|
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
|
BURHANPUR
|
MP-47-009-019-001/23
(BORI BUZURG)
|
1747009019NRG24130620230035426
|
13/06/2023
|
HIRALAL FHULSING
|
1747009019WL002746
|
HIRALAL FHULSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
HIRALALFHULSING
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-019-001/23
(BORI BUZURG)
|
1747009019NRG24130620230035425
|
13/06/2023
|
RADHA BAI
|
1747009019WL002746
|
RADHA BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
RADHABAI
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-052-001/43
(MAGRUL)
|
1747009052NRG24130620230035655
|
13/06/2023
|
Marjina
|
1747009052WL002760
|
Marjina
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
Marjina
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-060-001/119-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035340
|
13/06/2023
|
arjun
|
1747009060WL002742
|
arjun
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
arjun
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-060-001/123-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035200
|
13/06/2023
|
Amita
|
1747009060WL002738
|
Amita
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Amita
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-060-001/206
(PARATKUNDIYA)
|
1747009060NRG24130620230035051
|
13/06/2023
|
prmila
|
1747009060WL002723
|
prmila
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
prmila
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-060-001/403
(PARATKUNDIYA)
|
1747009060NRG24130620230035105
|
13/06/2023
|
manju
|
1747009060WL002725
|
manju
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
manju
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-060-001/73-A
(PARATKUNDIYA)
|
1747009060NRG24130620230035374
|
13/06/2023
|
Rumsing
|
1747009060WL002742
|
Rumsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Rumsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-061-001/923
(PATONDA)
|
1747009061NRG24130620230035613
|
13/06/2023
|
HARSHAL KISHOR PATIL
|
1747009061WL002750
|
HARSHAL KISHOR PATIL
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
HARSHALKISHORPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BURHANPUR
|
MP-47-009-043-002/188-A
(JAMBUPANI)
|
1747009043NRG24130620230034958
|
13/06/2023
|
kala bai
|
1747009043WL002710
|
kala bai
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BURHANPUR
|
MP-47-009-016-001/1044
(BIRODA)
|
1747009016NRG24130620230035457
|
13/06/2023
|
dinesh
|
1747009016WL002747
|
dinesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
dinesh
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-016-001/1048
(BIRODA)
|
1747009016NRG24130620230035459
|
13/06/2023
|
sunanda bai santosh
|
1747009016WL002747
|
sunanda bai santosh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
sunandabaisantosh
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-016-001/1053
(BIRODA)
|
1747009016NRG24130620230035460
|
13/06/2023
|
ARJUN DIGAMBAR MAHAJAN
|
1747009016WL002747
|
ARJUN DIGAMBAR MAHAJAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ARJUNDIGAMBARMAHAJAN
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-016-001/106
(BIRODA)
|
1747009016NRG24130620230035462
|
13/06/2023
|
sukdev
|
1747009016WL002747
|
sukdev
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
sukdev
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-016-001/1066
(BIRODA)
|
1747009016NRG24130620230035463
|
13/06/2023
|
alka bai
|
1747009016WL002747
|
alka bai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
alkabai
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-016-001/1153
(BIRODA)
|
1747009016NRG24130620230035478
|
13/06/2023
|
surekha bai
|
1747009016WL002747
|
surekha bai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
surekhabai
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-016-001/1185
(BIRODA)
|
1747009016NRG24130620230035480
|
13/06/2023
|
ganesh
|
1747009016WL002747
|
ganesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ganesh
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-016-001/1190
(BIRODA)
|
1747009016NRG24130620230035482
|
13/06/2023
|
basarat khan abutala khan
|
1747009016WL002747
|
basarat khan abutala khan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
basaratkhanabutalakhan
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24130620230035486
|
13/06/2023
|
ganesh ramesh
|
1747009016WL002747
|
ganesh ramesh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ganeshramesh
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24130620230035487
