|
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-25-005-015-001/232
(DHARAMPURI)
|
1725005015NRG24060620230043954
|
06/06/2023
|
SAKUNBAI
|
1725005015WL004538
|
SAKUNBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297886100
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-014-001/1
(DHANGAON)
|
1725005014NRG24060620230043910
|
06/06/2023
|
sanju
|
1725005014WL004531
|
sanju
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
sanju
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-014-001/193-A
(DHANGAON)
|
1725005014NRG24060620230043886
|
06/06/2023
|
suresh anokhilal
|
1725005014WL004530
|
suresh anokhilal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
sureshanokhilal
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-014-001/197
(DHANGAON)
|
1725005014NRG24060620230043917
|
06/06/2023
|
krishna bai
|
1725005014WL004531
|
krishna bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
krishnabai
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-014-001/27
(DHANGAON)
|
1725005014NRG24060620230043891
|
06/06/2023
|
narayan raghunath
|
1725005014WL004530
|
narayan raghunath
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
narayanraghunath
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-014-001/43
(DHANGAON)
|
1725005014NRG24060620230043921
|
06/06/2023
|
SAVRUPSINGH DEELI
|
1725005014WL004531
|
SAVRUPSINGH DEELI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
SAVRUPSINGHDEELI
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-014-001/84
(DHANGAON)
|
1725005014NRG24060620230043897
|
06/06/2023
|
rahul
|
1725005014WL004530
|
rahul
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
rahul
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-014-001/88
(DHANGAON)
|
1725005014NRG24060620230043902
|
06/06/2023
|
RANJITSINGH PARVATSINGH
|
1725005014WL004530
|
RANJITSINGH PARVATSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
RANJITSINGHPARVATSINGH
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-014-001/88
(DHANGAON)
|
1725005014NRG24060620230043906
|
06/06/2023
|
RANJITSINGH PARVATSINGH
|
1725005014WL004530
|
RANJITSINGH PARVATSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
RANJITSINGHPARVATSINGH
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-014-002/106
(DHANGAON)
|
1725005014NRG24060620230043937
|
06/06/2023
|
vikram
|
1725005014WL004533
|
vikram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
vikram
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-014-002/45
(DHANGAON)
|
1725005014NRG24060620230043929
|
06/06/2023
|
bagsingh
|
1725005014WL004532
|
bagsingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
bagsingh
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-022-001/120
(JAMLI SAIYAD)
|
1725005022NRG24060620230044309
|
06/06/2023
|
SUBHADRABAI RAJENDRA
|
1725005022WL004557
|
SUBHADRABAI RAJENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
SUBHADRABAIRAJENDRA
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-022-001/3
(JAMLI SAIYAD)
|
1725005022NRG24060620230044310
|
06/06/2023
|
mukesh
|
1725005022WL004557
|
mukesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
mukesh
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-022-001/3
(JAMLI SAIYAD)
|
1725005022NRG24060620230044311
|
06/06/2023
|
Mukesh
|
1725005022WL004557
|
Mukesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
Mukesh
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-022-002/125
(JAMLI SAIYAD)
|
1725005022NRG24060620230044312
|
06/06/2023
|
SARASVATIBAI PARASRAM
|
1725005022WL004557
|
SARASVATIBAI PARASRAM
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
SARASVATIBAIPARASRAM
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-022-002/125
(JAMLI SAIYAD)
|
1725005022NRG24060620230044313
|
06/06/2023
|
tilok
|
1725005022WL004557
|
tilok
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
tilok
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-040-001/49
(PIPALKOTA)
|
1725005040NRG24060620230043771
|
06/06/2023
|
Ganesh
|
1725005040WL004510
|
Ganesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
Ganesh
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-040-001/49
(PIPALKOTA)
|
1725005040NRG24060620230043770
|
06/06/2023
|
Mamtabai
|
1725005040WL004510
|
Mamtabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
Mamtabai
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-040-001/65
(PIPALKOTA)
|
1725005040NRG24060620230043797
|
06/06/2023
|
Omkar
|
1725005040WL004515
|
Omkar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
Omkar
