|
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-47-008-038-001/40
(KARKHEDA)
|
1747008038NRG24071120230154023
|
08/11/2023
|
PRAKASH
|
1747008038WL014626
|
PRAKASH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
PRAKASH
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-042-001/763
(KHAKNAR KALA)
|
1747008042NRG24071120230154386
|
08/11/2023
|
Suman Bai
|
1747008042WL014654
|
Suman Bai
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
SumanBai
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-043-001/223-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154847
|
08/11/2023
|
Bharat
|
1747008043WL014734
|
Bharat
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Bharat
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-043-001/30
(KHAKNAR KHURD)
|
1747008043NRG24081120230154634
|
08/11/2023
|
ramsing
|
1747008043WL014711
|
ramsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
ramsing
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-043-001/347
(KHAKNAR KHURD)
|
1747008043NRG24081120230154640
|
08/11/2023
|
Munna
|
1747008043WL014713
|
Munna
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
Munna
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-043-001/347
(KHAKNAR KHURD)
|
1747008043NRG24081120230154639
|
08/11/2023
|
Munna
|
1747008043WL014713
|
Munna
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
Munna
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-043-001/347
(KHAKNAR KHURD)
|
1747008043NRG24081120230154638
|
08/11/2023
|
Munna
|
1747008043WL014713
|
Munna
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Munna
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-043-001/347
(KHAKNAR KHURD)
|
1747008043NRG24081120230154637
|
08/11/2023
|
Munna
|
1747008043WL014713
|
Munna
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Munna
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-043-001/577
(KHAKNAR KHURD)
|
1747008043NRG24081120230154859
|
08/11/2023
|
giraja
|
1747008043WL014734
|
giraja
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
giraja
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-043-001/910-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154862
|
08/11/2023
|
Najiya
|
1747008043WL014734
|
Najiya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Najiya
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-074-002/107
(SAWLI RAIYAT)
|
1747008074NRG24081120230154417
|
08/11/2023
|
KASHIRAM BHIVRIYA
|
1747008074WL014661
|
KASHIRAM BHIVRIYA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871254
|
|
KASHIRAMBHIVRIYA
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-074-002/107-A
(SAWLI RAIYAT)
|
1747008074NRG24081120230154418
|
08/11/2023
|
Kashiram Bhivriya
|
1747008074WL014661
|
Kashiram Bhivriya
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871254
|
|
KashiramBhivriya
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-074-002/490
(SAWLI RAIYAT)
|
1747008074NRG24081120230154402
|
08/11/2023
|
Amarsing balu
|
1747008074WL014659
|
Amarsing balu
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871254
|
|
Amarsingbalu
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-074-002/539
(SAWLI RAIYAT)
|
1747008074NRG24081120230154407
|
08/11/2023
|
Rupsingh bhuru
|
1747008074WL014659
|
Rupsingh bhuru
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871254
|
|
Rupsinghbhuru
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-075-001/212
(SHEKHAPUR RAIYAT)
|
1747008075NRG24081120230154412
|
08/11/2023
|
mohan zinga
|
1747008075WL014660
|
mohan zinga
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
mohanzinga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
KHAKNAR
|
MP-47-008-047-001/472
(MANDWA)
|
1747008047NRG24071120230154377
|
08/11/2023
|
RAMESH RALIYA
|
1747008047WL014653
|
RAMESH RALIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
RAMESHRALIYA
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-059-001/147
(PALASUR)
|
1747008000NRG24081120230154788
|
08/11/2023
|
rambhau
|
1747008WL014728
|
rambhau
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
rambhau
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-059-001/297
(PALASUR)
|
1747008000NRG24081120230154806
|
08/11/2023
|
MAHENDRA
|
1747008WL014728
|
MAHENDRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
MAHENDRA
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-059-001/44
(PALASUR)
|
1747008000NRG24081120230154812
|
08/11/2023
|
bhagwan
|
1747008WL014728
|
bhagwan
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
bhagwan
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-059-001/796-B
(PALASUR)
|
1747008000NRG24081120230154817
|
08/11/2023
|
SANDIP
|
1747008WL014728
|
SANDIP
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
SANDIP
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-071-001/118
(SAIKHEDAKHURD)
|
1747008000NRG24081120230154774
|
08/11/2023
|
Jyoti Chouhan
|
1747008WL014726
|
Jyoti Chouhan
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871254
|
|
JyotiChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
22
|
KHAKNAR
|
MP-47-008-020-001/159
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154825
|
08/11/2023
|
SAKUNTALA RAJU
|
1747008020WL014729
|
SAKUNTALA RAJU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
SAKUNTALARAJU
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-076-001/429