|
13/06/2023
|
kavita bai mahajan
|
1747009016WL002747
|
kavita bai mahajan
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
kavitabaimahajan
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-016-001/139
(BIRODA)
|
1747009016NRG24130620230035488
|
13/06/2023
|
jagnnathdevram
|
1747009016WL002747
|
jagnnathdevram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
jagnnathdevram
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-016-001/139
(BIRODA)
|
1747009016NRG24130620230035489
|
13/06/2023
|
vandanabai
|
1747009016WL002747
|
vandanabai
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
vandanabai
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-016-001/168
(BIRODA)
|
1747009016NRG24130620230035495
|
13/06/2023
|
keilash
|
1747009016WL002747
|
keilash
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
keilash
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-016-001/315
(BIRODA)
|
1747009016NRG24130620230035510
|
13/06/2023
|
prabhakar kashiram
|
1747009016WL002747
|
prabhakar kashiram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
prabhakarkashiram
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-016-001/32
(BIRODA)
|
1747009016NRG24130620230035511
|
13/06/2023
|
jyoti mahar
|
1747009016WL002747
|
jyoti mahar
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
jyotimahar
|
(000000)
|
|
26
|
BURHANPUR
|
MP-47-009-016-001/360
(BIRODA)
|
1747009016NRG24130620230035515
|
13/06/2023
|
ganesh pujaji
|
1747009016WL002747
|
ganesh pujaji
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ganeshpujaji
|
(000000)
|
|
27
|
BURHANPUR
|
MP-47-009-016-001/5
(BIRODA)
|
1747009016NRG24130620230035525
|
13/06/2023
|
chandrakant ananda
|
1747009016WL002747
|
chandrakant ananda
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
chandrakantananda
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-016-001/50
(BIRODA)
|
1747009016NRG24130620230035527
|
13/06/2023
|
MUKESH
|
1747009016WL002747
|
MUKESH
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
MUKESH
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-016-001/674
(BIRODA)
|
1747009016NRG24130620230035550
|
13/06/2023
|
akshya shivaji
|
1747009016WL002747
|
akshya shivaji
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
akshyashivaji
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-016-001/739
(BIRODA)
|
1747009016NRG24130620230035554
|
13/06/2023
|
rajjat
|
1747009016WL002747
|
rajjat
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
rajjat
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-016-001/74
(BIRODA)
|
1747009016NRG24130620230035556
|
13/06/2023
|
sidhharth dayaram
|
1747009016WL002747
|
sidhharth dayaram
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
sidhharthdayaram
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-016-001/792
(BIRODA)
|
1747009016NRG24130620230035562
|
13/06/2023
|
nazama tadvi
|
1747009016WL002747
|
nazama tadvi
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
nazamatadvi
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-016-001/792
(BIRODA)
|
1747009016NRG24130620230035561
|
13/06/2023
|
rasul
|
1747009016WL002747
|
rasul
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
rasul
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-016-001/805
(BIRODA)
|
1747009016NRG24130620230035564
|
13/06/2023
|
madhuri choudhary
|
1747009016WL002747
|
madhuri choudhary
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
madhurichoudhary
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-016-001/827
(BIRODA)
|
1747009016NRG24130620230035567
|
13/06/2023
|
manisha vinod dhangar
|
1747009016WL002747
|
manisha vinod dhangar
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
manishavinoddhangar
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-016-001/887
(BIRODA)
|
1747009016NRG24130620230035574
|
13/06/2023
|
minabai
|
1747009016WL002747
|
minabai
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
minabai
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-016-001/916
(BIRODA)
|
1747009016NRG24130620230035580
|
13/06/2023
|
anpurnabai
|
1747009016WL002747
|
anpurnabai
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
anpurnabai
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-016-001/936
(BIRODA)
|
1747009016NRG24130620230035582
|
13/06/2023
|
yamunabai
|
1747009016WL002747
|
yamunabai
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
yamunabai
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-016-001/953
(BIRODA)
|
1747009016NRG24130620230035588
