|
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-47-009-002-001/143-A
(AMBA)
|
1747009002NRG24270620230055532
|
27/06/2023
|
indarsing
|
1747009002WL004076
|
indarsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
indarsing
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-002-001/143-A
(AMBA)
|
1747009002NRG24270620230055533
|
27/06/2023
|
RUNA BAI INDARSINGH
|
1747009002WL004076
|
RUNA BAI INDARSINGH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
RUNABAIINDARSINGH
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-002-001/197-B
(AMBA)
|
1747009002NRG24270620230056102
|
27/06/2023
|
Surat
|
1747009002WL004095
|
Surat
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Surat
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-002-001/343-B
(AMBA)
|
1747009002NRG24270620230056109
|
27/06/2023
|
khumsingh
|
1747009002WL004097
|
khumsingh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
khumsingh
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-002-001/565-B
(AMBA)
|
1747009002NRG24270620230055822
|
27/06/2023
|
MUKESH
|
1747009002WL004089
|
MUKESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
MUKESH
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-002-001/593
(AMBA)
|
1747009002NRG24270620230056112
|
27/06/2023
|
mansharam
|
1747009002WL004097
|
mansharam
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
mansharam
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-002-001/682-A
(AMBA)
|
1747009002NRG24270620230056117
|
27/06/2023
|
pinjari bai
|
1747009002WL004097
|
pinjari bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
pinjaribai
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-002-001/82-A
(AMBA)
|
1747009002NRG24270620230055836
|
27/06/2023
|
Sahadar
|
1747009002WL004092
|
Sahadar
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
Sahadar
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-006-001/296-A
(BADNAPUR)
|
1747009006NRG24270620230055679
|
27/06/2023
|
BHARSING SUBLA
|
1747009006WL004088
|
BHARSING SUBLA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
BHARSINGSUBLA
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-006-001/300
(BADNAPUR)
|
1747009006NRG24270620230055683
|
27/06/2023
|
NIRU SERSING
|
1747009006WL004088
|
NIRU SERSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
NIRUSERSING
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-006-001/484
(BADNAPUR)
|
1747009006NRG24270620230055714
|
27/06/2023
|
jila bai
|
1747009006WL004088
|
jila bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
jilabai
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-006-001/591
(BADNAPUR)
|
1747009006NRG24270620230055773
|
27/06/2023
|
rajesh
|
1747009006WL004088
|
rajesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
rajesh
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-006-001/599-B
(BADNAPUR)
|
1747009006NRG24270620230055787
|
27/06/2023
|
Bata bai
|
1747009006WL004088
|
Bata bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Batabai
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-036-001/85
(HARDA)
|
1747009036NRG24270620230056438
|
27/06/2023
|
CHAMELIBAI BADALAM
|
1747009036WL004104
|
CHAMELIBAI BADALAM
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
CHAMELIBAIBADALAM
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-036-002/50
(HARDA)
|
1747009036NRG24270620230055257
|
27/06/2023
|
ANKITA
|
1747009036WL004063
|
ANKITA
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
ANKITA
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-042-001/282
(JALANDRA)
|
1747009042NRG24270620230055944
|
27/06/2023
|
Enesh
|
1747009042WL004093
|
Enesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Enesh
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-042-001/349
(JALANDRA)
|
1747009042NRG24270620230055957
|
27/06/2023
|
GITABAI KAMLESH
|
1747009042WL004093
|
GITABAI KAMLESH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
GITABAIKAMLESH
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-042-001/557
(JALANDRA)
|
1747009042NRG24270620230055995
|
27/06/2023
|
Gorelal
|
1747009042WL004093
|
Gorelal
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
Gorelal
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-058-001/138-A
(NASIRABAD)
|
1747009058NRG24270620230055004
|
27/06/2023
|
Bhimsing gorelal
|
1747009058WL004048
|
Bhimsing gorelal
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Bhimsinggorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
20
|
BURHANPUR
|
MP-47-009-002-001/1600
(AMBA)
|
1747009002NRG24270620230055470
|
27/06/2023
|
Pradeep Kuvarsingh
|
1747009002WL004073
|
Pradeep Kuvarsingh
|
00045
|
BARB0PIPIND
|
221
|
221
|
Processed
|
05/07/2023
|
|
702611633
|
|
PradeepKuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
BURHANPUR
|
MP-47-009-002-001/1637
(AMBA)
|
1747009002NRG24270620230055825
|