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154273
|
08/11/2023
|
chagan
|
1747008076WL014647
|
chagan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
chagan
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-076-001/45
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154275
|
08/11/2023
|
jhapriya
|
1747008076WL014647
|
jhapriya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
jhapriya
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-076-001/45
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154276
|
08/11/2023
|
pilku
|
1747008076WL014647
|
pilku
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
pilku
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-076-001/490
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154281
|
08/11/2023
|
bhurai
|
1747008076WL014648
|
bhurai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
bhurai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
27
|
KHAKNAR
|
MP-47-008-038-001/656-A
(KARKHEDA)
|
1747008038NRG24071120230154025
|
08/11/2023
|
SOMA BHUNA
|
1747008038WL014627
|
SOMA BHUNA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
SOMABHUNA
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-038-001/701-B
(KARKHEDA)
|
1747008038NRG24071120230154040
|
08/11/2023
|
Raju suklal
|
1747008038WL014630
|
Raju suklal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Rajusuklal
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-038-001/704-A
(KARKHEDA)
|
1747008038NRG24071120230154043
|
08/11/2023
|
Naharsingh
|
1747008038WL014630
|
Naharsingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Naharsingh
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-038-001/91-A
(KARKHEDA)
|
1747008038NRG24071120230154046
|
08/11/2023
|
PRAKASH
|
1747008038WL014630
|
PRAKASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
KHAKNAR
|
MP-47-008-011-002/30
(BIJORI)
|
1747008011NRG24081120230154445
|
08/11/2023
|
kman
|
1747008011WL014665
|
kman
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
kman
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-037-002/33
(JHIRMITI)
|
1747008037NRG24081120230154390
|
08/11/2023
|
Rahul Anil
|
1747008037WL014655
|
Rahul Anil
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
RahulAnil
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-037-002/34
(JHIRMITI)
|
1747008037NRG24081120230154391
|
08/11/2023
|
Ramu SHRIRAM
|
1747008037WL014655
|
Ramu SHRIRAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
RamuSHRIRAM
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-074-002/42
(SAWLI RAIYAT)
|
1747008074NRG24081120230154401
|
08/11/2023
|
ramkisan
|
1747008074WL014659
|
ramkisan
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871254
|
|
ramkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
KHAKNAR
|
MP-47-008-027-001/69
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154628
|
08/11/2023
|
SHANTABAI
|
1747008027WL014710
|
SHANTABAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
SHANTABAI
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-027-001/69
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154627
|
08/11/2023
|
SHIVLAL
|
1747008027WL014710
|
SHIVLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
SHIVLAL
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-059-001/381
(PALASUR)
|
1747008000NRG24081120230154810
|
08/11/2023
|
Nayamand Mansuri
|
1747008WL014728
|
Nayamand Mansuri
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871254
|
|
NayamandMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
KHAKNAR
|
MP-47-008-038-001/703
(KARKHEDA)
|
1747008038NRG24071120230154049
|
08/11/2023
|
DHYANSING BADHA
|
1747008038WL014631
|
DHYANSING BADHA
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
DHYANSINGBADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHAKNAR
|
MP-47-008-038-001/147-B
(KARKHEDA)
|
1747008038NRG24081120230154434
|
08/11/2023
|
SURESH NARAYAN
|
1747008038WL014662
|
SURESH NARAYAN
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
SURESHNARAYAN
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-038-001/453-D
(KARKHEDA)
|
1747008038NRG24081120230154435
|
08/11/2023
|
Nuri Bai
|
1747008038WL014663
|
Nuri Bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
NuriBai
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-038-001/606-A
(KARKHEDA)
|
1747008038NRG24071120230154029
|
08/11/2023
|
Aman
|
1747008038WL014630
|
Aman
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Aman
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-038-001/697
(KARKHEDA)
|
1747008038NRG24071120230154048
|
08/11/2023
|
RAMJILAL BABU
|
1747008038WL014631
|
RAMJILAL BABU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
RAMJILALBABU
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-038-001/701-D
(KARKHEDA)
|
1747008038NRG24071120230154041
|
08/11/2023
|
Aakash
|
1747008038WL014630
|
Aakash
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Aakash
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-038-001/704
(KARKHEDA)
|
1747008038NRG24071120230154042
|
08/11/2023
|
Sandeep
|
1747008038WL014630
|
Sandeep
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
KHAKNAR
|
MP-47-008-013-002/32
(CHANDNI)
|
1747008013NRG24071120230154076
|
08/11/2023
|
NAWALSING
|
1747008013WL014637
|
NAWALSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
NAWALSING
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-038-001/13-B
