|
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-25-005-050-001/275
(SAHEJALA)
|
1725005050NRG24180620230079836
|
18/06/2023
|
darmendra
|
1725005050WL007198
|
darmendra
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
darmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/117-B
(BHAISAWA)
|
1725005000NRG24180620230077783
|
18/06/2023
|
Artibai
|
1725005WL007084
|
Artibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Artibai
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/125
(BHAISAWA)
|
1725005000NRG24180620230077793
|
18/06/2023
|
GULABH SINGH SOKAJI
|
1725005WL007084
|
GULABH SINGH SOKAJI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
GULABHSINGHSOKAJI
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/126
(BHAISAWA)
|
1725005000NRG24180620230077795
|
18/06/2023
|
BANSILAL GULABH SINGH
|
1725005WL007084
|
BANSILAL GULABH SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
BANSILALGULABHSINGH
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/126
(BHAISAWA)
|
1725005000NRG24180620230077797
|
18/06/2023
|
Virendra
|
1725005WL007084
|
Virendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Virendra
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/130
(BHAISAWA)
|
1725005000NRG24180620230077808
|
18/06/2023
|
PRAHLAD NATTHU
|
1725005WL007084
|
PRAHLAD NATTHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
PRAHLADNATTHU
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/140
(BHAISAWA)
|
1725005000NRG24180620230077828
|
18/06/2023
|
SUMAN BAI HARE SINGH
|
1725005WL007084
|
SUMAN BAI HARE SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
SUMANBAIHARESINGH
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/152
(BHAISAWA)
|
1725005000NRG24180620230077829
|
18/06/2023
|
NARAYAN ANOPSONGH
|
1725005WL007084
|
NARAYAN ANOPSONGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
NARAYANANOPSONGH
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/152-A
(BHAISAWA)
|
1725005000NRG24180620230077831
|
18/06/2023
|
rajesh
|
1725005WL007084
|
rajesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
rajesh
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/160
(BHAISAWA)
|
1725005000NRG24180620230077837
|
18/06/2023
|
RANJIT BABULAL
|
1725005WL007084
|
RANJIT BABULAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
RANJITBABULAL
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/163
(BHAISAWA)
|
1725005000NRG24180620230077847
|
18/06/2023
|
BALLU KISHOR
|
1725005WL007084
|
BALLU KISHOR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
BALLUKISHOR
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/172
(BHAISAWA)
|
1725005000NRG24180620230077856
|
18/06/2023
|
KANTILAL
|
1725005WL007084
|
KANTILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
KANTILAL
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/175
(BHAISAWA)
|
1725005000NRG24180620230077859
|
18/06/2023
|
GAJRAJ BABULAL
|
1725005WL007084
|
GAJRAJ BABULAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
GAJRAJBABULAL
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/20
(BHAISAWA)
|
1725005000NRG24180620230077875
|
18/06/2023
|
unkarsingh pramsingh
|
1725005WL007084
|
unkarsingh pramsingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
unkarsinghpramsingh
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/208
(BHAISAWA)
|
1725005000NRG24180620230077888
|
18/06/2023
|
OMPARAKASH
|
1725005WL007084
|
OMPARAKASH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
OMPARAKASH
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/209
(BHAISAWA)
|
1725005000NRG24180620230077891
|
18/06/2023
|
PUNAM
|
1725005WL007084
|
PUNAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
PUNAM
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/210
(BHAISAWA)
|
1725005000NRG24180620230077893
|
18/06/2023
|
RAMNATH KISHOR
|
1725005WL007084
|
RAMNATH KISHOR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
RAMNATHKISHOR
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/215
(BHAISAWA)
|
1725005000NRG24180620230077902
|
18/06/2023
|
BABULAL BARJOR
|
1725005WL007084
|
BABULAL BARJOR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
BABULALBARJOR