27/06/2023
|
sukma bai
|
1747009002WL004091
|
sukma bai
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
05/07/2023
|
|
702611633
|
|
sukmabai
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-002-001/175-A
(AMBA)
|
1747009002NRG24270620230055835
|
27/06/2023
|
Lila bai
|
1747009002WL004092
|
Lila bai
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
Lilabai
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-002-001/554
(AMBA)
|
1747009002NRG24270620230055543
|
27/06/2023
|
JYOTI
|
1747009002WL004077
|
JYOTI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
JYOTI
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-002-001/612-A
(AMBA)
|
1747009002NRG24270620230056115
|
27/06/2023
|
Reshma
|
1747009002WL004097
|
Reshma
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Reshma
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-006-001/546
(BADNAPUR)
|
1747009006NRG24270620230055732
|
27/06/2023
|
sukhlal
|
1747009006WL004088
|
sukhlal
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
BURHANPUR
|
MP-47-009-064-001/20
(SANGRAMPUR)
|
1747009064NRG24270620230055824
|
27/06/2023
|
LALIT BHARSHING
|
1747009064WL004090
|
LALIT BHARSHING
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
LALITBHARSHING
|
(000000)
|
|
27
|
BURHANPUR
|
MP-47-009-064-002/169
(SANGRAMPUR)
|
1747009064NRG24270620230055576
|
27/06/2023
|
Gyaneshwar Laxman
|
1747009064WL004083
|
Gyaneshwar Laxman
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
GyaneshwarLaxman
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-064-002/247
(SANGRAMPUR)
|
1747009064NRG24270620230055579
|
27/06/2023
|
yogesh viswanath
|
1747009064WL004083
|
yogesh viswanath
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
yogeshviswanath
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-064-002/343
(SANGRAMPUR)
|
1747009064NRG24270620230055560
|
27/06/2023
|
ganes hbabulal
|
1747009064WL004080
|
ganes hbabulal
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
ganeshbabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
30
|
BURHANPUR
|
MP-47-009-006-001/545
(BADNAPUR)
|
1747009006NRG24270620230055730
|
27/06/2023
|
kisan
|
1747009006WL004088
|
kisan
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
kisan
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-006-001/546
(BADNAPUR)
|
1747009006NRG24270620230055733
|
27/06/2023
|
gakhri bai
|
1747009006WL004088
|
gakhri bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
gakhribai
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-006-001/549
(BADNAPUR)
|
1747009006NRG24270620230055736
|
27/06/2023
|
DHULSING
|
1747009006WL004088
|
DHULSING
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DHULSING
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-006-001/551-A
(BADNAPUR)
|
1747009006NRG24270620230055738
|
27/06/2023
|
Fundi Bai
|
1747009006WL004088
|
Fundi Bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
FundiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
BURHANPUR
|
MP-47-009-042-001/271
(JALANDRA)
|
1747009042NRG24270620230055933
|
27/06/2023
|
Rinku
|
1747009042WL004093
|
Rinku
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
BURHANPUR
|
MP-47-009-006-001/6-B
(BADNAPUR)
|
1747009006NRG24270620230055794
|
27/06/2023
|
SUNIL
|
1747009006WL004088
|
SUNIL
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SUNIL
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-042-001/362
(JALANDRA)
|
1747009042NRG24270620230055962
|
27/06/2023
|
SUMERSING GANPAT
|
1747009042WL004093
|
SUMERSING GANPAT
|
00048
|
BKID0009575
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
SUMERSINGGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
37
|
BURHANPUR
|
MP-47-009-058-001/285-A
(NASIRABAD)
|
1747009058NRG24270620230055010
|
27/06/2023
|
BHADUR
|
1747009058WL004048
|
BHADUR
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
BHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BURHANPUR
|
MP-47-009-002-001/315
(AMBA)
|
1747009002NRG24270620230055401
|
27/06/2023
|
KULMATI BAI
|
1747009002WL004069
|
KULMATI BAI
|
00415
|
SBIN0000342
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
KULMATIBAI
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-002-001/473
(AMBA)
|
1747009002NRG24270620230055480
|
27/06/2023
|
SIKDAR
|
1747009002WL004073
|
SIKDAR
|
00415
|
SBIN0000342
|
221
|
221
|
Processed
|
05/07/2023
|
|
702611633
|
|
SIKDAR
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-002-001/866-A
(AMBA)
|
1747009002NRG24270620230055498
|
27/06/2023
|
endra bai
|
1747009002WL004073
|
endra bai
|
00415
|
SBIN0000342
|
221
|
221
|
Processed
|
05/07/2023
|
|
702611633
|
|
endrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BURHANPUR
|
MP-47-009-036-001/690
(HARDA)
|
1747009036NRG24270620230056426
|
27/06/2023
|
AMIT PRKASH
|
1747009036WL004104
|
AMIT PRKASH
|
00415
|
