|
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-47-008-074-001/29
(SAWLI RAIYAT)
|
1747008074NRG24170620230040957
|
17/06/2023
|
ISHWAR KISAN
|
1747008074WL003048
|
ISHWAR KISAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
ISHWARKISAN
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-074-001/29
(SAWLI RAIYAT)
|
1747008074NRG24170620230040956
|
17/06/2023
|
KALA BAI KORKU
|
1747008074WL003048
|
KALA BAI KORKU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
KALABAIKORKU
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-074-001/30
(SAWLI RAIYAT)
|
1747008074NRG24170620230040958
|
17/06/2023
|
MEERA BAI
|
1747008074WL003048
|
MEERA BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
MEERABAI
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-074-001/31
(SAWLI RAIYAT)
|
1747008074NRG24170620230040959
|
17/06/2023
|
Mangilal Chhotelal
|
1747008074WL003048
|
Mangilal Chhotelal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
MangilalChhotelal
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-074-001/31
(SAWLI RAIYAT)
|
1747008074NRG24170620230040960
|
17/06/2023
|
Prabhabai Mangilal
|
1747008074WL003048
|
Prabhabai Mangilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
PrabhabaiMangilal
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-074-001/6
(SAWLI RAIYAT)
|
1747008074NRG24170620230040963
|
17/06/2023
|
JANKI KORKU
|
1747008074WL003048
|
JANKI KORKU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
JANKIKORKU
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-074-001/6
(SAWLI RAIYAT)
|
1747008074NRG24170620230040964
|
17/06/2023
|
Sunil Bishan
|
1747008074WL003048
|
Sunil Bishan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
SunilBishan
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-074-002/118
(SAWLI RAIYAT)
|
1747008074NRG24170620230040967
|
17/06/2023
|
Gaurav Vilas
|
1747008074WL003050
|
Gaurav Vilas
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
GauravVilas
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG24170620230040973
|
17/06/2023
|
soma
|
1747008074WL003055
|
soma
|
00048
|
BKID0009510
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-074-002/195
(SAWLI RAIYAT)
|
1747008074NRG24170620230040975
|
17/06/2023
|
Rajesh Balu
|
1747008074WL003057
|
Rajesh Balu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
RajeshBalu
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-074-002/568
(SAWLI RAIYAT)
|
1747008074NRG24170620230040976
|
17/06/2023
|
Sohanlal
|
1747008074WL003058
|
Sohanlal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Sohanlal
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-074-002/61
(SAWLI RAIYAT)
|
1747008074NRG24170620230040972
|
17/06/2023
|
jamuna anil
|
1747008074WL003054
|
jamuna anil
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
jamunaanil
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-074-002/621
(SAWLI RAIYAT)
|
1747008074NRG24170620230040981
|
17/06/2023
|
Bhursing
|
1747008074WL003062
|
Bhursing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Bhursing
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-074-002/621
(SAWLI RAIYAT)
|
1747008074NRG24170620230040982
|
17/06/2023
|
Rendalibai bhursing
|
1747008074WL003062
|
Rendalibai bhursing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Rendalibaibhursing
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-074-002/622
(SAWLI RAIYAT)
|
1747008074NRG24170620230040974
|
17/06/2023
|
Ukha Ramlal
|
1747008074WL003056
|
Ukha Ramlal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
UkhaRamlal
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-074-002/627
(SAWLI RAIYAT)
|
1747008074NRG24170620230040977
|
17/06/2023
|
Suman
|
1747008074WL003059
|
Suman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
KHAKNAR
|
MP-47-008-007-001/152
(BADNAPUR)
|
1747008007NRG24160620230040841
|
17/06/2023
|
ramvilas sigadar
|
1747008007WL003043
|
ramvilas sigadar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
ramvilassigadar
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-007-001/206
(BADNAPUR)
|
1747008007NRG24160620230040950
|
17/06/2023
|
pyarsingh vishram
|
1747008007WL003046
|
pyarsingh vishram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
pyarsinghvishram
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-007-001/333
(BADNAPUR)
|
1747008007NRG24160620230040951
|
17/06/2023
|
CHHATAR SINGH
|
1747008007WL003046
|
CHHATAR SINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
CHHATARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
KHAKNAR
|
MP-47-008-019-002/119
(DAHINDA)
|
1747008088NRG24170620230041141
|
17/06/2023
|
NEHRULLAL
|
1747008088WL003082
|
NEHRULLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
NEHRULLAL
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-019-002/215
(DAHINDA)
|
1747008088NRG24170620230041157
|
17/06/2023
|
nana alchh
|
1747008088WL003082
|
nana alchh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
nanaalchh
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-019-002/28
(DAHINDA)
|
1747008088NRG24170620230041161
|
17/06/2023
|
KISAN MADAI
|
1747008088WL003082
|
KISAN MADAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
KISANMADAI
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-030-001/17
(GONDRI)
|
1747008030NRG24170620230041073
|
17/06/2023
|
KAMALA BAI
|
1747008030WL003070
|
KAMALA BAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