|
13/06/2023
|
santosh mali
|
1747009016WL002747
|
santosh mali
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
santoshmali
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-016-001/958
(BIRODA)
|
1747009016NRG24130620230035589
|
13/06/2023
|
gulshan tadvi
|
1747009016WL002747
|
gulshan tadvi
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
gulshantadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
41
|
BURHANPUR
|
MP-47-009-019-001/153-A
(BORI BUZURG)
|
1747009019NRG24130620230035411
|
13/06/2023
|
gita bai
|
1747009019WL002746
|
gita bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
gitabai
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-019-001/160
(BORI BUZURG)
|
1747009019NRG24130620230035414
|
13/06/2023
|
chanda bai MUKESH
|
1747009019WL002746
|
chanda bai MUKESH
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
chandabaiMUKESH
|
(000000)
|
|
43
|
BURHANPUR
|
MP-47-009-019-001/203
(BORI BUZURG)
|
1747009019NRG24130620230035418
|
13/06/2023
|
MAGAN SUKLAL
|
1747009019WL002746
|
MAGAN SUKLAL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
MAGANSUKLAL
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-019-001/203
(BORI BUZURG)
|
1747009019NRG24130620230035419
|
13/06/2023
|
RINA BAI
|
1747009019WL002746
|
RINA BAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
RINABAI
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-052-002/136
(MAGRUL)
|
1747009052NRG24130620230035659
|
13/06/2023
|
LAXAMAN MADHAV PATIL
|
1747009052WL002760
|
LAXAMAN MADHAV PATIL
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
LAXAMANMADHAVPATIL
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-060-001/176
(PARATKUNDIYA)
|
1747009060NRG24130620230035125
|
13/06/2023
|
Anju
|
1747009060WL002728
|
Anju
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Anju
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-060-001/271
(PARATKUNDIYA)
|
1747009060NRG24130620230035101
|
13/06/2023
|
manju
|
1747009060WL002725
|
manju
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
manju
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-060-001/314
(PARATKUNDIYA)
|
1747009060NRG24130620230035069
|
13/06/2023
|
badi bai
|
1747009060WL002724
|
badi bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
badibai
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-060-001/403
(PARATKUNDIYA)
|
1747009060NRG24130620230035103
|
13/06/2023
|
fundli bai
|
1747009060WL002725
|
fundli bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
fundlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
50
|
BURHANPUR
|
MP-47-009-053-001/312
(MAITHA)
|
1747009053NRG24130620230035132
|
13/06/2023
|
ANUBAI CHAGAN CHAVAN
|
1747009053WL002731
|
ANUBAI CHAGAN CHAVAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ANUBAICHAGANCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BURHANPUR
|
MP-47-009-019-001/264
(BORI BUZURG)
|
1747009019NRG24130620230035433
|
13/06/2023
|
shika
|
1747009019WL002746
|
shika
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
shika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BURHANPUR
|
MP-47-009-061-001/95
(PATONDA)
|
1747009061NRG24130620230035611
|
13/06/2023
|
AARIFA BAI KITAB
|
1747009061WL002749
|
AARIFA BAI KITAB
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
AARIFABAIKITAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BURHANPUR
|
MP-47-009-067-001/122
(SUKHPURI)
|
1747009067NRG24130620230034995
|
13/06/2023
|
pramila bai
|
1747009067WL002715
|
pramila bai
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
pramilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BURHANPUR
|
MP-47-009-022-001/124
(CHILLARA)
|
1747009022NRG24100620230031535
|
13/06/2023
|
naval
|
1747009022WL002390
|
naval
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
naval
|
(000000)
|
|
55
|
BURHANPUR
|
MP-47-009-022-001/181
(CHILLARA)
|
1747009022NRG24100620230031539
|
13/06/2023
|
Chetram
|
1747009022WL002390
|
Chetram
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
Chetram
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-022-001/186
(CHILLARA)
|
1747009022NRG24100620230031540
|
13/06/2023
|
popat
|
1747009022WL002390
|
popat
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
popat
|
(000000)
|
|
57
|
BURHANPUR
|
MP-47-009-022-001/229
(CHILLARA)
|
1747009022NRG24100620230031544
|
13/06/2023
|
mamta bai
|
1747009022WL002390
|
mamta bai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
mamtabai
|
(000000)
|
|
58
|
BURHANPUR
|
MP-47-009-022-001/375
(CHILLARA)
|
1747009022NRG24100620230031553