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/217
(BHAISAWA)
|
1725005000NRG24180620230077904
|
18/06/2023
|
AMARSINGH
|
1725005WL007084
|
AMARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
AMARSINGH
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/220-B
(BHAISAWA)
|
1725005000NRG24180620230077910
|
18/06/2023
|
kala bai
|
1725005WL007084
|
kala bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
kalabai
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/221
(BHAISAWA)
|
1725005000NRG24180620230077912
|
18/06/2023
|
NARENDRA
|
1725005WL007084
|
NARENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
NARENDRA
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/228
(BHAISAWA)
|
1725005000NRG24180620230077924
|
18/06/2023
|
Nishabai
|
1725005WL007084
|
Nishabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Nishabai
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/251
(BHAISAWA)
|
1725005000NRG24180620230077946
|
18/06/2023
|
RADHESHYAM
|
1725005WL007084
|
RADHESHYAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
RADHESHYAM
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/27-A
(BHAISAWA)
|
1725005000NRG24180620230077961
|
18/06/2023
|
RAMESH
|
1725005WL007084
|
RAMESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
RAMESH
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/278
(BHAISAWA)
|
1725005000NRG24180620230077963
|
18/06/2023
|
govind komal
|
1725005WL007084
|
govind komal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
govindkomal
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/290
(BHAISAWA)
|
1725005000NRG24180620230077975
|
18/06/2023
|
BHAGVATI BAI SHUKHRAM
|
1725005WL007084
|
BHAGVATI BAI SHUKHRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
BHAGVATIBAISHUKHRAM
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/301-A
(BHAISAWA)
|
1725005000NRG24180620230077990
|
18/06/2023
|
RAYSINGH
|
1725005WL007084
|
RAYSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
RAYSINGH
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/310
(BHAISAWA)
|
1725005000NRG24180620230078004
|
18/06/2023
|
DOLATSINGH
|
1725005WL007084
|
DOLATSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
DOLATSINGH
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/311
(BHAISAWA)
|
1725005000NRG24180620230078005
|
18/06/2023
|
KASHTURI BAI
|
1725005WL007084
|
KASHTURI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
KASHTURIBAI
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/326-B
(BHAISAWA)
|
1725005000NRG24180620230078017
|
18/06/2023
|
KAILASH PUNAMCHAND
|
1725005WL007084
|
KAILASH PUNAMCHAND
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
KAILASHPUNAMCHAND
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/33
(BHAISAWA)
|
1725005000NRG24180620230078019
|
18/06/2023
|
KAILASH RAMSINGH
|
1725005WL007084
|
KAILASH RAMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
KAILASHRAMSINGH
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/345-A
(BHAISAWA)
|
1725005000NRG24180620230078039
|
18/06/2023
|
RAJENDRA
|
1725005WL007084
|
RAJENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
RAJENDRA
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/346-A
(BHAISAWA)
|
1725005000NRG24180620230078042
|
18/06/2023
|
PAWAN
|
1725005WL007084
|
PAWAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
PAWAN
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/353-A
(BHAISAWA)
|
1725005000NRG24180620230078044
|
18/06/2023
|
BANSILAL BABULAL
|
1725005WL007084
|
BANSILAL BABULAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
BANSILALBABULAL
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/355
(BHAISAWA)
|
1725005000NRG24180620230078052
|
18/06/2023
|
MOHAN
|
1725005WL007084
|
MOHAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
MOHAN
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/365-A
(BHAISAWA)
|
1725005000NRG24180620230078064
|
18/06/2023
|
RAJESH
|
1725005WL007084
|
RAJESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
RAJESH
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/373
(BHAISAWA)
|
1725005000NRG24180620230078065
|
18/06/2023
|
PANNALAL SURA
|
1725005WL007084
|
PANNALAL SURA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