KAMALABAI
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-030-001/196
(GONDRI)
|
1747008030NRG24170620230041079
|
17/06/2023
|
Gayatri Shravan
|
1747008030WL003073
|
Gayatri Shravan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
GayatriShravan
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-030-001/196
(GONDRI)
|
1747008030NRG24170620230041077
|
17/06/2023
|
Shravan Gangaram
|
1747008030WL003073
|
Shravan Gangaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
ShravanGangaram
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-030-001/254
(GONDRI)
|
1747008030NRG24170620230041113
|
17/06/2023
|
parbhu onkar
|
1747008030WL003078
|
parbhu onkar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
parbhuonkar
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-030-001/299
(GONDRI)
|
1747008030NRG24170620230041075
|
17/06/2023
|
ramkarsna
|
1747008030WL003072
|
ramkarsna
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
ramkarsna
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-065-001/131-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041785
|
17/06/2023
|
SUNDARBAI
|
1747008065WL003131
|
SUNDARBAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
SUNDARBAI
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-065-001/152-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041798
|
17/06/2023
|
NEETA ANIL
|
1747008065WL003131
|
NEETA ANIL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
NEETAANIL
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-065-001/18-D
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041814
|
17/06/2023
|
nisha
|
1747008065WL003131
|
nisha
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
nisha
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-065-001/21
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041826
|
17/06/2023
|
PARVATI SALWE
|
1747008065WL003131
|
PARVATI SALWE
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
PARVATISALWE
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-065-001/22-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041832
|
17/06/2023
|
Dadalal
|
1747008065WL003131
|
Dadalal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Dadalal
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-065-001/240-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041846
|
17/06/2023
|
LATA SUSHIL
|
1747008065WL003131
|
LATA SUSHIL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
LATASUSHIL
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-065-001/266-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041855
|
17/06/2023
|
Kiran
|
1747008065WL003131
|
Kiran
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Kiran
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-065-001/277
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041859
|
17/06/2023
|
SHANTA
|
1747008065WL003131
|
SHANTA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
SHANTA
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-065-001/282
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041860
|
17/06/2023
|
RAJARAM
|
1747008065WL003131
|
RAJARAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
RAJARAM
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-065-001/302-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041863
|
17/06/2023
|
Sadanand ramgopal
|
1747008065WL003131
|
Sadanand ramgopal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Sadanandramgopal
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-065-001/306
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041865
|
17/06/2023
|
Shriram Dhurve
|
1747008065WL003131
|
Shriram Dhurve
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
ShriramDhurve
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-065-001/31-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041866
|
17/06/2023
|
TOTARAM
|
1747008065WL003131
|
TOTARAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
TOTARAM
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-065-001/31-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041867
|
17/06/2023
|
Manang CHATUR
|
1747008065WL003131
|
Manang CHATUR
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
ManangCHATUR
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-065-001/31-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041868
|
17/06/2023
|
Sukhmani CHATUR
|
1747008065WL003131
|
Sukhmani CHATUR
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
SukhmaniCHATUR
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-065-001/344
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041881
|
17/06/2023
|
Chandarsingh
|
1747008065WL003131
|
Chandarsingh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Chandarsingh
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-065-001/346
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041886
|
17/06/2023
|
CHAYA
|
1747008065WL003131
|
CHAYA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
CHAYA
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-065-001/349
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041892
|
17/06/2023
|
Kusuma
|
1747008065WL003131
|
Kusuma
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Kusuma
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-065-001/350
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041894
|
17/06/2023
|
Sushila
|
1747008065WL003131
|
