|
RAMESHMADAV
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
224
|
PANDHANA
|
MP-25-007-070-002/156 (SHAHPURA)
|
1725007000NRG24130320240545426
|
14/03/2024
|
Pyaribai
|
1725007WL036779
|
Pyaribai
|
00697
|
BKID0MG0264
|
1547
|
0
|
|
|
|
|
|
|
|
225
|
PANDHANA
|
MP-25-007-070-002/156-B (SHAHPURA)
|
1725007000NRG24130320240545430
|
14/03/2024
|
sapnabai
|
1725007WL036779
|
sapnabai
|
00697
|
BKID0MG0264
|
1547
|
0
|
|
|
|
|
|
|
|
226
|
PANDHANA
|
MP-25-007-070-002/156-B (SHAHPURA)
|
1725007000NRG24130320240545429
|
14/03/2024
|
VISHANU
|
1725007WL036779
|
VISHANU
|
00697
|
BKID0MG0264
|
1547
|
0
|
|
|
|
|
|
|
|
227
|
PANDHANA
|
MP-25-007-070-002/191 (SHAHPURA)
|
1725007000NRG24130320240545435
|
14/03/2024
|
Dawarka
|
1725007WL036779
|
Dawarka
|
00697
|
BKID0MG0264
|
1547
|
0
|
|
|
|
|
|
|
|
228
|
PANDHANA
|
MP-25-007-070-002/203-C (SHAHPURA)
|
1725007000NRG24130320240545441
|
14/03/2024
|
bhuri
|
1725007WL036779
|
bhuri
|
00697
|
BKID0MG0264
|
1547
|
0
|
|
|
|
|
|
|
|
229
|
PANDHANA
|
MP-25-007-070-002/23 (SHAHPURA)
|
1725007000NRG24130320240545451
|
14/03/2024
|
chyabai
|
1725007WL036779
|
chyabai
|
00697
|
BKID0MG0264
|
1547
|
0
|
|
|
|
|
|
|
|
230
|
PANDHANA
|
MP-25-007-075-001/45 (TAKLI KALA)
|
1725007000NRG24120320240543980
|
14/03/2024
|
usha
|
1725007WL036656
|
usha
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
231
|
PANDHANA
|
MP-25-007-075-001/45 (TAKLI KALA)
|
1725007000NRG24120320240543979
|
14/03/2024
|
vinod
|
1725007WL036656
|
vinod
|
00697
|
BKID0MG0264
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
0
|
|
|
|
|
|
|
|
232
|
PANDHANA
|
MP-25-007-077-001/13 (UMARDA)
|
1725007000NRG24110320240543375
|
14/03/2024
|
LAXMIBAI
|
1725007WL036617
|
LAXMIBAI
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
233
|
PANDHANA
|
MP-25-007-077-001/14 (UMARDA)
|
1725007000NRG24110320240543377
|
14/03/2024
|
RADHABAI
|
1725007WL036617
|
RADHABAI
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
234
|
PANDHANA
|
MP-25-007-077-001/15-A (UMARDA)
|
1725007000NRG24110320240543378
|
14/03/2024
|
MANISH
|
1725007WL036617
|
MANISH
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
235
|
PANDHANA
|
MP-25-007-077-001/16 (UMARDA)
|
1725007000NRG24110320240543379
|
14/03/2024
|
SIRPAT SUKHRAM
|
1725007WL036617
|
SIRPAT SUKHRAM
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
236
|
PANDHANA
|
MP-25-007-077-001/16 (UMARDA)
|
1725007000NRG24110320240543380
|
14/03/2024
|
SUBHADRA
|
1725007WL036617
|
SUBHADRA
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
237
|
PANDHANA
|
MP-25-007-077-001/16-A (UMARDA)
|
1725007000NRG24110320240543382
|
14/03/2024
|
Radha More
|
1725007WL036617
|
Radha More
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
238
|
PANDHANA
|
MP-25-007-077-001/2 (UMARDA)
|
1725007000NRG24110320240543383
|
14/03/2024
|
HOSILAL
|
1725007WL036617
|
HOSILAL
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
239
|
PANDHANA
|
MP-25-007-077-001/34 (UMARDA)
|
1725007000NRG24110320240543385
|
14/03/2024
|
ashok sivlal
|
1725007WL036617
|
ashok sivlal
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
240
|
PANDHANA
|
MP-25-007-077-001/41-A (UMARDA)
|
1725007000NRG24110320240543387
|
14/03/2024
|
SUBHADRABAI
|
1725007WL036617
|
SUBHADRABAI
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
241
|
PANDHANA
|