PANNALALSURA
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-008-001/379
(BHAISAWA)
|
1725005000NRG24180620230078067
|
18/06/2023
|
Mamta bai
|
1725005WL007084
|
Mamta bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Mamtabai
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-008-001/385
(BHAISAWA)
|
1725005000NRG24180620230078068
|
18/06/2023
|
TILAK UMEDSINGH
|
1725005WL007084
|
TILAK UMEDSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
TILAKUMEDSINGH
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-008-001/416-A
(BHAISAWA)
|
1725005000NRG24180620230078084
|
18/06/2023
|
MITHUN CHENSINGH
|
1725005WL007084
|
MITHUN CHENSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
MITHUNCHENSINGH
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-008-001/436-B
(BHAISAWA)
|
1725005000NRG24180620230078091
|
18/06/2023
|
NENSINGH DEVLAL
|
1725005WL007084
|
NENSINGH DEVLAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
NENSINGHDEVLAL
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-008-001/436-B
(BHAISAWA)
|
1725005000NRG24180620230078092
|
18/06/2023
|
SANJAY
|
1725005WL007084
|
SANJAY
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SANJAY
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-008-001/463-A
(BHAISAWA)
|
1725005000NRG24180620230078097
|
18/06/2023
|
hario
|
1725005WL007084
|
hario
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
hario
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-008-001/479
(BHAISAWA)
|
1725005000NRG24180620230078102
|
18/06/2023
|
KOKILA BAI RADHELAL
|
1725005WL007084
|
KOKILA BAI RADHELAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
KOKILABAIRADHELAL
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-008-001/516
(BHAISAWA)
|
1725005000NRG24180620230078125
|
18/06/2023
|
AMANSINGH
|
1725005WL007084
|
AMANSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
AMANSINGH
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-008-001/520
(BHAISAWA)
|
1725005000NRG24180620230078131
|
18/06/2023
|
UMENSINGH
|
1725005WL007084
|
UMENSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
UMENSINGH
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-008-001/533
(BHAISAWA)
|
1725005000NRG24180620230078135
|
18/06/2023
|
Kuldeep
|
1725005WL007084
|
Kuldeep
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Kuldeep
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-008-001/54
(BHAISAWA)
|
1725005000NRG24180620230078140
|
18/06/2023
|
SAGAR SINGH MANOHAR SINGH
|
1725005WL007084
|
SAGAR SINGH MANOHAR SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SAGARSINGHMANOHARSINGH
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-008-001/547
(BHAISAWA)
|
1725005000NRG24180620230078143
|
18/06/2023
|
Mohan
|
1725005WL007084
|
Mohan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Mohan
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-008-001/62
(BHAISAWA)
|
1725005000NRG24180620230078156
|
18/06/2023
|
MANGALSINGH
|
1725005WL007084
|
MANGALSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
MANGALSINGH
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-008-001/75
(BHAISAWA)
|
1725005000NRG24180620230078165
|
18/06/2023
|
SANTOSH
|
1725005WL007084
|
SANTOSH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SANTOSH
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-024-001/273
(JAWAR)
|
1725005024NRG24180620230078988
|
18/06/2023
|
sundarlal
|
1725005024WL007123
|
sundarlal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
sundarlal
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-024-001/273
(JAWAR)
|
1725005024NRG24180620230078983
|
18/06/2023
|
sundarlal
|
1725005024WL007121
|
sundarlal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
sundarlal
|
(000000)
|
|
54
|
KHANDWA
|
MP-25-005-024-001/341
(JAWAR)
|
1725005024NRG24180620230078986
|
18/06/2023
|
lokesh
|
1725005024WL007121
|
lokesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
lokesh
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-024-001/341
(JAWAR)
|
1725005024NRG24180620230078991
|
18/06/2023
|
lokesh
|
1725005024WL007123
|
lokesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