Sushila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Sushila
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-065-001/84
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041907
|
17/06/2023
|
aanandi
|
1747008065WL003131
|
aanandi
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
aanandi
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-065-001/84
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041906
|
17/06/2023
|
guntu
|
1747008065WL003131
|
guntu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
guntu
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-084-002/1-A
(TELIATHAD)
|
1747008084NRG24170620230041217
|
17/06/2023
|
Mohan Nathuram
|
1747008084WL003087
|
Mohan Nathuram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
MohanNathuram
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-084-002/141
(TELIATHAD)
|
1747008084NRG24170620230041230
|
17/06/2023
|
anil omkar
|
1747008084WL003087
|
anil omkar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
anilomkar
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-084-002/158-B
(TELIATHAD)
|
1747008084NRG24170620230041191
|
17/06/2023
|
Anakhalal Sakharam
|
1747008084WL003085
|
Anakhalal Sakharam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
AnakhalalSakharam
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-084-002/24
(TELIATHAD)
|
1747008084NRG24170620230041207
|
17/06/2023
|
KALURAM GOPAL
|
1747008084WL003086
|
KALURAM GOPAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
KALURAMGOPAL
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-084-002/29
(TELIATHAD)
|
1747008084NRG24170620230041209
|
17/06/2023
|
SURAPCHAND RAMU
|
1747008084WL003086
|
SURAPCHAND RAMU
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
SURAPCHANDRAMU
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-084-002/30
(TELIATHAD)
|
1747008084NRG24170620230041212
|
17/06/2023
|
Mishrilal Pannalal
|
1747008084WL003086
|
Mishrilal Pannalal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
MishrilalPannalal
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-084-002/48
(TELIATHAD)
|
1747008084NRG24170620230041195
|
17/06/2023
|
Hajarilal Pannalal
|
1747008084WL003085
|
Hajarilal Pannalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
HajarilalPannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-070-001/186
(SAIKHEDA KALA)
|
1747008070NRG24170620230041177
|
17/06/2023
|
usha bai gadhe
|
1747008070WL003084
|
usha bai gadhe
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
ushabaigadhe
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-070-001/481
(SAIKHEDA KALA)
|
1747008070NRG24170620230041182
|
17/06/2023
|
amarsingh
|
1747008070WL003084
|
amarsingh
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
amarsingh
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-070-001/67
(SAIKHEDA KALA)
|
1747008070NRG24170620230041187
|
17/06/2023
|
suman chouhan
|
1747008070WL003084
|
suman chouhan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
sumanchouhan
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-072-001/184
(SANDS KALA)
|
1747008072NRG24170620230041010
|
17/06/2023
|
magan
|
1747008072WL003064
|
magan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
magan
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-072-001/235
(SANDS KALA)
|
1747008072NRG24170620230041025
|
17/06/2023
|
jagdish
|
1747008072WL003065
|
jagdish
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
jagdish
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-072-001/28
(SANDS KALA)
|
1747008072NRG24170620230041042
|
17/06/2023
|
ganpath
|
1747008072WL003065
|
ganpath
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
ganpath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24170620230041757
|
17/06/2023
|
BHURIYA OMKAR
|
1747008003WL003130
|
BHURIYA OMKAR
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
BHURIYAOMKAR
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-003-001/409
(AMULLAKALA)
|
1747008003NRG24170620230041758
|
17/06/2023
|
BALRAM NANDRAM
|
1747008003WL003130
|
BALRAM NANDRAM
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
BALRAMNANDRAM
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-037-001/3
(JHIRMITI)
|
1747008037NRG24170620230041277
|
17/06/2023
|
kamla bai
|
1747008037WL003094
|
kamla bai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
kamlabai
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-037-001/91
(JHIRMITI)
|
1747008037NRG24170620230041284
|
17/06/2023
|
salikram
|
1747008037WL003094
|
salikram
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
salikram
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-037-001/91
(JHIRMITI)
|
1747008037NRG24170620230041283
|
17/06/2023
|
Somkali Baliram
|
1747008037WL003094
|
Somkali Baliram
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
SomkaliBaliram
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-037-001/92
(JHIRMITI)
|
1747008037NRG24170620230041286
|
17/06/2023
|
Govind jholiya
|
1747008037WL003094
|
Govind jholiya
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Govindjholiya
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-037-001/92
(JHIRMITI)
|
1747008037NRG24170620230041287
|
17/06/2023
|
Jamuna Govind
|
1747008037WL003094
|
Jamuna Govind
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
JamunaGovind
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-037-002/217