MP-25-007-077-001/42 (UMARDA)
|
1725007000NRG24110320240543388
|
14/03/2024
|
ASHOK
|
1725007WL036617
|
ASHOK
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
242
|
PANDHANA
|
MP-25-007-077-001/48-C (UMARDA)
|
1725007000NRG24110320240543390
|
14/03/2024
|
KAVITABAI
|
1725007WL036617
|
KAVITABAI
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
243
|
PANDHANA
|
MP-25-007-077-001/5 (UMARDA)
|
1725007000NRG24110320240543392
|
14/03/2024
|
KAVERIBAI VIKRAM
|
1725007WL036617
|
KAVERIBAI VIKRAM
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
244
|
PANDHANA
|
MP-25-007-077-001/50-A (UMARDA)
|
1725007000NRG24110320240543394
|
14/03/2024
|
ARVIND
|
1725007WL036617
|
ARVIND
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
245
|
PANDHANA
|
MP-25-007-077-001/51 (UMARDA)
|
1725007000NRG24110320240543395
|
14/03/2024
|
AJUDHAYABAI
|
1725007WL036617
|
AJUDHAYABAI
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
246
|
PANDHANA
|
MP-25-007-077-001/53 (UMARDA)
|
1725007000NRG24110320240543398
|
14/03/2024
|
SEVAKRAM
|
1725007WL036617
|
SEVAKRAM
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
247
|
PANDHANA
|
MP-25-007-077-001/56-C (UMARDA)
|
1725007000NRG24110320240543400
|
14/03/2024
|
SUKUL SUPDU
|
1725007WL036617
|
SUKUL SUPDU
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
248
|
PANDHANA
|
MP-25-007-077-001/57 (UMARDA)
|
1725007000NRG24110320240543401
|
14/03/2024
|
santoshbai tulsiram
|
1725007WL036617
|
santoshbai tulsiram
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
249
|
PANDHANA
|
MP-25-007-077-001/57-A (UMARDA)
|
1725007000NRG24110320240543403
|
14/03/2024
|
CHHAMABAI
|
1725007WL036617
|
CHHAMABAI
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
250
|
PANDHANA
|
MP-25-007-077-001/57-A (UMARDA)
|
1725007000NRG24110320240543402
|
14/03/2024
|
SURESH TUKSHIRAM
|
1725007WL036617
|
SURESH TUKSHIRAM
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
251
|
PANDHANA
|
MP-25-007-077-001/63 (UMARDA)
|
1725007000NRG24110320240543405
|
14/03/2024
|
vasudev keshara
|
1725007WL036617
|
vasudev keshara
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
252
|
PANDHANA
|
MP-25-007-077-001/67-A (UMARDA)
|
1725007000NRG24110320240543406
|
14/03/2024
|
Praween Tilokchand
|
1725007WL036617
|
Praween Tilokchand
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
253
|
PANDHANA
|
MP-25-007-077-001/70 (UMARDA)
|
1725007000NRG24110320240543409
|
14/03/2024
|
MAMTABAI
|
1725007WL036617
|
MAMTABAI
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
254
|
PANDHANA
|
MP-25-007-077-001/74 (UMARDA)
|
1725007000NRG24110320240543410
|
14/03/2024
|
mangilal bisan
|
1725007WL036617
|
mangilal bisan
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
255
|
PANDHANA
|
MP-25-007-077-002/82 (UMARDA)
|
1725007000NRG24110320240543415
|
14/03/2024
|
SUGRIBAI DHAYANSING
|
1725007WL036617
|
SUGRIBAI DHAYANSING
|
00697
|
BKID0MG0271
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
256
|
PANDHANA
|
MP-25-007-063-001/53-A (RAMPURA RAIYAT)
|
1725007000NRG24130320240544820
|
14/03/2024
|
binai bai
|
1725007WL036734
|
binai bai
|
00697
|
BKID0MG0272
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
257
|
PANDHANA
|
MP-25-007-077-001/3 (UMARDA)
|
1725007000NRG24110320240543384
|
14/03/2024
|
SUNITA BAI
|
1725007WL036617
|
SUNITA BAI
|
00697
|