lokesh
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-024-001/777-A
(JAWAR)
|
1725005024NRG24180620230078994
|
18/06/2023
|
devlal
|
1725005024WL007125
|
devlal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
devlal
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-050-001/102
(SAHEJALA)
|
1725005050NRG24180620230079898
|
18/06/2023
|
Anil pawar
|
1725005050WL007203
|
Anil pawar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Anilpawar
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-050-001/123
(SAHEJALA)
|
1725005050NRG24180620230079905
|
18/06/2023
|
shobharam
|
1725005050WL007203
|
shobharam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
shobharam
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-050-001/126-A
(SAHEJALA)
|
1725005050NRG24180620230078979
|
18/06/2023
|
SUBHASH
|
1725005050WL007120
|
SUBHASH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
SUBHASH
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-050-001/13
(SAHEJALA)
|
1725005050NRG24180620230078981
|
18/06/2023
|
BALERAM CHNDHR
|
1725005050WL007120
|
BALERAM CHNDHR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
BALERAMCHNDHR
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-050-001/149
(SAHEJALA)
|
1725005050NRG24180620230079709
|
18/06/2023
|
KALU
|
1725005050WL007185
|
KALU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
KALU
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-050-001/152
(SAHEJALA)
|
1725005050NRG24180620230079712
|
18/06/2023
|
rukhamni
|
1725005050WL007185
|
rukhamni
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
rukhamni
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-050-001/193
(SAHEJALA)
|
1725005050NRG24180620230079935
|
18/06/2023
|
kirsna
|
1725005050WL007203
|
kirsna
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514592191
|
|
kirsna
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-050-001/256
(SAHEJALA)
|
1725005050NRG24180620230079771
|
18/06/2023
|
jyoti bai wo prathavipal
|
1725005050WL007194
|
jyoti bai wo prathavipal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
jyotibaiwoprathavipal
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-050-001/258
(SAHEJALA)
|
1725005050NRG24180620230079949
|
18/06/2023
|
RUKHMANIBAI
|
1725005050WL007203
|
RUKHMANIBAI
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514592191
|
|
RUKHMANIBAI
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-050-001/347
(SAHEJALA)
|
1725005050NRG24180620230079842
|
18/06/2023
|
kalabai mehtab
|
1725005050WL007198
|
kalabai mehtab
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
kalabaimehtab
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-050-001/422
(SAHEJALA)
|
1725005050NRG24180620230079856
|
18/06/2023
|
jasma bai
|
1725005050WL007198
|
jasma bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
jasmabai
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-056-001/182
(SURGAON BANJARI)
|
1725005056NRG24180620230079785
|
18/06/2023
|
mohan
|
1725005056WL007196
|
mohan
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
mohan
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-056-001/183
(SURGAON BANJARI)
|
1725005056NRG24180620230079789
|
18/06/2023
|
ramu
|
1725005056WL007196
|
ramu
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
ramu
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-056-001/203-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079791
|
18/06/2023
|
jasoda bai
|
1725005056WL007196
|
jasoda bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
jasodabai
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-056-001/221
(SURGAON BANJARI)
|
1725005056NRG24180620230079796
|
18/06/2023
|
gajrat singh
|
1725005056WL007196
|
gajrat singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
gajratsingh
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-056-001/221
(SURGAON BANJARI)
|
1725005056NRG24180620230079798
|
18/06/2023
|
sunita
|
1725005056WL007196
|
sunita
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
sunita
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-056-001/247-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079801
|
18/06/2023
|
ganesh
|
