|
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-47-008-080-001/138
(SITAPUR)
|
1747008080NRG24291220230191698
|
29/12/2023
|
RAMESH
|
1747008080WL018036
|
RAMESH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
RAMESH
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-080-001/181
(SITAPUR)
|
1747008080NRG24291220230191710
|
29/12/2023
|
KARAN
|
1747008080WL018036
|
KARAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
KARAN
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-080-001/190
(SITAPUR)
|
1747008080NRG24291220230191711
|
29/12/2023
|
MOTI
|
1747008080WL018036
|
MOTI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
MOTI
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-080-001/23
(SITAPUR)
|
1747008080NRG24291220230191719
|
29/12/2023
|
DAYARAM
|
1747008080WL018036
|
DAYARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
DAYARAM
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-080-001/8
(SITAPUR)
|
1747008080NRG24291220230191750
|
29/12/2023
|
BALRAM
|
1747008080WL018036
|
BALRAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-048-002/3
(MANJROD KALA)
|
1747008087NRG24281220230191281
|
29/12/2023
|
SANJAY JAYRAM
|
1747008087WL018018
|
SANJAY JAYRAM
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
11/03/2024
|
|
644170032
|
|
SANJAYJAYRAM
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-066-001/197
(RANGAI)
|
1747008066NRG24281220230191553
|
29/12/2023
|
sangita
|
1747008066WL018030
|
sangita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
sangita
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-066-001/401
(RANGAI)
|
1747008066NRG24281220230191570
|
29/12/2023
|
babji
|
1747008066WL018030
|
babji
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
babji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-008-001/142-A
(BAKADI)
|
1747008008NRG24281220230190673
|
29/12/2023
|
REMSING MEHTA
|
1747008008WL017997
|
REMSING MEHTA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
REMSINGMEHTA
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-008-001/162-A
(BAKADI)
|
1747008008NRG24281220230190674
|
29/12/2023
|
ARJUN BUNDEDIYA
|
1747008008WL017997
|
ARJUN BUNDEDIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
ARJUNBUNDEDIYA
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-008-001/162-A
(BAKADI)
|
1747008008NRG24281220230190675
|
29/12/2023
|
DAYA MEHTA
|
1747008008WL017997
|
DAYA MEHTA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
DAYAMEHTA
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-008-001/647
(BAKADI)
|
1747008008NRG24281220230190693
|
29/12/2023
|
BIKKI KOTVAL
|
1747008008WL017997
|
BIKKI KOTVAL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
BIKKIKOTVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
KHAKNAR
|
MP-47-008-004-001/77
(AMULLAKHURD)
|
1747008004NRG24291220230191782
|
29/12/2023
|
Maya Ramji
|
1747008004WL018037
|
Maya Ramji
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644170032
|
|
MayaRamji
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-019-001/149
(DAHINDA)
|
1747008019NRG24281220230191422
|
29/12/2023
|
SUBHASH KELKAR
|
1747008019WL018023
|
SUBHASH KELKAR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
644170032
|
|
SUBHASHKELKAR
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-019-001/61
(DAHINDA)
|
1747008019NRG24281220230191456
|
29/12/2023
|
dolatram
|
1747008019WL018023
|
dolatram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
dolatram
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-048-001/188
(MANJROD KALA)
|
1747008048NRG24281220230191164
|
29/12/2023
|
shamali
|
1747008048WL018010
|
shamali
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
shamali
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-063-001/123
(PIPRI BORBAN)
|
1747008063NRG24281220230190752
|
29/12/2023
|
dharmlal
|
1747008063WL018000
|
dharmlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
dharmlal
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-063-001/242
(PIPRI BORBAN)
|
1747008063NRG24281220230190719
|
29/12/2023
|
rajesh
|
1747008063WL017999
|
rajesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
rajesh
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-063-001/244
(PIPRI BORBAN)
|
1747008063NRG24281220230190722
|
29/12/2023
|
Sunil Govind
|
1747008063WL017999
|
Sunil Govind
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
SunilGovind
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-063-001/260
(PIPRI BORBAN)
|
1747008063NRG24281220230190731
|
29/12/2023
|
Jagannath Kasdekar
|
1747008063WL017999
|
Jagannath Kasdekar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
JagannathKasdekar
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-063-001/41
(PIPRI BORBAN)
|
1747008063NRG24281220230190741
|
29/12/2023
|
Kalai Bai Rajkumar
|
1747008063WL017999
|
Kalai Bai Rajkumar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
KalaiBaiRajkumar
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-063-001/42
(PIPRI BORBAN)
|
1747008063NRG24281220230190743
|
29/12/2023
|
Lila Mangal
|
1747008063WL017999
|
Lila Mangal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