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-040-001/66
(PIPALKOTA)
|
1725005040NRG24060620230043858
|
06/06/2023
|
pravin
|
1725005040WL004524
|
pravin
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
pravin
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-040-002/103
(PIPALKOTA)
|
1725005040NRG24060620230043768
|
06/06/2023
|
sumanbai
|
1725005040WL004509
|
sumanbai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
sumanbai
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-040-002/193
(PIPALKOTA)
|
1725005040NRG24060620230043738
|
06/06/2023
|
rukhmanibai
|
1725005040WL004506
|
rukhmanibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
rukhmanibai
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-047-001/242
(ROHANI)
|
1725005047NRG24060620230043323
|
06/06/2023
|
kiran bai
|
1725005047WL004476
|
kiran bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
kiranbai
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-047-001/259
(ROHANI)
|
1725005047NRG24060620230044015
|
06/06/2023
|
ABHIMANYU
|
1725005047WL004546
|
ABHIMANYU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
ABHIMANYU
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-047-001/269
(ROHANI)
|
1725005047NRG24060620230044016
|
06/06/2023
|
meena
|
1725005047WL004546
|
meena
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
meena
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-047-001/325
(ROHANI)
|
1725005047NRG24060620230043326
|
06/06/2023
|
RAVI
|
1725005047WL004476
|
RAVI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
RAVI
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-047-001/391
(ROHANI)
|
1725005047NRG24060620230044020
|
06/06/2023
|
komal
|
1725005047WL004546
|
komal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
komal
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-047-001/442
(ROHANI)
|
1725005047NRG24060620230044025
|
06/06/2023
|
Atish
|
1725005047WL004546
|
Atish
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
Atish
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-047-001/442
(ROHANI)
|
1725005047NRG24060620230044024
|
06/06/2023
|
mukesh
|
1725005047WL004546
|
mukesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
mukesh
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-047-001/86
(ROHANI)
|
1725005047NRG24060620230044027
|
06/06/2023
|
virendra
|
1725005047WL004546
|
virendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
virendra
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/121
(SURGAON BANJARI)
|
1725005000NRG24060620230044209
|
06/06/2023
|
nani
|
1725005WL004550
|
nani
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
nani
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/121
(SURGAON BANJARI)
|
1725005000NRG24060620230044207
|
06/06/2023
|
santosh
|
1725005WL004550
|
santosh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
santosh
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG24060620230044214
|
06/06/2023
|
khalash
|
1725005WL004550
|
khalash
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
khalash
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-056-001/421
(SURGAON BANJARI)
|
1725005000NRG24060620230044216
|
06/06/2023
|
nila bai
|
1725005WL004550
|
nila bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
nilabai
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-056-001/422
(SURGAON BANJARI)
|
1725005000NRG24060620230044218
|
06/06/2023
|
kreshna bai
|
1725005WL004550
|
kreshna bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
kreshnabai
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/482-A
(SURGAON BANJARI)
|
1725005000NRG24060620230044221
|
06/06/2023
|
LILA BAI
|
1725005WL004550
|
LILA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
LILABAI
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-056-001/692
(SURGAON BANJARI)
|
1725005000NRG24060620230044224
|
06/06/2023
|
AKSHAY
|
1725005WL004550
|
AKSHAY
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
AKSHAY
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-056-001/693-B
(SURGAON BANJARI)
|
1725005000NRG24060620230044227
|
06/06/2023
|
neela
|
1725005WL004550
|
neela
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
neela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-040-002/163-A
(PIPALKOTA)
|
1725005040NRG24060620230043737
|
06/06/2023
|
santrabai
|
1725005040WL004506
|
santrabai
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
santrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-033-003/119
(MATHNI BUZURG)
|
1725005000NRG24060620230042990
|
06/06/2023