1725005056WL007196
|
ganesh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
ganesh
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-056-001/282
(SURGAON BANJARI)
|
1725005056NRG24180620230079807
|
18/06/2023
|
devendra
|
1725005056WL007196
|
devendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
devendra
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-056-001/364
(SURGAON BANJARI)
|
1725005056NRG24180620230079810
|
18/06/2023
|
vijay singh
|
1725005056WL007196
|
vijay singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
vijaysingh
|
(000000)
|
|
76
|
KHANDWA
|
MP-25-005-056-001/429
(SURGAON BANJARI)
|
1725005056NRG24180620230079814
|
18/06/2023
|
sevanta bai
|
1725005056WL007196
|
sevanta bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
sevantabai
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-056-001/429-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079815
|
18/06/2023
|
ANIL
|
1725005056WL007196
|
ANIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
ANIL
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-056-001/457
(SURGAON BANJARI)
|
1725005056NRG24180620230079819
|
18/06/2023
|
asharam
|
1725005056WL007196
|
asharam
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
asharam
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-056-001/49-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079821
|
18/06/2023
|
LAVKUSH
|
1725005056WL007196
|
LAVKUSH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
LAVKUSH
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-056-001/55
(SURGAON BANJARI)
|
1725005056NRG24180620230079823
|
18/06/2023
|
perem bai
|
1725005056WL007196
|
perem bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
perembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
81
|
KHANDWA
|
MP-25-005-037-001/85
(NAHALDA)
|
1725005000NRG24180620230078289
|
18/06/2023
|
jaisingh kailash
|
1725005WL007088
|
jaisingh kailash
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
jaisinghkailash
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-037-002/122
(NAHALDA)
|
1725005000NRG24180620230078292
|
18/06/2023
|
Santosh
|
1725005WL007088
|
Santosh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Santosh
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-037-002/210
(NAHALDA)
|
1725005000NRG24180620230078313
|
18/06/2023
|
SHYANEEBAI SHERU
|
1725005WL007088
|
SHYANEEBAI SHERU
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SHYANEEBAISHERU
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-037-002/222
(NAHALDA)
|
1725005000NRG24180620230078316
|
18/06/2023
|
SANU DO OMPRAKASH RATHORE
|
1725005WL007088
|
SANU DO OMPRAKASH RATHORE
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SANUDOOMPRAKASHRATHORE
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-037-002/311
(NAHALDA)
|
1725005000NRG24180620230078326
|
18/06/2023
|
UMABAI RATHOR
|
1725005WL007088
|
UMABAI RATHOR
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
UMABAIRATHOR
|
(000000)
|
|
86
|
KHANDWA
|
MP-25-005-041-002/152
(PIPALYA)
|
1725005041NRG24180620230080015
|
18/06/2023
|
komal
|
1725005041WL007209
|
komal
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592191
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
87
|
KHANDWA
|
MP-25-005-033-003/79
(MATHNI BUZURG)
|
1725005000NRG24180620230078266
|
18/06/2023
|
pradhyum
|
1725005WL007087
|
pradhyum
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
pradhyum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-011-001/60
(BHAWSINGHPURA)
|
1725005011NRG24170620230077584
|
18/06/2023
|
mahesh
|
1725005011WL007074
|
mahesh
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-016-001/234
(DHONDWADA)
|
1725005016NRG24180620230078889
|
18/06/2023
|
sankar
|
1725005016WL007116
|
sankar
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
sankar
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-016-001/330-A
(DHONDWADA)
|
1725005016NRG24180620230078996
|
18/06/2023
|
anju
|
1725005016WL007126
|
anju
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
anju
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-016-001/354
(DHONDWADA)
|
1725005016NRG24180620230078900
|
18/06/2023
|