|
13/06/2023
|
Kaveribai
|
1747009022WL002390
|
Kaveribai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
Kaveribai
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-044-001/201
(JASONDI)
|
1747009044NRG24120620230034917
|
13/06/2023
|
ishram
|
1747009044WL002702
|
ishram
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198666
|
|
ishram
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-044-001/201-A
(JASONDI)
|
1747009044NRG24120620230034919
|
13/06/2023
|
SANGEETA TUKARAAM
|
1747009044WL002702
|
SANGEETA TUKARAAM
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198666
|
|
SANGEETATUKARAAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
61
|
BURHANPUR
|
MP-47-009-060-001/247-B
(PARATKUNDIYA)
|
1747009060NRG24130620230035091
|
13/06/2023
|
anarsingh
|
1747009060WL002725
|
anarsingh
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
anarsingh
|
(000000)
|
|
62
|
BURHANPUR
|
MP-47-009-060-001/247-B
(PARATKUNDIYA)
|
1747009060NRG24130620230035092
|
13/06/2023
|
meera bai
|
1747009060WL002725
|
meera bai
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
meerabai
|
(000000)
|
|
63
|
BURHANPUR
|
MP-47-009-060-001/95-A
(PARATKUNDIYA)
|
1747009060NRG24130620230035118
|
13/06/2023
|
jitendr
|
1747009060WL002727
|
jitendr
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
jitendr
|
(000000)
|
|
64
|
BURHANPUR
|
MP-47-009-060-001/95-A
(PARATKUNDIYA)
|
1747009060NRG24130620230035119
|
13/06/2023
|
sukma
|
1747009060WL002727
|
sukma
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
sukma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
BURHANPUR
|
MP-47-009-019-001/150
(BORI BUZURG)
|
1747009019NRG24130620230035409
|
13/06/2023
|
SHANKAR VERSING
|
1747009019WL002746
|
SHANKAR VERSING
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
SHANKARVERSING
|
(000000)
|
|
66
|
BURHANPUR
|
MP-47-009-060-001/126-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035341
|
13/06/2023
|
SADU BAI DEBRIYA
|
1747009060WL002742
|
SADU BAI DEBRIYA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
SADUBAIDEBRIYA
|
(000000)
|
|
67
|
BURHANPUR
|
MP-47-009-060-001/135
(PARATKUNDIYA)
|
1747009060NRG24130620230035343
|
13/06/2023
|
GORELAL HABDA
|
1747009060WL002742
|
GORELAL HABDA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
GORELALHABDA
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-060-001/147-B
(PARATKUNDIYA)
|
1747009060NRG24130620230035346
|
13/06/2023
|
jhinla
|
1747009060WL002742
|
jhinla
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
jhinla
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-060-001/319
(PARATKUNDIYA)
|
1747009060NRG24130620230035234
|
13/06/2023
|
RAJU RAMESHCHANDRA
|
1747009060WL002738
|
RAJU RAMESHCHANDRA
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
RAJURAMESHCHANDRA
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-060-001/7
(PARATKUNDIYA)
|
1747009060NRG24130620230035244
|
13/06/2023
|
GELSINGH AAPSINGH
|
1747009060WL002738
|
GELSINGH AAPSINGH
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
GELSINGHAAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
BURHANPUR
|
MP-47-009-060-001/24-B
(PARATKUNDIYA)
|
1747009060NRG24130620230035055
|
13/06/2023
|
Surli
|
1747009060WL002723
|
Surli
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Surli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BURHANPUR
|
MP-47-009-060-001/6
(PARATKUNDIYA)
|
1747009060NRG24130620230035240
|
13/06/2023
|
anil
|
1747009060WL002738
|
anil
|
00415
|
SBIN0000342
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BURHANPUR
|
MP-47-009-061-001/810
(PATONDA)
|
1747009061NRG24130620230035610
|
13/06/2023
|
ARMAN SALDAR TADVI
|
1747009061WL002749
|
ARMAN SALDAR TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ARMANSALDARTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BURHANPUR
|
MP-47-009-067-001/132
(SUKHPURI)
|
1747009067NRG24130620230034997
|
13/06/2023
|
bhaskar tayde
|
1747009067WL002715
|
bhaskar tayde
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
bhaskartayde
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-067-001/73
(SUKHPURI)
|
1747009067NRG24130620230035004
|
13/06/2023
|
shivam govind
|
1747009067WL002715
|
shivam govind
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
shivamgovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BURHANPUR
|
MP-47-009-019-001/261
(BORI BUZURG)
|
1747009019NRG24130620230035431
|
13/06/2023
|
nilesh
|
1747009019WL002746
|
nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BURHANPUR
|