|
sardarsingh
|
1725005WL004457
|
sardarsingh
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
sardarsingh
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-055-001/161-A
(SIWNA)
|
1725005055NRG24060620230044089
|
06/06/2023
|
deepak malakar
|
1725005055WL004549
|
deepak malakar
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
deepakmalakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-014-001/71-D
(DHANGAON)
|
1725005014NRG24060620230044002
|
06/06/2023
|
Nagendra Rawat
|
1725005014WL004541
|
Nagendra Rawat
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
NagendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-037-001/57-A
(NAHALDA)
|
1725005037NRG24060620230043630
|
06/06/2023
|
ajay
|
1725005037WL004499
|
ajay
|
00152
|
HDFC0000912
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-047-001/333
(ROHANI)
|
1725005047NRG24060620230044019
|
06/06/2023
|
Abhishek
|
1725005047WL004546
|
Abhishek
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
Abhishek
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/1474
(SIHADA)
|
1725005053NRG24060620230043833
|
06/06/2023
|
sangeeta
|
1725005053WL004521
|
sangeeta
|
00415
|
SBIN0000408
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-053-001/1505-B
(SIHADA)
|
1725005053NRG24060620230044231
|
06/06/2023
|
suresh
|
1725005053WL004552
|
suresh
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
suresh
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/1505-D
(SIHADA)
|
1725005053NRG24060620230044233
|
06/06/2023
|
narayan
|
1725005053WL004552
|
narayan
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
narayan
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/1852
(SIHADA)
|
1725005053NRG24060620230044240
|
06/06/2023
|
Chama bai
|
1725005053WL004552
|
Chama bai
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
Chamabai
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/1852
(SIHADA)
|
1725005053NRG24060620230044241
|
06/06/2023
|
Sankar
|
1725005053WL004552
|
Sankar
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
Sankar
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/1852-B
(SIHADA)
|
1725005053NRG24060620230044243
|
06/06/2023
|
Roshan
|
1725005053WL004552
|
Roshan
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
Roshan
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/1852-B
(SIHADA)
|
1725005053NRG24060620230044242
|
06/06/2023
|
Sima bai
|
1725005053WL004552
|
Sima bai
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
Simabai
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/856-B
(SIHADA)
|
1725005053NRG24060620230044255
|
06/06/2023
|
Reena
|
1725005053WL004552
|
Reena
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
Reena
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/86-A
(SIHADA)
|
1725005053NRG24060620230044260
|
06/06/2023
|
Aashish
|
1725005053WL004552
|
Aashish
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
Aashish
|
(000000)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/86-A
(SIHADA)
|
1725005053NRG24060620230044259
|
06/06/2023
|
maya bai
|
1725005053WL004552
|
maya bai
|
00415
|
SBIN0006271
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-053-001/856-C
(SIHADA)
|
1725005053NRG24060620230044257
|
06/06/2023
|
Aasha
|
1725005053WL004552
|
Aasha
|
00415
|
SBIN0009156
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
Aasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-025-001/129
(KALMUKHI)
|
1725005025NRG24060620230043576
|
06/06/2023
|
kanchan
|
1725005025WL004481
|
kanchan
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
kanchan
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-025-001/155-A
(KALMUKHI)
|
1725005025NRG24060620230043578
|
06/06/2023
|
Chhagan
|
1725005025WL004481
|
Chhagan
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
Chhagan
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-025-001/164
(KALMUKHI)
|
1725005025NRG24060620230043583
|
06/06/2023
|
yashraj
|
1725005025WL004481
|
yashraj
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
yashraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-040-002/240-A
(PIPALKOTA)
|
1725005040NRG24060620230043773
|
06/06/2023
|
Ujval
|
1725005040WL004511
|
Ujval
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
Ujval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KHANDWA
|
MP-25-005-053-001/106-C
(SIHADA)
|
1725005053NRG24060620230043828
|
06/06/2023
|
shantilal
|
1725005053WL004521
|
shantilal
|
00666
|
IDFB0041302
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
shantilal