amar
|
1725005016WL007116
|
amar
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
amar
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-016-001/397
(DHONDWADA)
|
1725005016NRG24180620230078910
|
18/06/2023
|
ramsingh
|
1725005016WL007116
|
ramsingh
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
ramsingh
|
(000000)
|
|
93
|
KHANDWA
|
MP-25-005-035-002/221
(MUNDWADA)
|
1725005000NRG24180620230078867
|
18/06/2023
|
Ubed
|
1725005WL007115
|
Ubed
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
Ubed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
94
|
KHANDWA
|
MP-25-005-037-002/311
(NAHALDA)
|
1725005000NRG24180620230078327
|
18/06/2023
|
Mr. RITESH KUMAR RATHORE
|
1725005WL007088
|
Mr. RITESH KUMAR RATHORE
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592191
|
|
Mr.RITESHKUMARRATHORE
|
(000000)
|
|
95
|
KHANDWA
|
MP-25-005-050-001/36
(SAHEJALA)
|
1725005050NRG24180620230079845
|
18/06/2023
|
chandar mangu
|
1725005050WL007198
|
chandar mangu
|
00415
|
SBIN0012159
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
chandarmangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
96
|
KHANDWA
|
MP-25-005-041-002/100
(PIPALYA)
|
1725005041NRG24180620230080024
|
18/06/2023
|
mosam
|
1725005041WL007210
|
mosam
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592191
|
|
mosam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
KHANDWA
|
MP-25-005-041-002/100
(PIPALYA)
|
1725005041NRG24180620230080023
|
18/06/2023
|
jhumka
|
1725005041WL007210
|
jhumka
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592191
|
|
jhumka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
KHANDWA
|
MP-25-005-025-001/219
(KALMUKHI)
|
1725005025NRG24170620230077649
|
18/06/2023
|
yashvant
|
1725005025WL007076
|
yashvant
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
yashvant
|
(000000)
|
|
99
|
KHANDWA
|
MP-25-005-034-002/124
(MATPUR)
|
1725005041NRG24180620230080028
|
18/06/2023
|
dhirendra
|
1725005041WL007211
|
dhirendra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592191
|
|
dhirendra
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-041-001/63-A
(PIPALYA)
|
1725005041NRG24180620230080002
|
18/06/2023
|
BHARAT GULABSINGH
|
1725005041WL007208
|
BHARAT GULABSINGH
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592191
|
|
BHARATGULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
KHANDWA
|
MP-25-005-016-001/259-A
(DHONDWADA)
|
1725005016NRG24180620230078893
|
18/06/2023
|
SHiVPAL SINGH PAWAR
|
1725005016WL007116
|
SHiVPAL SINGH PAWAR
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
SHiVPALSINGHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
KHANDWA
|
MP-25-005-008-001/353-B
(BHAISAWA)
|
1725005000NRG24180620230078046
|
18/06/2023
|
mukesh
|
1725005WL007084
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
mukesh
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-008-001/353-B
(BHAISAWA)
|
1725005000NRG24180620230078047
|
18/06/2023
|
radha bai
|
1725005WL007084
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
KHANDWA
|
MP-25-005-011-001/194
(BHAWSINGHPURA)
|
1725005011NRG24170620230077521
|
18/06/2023
|
KALA BAI
|
1725005011WL007074
|
KALA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
KALABAI
|
(000000)
|
|
105
|
KHANDWA
|
MP-25-005-011-001/60
(BHAWSINGHPURA)
|
1725005011NRG24170620230077585
|
18/06/2023
|
MAYARAM
|
1725005011WL007074
|
MAYARAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
MAYARAM
|
(000000)
|
|
106
|
KHANDWA
|
MP-25-005-011-001/85
(BHAWSINGHPURA)
|
1725005011NRG24170620230077593
|
18/06/2023
|
pappu
|
1725005011WL007074
|
pappu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
pappu
|
(000000)
|
|
107
|
KHANDWA
|
MP-25-005-033-003/1
(MATHNI BUZURG)
|
1725005000NRG24180620230078193
|
18/06/2023
|
Kalabai
|
1725005WL007087
|
Kalabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Kalabai
|
(000000)
|
|
108
|
KHANDWA
|
MP-25-005-033-003/115
(MATHNI BUZURG)
|
1725005000NRG24180620230078202
|
18/06/2023
|
amarbai
|
1725005WL007087
|
amarbai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
amarbai
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-033-003/115
(MATHNI BUZURG)
|