(KARKHEDA)
|
1747008038NRG24081120230154433
|
08/11/2023
|
PALLAVI Vinod
|
1747008038WL014662
|
PALLAVI Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
PALLAVIVinod
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-038-001/454-B
(KARKHEDA)
|
1747008038NRG24081120230154436
|
08/11/2023
|
RAKESH BADHA
|
1747008038WL014663
|
RAKESH BADHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
RAKESHBADHA
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-038-001/475
(KARKHEDA)
|
1747008038NRG24071120230154014
|
08/11/2023
|
JHUMA BAI
|
1747008038WL014625
|
JHUMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
JHUMABAI
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-038-001/673
(KARKHEDA)
|
1747008038NRG24071120230154026
|
08/11/2023
|
GORELAL RUMSINGH
|
1747008038WL014628
|
GORELAL RUMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
GORELALRUMSINGH
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-038-001/689
(KARKHEDA)
|
1747008038NRG24071120230154033
|
08/11/2023
|
RAMESHWAR ASARAM
|
1747008038WL014630
|
RAMESHWAR ASARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
RAMESHWARASARAM
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-038-001/700-B
(KARKHEDA)
|
1747008038NRG24071120230154039
|
08/11/2023
|
Ishwar
|
1747008038WL014630
|
Ishwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Ishwar
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-038-001/703-A
(KARKHEDA)
|
1747008038NRG24071120230154050
|
08/11/2023
|
KAILASH VIKRAMSING
|
1747008038WL014631
|
KAILASH VIKRAMSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
KAILASHVIKRAMSING
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-043-001/577-B
(KHAKNAR KHURD)
|
1747008043NRG24081120230154860
|
08/11/2023
|
PREMSING
|
1747008043WL014734
|
PREMSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
PREMSING
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-043-001/917-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154866
|
08/11/2023
|
aasha
|
1747008043WL014735
|
aasha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
aasha
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-043-001/917-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154863
|
08/11/2023
|
aasha
|
1747008043WL014735
|
aasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
aasha
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-043-001/917-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154864
|
08/11/2023
|
bhumeshwari
|
1747008043WL014735
|
bhumeshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
bhumeshwari
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-043-001/917-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154867
|
08/11/2023
|
bhumeshwari
|
1747008043WL014735
|
bhumeshwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
bhumeshwari
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-043-001/917-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154868
|
08/11/2023
|
Vaishnavi
|
1747008043WL014735
|
Vaishnavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871254
|
|
Vaishnavi
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-043-001/917-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154865
|
08/11/2023
|
Vaishnavi
|
1747008043WL014735
|
Vaishnavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Vaishnavi
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-047-001/68
(MANDWA)
|
1747008047NRG24071120230154380
|
08/11/2023
|
SURESH
|
1747008047WL014653
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
SURESH
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-074-002/559
(SAWLI RAIYAT)
|
1747008074NRG24081120230154425
|
08/11/2023
|
Mangilal korku
|
1747008074WL014661
|
Mangilal korku
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871254
|
|
Mangilalkorku
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-074-002/631
(SAWLI RAIYAT)
|
1747008074NRG24081120230154411
|
08/11/2023
|
Lalji Lala
|
1747008074WL014659
|
Lalji Lala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871254
|
|
LaljiLala
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-074-002/633
(SAWLI RAIYAT)
|
1747008074NRG24081120230154457
|
08/11/2023
|
Madhuri
|
1747008074WL014671
|
Madhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871254
|
|
Madhuri
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-074-002/633
(SAWLI RAIYAT)
|
1747008074NRG24081120230154456
|
08/11/2023
|
Mukesh Jambekar
|
1747008074WL014671
|
Mukesh Jambekar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871254
|
|
MukeshJambekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
65
|
KHAKNAR
|
MP-47-008-043-001/910-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154861
|
08/11/2023
|
Jakir
|
1747008043WL014734
|
Jakir
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
Jakir
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-074-002/599
(SAWLI RAIYAT)
|
1747008074NRG24081120230154396
|
08/11/2023
|
Dilip Shankar
|
1747008074WL014657
|
Dilip Shankar
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
DilipShankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
KHAKNAR
|
MP-47-008-076-001/429
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154274
|
08/11/2023
|
kayaloo
|
1747008076WL014647
|
kayaloo
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871254
|
|
kayaloo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|