(JHIRMITI)
|
1747008037NRG24170620230041290
|
17/06/2023
|
Kelash kishan
|
1747008037WL003094
|
Kelash kishan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Kelashkishan
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-037-002/269
(JHIRMITI)
|
1747008037NRG24170620230041295
|
17/06/2023
|
Jyoti laxminarayan
|
1747008037WL003094
|
Jyoti laxminarayan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Jyotilaxminarayan
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-037-002/269
(JHIRMITI)
|
1747008037NRG24170620230041294
|
17/06/2023
|
Laxminarayan
|
1747008037WL003094
|
Laxminarayan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Laxminarayan
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-037-002/35
(JHIRMITI)
|
1747008037NRG24170620230041299
|
17/06/2023
|
munni bai
|
1747008037WL003094
|
munni bai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
72
|
KHAKNAR
|
MP-47-008-072-001/318-B
(SANDS KALA)
|
1747008072NRG24170620230041048
|
17/06/2023
|
komal
|
1747008072WL003065
|
komal
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
KHAKNAR
|
MP-47-008-035-001/40
(HINGNA RAIYAT)
|
1747008035NRG24160620230039588
|
17/06/2023
|
NASEEBA BAI ARMAN
|
1747008035WL003008
|
NASEEBA BAI ARMAN
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
NASEEBABAIARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KHAKNAR
|
MP-47-008-072-001/306-A
(SANDS KALA)
|
1747008072NRG24160620230039516
|
17/06/2023
|
yogeshwar
|
1747008072WL003004
|
yogeshwar
|
00152
|
HDFC0001769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
yogeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KHAKNAR
|
MP-47-008-065-001/22-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041833
|
17/06/2023
|
JASHODA JAMBEKAR
|
1747008065WL003131
|
JASHODA JAMBEKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
JASHODAJAMBEKAR
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-065-001/33-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041872
|
17/06/2023
|
Ranu
|
1747008065WL003131
|
Ranu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-065-001/12
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041783
|
17/06/2023
|
Ramku
|
1747008065WL003131
|
Ramku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Ramku
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-072-001/273-A
(SANDS KALA)
|
1747008072NRG24170620230041038
|
17/06/2023
|
nilesh chouksey
|
1747008072WL003065
|
nilesh chouksey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
nileshchouksey
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-072-001/313-A
(SANDS KALA)
|
1747008072NRG24170620230041046
|
17/06/2023
|
kailash
|
1747008072WL003065
|
kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
kailash
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-072-001/48-A
(SANDS KALA)
|
1747008072NRG24170620230041051
|
17/06/2023
|
Birmde
|
1747008072WL003065
|
Birmde
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Birmde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
81
|
KHAKNAR
|
MP-47-008-074-002/206
(SAWLI RAIYAT)
|
1747008074NRG24170620230040980
|
17/06/2023
|
Kamla
|
1747008074WL003061
|
Kamla
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KHAKNAR
|
MP-47-008-035-001/338
(HINGNA RAIYAT)
|
1747008035NRG24160620230039561
|
17/06/2023
|
HEMLAL
|
1747008035WL003006
|
HEMLAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
HEMLAL
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-035-002/103
(HINGNA RAIYAT)
|
1747008035NRG24160620230040773
|
17/06/2023
|
ANJNA
|
1747008035WL003039
|
ANJNA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
ANJNA
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-035-002/137
(HINGNA RAIYAT)
|
1747008035NRG24160620230040769
|
17/06/2023
|
asha
|
1747008035WL003038
|
asha
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
asha
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-035-002/16
(HINGNA RAIYAT)
|
1747008035NRG24160620230040759
|
17/06/2023
|
BABU KADU VANKHEDE
|
1747008035WL003036
|
BABU KADU VANKHEDE
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
BABUKADUVANKHEDE
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-035-002/45
(HINGNA RAIYAT)
|
1747008035NRG24160620230040777
|
17/06/2023
|
RAMDAS
|
1747008035WL003039
|
RAMDAS
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
RAMDAS
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-072-001/10
(SANDS KALA)
|
1747008072NRG24170620230040991
|
17/06/2023
|
santosh rajaram
|
1747008072WL003064
|
santosh rajaram
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
santoshrajaram
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-072-001/581-A
(SANDS KALA)
|
1747008072NRG24170620230041057
|
17/06/2023
|
laxmi bai chandrabhan
|
1747008072WL003065
|
laxmi bai chandrabhan
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
laxmibaichandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
89
|
KHAKNAR
|
MP-47-008-084-002/105-A
(TELIATHAD)
|
1747008084NRG24170620230041219
|
17/06/2023
|
Shyamcharan Ramcharan
|
1747008084WL003087
|
Shyamcharan Ramcharan
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
ShyamcharanRamcharan
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-084-002/156
(TELIATHAD)
|
1747008084NRG24170620230041232
|
17/06/2023
|
NILA BAI
|
1747008084WL003087
|
NILA BAI
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
NILABAI