SBIN0013307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
AMITPRKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BURHANPUR
|
MP-47-009-006-001/544
(BADNAPUR)
|
1747009006NRG24270620230055729
|
27/06/2023
|
dinesh
|
1747009006WL004088
|
dinesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BURHANPUR
|
MP-47-009-006-001/129-C
(BADNAPUR)
|
1747009006NRG24270620230055620
|
27/06/2023
|
nilesh
|
1747009006WL004088
|
nilesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
nilesh
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-006-001/152-B
(BADNAPUR)
|
1747009006NRG24270620230055629
|
27/06/2023
|
Sanjay
|
1747009006WL004088
|
Sanjay
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Sanjay
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-006-001/156-B
(BADNAPUR)
|
1747009006NRG24270620230055635
|
27/06/2023
|
DHARMENDRA
|
1747009006WL004088
|
DHARMENDRA
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DHARMENDRA
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-006-001/18-A
(BADNAPUR)
|
1747009006NRG24270620230055646
|
27/06/2023
|
Samti bai
|
1747009006WL004088
|
Samti bai
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Samtibai
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-006-001/27-D
(BADNAPUR)
|
1747009006NRG24270620230055664
|
27/06/2023
|
KALU
|
1747009006WL004088
|
KALU
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KALU
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-006-001/317-B
(BADNAPUR)
|
1747009006NRG24270620230055695
|
27/06/2023
|
dharmendra
|
1747009006WL004088
|
dharmendra
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
dharmendra
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-006-001/566-B
(BADNAPUR)
|
1747009006NRG24270620230055753
|
27/06/2023
|
BHURLA
|
1747009006WL004088
|
BHURLA
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
BHURLA
|
(000000)
|
|
50
|
BURHANPUR
|
MP-47-009-006-001/591-B
(BADNAPUR)
|
1747009006NRG24270620230055775
|
27/06/2023
|
Sukhlal
|
1747009006WL004088
|
Sukhlal
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Sukhlal
|
(000000)
|
|
51
|
BURHANPUR
|
MP-47-009-006-001/593-A
(BADNAPUR)
|
1747009006NRG24270620230055781
|
27/06/2023
|
GITA BAI
|
1747009006WL004088
|
GITA BAI
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
GITABAI
|
(000000)
|
|
52
|
BURHANPUR
|
MP-47-009-006-001/593-A
(BADNAPUR)
|
1747009006NRG24270620230055780
|
27/06/2023
|
GOVIND
|
1747009006WL004088
|
GOVIND
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
GOVIND
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-006-001/597
(BADNAPUR)
|
1747009006NRG24270620230055783
|
27/06/2023
|
memabai
|
1747009006WL004088
|
memabai
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
memabai
|
(000000)
|
|
54
|
BURHANPUR
|
MP-47-009-006-001/597
(BADNAPUR)
|
1747009006NRG24270620230055782
|
27/06/2023
|
pratap
|
1747009006WL004088
|
pratap
|
00553
|
INDB0000011
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702611633
|
Account closed
|
|
|
|
55
|
BURHANPUR
|
MP-47-009-006-001/599-B
(BADNAPUR)
|
1747009006NRG24270620230055786
|
27/06/2023
|
Billarsing
|
1747009006WL004088
|
Billarsing
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Billarsing
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-006-001/599-C
(BADNAPUR)
|
1747009006NRG24270620230055788
|
27/06/2023
|
anil
|
1747009006WL004088
|
anil
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
57
|
BURHANPUR
|
MP-47-009-006-001/162-B
(BADNAPUR)
|
1747009006NRG24270620230055639
|
27/06/2023
|
SUSILA BAI
|
1747009006WL004088
|
SUSILA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SUSILABAI
|
(000000)
|
|
58
|
BURHANPUR
|
MP-47-009-006-001/542
(BADNAPUR)
|
1747009006NRG24270620230055726
|
27/06/2023
|
SHANATA BAI
|
1747009006WL004088
|
SHANATA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SHANATABAI
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-006-001/543
(BADNAPUR)
|
1747009006NRG24270620230055728
|
27/06/2023
|
NAN BAI
|
1747009006WL004088
|
NAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
NANBAI
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-006-001/545
(BADNAPUR)
|
1747009006NRG24270620230055731
|
27/06/2023
|
REKHA
|
1747009006WL004088
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
REKHA
|
(000000)
|
|
61
|
BURHANPUR
|
MP-47-009-006-001/551
(BADNAPUR)
|
1747009006NRG24270620230055737
|
27/06/2023
|
mohan
|
1747009006WL004088
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
mohan
|
(000000)
|
|
62
|
BURHANPUR
|
MP-47-009-006-001/553
(BADNAPUR)
|
1747009006NRG24270620230055739
|
27/06/2023
|
MANGILAL BISAN
|
1747009006WL004088
|
MANGILAL BISAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702611633
|
No Such Account
|
|
|
|
63
|
BURHANPUR
|
MP-47-009-006-001/559
(BADNAPUR)
|
1747009006NRG24270620230055741
|
27/06/2023
|
KALIBAI
|
1747009006WL004088