LilaMangal
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-084-002/190-A
(TELIATHAD)
|
1747008084NRG24281220230190978
|
29/12/2023
|
Kavita Manoj
|
1747008084WL018007
|
Kavita Manoj
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644170032
|
|
KavitaManoj
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-084-002/99
(TELIATHAD)
|
1747008084NRG24281220230190987
|
29/12/2023
|
SOJE BAJU
|
1747008084WL018007
|
SOJE BAJU
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644170032
|
|
SOJEBAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11366
|
11366
|
|
|
|
|
|
|
|
|
25
|
KHAKNAR
|
MP-47-008-004-002/108
(AMULLAKHURD)
|
1747008004NRG24281220230190804
|
29/12/2023
|
NANDKUMAR
|
1747008004WL018003
|
NANDKUMAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
644170032
|
Account closed
|
|
|
|
26
|
KHAKNAR
|
MP-47-008-004-002/4
(AMULLAKHURD)
|
1747008004NRG24281220230190826
|
29/12/2023
|
BHARTI
|
1747008004WL018003
|
BHARTI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644170032
|
|
BHARTI
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-004-002/44
(AMULLAKHURD)
|
1747008004NRG24281220230190788
|
29/12/2023
|
RADHABAI MUKESH
|
1747008004WL018002
|
RADHABAI MUKESH
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644170032
|
|
RADHABAIMUKESH
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-086-001/515
(TUKAITHAD)
|
1747008086NRG24281220230190500
|
29/12/2023
|
babulal
|
1747008086WL017994
|
babulal
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
babulal
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-086-001/539
(TUKAITHAD)
|
1747008086NRG24281220230190508
|
29/12/2023
|
anita
|
1747008086WL017994
|
anita
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
anita
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-086-001/539
(TUKAITHAD)
|
1747008086NRG24281220230190507
|
29/12/2023
|
lalchand
|
1747008086WL017994
|
lalchand
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
lalchand
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-086-001/56
(TUKAITHAD)
|
1747008086NRG24281220230190510
|
29/12/2023
|
hirasingh
|
1747008086WL017994
|
hirasingh
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
hirasingh
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-086-001/758
(TUKAITHAD)
|
1747008086NRG24281220230190540
|
29/12/2023
|
mitharam
|
1747008086WL017994
|
mitharam
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
mitharam
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-086-001/846
(TUKAITHAD)
|
1747008086NRG24281220230190561
|
29/12/2023
|
dadu
|
1747008086WL017994
|
dadu
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
dadu
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-086-001/85-B
(TUKAITHAD)
|
1747008086NRG24281220230190567
|
29/12/2023
|
laxminarayan
|
1747008086WL017994
|
laxminarayan
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
laxminarayan
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-086-001/85-B
(TUKAITHAD)
|
1747008086NRG24281220230190568
|
29/12/2023
|
sunita
|
1747008086WL017994
|
sunita
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
sunita
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-086-001/870
(TUKAITHAD)
|
1747008086NRG24281220230190573
|
29/12/2023
|
jevanti
|
1747008086WL017994
|
jevanti
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
jevanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
37
|
KHAKNAR
|
MP-47-008-018-001/58
(DABHIAKHEDA)
|
1747008018NRG24281220230191583
|
29/12/2023
|
RAMABAI NANDRAM
|
1747008018WL018031
|
RAMABAI NANDRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
RAMABAINANDRAM
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-018-001/64
(DABHIAKHEDA)
|
1747008018NRG24281220230190964
|
29/12/2023
|
BANVARI TARACHAND
|
1747008018WL018006
|
BANVARI TARACHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
BANVARITARACHAND
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-018-001/64
(DABHIAKHEDA)
|
1747008018NRG24281220230190962
|
29/12/2023
|
MALTIBAI URF JHINGUBAI TARACHAND
|
1747008018WL018006
|
MALTIBAI URF JHINGUBAI TARACHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
MALTIBAIURFJHINGUBAITARACHAND
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-018-002/174
(DABHIAKHEDA)
|
1747008018NRG24281220230190966
|
29/12/2023
|
KUSUM WANI
|
1747008018WL018006
|
KUSUM WANI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
KUSUMWANI
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-018-002/174
(DABHIAKHEDA)
|
1747008018NRG24281220230190965
|
29/12/2023
|
NAMIDASH
|
1747008018WL018006
|
NAMIDASH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
NAMIDASH
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-018-002/75
(DABHIAKHEDA)
|
1747008018NRG24281220230190851
|
29/12/2023
|
UKARDU TIRAMBAK
|
1747008018WL018004
|
UKARDU TIRAMBAK
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
UKARDUTIRAMBAK
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-039-001/109
(KERPANI)
|
1747008039NRG24291220230191658
|
29/12/2023
|
Sonu
|
1747008039WL018034
|
Sonu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
Sonu