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-084-002/51-A
(TELIATHAD)
|
1747008084NRG24170620230041198
|
17/06/2023
|
Sunil Sonaji
|
1747008084WL003085
|
Sunil Sonaji
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551515
|
|
SunilSonaji
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-084-002/92-D
(TELIATHAD)
|
1747008084NRG24170620230041215
|
17/06/2023
|
MANOJ RAMESHWER
|
1747008084WL003086
|
MANOJ RAMESHWER
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
MANOJRAMESHWER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-003-001/469
(AMULLAKALA)
|
1747008003NRG24170620230041769
|
17/06/2023
|
Nandu
|
1747008003WL003130
|
Nandu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Nandu
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-065-001/131-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041784
|
17/06/2023
|
BRAJLAL PATIL
|
1747008065WL003131
|
BRAJLAL PATIL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
BRAJLALPATIL
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-065-001/141-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041788
|
17/06/2023
|
Jagan
|
1747008065WL003131
|
Jagan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
96
|
KHAKNAR
|
MP-47-008-065-001/152-C
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041799
|
17/06/2023
|
Raju Tumar
|
1747008065WL003131
|
Raju Tumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
RajuTumar
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-065-001/152-C
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041800
|
17/06/2023
|
SUNDAR
|
1747008065WL003131
|
SUNDAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
98
|
KHAKNAR
|
MP-47-008-065-001/153-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041801
|
17/06/2023
|
Maniram
|
1747008065WL003131
|
Maniram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Maniram
|
(000000)
|
|
99
|
KHAKNAR
|
MP-47-008-065-001/18-D
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041813
|
17/06/2023
|
Subhash Kisan
|
1747008065WL003131
|
Subhash Kisan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
SubhashKisan
|
(000000)
|
|
100
|
KHAKNAR
|
MP-47-008-065-001/24-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041843
|
17/06/2023
|
Jhumki
|
1747008065WL003131
|
Jhumki
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551515
|
|
Jhumki
|
(000000)
|
|
101
|
KHAKNAR
|
MP-47-008-065-001/24-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041842
|
17/06/2023
|
Sanju
|
1747008065WL003131
|
Sanju
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-065-001/277
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041858
|
17/06/2023
|
Anil
|
1747008065WL003131
|
Anil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Anil
|
(000000)
|
|
103
|
KHAKNAR
|
MP-47-008-065-001/282
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041861
|
17/06/2023
|
SHIVKUMAR MOTI
|
1747008065WL003131
|
SHIVKUMAR MOTI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-065-001/286-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041862
|
17/06/2023
|
LALSINGH
|
1747008065WL003131
|
LALSINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
LALSINGH
|
(000000)
|
|
105
|
KHAKNAR
|
MP-47-008-065-001/302-B
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041864
|
17/06/2023
|
KIRAN BAI
|
1747008065WL003131
|
KIRAN BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
KIRANBAI
|
(000000)
|
|
106
|
KHAKNAR
|
MP-47-008-065-001/340
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041879
|
17/06/2023
|
Nadu Kishan
|
1747008065WL003131
|
Nadu Kishan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
NaduKishan
|
(000000)
|
|
107
|
KHAKNAR
|
MP-47-008-065-001/345
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041883
|
17/06/2023
|
RAKESH
|
1747008065WL003131
|
RAKESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
RAKESH
|
(000000)
|
|
108
|
KHAKNAR
|
MP-47-008-065-001/347
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041887
|
17/06/2023
|
KALIRAM
|
1747008065WL003131
|
KALIRAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
KALIRAM
|
(000000)
|
|
109
|
KHAKNAR
|
MP-47-008-065-001/348
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041889
|
17/06/2023
|
ISHWAR
|
1747008065WL003131
|
ISHWAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
110
|
KHAKNAR
|
MP-47-008-065-001/348
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041890
|
17/06/2023
|
MARMADI
|
1747008065WL003131
|
MARMADI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
111
|
KHAKNAR
|
MP-47-008-065-001/350
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041893
|
17/06/2023
|
Rangilal
|
1747008065WL003131
|
Rangilal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Rangilal
|
(000000)
|
|
112
|
KHAKNAR
|
MP-47-008-065-001/351
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041895
|
17/06/2023
|
Salikram
|
1747008065WL003131
|
Salikram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551515
|
|
Salikram
|
(000000)
|
|
113
|
KHAKNAR
|
MP-47-008-065-001/96-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041913
|
17/06/2023
|
JANKI
|
1747008065WL003131
|
JANKI
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-065-001/96-A
(RAMAKHEDA KHURD)
|
1747008065NRG24170620230041912
|
17/06/2023
|
SAMRATI
|
1747008065WL003131
|
SAMRATI
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513551515
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|