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-055-001/113-A
(SIWNA)
|
1725005055NRG24060620230044056
|
06/06/2023
|
mamata
|
1725005055WL004549
|
mamata
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
mamata
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-055-001/128
(SIWNA)
|
1725005055NRG24060620230044072
|
06/06/2023
|
santosh bare
|
1725005055WL004549
|
santosh bare
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
santoshbare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-014-002/49-B
(DHANGAON)
|
1725005014NRG24060620230043932
|
06/06/2023
|
TUKA
|
1725005014WL004532
|
TUKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
TUKA
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-014-002/49-B
(DHANGAON)
|
1725005014NRG24060620230043933
|
06/06/2023
|
TUKA
|
1725005014WL004532
|
TUKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
TUKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-053-001/183-C
(SIHADA)
|
1725005053NRG24060620230044237
|
06/06/2023
|
RANU
|
1725005053WL004552
|
RANU
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
RANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-033-002/204
(MATHNI BUZURG)
|
1725005060NRG24060620230043750
|
06/06/2023
|
RUKSANABEE REHMAN
|
1725005060WL004508
|
RUKSANABEE REHMAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
RUKSANABEEREHMAN
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-033-002/216
(MATHNI BUZURG)
|
1725005060NRG24060620230043756
|
06/06/2023
|
AJAD
|
1725005060WL004508
|
AJAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
AJAD
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-033-002/70
(MATHNI BUZURG)
|
1725005060NRG24060620230043766
|
06/06/2023
|
RUPESH
|
1725005060WL004508
|
RUPESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
RUPESH
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-033-003/1
(MATHNI BUZURG)
|
1725005000NRG24060620230042952
|
06/06/2023
|
Kalabai
|
1725005WL004457
|
Kalabai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Kalabai
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-033-003/104
(MATHNI BUZURG)
|
1725005000NRG24060620230042963
|
06/06/2023
|
Chandrakalabai
|
1725005WL004457
|
Chandrakalabai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Chandrakalabai
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-033-003/107-A
(MATHNI BUZURG)
|
1725005000NRG24060620230042966
|
06/06/2023
|
Heerabai
|
1725005WL004457
|
Heerabai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Heerabai
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-033-003/115
(MATHNI BUZURG)
|
1725005000NRG24060620230042983
|
06/06/2023
|
amarbai
|
1725005WL004457
|
amarbai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
amarbai
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-033-003/115
(MATHNI BUZURG)
|
1725005000NRG24060620230042982
|
06/06/2023
|
Prahladsingh
|
1725005WL004457
|
Prahladsingh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Prahladsingh
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-033-003/123
(MATHNI BUZURG)
|
1725005000NRG24060620230042996
|
06/06/2023
|
hariom Solanki
|
1725005WL004457
|
hariom Solanki
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
hariomSolanki
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-033-003/127
(MATHNI BUZURG)
|
1725005000NRG24060620230043004
|
06/06/2023
|
Mukesh govind
|
1725005WL004457
|
Mukesh govind
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
Mukeshgovind
|
(000000)
|
|
76
|
KHANDWA
|
MP-25-005-033-003/127
(MATHNI BUZURG)
|
1725005000NRG24060620230043005
|
06/06/2023
|
suresh govind
|
1725005WL004457
|
suresh govind
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
sureshgovind
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-033-003/131
(MATHNI BUZURG)
|
1725005000NRG24060620230043008
|
06/06/2023
|
Rajanbai
|
1725005WL004457
|
Rajanbai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Rajanbai
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-033-003/133
(MATHNI BUZURG)
|
1725005000NRG24060620230043013
|
06/06/2023
|
Kalabai
|
1725005WL004457
|
Kalabai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Kalabai
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-033-003/133
(MATHNI BUZURG)
|
1725005000NRG24060620230043012
|
06/06/2023
|
Vijendrasingh
|
1725005WL004457
|
Vijendrasingh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Vijendrasingh
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-033-003/135
(MATHNI BUZURG)
|
1725005000NRG24060620230043017
|
06/06/2023
|
Jayabai
|
1725005WL004457
|
Jayabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Jayabai
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-033-003/137
(MATHNI BUZURG)
|
1725005000NRG24060620230043022
|
06/06/2023
|
ganesh
|
1725005WL004457
|
ganesh
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
ganesh
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-033-003/139
(MATHNI BUZURG)
|
1725005000NRG24060620230043029
|
06/06/2023
|
Jatanbai
|
1725005WL004457
|
Jatanbai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Jatanbai
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-033-003/139
(MATHNI BUZURG)
|
1725005000NRG24060620230043028
|
06/06/2023
|
Sudarlal
|
1725005WL004457
|
Sudarlal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Sudarlal
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-033-003/142
(MATHNI BUZURG)
|
1725005000NRG24060620230042911
|
06/06/2023
|
jitendra
|
1725005WL004455
|
jitendra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
jitendra
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-033-003/143
(MATHNI BUZURG)
|
1725005000NRG24060620230043039
|
06/06/2023
|
Arunabai
|
1725005WL004457
|
Arunabai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
Arunabai
|
(000000)
|
|
86
|
KHANDWA
|
MP-25-005-033-003/145-B
(MATHNI BUZURG)
|
1725005000NRG24060620230043041
|
06/06/2023
|
Rinkubai
|
1725005WL004457
|
Rinkubai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Rinkubai
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-033-003/146
(MATHNI BUZURG)
|
1725005000NRG24060620230043042
|
06/06/2023
|
Hamersingh
|
1725005WL004457
|
Hamersingh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Hamersingh
|
(000000)
|
|
88
|
KHANDWA
|
MP-25-005-033-003/15
(MATHNI BUZURG)
|
1725005000NRG24060620230043052
|
06/06/2023
|
Sushilabai
|
1725005WL004457
|
Sushilabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Sushilabai
|
(000000)
|
|
89
|
KHANDWA
|
MP-25-005-033-003/163
(MATHNI BUZURG)
|
1725005000NRG24060620230043071
|
06/06/2023
|
Arunabai
|
1725005WL004457
|
Arunabai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Arunabai
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-033-003/174
(MATHNI BUZURG)
|
1725005000NRG24060620230043085
|
06/06/2023
|
Asha bai
|
1725005WL004457
|
Asha bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Ashabai
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-033-003/19
(MATHNI BUZURG)
|
1725005000NRG24060620230043089
|
06/06/2023
|
Tarabai
|
1725005WL004457
|
Tarabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Tarabai
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-033-003/191
(MATHNI BUZURG)
|
1725005000NRG24060620230043091
|
06/06/2023
|
Kshamabai
|
1725005WL004457
|
Kshamabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Kshamabai
|
(000000)
|
|
93
|
KHANDWA
|
MP-25-005-033-003/192
(MATHNI BUZURG)
|
1725005000NRG24060620230043093
|
06/06/2023
|
Manishabai
|
1725005WL004457
|
Manishabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Manishabai
|
(000000)
|
|
94
|
KHANDWA
|
MP-25-005-033-003/203
(MATHNI BUZURG)
|
1725005000NRG24060620230043096
|
06/06/2023
|
Dilipsingh
|
1725005WL004457
|
Dilipsingh
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Dilipsingh
|
(000000)
|
|
95
|
KHANDWA
|
MP-25-005-033-003/21
(MATHNI BUZURG)
|
1725005000NRG24060620230043103
|
06/06/2023
|
Dilipsingh
|
1725005WL004457
|
Dilipsingh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Dilipsingh
|
(000000)
|
|
96
|
KHANDWA
|
MP-25-005-033-003/28
(MATHNI BUZURG)
|
1725005000NRG24060620230043112
|
06/06/2023
|
Kalabai
|
1725005WL004457
|
Kalabai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Kalabai
|
(000000)
|
|
97
|
KHANDWA
|
MP-25-005-033-003/28-A
(MATHNI BUZURG)
|
1725005000NRG24060620230043113
|
06/06/2023
|
devendra
|
1725005WL004457
|
devendra
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
devendra
|
(000000)
|
|
98
|
KHANDWA
|
MP-25-005-033-003/28-A
(MATHNI BUZURG)
|
1725005000NRG24060620230043114
|
06/06/2023
|
Sangeetabai
|
1725005WL004457
|
Sangeetabai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
Sangeetabai
|
(000000)
|
|
99
|
KHANDWA
|
MP-25-005-033-003/32
(MATHNI BUZURG)
|
1725005000NRG24060620230043117
|
06/06/2023
|
Sangetabai
|
1725005WL004457
|
Sangetabai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Sangetabai
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-033-003/35
(MATHNI BUZURG)
|
1725005000NRG24060620230043120
|
06/06/2023
|
Sanjay
|
1725005WL004457
|
Sanjay
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Sanjay
|
(000000)