|
KALIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KALIBAI
|
(000000)
|
|
64
|
BURHANPUR
|
MP-47-009-006-001/559
(BADNAPUR)
|
1747009006NRG24270620230055740
|
27/06/2023
|
VALSINGH
|
1747009006WL004088
|
VALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
VALSINGH
|
(000000)
|
|
65
|
BURHANPUR
|
MP-47-009-006-001/565
(BADNAPUR)
|
1747009006NRG24270620230055746
|
27/06/2023
|
KISHORSINGH
|
1747009006WL004088
|
KISHORSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KISHORSINGH
|
(000000)
|
|
66
|
BURHANPUR
|
MP-47-009-006-001/565-A
(BADNAPUR)
|
1747009006NRG24270620230055748
|
27/06/2023
|
BILI BAI
|
1747009006WL004088
|
BILI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
BILIBAI
|
(000000)
|
|
67
|
BURHANPUR
|
MP-47-009-006-001/565-A
(BADNAPUR)
|
1747009006NRG24270620230055747
|
27/06/2023
|
DSHANSING
|
1747009006WL004088
|
DSHANSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DSHANSING
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-006-001/565-B
(BADNAPUR)
|
1747009006NRG24270620230055750
|
27/06/2023
|
BAKLI
|
1747009006WL004088
|
BAKLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
BAKLI
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-006-001/565-B
(BADNAPUR)
|
1747009006NRG24270620230055749
|
27/06/2023
|
PRATAP
|
1747009006WL004088
|
PRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
PRATAP
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-006-001/566-A
(BADNAPUR)
|
1747009006NRG24270620230055752
|
27/06/2023
|
bhimsing
|
1747009006WL004088
|
bhimsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
bhimsing
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-006-001/566-C
(BADNAPUR)
|
1747009006NRG24270620230055755
|
27/06/2023
|
fundibai
|
1747009006WL004088
|
fundibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
fundibai
|
(000000)
|
|
72
|
BURHANPUR
|
MP-47-009-006-001/566-C
(BADNAPUR)
|
1747009006NRG24270620230055754
|
27/06/2023
|
sohan
|
1747009006WL004088
|
sohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
sohan
|
(000000)
|
|
73
|
BURHANPUR
|
MP-47-009-006-001/570
(BADNAPUR)
|
1747009006NRG24270620230055758
|
27/06/2023
|
DALSINGH
|
1747009006WL004088
|
DALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DALSINGH
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-006-001/580
(BADNAPUR)
|
1747009006NRG24270620230055761
|
27/06/2023
|
SHANKAR MUNSHIYA
|
1747009006WL004088
|
SHANKAR MUNSHIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SHANKARMUNSHIYA
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-006-001/584
(BADNAPUR)
|
1747009006NRG24270620230055763
|
27/06/2023
|
DILDAR
|
1747009006WL004088
|
DILDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DILDAR
|
(000000)
|
|
76
|
BURHANPUR
|
MP-47-009-006-001/585
(BADNAPUR)
|
1747009006NRG24270620230055764
|
27/06/2023
|
MANGILAL
|
1747009006WL004088
|
MANGILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
MANGILAL
|
(000000)
|
|
77
|
BURHANPUR
|
MP-47-009-006-001/586
(BADNAPUR)
|
1747009006NRG24270620230055765
|
27/06/2023
|
SILDAR
|
1747009006WL004088
|
SILDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SILDAR
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-006-001/588
(BADNAPUR)
|
1747009006NRG24270620230055767
|
27/06/2023
|
DHULSING
|
1747009006WL004088
|
DHULSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DHULSING
|
(000000)
|
|
79
|
BURHANPUR
|
MP-47-009-006-001/590
(BADNAPUR)
|
1747009006NRG24270620230055772
|
27/06/2023
|
KOGHARIBAI
|
1747009006WL004088
|
KOGHARIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KOGHARIBAI
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-006-001/591-A
(BADNAPUR)
|
1747009006NRG24270620230055774
|
27/06/2023
|
GANSING
|
1747009006WL004088
|
GANSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
GANSING
|
(000000)
|
|
81
|
BURHANPUR
|
MP-47-009-006-001/591-C
(BADNAPUR)
|
1747009006NRG24270620230055776
|
27/06/2023
|
Dinesh
|
1747009006WL004088
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Dinesh
|
(000000)
|
|
82
|
BURHANPUR
|
MP-47-009-006-001/592
(BADNAPUR)
|
1747009006NRG24270620230055777
|
27/06/2023
|
SHANTABAI
|
1747009006WL004088
|
SHANTABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SHANTABAI
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-042-001/280-A
(JALANDRA)
|
1747009042NRG24270620230055941
|
27/06/2023
|
Manisa
|
1747009042WL004093
|
Manisa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Manisa
|
(000000)
|
|
84
|
BURHANPUR
|
MP-47-009-042-001/280-A
(JALANDRA)
|
1747009042NRG24270620230055940
|
27/06/2023
|
Sachin
|
1747009042WL004093
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Sachin
|
(000000)
|
|
85
|
BURHANPUR
|
MP-47-009-042-001/433
(JALANDRA)
|
1747009042NRG24270620230055976
|
27/06/2023
|
saeeda
|
1747009042WL004093
|
saeeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
