|
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-25-005-012-001/241
(BIJORA BHIL)
|
1725005000NRG24201220230412731
|
20/12/2023
|
SHILA
|
1725005WL030659
|
SHILA
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
SHILA
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-024-001/1190
(JAWAR)
|
1725005024NRG24201220230412410
|
20/12/2023
|
gobind
|
1725005024WL030656
|
gobind
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
gobind
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-024-001/124
(JAWAR)
|
1725005024NRG24201220230412419
|
20/12/2023
|
AJAY
|
1725005024WL030656
|
AJAY
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
AJAY
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/130-A
(JAWAR)
|
1725005024NRG24201220230412425
|
20/12/2023
|
Praveen
|
1725005024WL030656
|
Praveen
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Praveen
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/130-A
(JAWAR)
|
1725005024NRG24201220230412424
|
20/12/2023
|
Praveen
|
1725005024WL030656
|
Praveen
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Praveen
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/1323
(JAWAR)
|
1725005024NRG24201220230412427
|
20/12/2023
|
aachal
|
1725005024WL030656
|
aachal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
aachal
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/1324
(JAWAR)
|
1725005024NRG24201220230412429
|
20/12/2023
|
Mukesh
|
1725005024WL030656
|
Mukesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Mukesh
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/17-A
(JAWAR)
|
1725005024NRG24201220230412433
|
20/12/2023
|
SUKHRAMK
|
1725005024WL030656
|
SUKHRAMK
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
SUKHRAMK
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/173-A
(JAWAR)
|
1725005024NRG24201220230412438
|
20/12/2023
|
Manoj
|
1725005024WL030656
|
Manoj
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Manoj
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/180
(JAWAR)
|
1725005024NRG24201220230412441
|
20/12/2023
|
Santosh
|
1725005024WL030656
|
Santosh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Santosh
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/182-C
(JAWAR)
|
1725005024NRG24201220230412444
|
20/12/2023
|
Sheela
|
1725005024WL030656
|
Sheela
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Sheela
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/229-C
(JAWAR)
|
1725005024NRG24201220230412457
|
20/12/2023
|
ajay
|
1725005024WL030656
|
ajay
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
ajay
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/274
(JAWAR)
|
1725005024NRG24201220230412469
|
20/12/2023
|
ANIL
|
1725005024WL030656
|
ANIL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
ANIL
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/279
(JAWAR)
|
1725005024NRG24201220230412473
|
20/12/2023
|
RAJESH UMESH
|
1725005024WL030656
|
RAJESH UMESH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
RAJESHUMESH
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/280
(JAWAR)
|
1725005024NRG24201220230412474
|
20/12/2023
|
NANDA BAI
|
1725005024WL030656
|
NANDA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
NANDABAI
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/323
(JAWAR)
|
1725005024NRG24201220230412482
|
20/12/2023
|
akash
|
1725005024WL030656
|
akash
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
akash
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/340
(JAWAR)
|
1725005024NRG24201220230412485
|
20/12/2023
|
santosh
|
1725005024WL030656
|
santosh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
santosh
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/341
(JAWAR)
|
1725005024NRG24201220230412488
|
20/12/2023
|
lokesh
|
1725005024WL030656
|
lokesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
lokesh
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/345
(JAWAR)
|
1725005024NRG24201220230412495
|
20/12/2023
|
SHIVRAM SHERU
|
1725005024WL030656
|
SHIVRAM SHERU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
SHIVRAMSHERU
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/345
(JAWAR)
|
1725005024NRG24201220230412494
|
20/12/2023
|
SHIVRAM SHERU
|
1725005024WL030656
|
SHIVRAM SHERU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
SHIVRAMSHERU
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/345
(JAWAR)
|
1725005024NRG24201220230412493
|
20/12/2023
|
SHIVRAM SHERU
|
1725005024WL030656
|
SHIVRAM SHERU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
SHIVRAMSHERU
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/346
(JAWAR)
|
1725005024NRG24201220230412497
|
20/12/2023
|
DIPALI MANIK
|
1725005024WL030656
|
DIPALI MANIK
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
DIPALIMANIK
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/351
(JAWAR)
|
1725005024NRG24201220230412499
|
20/12/2023
|
RAMA BAI
|
1725005024WL030656
|
RAMA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
RAMABAI
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/353
(JAWAR)
|
1725005024NRG24201220230412501
|
20/12/2023
|
SUBAI BAI