|
|
101
|
KHANDWA
|
MP-25-005-033-003/39
(MATHNI BUZURG)
|
1725005000NRG24060620230043125
|
06/06/2023
|
Tejaibai
|
1725005WL004457
|
Tejaibai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Tejaibai
|
(000000)
|
|
102
|
KHANDWA
|
MP-25-005-033-003/44
(MATHNI BUZURG)
|
1725005000NRG24060620230043130
|
06/06/2023
|
Sundarbai
|
1725005WL004457
|
Sundarbai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Sundarbai
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-033-003/44-A
(MATHNI BUZURG)
|
1725005000NRG24060620230043131
|
06/06/2023
|
Raju
|
1725005WL004457
|
Raju
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
Raju
|
(000000)
|
|
104
|
KHANDWA
|
MP-25-005-033-003/46
(MATHNI BUZURG)
|
1725005000NRG24060620230043132
|
06/06/2023
|
Kadwa
|
1725005WL004457
|
Kadwa
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Kadwa
|
(000000)
|
|
105
|
KHANDWA
|
MP-25-005-033-003/48
(MATHNI BUZURG)
|
1725005000NRG24060620230043137
|
06/06/2023
|
Baddu Reva
|
1725005WL004457
|
Baddu Reva
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
BadduReva
|
(000000)
|
|
106
|
KHANDWA
|
MP-25-005-033-003/48
(MATHNI BUZURG)
|
1725005000NRG24060620230043138
|
06/06/2023
|
Neema Bai
|
1725005WL004457
|
Neema Bai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
NeemaBai
|
(000000)
|
|
107
|
KHANDWA
|
MP-25-005-033-003/51
(MATHNI BUZURG)
|
1725005000NRG24060620230043140
|
06/06/2023
|
Kadvibai
|
1725005WL004457
|
Kadvibai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Kadvibai
|
(000000)
|
|
108
|
KHANDWA
|
MP-25-005-033-003/57-C
(MATHNI BUZURG)
|
1725005000NRG24060620230043151
|
06/06/2023
|
Manjubai
|
1725005WL004457
|
Manjubai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Manjubai
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-033-003/59
(MATHNI BUZURG)
|
1725005000NRG24060620230043152
|
06/06/2023
|
Anarbai
|
1725005WL004457
|
Anarbai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Anarbai
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-033-003/6
(MATHNI BUZURG)
|
1725005000NRG24060620230043154
|
06/06/2023
|
nilabai
|
1725005WL004457
|
nilabai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
nilabai
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-033-003/64-B
(MATHNI BUZURG)
|
1725005000NRG24060620230043165
|
06/06/2023
|
Pannalal
|
1725005WL004457
|
Pannalal
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
Pannalal
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-033-003/68
(MATHNI BUZURG)
|
1725005000NRG24060620230043169
|
06/06/2023
|
Kishan
|
1725005WL004457
|
Kishan
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
Kishan
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-033-003/70
(MATHNI BUZURG)
|
1725005000NRG24060620230043173
|
06/06/2023
|
Rukhamanibai
|
1725005WL004457
|
Rukhamanibai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Rukhamanibai
|
(000000)
|
|
114
|
KHANDWA
|
MP-25-005-033-003/88
(MATHNI BUZURG)
|
1725005000NRG24060620230043195
|
06/06/2023
|
Arunabai
|
1725005WL004457
|
Arunabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Arunabai
|
(000000)
|
|
115
|
KHANDWA
|
MP-25-005-033-003/90
(MATHNI BUZURG)
|
1725005000NRG24060620230043198
|
06/06/2023
|
Santoshbai
|
1725005WL004457
|
Santoshbai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
Santoshbai
|
(000000)
|
|
116
|
KHANDWA
|
MP-25-005-033-003/97
(MATHNI BUZURG)
|
1725005000NRG24060620230043205
|
06/06/2023
|
CHANDER MAGILAL
|
1725005WL004457
|
CHANDER MAGILAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
CHANDERMAGILAL
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-055-001/101-A
(SIWNA)
|
1725005055NRG24060620230044045
|
06/06/2023
|
DAGARU SUMAN
|
1725005055WL004549
|
DAGARU SUMAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
DAGARUSUMAN
|
(000000)
|
|
118
|
KHANDWA
|
MP-25-005-055-001/113
(SIWNA)
|
1725005055NRG24060620230044055
|
06/06/2023
|
KADWA NAGU
|
1725005055WL004549
|
KADWA NAGU
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
KADWANAGU
|
(000000)
|
|
119
|
KHANDWA
|
MP-25-005-055-001/119
(SIWNA)
|
1725005055NRG24060620230044062
|
06/06/2023
|
sarja bai
|
1725005055WL004549
|
sarja bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
sarjabai
|
(000000)
|
|
120
|
KHANDWA
|
MP-25-005-055-001/125
(SIWNA)
|
1725005055NRG24060620230044067
|
06/06/2023
|
Raju
|
1725005055WL004549
|
Raju
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
Raju
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-055-001/15
(SIWNA)
|
1725005055NRG24060620230044079
|
06/06/2023
|
sadashiv
|