saeeda
|
(000000)
|
|
86
|
BURHANPUR
|
MP-47-009-042-001/595
(JALANDRA)
|
1747009042NRG24270620230056001
|
27/06/2023
|
Ajay Bare
|
1747009042WL004093
|
Ajay Bare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
AjayBare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
87
|
BURHANPUR
|
MP-47-009-006-001/153
(BADNAPUR)
|
1747009006NRG24270620230055631
|
27/06/2023
|
KELASH
|
1747009006WL004088
|
KELASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KELASH
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-006-001/167
(BADNAPUR)
|
1747009006NRG24270620230055640
|
27/06/2023
|
rajesh
|
1747009006WL004088
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
rajesh
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-006-001/31-A
(BADNAPUR)
|
1747009006NRG24270620230055687
|
27/06/2023
|
nura
|
1747009006WL004088
|
nura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
nura
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-006-001/31-A
(BADNAPUR)
|
1747009006NRG24270620230055688
|
27/06/2023
|
ramli bai
|
1747009006WL004088
|
ramli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
ramlibai
|
(000000)
|
|
91
|
BURHANPUR
|
MP-47-009-006-001/516-A
(BADNAPUR)
|
1747009006NRG24270620230055718
|
27/06/2023
|
DHULKI BAI
|
1747009006WL004088
|
DHULKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DHULKIBAI
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-006-001/516-A
(BADNAPUR)
|
1747009006NRG24270620230055717
|
27/06/2023
|
JHABARSING
|
1747009006WL004088
|
JHABARSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
JHABARSING
|
(000000)
|
|
93
|
BURHANPUR
|
MP-47-009-006-001/518-B
(BADNAPUR)
|
1747009006NRG24270620230055722
|
27/06/2023
|
Sangita bai
|
1747009006WL004088
|
Sangita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Sangitabai
|
(000000)
|
|
94
|
BURHANPUR
|
MP-47-009-006-001/562-A
(BADNAPUR)
|
1747009006NRG24270620230055743
|
27/06/2023
|
dinesh
|
1747009006WL004088
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
dinesh
|
(000000)
|
|
95
|
BURHANPUR
|
MP-47-009-006-001/6-B
(BADNAPUR)
|
1747009006NRG24270620230055795
|
27/06/2023
|
HINDALI BAI
|
1747009006WL004088
|
HINDALI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
HINDALIBAI
|
(000000)
|
|
96
|
BURHANPUR
|
MP-47-009-006-001/88-B
(BADNAPUR)
|
1747009006NRG24270620230055802
|
27/06/2023
|
Navalsing
|
1747009006WL004088
|
Navalsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Navalsing
|
(000000)
|
|
97
|
BURHANPUR
|
MP-47-009-006-001/92-D
(BADNAPUR)
|
1747009006NRG24270620230055810
|
27/06/2023
|
DILIP SOLANKI
|
1747009006WL004088
|
DILIP SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DILIPSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
98
|
BURHANPUR
|
MP-47-009-006-001/27
(BADNAPUR)
|
1747009006NRG24270620230055663
|
27/06/2023
|
SHANTABAI HAJARIYA
|
1747009006WL004088
|
SHANTABAI HAJARIYA
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SHANTABAIHAJARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BURHANPUR
|
MP-47-009-002-001/1248
(AMBA)
|
1747009002NRG24270620230055501
|
27/06/2023
|
buda dina
|
1747009002WL004074
|
buda dina
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
budadina
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-002-001/139
(AMBA)
|
1747009002NRG24270620230055526
|
27/06/2023
|
KALU
|
1747009002WL004076
|
KALU
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KALU
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-002-001/1610-D
(AMBA)
|
1747009002NRG24270620230056106
|
27/06/2023
|
rangalibai
|
1747009002WL004096
|
rangalibai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
rangalibai
|
(000000)
|
|
102
|
BURHANPUR
|
MP-47-009-002-001/1637-A
(AMBA)
|
1747009002NRG24270620230055826
|
27/06/2023
|
malsing
|
1747009002WL004091
|
malsing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
05/07/2023
|
|
702611633
|
|
malsing
|
(000000)
|
|
103
|
BURHANPUR
|
MP-47-009-002-001/197-B
(AMBA)
|
1747009002NRG24270620230056103
|
27/06/2023
|
Meenu
|
1747009002WL004095
|
Meenu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Meenu
|
(000000)
|
|
104
|
BURHANPUR
|
MP-47-009-002-001/204-A
(AMBA)
|
1747009002NRG24270620230055565
|
27/06/2023
|
Rupsingh
|
1747009002WL004082
|
Rupsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Rupsingh
|
(000000)
|
|
105
|
BURHANPUR
|
MP-47-009-002-001/204-A
(AMBA)
|
1747009002NRG24270620230055566
|
27/06/2023
|
Sharda Rawat
|
1747009002WL004082
|
Sharda Rawat
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
ShardaRawat
|
(000000)
|
|
106
|
BURHANPUR
|
MP-47-009-002-001/218-A
(AMBA)
|
1747009002NRG24270620230055602
|
27/06/2023
|
Ajay
|
1747009002WL004085
|
Ajay
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Ajay
|
(000000)
|
|
107
|
BURHANPUR
|
MP-47-009-002-001/344
(AMBA)
|
1747009002NRG24270620230055505
|
27/06/2023