|
1725005024WL030656
|
SUBAI BAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
SUBAIBAI
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/355-B
(JAWAR)
|
1725005024NRG24201220230412505
|
20/12/2023
|
PARU BAI
|
1725005024WL030656
|
PARU BAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
PARUBAI
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/355-B
(JAWAR)
|
1725005024NRG24201220230412504
|
20/12/2023
|
PARU BAI
|
1725005024WL030656
|
PARU BAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
PARUBAI
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/392
(JAWAR)
|
1725005024NRG24201220230412511
|
20/12/2023
|
KRASHNA BAI
|
1725005024WL030656
|
KRASHNA BAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
KRASHNABAI
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/408
(JAWAR)
|
1725005024NRG24201220230412531
|
20/12/2023
|
jagdish
|
1725005024WL030656
|
jagdish
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
jagdish
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/418
(JAWAR)
|
1725005024NRG24201220230412537
|
20/12/2023
|
PRABHU DAGDU
|
1725005024WL030656
|
PRABHU DAGDU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
PRABHUDAGDU
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/445-B
(JAWAR)
|
1725005024NRG24201220230412545
|
20/12/2023
|
Anita
|
1725005024WL030656
|
Anita
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Anita
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-024-001/460
(JAWAR)
|
1725005024NRG24201220230412550
|
20/12/2023
|
RAJENDRA
|
1725005024WL030656
|
RAJENDRA
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
RAJENDRA
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-024-001/521
(JAWAR)
|
1725005024NRG24201220230412561
|
20/12/2023
|
UMESH SAKHARAM
|
1725005024WL030656
|
UMESH SAKHARAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
UMESHSAKHARAM
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-024-001/551
(JAWAR)
|
1725005024NRG24201220230412565
|
20/12/2023
|
ANIRUDH
|
1725005024WL030656
|
ANIRUDH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
ANIRUDH
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-024-001/562
(JAWAR)
|
1725005024NRG24201220230412571
|
20/12/2023
|
SUSHILA
|
1725005024WL030656
|
SUSHILA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
SUSHILA
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-024-001/596
(JAWAR)
|
1725005024NRG24201220230412576
|
20/12/2023
|
kavita
|
1725005024WL030656
|
kavita
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
kavita
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-024-001/596
(JAWAR)
|
1725005024NRG24201220230412575
|
20/12/2023
|
MAYARAM KALLU
|
1725005024WL030656
|
MAYARAM KALLU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
MAYARAMKALLU
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-024-001/602
(JAWAR)
|
1725005024NRG24201220230412580
|
20/12/2023
|
RESAM BAI
|
1725005024WL030656
|
RESAM BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
RESAMBAI
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-024-001/611
(JAWAR)
|
1725005024NRG24201220230412582
|
20/12/2023
|
SAVITRI
|
1725005024WL030656
|
SAVITRI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
SAVITRI
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-024-001/651-A
(JAWAR)
|
1725005024NRG24201220230412585
|
20/12/2023
|
SANTOSH PUNJAN
|
1725005024WL030656
|
SANTOSH PUNJAN
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
SANTOSHPUNJAN
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-024-001/696-A
(JAWAR)
|
1725005024NRG24201220230412593
|
20/12/2023
|
Akib
|
1725005024WL030656
|
Akib
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
Akib
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-024-001/706-A
(JAWAR)
|
1725005024NRG24201220230412596
|
20/12/2023
|
SHEELA
|
1725005024WL030656
|
SHEELA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
SHEELA
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-024-001/767
(JAWAR)
|
1725005024NRG24201220230412604
|
20/12/2023
|
Narmda
|
1725005024WL030656
|
Narmda
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Narmda
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-024-001/835-A
(JAWAR)
|
1725005024NRG24201220230412613
|
20/12/2023
|
Ajay
|
1725005024WL030656
|
Ajay
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Ajay
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-024-001/953-A
(JAWAR)
|
1725005024NRG24201220230412616
|
20/12/2023
|
Heera lal
|
1725005024WL030656
|
Heera lal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Heeralal
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-024-001/953-D
(JAWAR)
|
1725005024NRG24201220230412617
|
20/12/2023
|
Rajesh
|
1725005024WL030656
|
Rajesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Rajesh
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005024NRG24201220230412620
|
20/12/2023
|
Sushula bai
|
1725005024WL030656
|
Sushula bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Sushulabai
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-057-001/127-B
(TALWADIYA)
|
1725005057NRG24201220230413317
|
20/12/2023
|
anil