1725005055WL004549
|
sadashiv
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/06/2023
|
|
297886100
|
|
sadashiv
|
(000000)
|
|
122
|
KHANDWA
|
MP-25-005-055-001/153
(SIWNA)
|
1725005055NRG24060620230044081
|
06/06/2023
|
kiran
|
1725005055WL004549
|
kiran
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
kiran
|
(000000)
|
|
123
|
KHANDWA
|
MP-25-005-055-001/153
(SIWNA)
|
1725005055NRG24060620230044080
|
06/06/2023
|
mukesh
|
1725005055WL004549
|
mukesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
mukesh
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-055-001/154
(SIWNA)
|
1725005055NRG24060620230044083
|
06/06/2023
|
NARENDRA
|
1725005055WL004549
|
NARENDRA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
NARENDRA
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-055-001/154
(SIWNA)
|
1725005055NRG24060620230044082
|
06/06/2023
|
SURESH
|
1725005055WL004549
|
SURESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
SURESH
|
(000000)
|
|
126
|
KHANDWA
|
MP-25-005-055-001/161
(SIWNA)
|
1725005055NRG24060620230044086
|
06/06/2023
|
rajkumari
|
1725005055WL004549
|
rajkumari
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
rajkumari
|
(000000)
|
|
127
|
KHANDWA
|
MP-25-005-055-001/163
(SIWNA)
|
1725005055NRG24060620230044091
|
06/06/2023
|
urmila
|
1725005055WL004549
|
urmila
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
urmila
|
(000000)
|
|
128
|
KHANDWA
|
MP-25-005-055-001/182-A
(SIWNA)
|
1725005055NRG24060620230044108
|
06/06/2023
|
tulsiram
|
1725005055WL004549
|
tulsiram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
tulsiram
|
(000000)
|
|
129
|
KHANDWA
|
MP-25-005-055-001/183-B
(SIWNA)
|
1725005055NRG24060620230044110
|
06/06/2023
|
ganesh
|
1725005055WL004549
|
ganesh
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
ganesh
|
(000000)
|
|
130
|
KHANDWA
|
MP-25-005-055-001/23-A
(SIWNA)
|
1725005055NRG24060620230044116
|
06/06/2023
|
droptibai
|
1725005055WL004549
|
droptibai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
droptibai
|
(000000)
|
|
131
|
KHANDWA
|
MP-25-005-055-001/285
(SIWNA)
|
1725005055NRG24060620230044127
|
06/06/2023
|
indra
|
1725005055WL004549
|
indra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
indra
|
(000000)
|
|
132
|
KHANDWA
|
MP-25-005-055-001/29
(SIWNA)
|
1725005055NRG24060620230044129
|
06/06/2023
|
NATTHU RAMLAL
|
1725005055WL004549
|
NATTHU RAMLAL
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
NATTHURAMLAL
|
(000000)
|
|
133
|
KHANDWA
|
MP-25-005-055-001/290
(SIWNA)
|
1725005055NRG24060620230043742
|
06/06/2023
|
shivlal
|
1725005055WL004507
|
shivlal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
shivlal
|
(000000)
|
|
134
|
KHANDWA
|
MP-25-005-055-001/30
(SIWNA)
|
1725005055NRG24060620230044134
|
06/06/2023
|
maya
|
1725005055WL004549
|
maya
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
maya
|
(000000)
|
|
135
|
KHANDWA
|
MP-25-005-055-001/32
(SIWNA)
|
1725005055NRG24060620230044137
|
06/06/2023
|
jyotibai
|
1725005055WL004549
|
jyotibai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
jyotibai
|
(000000)
|
|
136
|
KHANDWA
|
MP-25-005-055-001/41
(SIWNA)
|
1725005055NRG24060620230044144
|
06/06/2023
|
goutam bhaiyalal
|
1725005055WL004549
|
goutam bhaiyalal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
goutambhaiyalal
|
(000000)
|
|
137
|
KHANDWA
|
MP-25-005-055-001/42
(SIWNA)
|
1725005055NRG24060620230044145
|
06/06/2023
|
gulab sANTOSH
|
1725005055WL004549
|
gulab sANTOSH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
gulabsANTOSH
|
(000000)
|
|
138
|
KHANDWA
|
MP-25-005-055-001/43
(SIWNA)
|
1725005055NRG24060620230044148
|
06/06/2023
|
KALABAI BAVRIYA
|
1725005055WL004549
|
KALABAI BAVRIYA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
KALABAIBAVRIYA
|
(000000)
|
|
139
|
KHANDWA
|
MP-25-005-055-001/50
(SIWNA)
|
1725005055NRG24060620230044152
|
06/06/2023
|
nishabai
|
1725005055WL004549
|
nishabai
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
12/06/2023
|
|
297886100
|
|
nishabai
|
(000000)
|
|
140
|
KHANDWA
|
MP-25-005-055-001/50-B
(SIWNA)
|
1725005055NRG24060620230044156
|
06/06/2023
|
satish
|
1725005055WL004549
|
satish
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
satish
|
(000000)
|
|
141
|
KHANDWA
|
MP-25-005-055-001/59
(SIWNA)
|
1725005055NRG24060620230044166
|
06/06/2023
|
anitabai
|
1725005055WL004549
|
anitabai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
anitabai
|
(000000)
|
|
142
|
KHANDWA
|
MP-25-005-055-001/65
(SIWNA)
|
1725005055NRG24060620230044173
|
06/06/2023
|
SHRIRAM.