BKID0MG0282
|
663
|
0
|
|
|
|
|
|
|
|
258
|
PANDHANA
|
MP-25-007-077-001/75-A (UMARDA)
|
1725007000NRG24110320240543414
|
14/03/2024
|
RADESHYAM LAXMAN
|
1725007WL036617
|
RADESHYAM LAXMAN
|
00697
|
BKID0MG0282
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
259
|
PANDHANA
|
MP-25-007-002-001/159 (ANJANGAON)
|
1725007002NRG24120320240543591
|
14/03/2024
|
SANJU
|
1725007002WL036633
|
SANJU
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
260
|
PANDHANA
|
MP-25-007-002-002/109 (ANJANGAON)
|
1725007002NRG24120320240543594
|
14/03/2024
|
LOVEKUSH
|
1725007002WL036633
|
LOVEKUSH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
261
|
PANDHANA
|
MP-25-007-002-002/145 (ANJANGAON)
|
1725007002NRG24120320240543595
|
14/03/2024
|
HEERALAL
|
1725007002WL036633
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
262
|
PANDHANA
|
MP-25-007-002-002/148 (ANJANGAON)
|
1725007002NRG24120320240543596
|
14/03/2024
|
JAYSING
|
1725007002WL036633
|
JAYSING
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
263
|
PANDHANA
|
MP-25-007-002-002/355 (ANJANGAON)
|
1725007002NRG24120320240543597
|
14/03/2024
|
Durgesh
|
1725007002WL036633
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475386649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
264
|
PANDHANA
|
MP-25-007-002-002/98 (ANJANGAON)
|
1725007002NRG24120320240543599
|
14/03/2024
|
Prem bai
|
1725007002WL036633
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
265
|
PANDHANA
|
MP-25-007-012-001/211 (BARAR)
|
1725007000NRG24130320240545200
|
14/03/2024
|
manorma
|
1725007WL036753
|
manorma
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
266
|
PANDHANA
|
MP-25-007-012-001/391 (BARAR)
|
1725007000NRG24130320240545214
|
14/03/2024
|
Babi bai
|
1725007WL036753
|
Babi bai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
267
|
PANDHANA
|
MP-25-007-012-001/391 (BARAR)
|
1725007000NRG24130320240545213
|
14/03/2024
|
Dhirsingh
|
1725007WL036753
|
Dhirsingh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
268
|
PANDHANA
|
MP-25-007-012-001/402 (BARAR)
|
1725007000NRG24130320240545215
|
14/03/2024
|
govind
|
1725007WL036753
|
govind
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
269
|
PANDHANA
|
MP-25-007-021-001/159-B (CHHANERA)
|
1725007000NRG24130320240545292
|
14/03/2024
|
ashok
|
1725007WL036766
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
270
|
PANDHANA
|
MP-25-007-026-001/569-B (GANDHWA)
|
1725007000NRG24120320240544419
|
14/03/2024
|
sanjay
|
1725007WL036695
|
sanjay
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
271
|
PANDHANA
|
MP-25-007-026-001/569-B (GANDHWA)
|
1725007000NRG24120320240544420
|
14/03/2024
|
sunil
|
1725007WL036695
|
sunil
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
272
|
PANDHANA
|
MP-25-007-068-002/37 (SEGWAL)
|
1725007000NRG24130320240545366
|
14/03/2024
|
dagdu
|
1725007WL036771
|
dagdu
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
273
|
PANDHANA
|
MP-25-007-068-002/37 (SEGWAL)
|
1725007000NRG24130320240545365
|
14/03/2024
|
dagdu
|
1725007WL036770
|
dagdu
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
274
|
PANDHANA
|
MP-25-007-068-002/66 (SEGWAL)
|
1725007000NRG24130320240545369
|
14/03/2024
|
Anar bai
|
1725007WL036771
|
Anar bai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298792
|
2652
|
|
|
|
|
|
|
|