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-039-001/110-A
(KERPANI)
|
1747008039NRG24291220230191660
|
29/12/2023
|
Sunita Tarachand
|
1747008039WL018034
|
Sunita Tarachand
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
SunitaTarachand
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-078-001/100
(SINDHKHEDA RAIYAT)
|
1747008089NRG24281220230190600
|
29/12/2023
|
charkay bai
|
1747008089WL017996
|
charkay bai
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
charkaybai
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-078-001/108
(SINDHKHEDA RAIYAT)
|
1747008089NRG24281220230190603
|
29/12/2023
|
RAMSING
|
1747008089WL017996
|
RAMSING
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
RAMSING
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-078-001/168
(SINDHKHEDA RAIYAT)
|
1747008089NRG24281220230190619
|
29/12/2023
|
ramchandra
|
1747008089WL017996
|
ramchandra
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
ramchandra
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-078-001/243
(SINDHKHEDA RAIYAT)
|
1747008089NRG24281220230190636
|
29/12/2023
|
rajkumar
|
1747008089WL017996
|
rajkumar
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
rajkumar
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-078-001/269
(SINDHKHEDA RAIYAT)
|
1747008089NRG24281220230190642
|
29/12/2023
|
BHIKNU BAI
|
1747008089WL017996
|
BHIKNU BAI
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
BHIKNUBAI
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-078-001/52
(SINDHKHEDA RAIYAT)
|
1747008089NRG24281220230190662
|
29/12/2023
|
Us have korku
|
1747008089WL017996
|
Us have korku
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
Ushavekorku
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-078-002/132-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190865
|
29/12/2023
|
vinod
|
1747008078WL018005
|
vinod
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
vinod
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-078-002/260-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190910
|
29/12/2023
|
RAJA VIJAY KUMAR
|
1747008078WL018005
|
RAJA VIJAY KUMAR
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
RAJAVIJAYKUMAR
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-078-002/27-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190912
|
29/12/2023
|
ANITA JAMBEKAR
|
1747008078WL018005
|
ANITA JAMBEKAR
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
ANITAJAMBEKAR
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-078-002/375-B
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190935
|
29/12/2023
|
RAVI GOMA
|
1747008078WL018005
|
RAVI GOMA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
11/03/2024
|
|
644170032
|
|
RAVIGOMA
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-078-002/43-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190941
|
29/12/2023
|
Uma
|
1747008078WL018005
|
Uma
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
11/03/2024
|
|
644170032
|
|
Uma
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-078-002/98-C
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190959
|
29/12/2023
|
Bhagirath Lakhanlal
|
1747008078WL018005
|
Bhagirath Lakhanlal
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
BhagirathLakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
57
|
KHAKNAR
|
MP-47-008-080-001/105
(SITAPUR)
|
1747008080NRG24291220230191689
|
29/12/2023
|
Bintabai
|
1747008080WL018036
|
Bintabai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
Bintabai
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-080-001/158
(SITAPUR)
|
1747008080NRG24291220230191708
|
29/12/2023
|
BHARAT
|
1747008080WL018036
|
BHARAT
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
KHAKNAR
|
MP-47-008-008-001/452
(BAKADI)
|
1747008008NRG24281220230190691
|
29/12/2023
|
KIRMABAI RAMESH
|
1747008008WL017997
|
KIRMABAI RAMESH
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
KIRMABAIRAMESH
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-033-001/36
(HAIDARPUR)
|
1747008033NRG24291220230191877
|
29/12/2023
|
maya
|
1747008033WL018048
|
maya
|
00415
|
SBIN0001306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644170032
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-080-001/23
(SITAPUR)
|
1747008080NRG24291220230191721
|
29/12/2023
|
Eshvar
|
1747008080WL018036
|
Eshvar
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
Eshvar
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-080-001/26
(SITAPUR)
|
1747008080NRG24291220230191733
|
29/12/2023
|
Kartar
|
1747008080WL018036
|
Kartar
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
Kartar
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-080-001/6
(SITAPUR)
|
1747008080NRG24291220230191746
|
29/12/2023
|
DIPAK
|
1747008080WL018036
|
DIPAK
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
KHAKNAR
|
MP-47-008-080-001/139-A
(SITAPUR)
|
1747008080NRG24291220230191703
|
29/12/2023
|
Ajay
|
1747008080WL018036
|
Ajay
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHAKNAR
|
MP-47-008-008-001/452-A
(BAKADI)
|
1747008008NRG24281220230190692
|
29/12/2023
|
KHAMSINGH BARELA
|
1747008008WL017997
|