MP-47-009-060-001/192-A
(PARATKUNDIYA)
|
1747009060NRG24130620230035214
|
13/06/2023
|
kalu
|
1747009060WL002738
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
kalu
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-060-001/213
(PARATKUNDIYA)
|
1747009060NRG24130620230035082
|
13/06/2023
|
chida
|
1747009060WL002725
|
chida
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
chida
|
(000000)
|
|
79
|
BURHANPUR
|
MP-47-009-060-001/213
(PARATKUNDIYA)
|
1747009060NRG24130620230035083
|
13/06/2023
|
kamli
|
1747009060WL002725
|
kamli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
kamli
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-060-001/24-B
(PARATKUNDIYA)
|
1747009060NRG24130620230035054
|
13/06/2023
|
Nanla
|
1747009060WL002723
|
Nanla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Nanla
|
(000000)
|
|
81
|
BURHANPUR
|
MP-47-009-060-001/6-B
(PARATKUNDIYA)
|
1747009060NRG24130620230035241
|
13/06/2023
|
BISHAN
|
1747009060WL002738
|
BISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
BISHAN
|
(000000)
|
|
82
|
BURHANPUR
|
MP-47-009-060-001/6-D
(PARATKUNDIYA)
|
1747009060NRG24130620230035242
|
13/06/2023
|
makar singh
|
1747009060WL002738
|
makar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
makarsingh
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-060-001/6-D
(PARATKUNDIYA)
|
1747009060NRG24130620230035243
|
13/06/2023
|
RINA
|
1747009060WL002738
|
RINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
RINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
84
|
BURHANPUR
|
MP-47-009-060-001/247-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035094
|
13/06/2023
|
mamta
|
1747009060WL002725
|
mamta
|
00697
|
BKID0MG0245
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BURHANPUR
|
MP-47-009-019-001/106
(BORI BUZURG)
|
1747009019NRG24130620230035393
|
13/06/2023
|
SUMTI BAI
|
1747009019WL002746
|
SUMTI BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
SUMTIBAI
|
(000000)
|
|
86
|
BURHANPUR
|
MP-47-009-060-001/107
(PARATKUNDIYA)
|
1747009060NRG24130620230035043
|
13/06/2023
|
suma
|
1747009060WL002723
|
suma
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
suma
|
(000000)
|
|
87
|
BURHANPUR
|
MP-47-009-060-001/116
(PARATKUNDIYA)
|
1747009060NRG24130620230035135
|
13/06/2023
|
DONGARSINGH MAHENDRASINGH
|
1747009060WL002732
|
DONGARSINGH MAHENDRASINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
DONGARSINGHMAHENDRASINGH
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-060-001/117
(PARATKUNDIYA)
|
1747009060NRG24130620230035138
|
13/06/2023
|
RAGHUNATH
|
1747009060WL002732
|
RAGHUNATH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
RAGHUNATH
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-060-001/122
(PARATKUNDIYA)
|
1747009060NRG24130620230035192
|
13/06/2023
|
rehandi bai
|
1747009060WL002738
|
rehandi bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
rehandibai
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-060-001/131
(PARATKUNDIYA)
|
1747009060NRG24130620230035045
|
13/06/2023
|
lachchhi
|
1747009060WL002723
|
lachchhi
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198666
|
|
lachchhi
|
(000000)
|
|
91
|
BURHANPUR
|
MP-47-009-060-001/142-A
(PARATKUNDIYA)
|
1747009060NRG24130620230035142
|
13/06/2023
|
Pappu
|
1747009060WL002732
|
Pappu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Pappu
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-060-001/144
(PARATKUNDIYA)
|
1747009060NRG24130620230035149
|
13/06/2023
|
JANU BAI
|
1747009060WL002732
|
JANU BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
JANUBAI
|
(000000)
|
|
93
|
BURHANPUR
|
MP-47-009-060-001/149
(PARATKUNDIYA)
|
1747009060NRG24130620230035047
|
13/06/2023
|
indu
|
1747009060WL002723
|
indu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
indu
|
(000000)
|
|
94
|
BURHANPUR
|
MP-47-009-060-001/247
(PARATKUNDIYA)
|
1747009060NRG24130620230035088
|
13/06/2023
|
idli bai
|
1747009060WL002725
|
idli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
idlibai
|
(000000)
|
|
95
|
BURHANPUR
|
MP-47-009-060-001/252-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035067
|
13/06/2023
|
kareena
|
1747009060WL002724
|
kareena
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
kareena
|
(000000)
|
|
96
|
BURHANPUR
|
MP-47-009-060-001/253
(PARATKUNDIYA)
|
1747009060NRG24130620230035161
|
13/06/2023
|
Champa
|
1747009060WL002732
|
Champa
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Champa
|
(000000)
|
|
97
|
BURHANPUR
|
MP-47-009-060-001/315-A
(PARATKUNDIYA)