|
sunil
|
1747009002WL004074
|
sunil
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
sunil
|
(000000)
|
|
108
|
BURHANPUR
|
MP-47-009-002-001/351
(AMBA)
|
1747009002NRG24270620230055508
|
27/06/2023
|
balaetibai
|
1747009002WL004074
|
balaetibai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
balaetibai
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-002-001/351-A
(AMBA)
|
1747009002NRG24270620230055510
|
27/06/2023
|
sunitabai
|
1747009002WL004074
|
sunitabai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
sunitabai
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-002-001/351-A
(AMBA)
|
1747009002NRG24270620230055509
|
27/06/2023
|
tersing
|
1747009002WL004074
|
tersing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
tersing
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-002-001/352-A
(AMBA)
|
1747009002NRG24270620230055514
|
27/06/2023
|
rakesh
|
1747009002WL004074
|
rakesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
rakesh
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-002-001/453-A
(AMBA)
|
1747009002NRG24270620230055517
|
27/06/2023
|
JAGDISH
|
1747009002WL004074
|
JAGDISH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
JAGDISH
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-002-001/453-A
(AMBA)
|
1747009002NRG24270620230055518
|
27/06/2023
|
nagla bai
|
1747009002WL004074
|
nagla bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
naglabai
|
(000000)
|
|
114
|
BURHANPUR
|
MP-47-009-002-001/476
(AMBA)
|
1747009002NRG24270620230055483
|
27/06/2023
|
GUMAN HARI
|
1747009002WL004073
|
GUMAN HARI
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
05/07/2023
|
|
702611633
|
|
GUMANHARI
|
(000000)
|
|
115
|
BURHANPUR
|
MP-47-009-002-001/565-A
(AMBA)
|
1747009002NRG24270620230055821
|
27/06/2023
|
JAMBAI
|
1747009002WL004089
|
JAMBAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
JAMBAI
|
(000000)
|
|
116
|
BURHANPUR
|
MP-47-009-002-001/669
(AMBA)
|
1747009002NRG24270620230055521
|
27/06/2023
|
sayri bai
|
1747009002WL004075
|
sayri bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
sayribai
|
(000000)
|
|
117
|
BURHANPUR
|
MP-47-009-002-001/682-A
(AMBA)
|
1747009002NRG24270620230056116
|
27/06/2023
|
narsingh
|
1747009002WL004097
|
narsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
narsingh
|
(000000)
|
|
118
|
BURHANPUR
|
MP-47-009-002-001/738
(AMBA)
|
1747009002NRG24270620230055524
|
27/06/2023
|
bansing dyansing
|
1747009002WL004075
|
bansing dyansing
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
bansingdyansing
|
(000000)
|
|
119
|
BURHANPUR
|
MP-47-009-002-001/832
(AMBA)
|
1747009002NRG24270620230055496
|
27/06/2023
|
chida
|
1747009002WL004073
|
chida
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
05/07/2023
|
|
702611633
|
|
chida
|
(000000)
|
|
120
|
BURHANPUR
|
MP-47-009-006-001/113-D
(BADNAPUR)
|
1747009006NRG24270620230055616
|
27/06/2023
|
Janu Bai
|
1747009006WL004088
|
Janu Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
JanuBai
|
(000000)
|
|
121
|
BURHANPUR
|
MP-47-009-006-001/133
(BADNAPUR)
|
1747009006NRG24270620230055624
|
27/06/2023
|
nurala bai raju
|
1747009006WL004088
|
nurala bai raju
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
nuralabairaju
|
(000000)
|
|
122
|
BURHANPUR
|
MP-47-009-006-001/133
(BADNAPUR)
|
1747009006NRG24270620230055622
|
27/06/2023
|
VERANG GANA
|
1747009006WL004088
|
VERANG GANA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
VERANGGANA
|
(000000)
|
|
123
|
BURHANPUR
|
MP-47-009-006-001/134
(BADNAPUR)
|
1747009006NRG24270620230055625
|
27/06/2023
|
jemal gana
|
1747009006WL004088
|
jemal gana
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
jemalgana
|
(000000)
|
|
124
|
BURHANPUR
|
MP-47-009-006-001/518-A
(BADNAPUR)
|
1747009006NRG24270620230055719
|
27/06/2023
|
Angarsingh
|
1747009006WL004088
|
Angarsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Angarsingh
|
(000000)
|
|
125
|
BURHANPUR
|
MP-47-009-006-001/90
(BADNAPUR)
|
1747009006NRG24270620230055809
|
27/06/2023
|
rendiya bai BILLARSING
|
1747009006WL004088
|
rendiya bai BILLARSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
rendiyabaiBILLARSING
|
(000000)
|
|
126
|
BURHANPUR
|
MP-47-009-014-002/43
(BHAGWANIYA)
|
1747009014NRG24270620230055546
|
27/06/2023
|
bhavan sing
|
1747009014WL004078
|
bhavan sing
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702611633
|
|
bhavansing
|
(000000)
|
|
127
|
BURHANPUR
|
MP-47-009-036-001/134
(HARDA)
|
1747009036NRG24270620230056300
|
27/06/2023
|
LAXMIBAI LAXMAN
|
1747009036WL004104
|
LAXMIBAI LAXMAN
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
LAXMIBAILAXMAN
|
(000000)
|
|
128
|
BURHANPUR
|
MP-47-009-036-001/199
(HARDA)
|
1747009036NRG24270620230056325
|
27/06/2023
|
RAMESH RUKHDU
|
1747009036WL004104
|
RAMESH RUKHDU
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