1725005000NRG24180620230078201
|
18/06/2023
|
Prahladsingh
|
1725005WL007087
|
Prahladsingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Prahladsingh
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-033-003/131
(MATHNI BUZURG)
|
1725005000NRG24180620230078211
|
18/06/2023
|
Rajanbai
|
1725005WL007087
|
Rajanbai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Rajanbai
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-033-003/167-A
(MATHNI BUZURG)
|
1725005000NRG24180620230078237
|
18/06/2023
|
Sunilsingh
|
1725005WL007087
|
Sunilsingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Sunilsingh
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-033-003/75-B
(MATHNI BUZURG)
|
1725005000NRG24180620230078265
|
18/06/2023
|
Santoshi Thakur
|
1725005WL007087
|
Santoshi Thakur
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SantoshiThakur
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-033-003/90
(MATHNI BUZURG)
|
1725005000NRG24180620230078269
|
18/06/2023
|
Santoshbai
|
1725005WL007087
|
Santoshbai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
114
|
KHANDWA
|
MP-25-005-023-001/1023-A
(JASWADI)
|
1725005000NRG24180620230079057
|
18/06/2023
|
vishal mayaram
|
1725005WL007131
|
vishal mayaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
vishalmayaram
|
(000000)
|
|
115
|
KHANDWA
|
MP-25-005-023-001/746
(JASWADI)
|
1725005000NRG24180620230079070
|
18/06/2023
|
durgesh baliram
|
1725005WL007131
|
durgesh baliram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
durgeshbaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
KHANDWA
|
MP-25-005-035-002/151
(MUNDWADA)
|
1725005000NRG24180620230078812
|
18/06/2023
|
TOHID
|
1725005WL007115
|
TOHID
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592191
|
|
TOHID
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-035-002/173
(MUNDWADA)
|
1725005000NRG24180620230078825
|
18/06/2023
|
Irshad
|
1725005WL007115
|
Irshad
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592191
|
|
Irshad
|
(000000)
|
|
118
|
KHANDWA
|
MP-25-005-035-002/173-A
(MUNDWADA)
|
1725005000NRG24180620230078826
|
18/06/2023
|
Ikhalak
|
1725005WL007115
|
Ikhalak
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592191
|
|
Ikhalak
|
(000000)
|
|
119
|
KHANDWA
|
MP-25-005-035-002/216
(MUNDWADA)
|
1725005000NRG24180620230078858
|
18/06/2023
|
Munavver
|
1725005WL007115
|
Munavver
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
Munavver
|
(000000)
|
|
120
|
KHANDWA
|
MP-25-005-035-002/22
(MUNDWADA)
|
1725005000NRG24180620230078864
|
18/06/2023
|
DILDAR
|
1725005WL007115
|
DILDAR
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592191
|
|
DILDAR
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-035-002/222-B
(MUNDWADA)
|
1725005000NRG24180620230078871
|
18/06/2023
|
Shekh Aslam
|
1725005WL007115
|
Shekh Aslam
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592191
|
|
ShekhAslam
|
(000000)
|
|
122
|
KHANDWA
|
MP-25-005-035-002/223
(MUNDWADA)
|
1725005000NRG24180620230078873
|
18/06/2023
|
Shekh jakir
|
1725005WL007115
|
Shekh jakir
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592191
|
|
Shekhjakir
|
(000000)
|
|
123
|
KHANDWA
|
MP-25-005-037-002/244
(NAHALDA)
|
1725005000NRG24180620230078323
|
18/06/2023
|
Varsha Kanade
|
1725005WL007088
|
Varsha Kanade
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
VarshaKanade
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-037-002/66
(NAHALDA)
|
1725005000NRG24180620230078335
|
18/06/2023
|
Sangita Mohe
|
1725005WL007088
|
Sangita Mohe
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SangitaMohe
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-037-002/91-A
(NAHALDA)
|
1725005000NRG24180620230078337
|
18/06/2023
|
Subhash Rathor
|
1725005WL007088
|
Subhash Rathor
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592191
|
|
SubhashRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
126
|
KHANDWA
|
MP-25-005-050-001/438
(SAHEJALA)
|
1725005050NRG24180620230078997
|
18/06/2023
|
Bhagvati kasde
|
1725005050WL007127
|
Bhagvati kasde
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514592191
|
|
Bhagvatikasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|