KHAMSINGH BARELA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
KHAMSINGHBARELA
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-008-001/670
(BAKADI)
|
1747008008NRG24281220230190695
|
29/12/2023
|
KAILASH BARELA
|
1747008008WL017997
|
KAILASH BARELA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
KAILASHBARELA
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-033-001/43
(HAIDARPUR)
|
1747008033NRG24291220230191883
|
29/12/2023
|
Rahul Bheel
|
1747008033WL018048
|
Rahul Bheel
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644170032
|
|
RahulBheel
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-063-001/78
(PIPRI BORBAN)
|
1747008063NRG24281220230190748
|
29/12/2023
|
Aarti Tilak
|
1747008063WL017999
|
Aarti Tilak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
AartiTilak
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-063-001/78
(PIPRI BORBAN)
|
1747008063NRG24281220230190747
|
29/12/2023
|
Tilak Patware
|
1747008063WL017999
|
Tilak Patware
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
TilakPatware
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-069-001/115
(SAGFATA)
|
1747008069NRG24281220230191469
|
29/12/2023
|
FATIYA BARELA
|
1747008069WL018027
|
FATIYA BARELA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644170032
|
|
FATIYABARELA
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-078-002/132-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190866
|
29/12/2023
|
NIRMALA SHANTILAL
|
1747008078WL018005
|
NIRMALA SHANTILAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
NIRMALASHANTILAL
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-078-002/15-B
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190878
|
29/12/2023
|
MANJU DIPAK
|
1747008078WL018005
|
MANJU DIPAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
MANJUDIPAK
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-078-002/186-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24281220230190895
|
29/12/2023
|
DEVA ISHWARLAL
|
1747008078WL018005
|
DEVA ISHWARLAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
DEVAISHWARLAL
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-080-001/74
(SITAPUR)
|
1747008080NRG24291220230191749
|
29/12/2023
|
GOVINDA KONGYA
|
1747008080WL018036
|
GOVINDA KONGYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
GOVINDAKONGYA
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-086-001/852
(TUKAITHAD)
|
1747008086NRG24281220230190569
|
29/12/2023
|
dadu
|
1747008086WL017994
|
dadu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
dadu
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-086-001/872-A
(TUKAITHAD)
|
1747008086NRG24281220230190577
|
29/12/2023
|
ramesh
|
1747008086WL017994
|
ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
ramesh
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-086-001/886
(TUKAITHAD)
|
1747008086NRG24281220230190583
|
29/12/2023
|
lalita
|
1747008086WL017994
|
lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
lalita
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-086-001/886
(TUKAITHAD)
|
1747008086NRG24281220230190582
|
29/12/2023
|
prem
|
1747008086WL017994
|
prem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13898
|
13898
|
|
|
|
|
|
|
|
|
79
|
KHAKNAR
|
MP-47-008-033-001/94
(HAIDARPUR)
|
1747008033NRG24291220230191910
|
29/12/2023
|
DINESH BADRI
|
1747008033WL018048
|
DINESH BADRI
|
00697
|
BKID0MG0275
|
720
|
720
|
Processed
|
11/03/2024
|
|
644170032
|
|
DINESHBADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-066-001/120
(RANGAI)
|
1747008066NRG24281220230191541
|
29/12/2023
|
kali
|
1747008066WL018030
|
kali
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644170032
|
|
kali
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-066-001/502
(RANGAI)
|
1747008066NRG24281220230191576
|
29/12/2023
|
chainsing
|
1747008066WL018030
|
chainsing
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
chainsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
KHAKNAR
|
MP-47-008-004-002/215-A
(AMULLAKHURD)
|
1747008004NRG24281220230190824
|
29/12/2023
|
Sumitra KAMAL YADAV
|
1747008004WL018003
|
Sumitra KAMAL YADAV
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644170032
|
|
SumitraKAMALYADAV
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-019-001/140-A
(DAHINDA)
|
1747008019NRG24281220230191420
|
29/12/2023
|
lalchand shobharam
|
1747008019WL018023
|
lalchand shobharam
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
11/03/2024
|
|
644170032
|
|
lalchandshobharam
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-084-002/75
(TELIATHAD)
|
1747008084NRG24281220230190986
|
29/12/2023
|
SEVANTI BAI RAMESVAR
|
1747008084WL018007
|
SEVANTI BAI RAMESVAR
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
11/03/2024
|
|
644170032
|
|
SEVANTIBAIRAMESVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
85
|
KHAKNAR
|
MP-47-008-048-001/153-B
(MANJROD KALA)
|
1747008048NRG24281220230191221
|
29/12/2023
|
SUMAN
|
1747008048WL018013
|
SUMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644170032
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90650
|
90650
|
|
|
|
|
|
|
|