RAMESHRUKHDU
|
(000000)
|
|
129
|
BURHANPUR
|
MP-47-009-036-001/209
(HARDA)
|
1747009036NRG24270620230056327
|
27/06/2023
|
TILOK RAMSINGH
|
1747009036WL004104
|
TILOK RAMSINGH
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
TILOKRAMSINGH
|
(000000)
|
|
130
|
BURHANPUR
|
MP-47-009-036-001/312
(HARDA)
|
1747009036NRG24270620230056350
|
27/06/2023
|
JAMNA SITARAM
|
1747009036WL004104
|
JAMNA SITARAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
JAMNASITARAM
|
(000000)
|
|
131
|
BURHANPUR
|
MP-47-009-036-001/313
(HARDA)
|
1747009036NRG24270620230056351
|
27/06/2023
|
Ramesh paremshigh
|
1747009036WL004104
|
Ramesh paremshigh
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
05/07/2023
|
|
702611633
|
|
Rameshparemshigh
|
(000000)
|
|
132
|
BURHANPUR
|
MP-47-009-036-001/332
(HARDA)
|
1747009036NRG24270620230056367
|
27/06/2023
|
MAYA BAI MANGILAL
|
1747009036WL004104
|
MAYA BAI MANGILAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
MAYABAIMANGILAL
|
(000000)
|
|
133
|
BURHANPUR
|
MP-47-009-036-001/352
(HARDA)
|
1747009036NRG24270620230056370
|
27/06/2023
|
champabai
|
1747009036WL004104
|
champabai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
champabai
|
(000000)
|
|
134
|
BURHANPUR
|
MP-47-009-036-001/352
(HARDA)
|
1747009036NRG24270620230056369
|
27/06/2023
|
DINESH SUPDU
|
1747009036WL004104
|
DINESH SUPDU
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
DINESHSUPDU
|
(000000)
|
|
135
|
BURHANPUR
|
MP-47-009-036-001/402
(HARDA)
|
1747009036NRG24270620230056393
|
27/06/2023
|
KOMALSING CHANDARSING
|
1747009036WL004104
|
KOMALSING CHANDARSING
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KOMALSINGCHANDARSING
|
(000000)
|
|
136
|
BURHANPUR
|
MP-47-009-036-001/45-B
(HARDA)
|
1747009036NRG24270620230056403
|
27/06/2023
|
Kiran bai pati Virandra
|
1747009036WL004104
|
Kiran bai pati Virandra
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KiranbaipatiVirandra
|
(000000)
|
|
137
|
BURHANPUR
|
MP-47-009-036-001/45-B
(HARDA)
|
1747009036NRG24270620230056402
|
27/06/2023
|
VIRENFRA
|
1747009036WL004104
|
VIRENFRA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
VIRENFRA
|
(000000)
|
|
138
|
BURHANPUR
|
MP-47-009-036-001/468
(HARDA)
|
1747009036NRG24270620230056410
|
27/06/2023
|
SUKhDEW
|
1747009036WL004104
|
SUKhDEW
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
SUKhDEW
|
(000000)
|
|
139
|
BURHANPUR
|
MP-47-009-036-001/489
(HARDA)
|
1747009036NRG24270620230056412
|
27/06/2023
|
kallu
|
1747009036WL004104
|
kallu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
kallu
|
(000000)
|
|
140
|
BURHANPUR
|
MP-47-009-036-001/696
(HARDA)
|
1747009036NRG24270620230056430
|
27/06/2023
|
ajay ratan
|
1747009036WL004104
|
ajay ratan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
ajayratan
|
(000000)
|
|
141
|
BURHANPUR
|
MP-47-009-036-001/724
(HARDA)
|
1747009036NRG24270620230056433
|
27/06/2023
|
Dasrath sagar singh
|
1747009036WL004104
|
Dasrath sagar singh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Dasrathsagarsingh
|
(000000)
|
|
142
|
BURHANPUR
|
MP-47-009-036-001/743
(HARDA)
|
1747009036NRG24270620230056435
|
27/06/2023
|
MANJU SUNIL
|
1747009036WL004104
|
MANJU SUNIL
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
MANJUSUNIL
|
(000000)
|
|
143
|
BURHANPUR
|
MP-47-009-036-002/116
(HARDA)
|
1747009036NRG24270620230055185
|
27/06/2023
|
Bhimshigh ramshigh
|
1747009036WL004063
|
Bhimshigh ramshigh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
Bhimshighramshigh
|
(000000)
|
|
144
|
BURHANPUR
|
MP-47-009-036-002/144
(HARDA)
|
1747009036NRG24270620230055212
|
27/06/2023
|
SUNIL BHAIRAM
|
1747009036WL004063
|
SUNIL BHAIRAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SUNILBHAIRAM
|
(000000)
|
|
145
|
BURHANPUR
|
MP-47-009-036-002/157
(HARDA)
|
1747009036NRG24270620230055217
|
27/06/2023
|
RAJU SUPADU
|
1747009036WL004063
|
RAJU SUPADU
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
RAJUSUPADU
|
(000000)
|
|
146
|
BURHANPUR
|
MP-47-009-036-002/68
(HARDA)
|
1747009036NRG24270620230055262
|
27/06/2023
|
NANDA BAI NENYA
|
1747009036WL004063
|
NANDA BAI NENYA
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
05/07/2023
|
|
702611633
|
|
NANDABAINENYA
|
(000000)
|
|
147
|
BURHANPUR
|
MP-47-009-042-001/19
(JALANDRA)
|
1747009042NRG24270620230055883
|
27/06/2023
|
Ramsing Bhika
|
1747009042WL004093
|
Ramsing Bhika
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
05/07/2023
|
|
702611633
|
|
RamsingBhika
|
(000000)
|
|
148
|
BURHANPUR
|
MP-47-009-042-001/228
(JALANDRA)
|
1747009042NRG24270620230055912
|
27/06/2023
|
BHAYYU PANDRI
|
1747009042WL004093
|
BHAYYU PANDRI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
BHAYYUPANDRI
|
(000000)
|
|
149
|
BURHANPUR
|
MP-47-009-042-001/228-A
(JALANDRA)
|
1747009042NRG24270620230055913
|
27/06/2023
|
Kiran Bai