|
1747009060NRG24130620230035071
|
13/06/2023
|
emli bai
|
1747009060WL002724
|
emli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
emlibai
|
(000000)
|
|
98
|
BURHANPUR
|
MP-47-009-060-001/401
(PARATKUNDIYA)
|
1747009060NRG24130620230035072
|
13/06/2023
|
RAGHUNATH SIKDAR
|
1747009060WL002724
|
RAGHUNATH SIKDAR
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
RAGHUNATHSIKDAR
|
(000000)
|
|
99
|
BURHANPUR
|
MP-47-009-060-001/68
(PARATKUNDIYA)
|
1747009060NRG24130620230035365
|
13/06/2023
|
VISARAM
|
1747009060WL002742
|
VISARAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
VISARAM
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-060-001/74-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035376
|
13/06/2023
|
SHYAM
|
1747009060WL002742
|
SHYAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
SHYAM
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-060-001/86-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035381
|
13/06/2023
|
ABHISHEK
|
1747009060WL002742
|
ABHISHEK
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ABHISHEK
|
(000000)
|
|
102
|
BURHANPUR
|
MP-47-009-060-001/86-C
(PARATKUNDIYA)
|
1747009060NRG24130620230035382
|
13/06/2023
|
ranu
|
1747009060WL002742
|
ranu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
ranu
|
(000000)
|
|
103
|
BURHANPUR
|
MP-47-009-068-001/103
(SUKTAKHURD)
|
1747009068NRG24130620230035678
|
13/06/2023
|
rajpal bahadar
|
1747009068WL002761
|
rajpal bahadar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
rajpalbahadar
|
(000000)
|
|
104
|
BURHANPUR
|
MP-47-009-068-001/15
(SUKTAKHURD)
|
1747009068NRG24130620230035694
|
13/06/2023
|
BHAGWATIBAI HARESINGH
|
1747009068WL002761
|
BHAGWATIBAI HARESINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
BHAGWATIBAIHARESINGH
|
(000000)
|
|
105
|
BURHANPUR
|
MP-47-009-068-001/158
(SUKTAKHURD)
|
1747009068NRG24130620230035696
|
13/06/2023
|
CHHAYA BAI VIRENDRA
|
1747009068WL002761
|
CHHAYA BAI VIRENDRA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
CHHAYABAIVIRENDRA
|
(000000)
|
|
106
|
BURHANPUR
|
MP-47-009-068-001/166
(SUKTAKHURD)
|
1747009068NRG24130620230035701
|
13/06/2023
|
SHIV ONKAR
|
1747009068WL002761
|
SHIV ONKAR
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
SHIVONKAR
|
(000000)
|
|
107
|
BURHANPUR
|
MP-47-009-068-001/18-A
(SUKTAKHURD)
|
1747009068NRG24130620230035704
|
13/06/2023
|
PARTAP KALU
|
1747009068WL002761
|
PARTAP KALU
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
PARTAPKALU
|
(000000)
|
|
108
|
BURHANPUR
|
MP-47-009-068-001/220-B
(SUKTAKHURD)
|
1747009068NRG24130620230035725
|
13/06/2023
|
NIMA BAI GOLU
|
1747009068WL002761
|
NIMA BAI GOLU
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
NIMABAIGOLU
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-068-001/43
(SUKTAKHURD)
|
1747009068NRG24130620230035732
|
13/06/2023
|
badal jamsingh
|
1747009068WL002761
|
badal jamsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
badaljamsingh
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-068-001/44-A
(SUKTAKHURD)
|
1747009068NRG24130620230035733
|
13/06/2023
|
Raju amarsing
|
1747009068WL002761
|
Raju amarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
Rajuamarsing
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-068-001/57-C
(SUKTAKHURD)
|
1747009068NRG24130620230035736
|
13/06/2023
|
SAYNU BAI SHANTILAL
|
1747009068WL002761
|
SAYNU BAI SHANTILAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
SAYNUBAISHANTILAL
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-068-001/58-B
(SUKTAKHURD)
|
1747009068NRG24130620230035737
|
13/06/2023
|
SIYARAM DURSINGH
|
1747009068WL002761
|
SIYARAM DURSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
SIYARAMDURSINGH
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-068-001/60-A
(SUKTAKHURD)
|
1747009068NRG24130620230035739
|
13/06/2023
|
TILOK MANGUSINGH
|
1747009068WL002761
|
TILOK MANGUSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
TILOKMANGUSINGH
|
(000000)
|
|
114
|
BURHANPUR
|
MP-47-009-068-001/80-A
(SUKTAKHURD)
|
1747009068NRG24130620230035755
|
13/06/2023
|
GAYATRIBAI UMENSING
|
1747009068WL002761
|
GAYATRIBAI UMENSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
GAYATRIBAIUMENSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
115
|
BURHANPUR
|
MP-47-009-002-001/435-A
(AMBA)
|
1747009002NRG24110620230033760
|
13/06/2023
|
MEHATAB
|
1747009002WL002577
|
MEHATAB
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198666
|
|
MEHATAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|