|
1725005055WL004549
|
SHRIRAM.
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
SHRIRAM.
|
(000000)
|
|
143
|
KHANDWA
|
MP-25-005-055-001/72-B
(SIWNA)
|
1725005055NRG24060620230044178
|
06/06/2023
|
ranju
|
1725005055WL004549
|
ranju
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
ranju
|
(000000)
|
|
144
|
KHANDWA
|
MP-25-005-055-001/75
(SIWNA)
|
1725005055NRG24060620230044183
|
06/06/2023
|
basanti BHOLARAM
|
1725005055WL004549
|
basanti BHOLARAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297886100
|
|
basantiBHOLARAM
|
(000000)
|
|
145
|
KHANDWA
|
MP-25-005-055-001/87
(SIWNA)
|
1725005055NRG24060620230044197
|
06/06/2023
|
sukma
|
1725005055WL004549
|
sukma
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
sukma
|
(000000)
|
|
146
|
KHANDWA
|
MP-25-005-055-001/88
(SIWNA)
|
1725005055NRG24060620230044011
|
06/06/2023
|
bhaggu gangaram
|
1725005055WL004545
|
bhaggu gangaram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
bhaggugangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
147
|
KHANDWA
|
MP-25-005-037-002/91-A
(NAHALDA)
|
1725005037NRG24060620230043638
|
06/06/2023
|
Chhaya Rathor
|
1725005037WL004499
|
Chhaya Rathor
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
12/06/2023
|
|
297886100
|
|
ChhayaRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
KHANDWA
|
MP-25-005-053-001/1485
(SIHADA)
|
1725005053NRG24060620230043835
|
06/06/2023
|
BALLU
|
1725005053WL004521
|
BALLU
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
BALLU
|
(000000)
|
|
149
|
KHANDWA
|
MP-25-005-053-001/16-A
(SIHADA)
|
1725005053NRG24060620230044306
|
06/06/2023
|
pinki
|
1725005053WL004555
|
pinki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297886100
|
|
pinki
|
(000000)
|
|
150
|
KHANDWA
|
MP-25-005-053-001/1849-A
(SIHADA)
|
1725005053NRG24060620230044238
|
06/06/2023
|
indar
|
1725005053WL004552
|
indar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
indar
|
(000000)
|
|
151
|
KHANDWA
|
MP-25-005-053-001/1849-A
(SIHADA)
|
1725005053NRG24060620230044239
|
06/06/2023
|
indar
|
1725005053WL004552
|
indar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
indar
|
(000000)
|
|
152
|
KHANDWA
|
MP-25-005-053-001/318
(SIHADA)
|
1725005053NRG24060620230044246
|
06/06/2023
|
meera
|
1725005053WL004552
|
meera
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297886100
|
|
meera
|
(000000)
|
|
153
|
KHANDWA
|
MP-25-005-055-001/8
(SIWNA)
|
1725005055NRG24060620230044185
|
06/06/2023
|
Ramlal
|
1725005055WL004549
|
Ramlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
297886100
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
182104
|
|
|
|
|
|
|
|