|
1747009042WL004093
|
Kiran Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
KiranBai
|
(000000)
|
|
150
|
BURHANPUR
|
MP-47-009-042-001/239-A
(JALANDRA)
|
1747009042NRG24270620230055926
|
27/06/2023
|
parmila
|
1747009042WL004093
|
parmila
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611633
|
|
parmila
|
(000000)
|
|
151
|
BURHANPUR
|
MP-47-009-042-001/253
(JALANDRA)
|
1747009042NRG24270620230055930
|
27/06/2023
|
Manohar
|
1747009042WL004093
|
Manohar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Manohar
|
(000000)
|
|
152
|
BURHANPUR
|
MP-47-009-042-001/325
(JALANDRA)
|
1747009042NRG24270620230055948
|
27/06/2023
|
TEJU SARDAR
|
1747009042WL004093
|
TEJU SARDAR
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
TEJUSARDAR
|
(000000)
|
|
153
|
BURHANPUR
|
MP-47-009-042-001/472
(JALANDRA)
|
1747009042NRG24270620230055980
|
27/06/2023
|
umesh
|
1747009042WL004093
|
umesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
umesh
|
(000000)
|
|
154
|
BURHANPUR
|
MP-47-009-042-001/474
(JALANDRA)
|
1747009042NRG24270620230055982
|
27/06/2023
|
markush
|
1747009042WL004093
|
markush
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
markush
|
(000000)
|
|
155
|
BURHANPUR
|
MP-47-009-042-001/568
(JALANDRA)
|
1747009042NRG24270620230055998
|
27/06/2023
|
Karan tarachand
|
1747009042WL004093
|
Karan tarachand
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
Karantarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
156
|
BURHANPUR
|
MP-47-009-042-001/238
(JALANDRA)
|
1747009042NRG24270620230055923
|
27/06/2023
|
Sukhlal
|
1747009042WL004093
|
Sukhlal
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
05/07/2023
|
|
702611633
|
|
Sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
157
|
BURHANPUR
|
MP-47-009-064-002/297
(SANGRAMPUR)
|
1747009064NRG24270620230055558
|
27/06/2023
|
SUNIL DAYARAM
|
1747009064WL004080
|
SUNIL DAYARAM
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SUNILDAYARAM
|
(000000)
|
|
158
|
BURHANPUR
|
MP-47-009-064-002/441
(SANGRAMPUR)
|
1747009064NRG24270620230055561
|
27/06/2023
|
INDHU BAI
|
1747009064WL004080
|
INDHU BAI
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
INDHUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
BURHANPUR
|
MP-47-009-002-001/139
(AMBA)
|
1747009002NRG24270620230055528
|
27/06/2023
|
Anil
|
1747009002WL004076
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Anil
|
(000000)
|
|
160
|
BURHANPUR
|
MP-47-009-006-001/113-D
(BADNAPUR)
|
1747009006NRG24270620230055615
|
27/06/2023
|
Vijay
|
1747009006WL004088
|
Vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Vijay
|
(000000)
|
|
161
|
BURHANPUR
|
MP-47-009-006-001/246-A
(BADNAPUR)
|
1747009006NRG24270620230055662
|
27/06/2023
|
DHEMA
|
1747009006WL004088
|
DHEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DHEMA
|
(000000)
|
|
162
|
BURHANPUR
|
MP-47-009-006-001/27-D
(BADNAPUR)
|
1747009006NRG24270620230055665
|
27/06/2023
|
DAKLI BAI
|
1747009006WL004088
|
DAKLI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
DAKLIBAI
|
(000000)
|
|
163
|
BURHANPUR
|
MP-47-009-006-001/278
(BADNAPUR)
|
1747009006NRG24270620230055668
|
27/06/2023
|
RESMA BAI
|
1747009006WL004088
|
RESMA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
RESMABAI
|
(000000)
|
|
164
|
BURHANPUR
|
MP-47-009-006-001/285-C
(BADNAPUR)
|
1747009006NRG24270620230055673
|
27/06/2023
|
SOBHARAM
|
1747009006WL004088
|
SOBHARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
SOBHARAM
|
(000000)
|
|
165
|
BURHANPUR
|
MP-47-009-006-001/562
(BADNAPUR)
|
1747009006NRG24270620230055742
|
27/06/2023
|
nanla
|
1747009006WL004088
|
nanla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
nanla
|
(000000)
|
|
166
|
BURHANPUR
|
MP-47-009-006-001/599-C
(BADNAPUR)
|
1747009006NRG24270620230055789
|
27/06/2023
|
jesma bai
|
1747009006WL004088
|
jesma bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
jesmabai
|
(000000)
|
|
167
|
BURHANPUR
|
MP-47-009-042-001/377
(JALANDRA)
|
1747009042NRG24270620230055969
|
27/06/2023
|
dilip
|
1747009042WL004093
|
dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
dilip
|
(000000)
|
|
168
|
BURHANPUR
|
MP-47-009-042-001/393
(JALANDRA)
|
1747009042NRG24270620230055973
|
27/06/2023
|
Arun Shindhe
|
1747009042WL004093
|
Arun Shindhe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
ArunShindhe
|
(000000)
|
|
169
|
BURHANPUR
|
MP-47-009-042-001/554
(JALANDRA)
|
1747009042NRG24270620230055992
|
27/06/2023
|
Noor mohamad
|
1747009042WL004093
|
Noor mohamad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611633
|
|
Noormohamad
|
(000000)
|
|
170
|
BURHANPUR
|
MP-47-009-042-001/603
(JALANDRA)
|
1747009042NRG24270620230056005
|
27/06/2023
|
Devdas
|
1747009042WL004093
|
Devdas
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702611633
|
|
Devdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|