|
1725005057WL030705
|
anil
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671735
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-012-001/178-A
(BIJORA BHIL)
|
1725005000NRG24201220230412797
|
20/12/2023
|
PREM
|
1725005WL030662
|
PREM
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
PREM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005012NRG24201220230413823
|
20/12/2023
|
Rajendra
|
1725005012WL030725
|
Rajendra
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644671735
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-012-001/173-A
(BIJORA BHIL)
|
1725005000NRG24201220230412787
|
20/12/2023
|
ANIL
|
1725005WL030662
|
ANIL
|
00152
|
HDFC0000912
|
221
|
221
|
Processed
|
11/03/2024
|
|
644671735
|
|
ANIL
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-012-001/259-B
(BIJORA BHIL)
|
1725005000NRG24201220230412744
|
20/12/2023
|
ANIL
|
1725005WL030661
|
ANIL
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644671735
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-055-001/90
(SIWNA)
|
1725005055NRG24201220230412715
|
20/12/2023
|
krishna
|
1725005055WL030657
|
krishna
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671735
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-012-001/58-A
(BIJORA BHIL)
|
1725005000NRG24201220230412765
|
20/12/2023
|
Prathna
|
1725005WL030661
|
Prathna
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
11/03/2024
|
|
644671735
|
|
Prathna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-012-001/139
(BIJORA BHIL)
|
1725005000NRG24201220230412779
|
20/12/2023
|
RAHUL
|
1725005WL030662
|
RAHUL
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-012-001/352
(BIJORA BHIL)
|
1725005000NRG24201220230412758
|
20/12/2023
|
AMAR SINGH DEVE SINGH
|
1725005WL030661
|
AMAR SINGH DEVE SINGH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
11/03/2024
|
|
644671735
|
|
AMARSINGHDEVESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-042-001/136-A
(PIPLYA TAHAR)
|
1725005042NRG24201220230412718
|
20/12/2023
|
rohit
|
1725005042WL030658
|
rohit
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671735
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-055-001/132
(SIWNA)
|
1725005055NRG24201220230412641
|
20/12/2023
|
budhi
|
1725005055WL030657
|
budhi
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671735
|
|
budhi
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-055-001/174
(SIWNA)
|
1725005055NRG24201220230412656
|
20/12/2023
|
savitribai
|
1725005055WL030657
|
savitribai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671735
|
|
savitribai
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-055-001/88
(SIWNA)
|
1725005055NRG24201220230412713
|
20/12/2023
|
bhaggu gangaram
|
1725005055WL030657
|
bhaggu gangaram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671735
|
|
bhaggugangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
KHANDWA
|
MP-25-005-012-001/10
(BIJORA BHIL)
|
1725005000NRG24201220230412770
|
20/12/2023
|
NANAKRAM
|
1725005WL030662
|
NANAKRAM
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
11/03/2024
|
|
644671735
|
|
NANAKRAM
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-012-001/102-B
(BIJORA BHIL)
|
1725005000NRG24201220230412771
|
20/12/2023
|
ranu
|
1725005WL030662
|
ranu
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
11/03/2024
|
|
644671735
|
|
ranu
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-012-001/187
(BIJORA BHIL)
|
1725005000NRG24201220230412803
|
20/12/2023
|
BHARSINGH
|
1725005WL030662
|
BHARSINGH
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
11/03/2024
|
|
644671735
|
|
BHARSINGH
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-012-001/241
(BIJORA BHIL)
|
1725005000NRG24201220230412729
|
20/12/2023
|
FULSINGH
|
1725005WL030659
|
FULSINGH
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
11/03/2024
|
|
644671735
|
|
FULSINGH
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-037-002/131
(NAHALDA)
|
1725005037NRG24201220230413779
|
20/12/2023
|
JASHODABAI
|
1725005037WL030722
|
JASHODABAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644671735
|
|
JASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-012-001/171
(BIJORA BHIL)
|
1725005000NRG24201220230412786
|
20/12/2023
|
CHAMPALAL
|
1725005WL030662
|
CHAMPALAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644671735
|
|
CHAMPALAL
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-012-001/60
(BIJORA BHIL)
|
1725005000NRG24201220230412766
|
20/12/2023
|
RITIK
|
1725005WL030661
|
RITIK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644671735
|
|
RITIK
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-055-001/225-B
(SIWNA)
|
1725005055NRG24201220230412672
|
20/12/2023
|
gayatri
|
1725005055WL030657
|
gayatri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671735
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
68
|
KHANDWA
|
MP-25-005-024-001/114-D
(JAWAR)
|
1725005024NRG24201220230412409
|
20/12/2023
|
Radha bai
|
1725005024WL030656
|
Radha bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644671735
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|