|
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-47-009-010-002/217
(BALDI)
|
1747009010NRG24140620230036387
|
14/06/2023
|
Arman Nijam
|
1747009010WL002807
|
Arman Nijam
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
ArmanNijam
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-019-002/427-B
(BORI BUZURG)
|
1747009019NRG24140620230037097
|
14/06/2023
|
ringu bai
|
1747009019WL002848
|
ringu bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
ringubai
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-019-002/427-B
(BORI BUZURG)
|
1747009019NRG24140620230037096
|
14/06/2023
|
tukaram
|
1747009019WL002848
|
tukaram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
tukaram
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-035-001/1133
(GADHTAL)
|
1747009035NRG24140620230036806
|
14/06/2023
|
sardar
|
1747009035WL002835
|
sardar
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
sardar
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-035-001/505
(GADHTAL)
|
1747009035NRG24140620230036899
|
14/06/2023
|
GAGTI BAI
|
1747009035WL002836
|
GAGTI BAI
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
GAGTIBAI
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-035-002/3-C
(GADHTAL)
|
1747009035NRG24120620230034748
|
14/06/2023
|
Gel Singh
|
1747009035WL002680
|
Gel Singh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
GelSingh
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-035-002/3-C
(GADHTAL)
|
1747009035NRG24120620230034749
|
14/06/2023
|
Leelabai
|
1747009035WL002680
|
Leelabai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Leelabai
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-035-003/1105-B
(GADHTAL)
|
1747009035NRG24110620230033085
|
14/06/2023
|
rakesh
|
1747009035WL002518
|
rakesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
rakesh
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-035-003/1125
(GADHTAL)
|
1747009035NRG24110620230033087
|
14/06/2023
|
RANJEETA
|
1747009035WL002518
|
RANJEETA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
RANJEETA
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-035-003/243-C
(GADHTAL)
|
1747009035NRG24120620230034768
|
14/06/2023
|
Laharsing
|
1747009035WL002680
|
Laharsing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Laharsing
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-042-001/326
(JALANDRA)
|
1747009042NRG24140620230036254
|
14/06/2023
|
BHULIBAI PREMSING
|
1747009042WL002803
|
BHULIBAI PREMSING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
BHULIBAIPREMSING
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-045-002/442
(JHIR PANJARIYA)
|
1747009045NRG24100620230031414
|
14/06/2023
|
jashami bai
|
1747009045WL002342
|
jashami bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
jashamibai
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-045-002/442
(JHIR PANJARIYA)
|
1747009045NRG24100620230031415
|
14/06/2023
|
kavita bai
|
1747009045WL002342
|
kavita bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
kavitabai
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-047-001/276-A
(KHADKOD)
|
1747009047NRG24140620230036628
|
14/06/2023
|
UJWALA BAI KAMLESH TAYDE
|
1747009047WL002823
|
UJWALA BAI KAMLESH TAYDE
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
UJWALABAIKAMLESHTAYDE
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-058-001/180
(NASIRABAD)
|
1747009058NRG24140620230036267
|
14/06/2023
|
MARUBAI
|
1747009058WL002804
|
MARUBAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
MARUBAI
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-058-001/38
(NASIRABAD)
|
1747009058NRG24140620230036282
|
14/06/2023
|
GAJANAN BHUAI
|
1747009058WL002805
|
GAJANAN BHUAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
GAJANANBHUAI
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-058-001/51
(NASIRABAD)
|
1747009058NRG24140620230036608
|
14/06/2023
|
Indra Bai
|
1747009058WL002818
|
Indra Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
IndraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
18
|
BURHANPUR
|
MP-47-009-010-002/202
(BALDI)
|
1747009010NRG24140620230036382
|
14/06/2023
|
Raju kalusing
|
1747009010WL002807
|
Raju kalusing
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Rajukalusing
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-010-002/216
(BALDI)
|
1747009010NRG24140620230036385
|
14/06/2023
|
Hasan Husain
|
1747009010WL002807
|
Hasan Husain
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
HasanHusain
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-048-001/32
(KHAMLA)
|
1747009048NRG24140620230037167
|
14/06/2023
|
JAHABAJ SABAJ
|
1747009048WL002849
|
JAHABAJ SABAJ
|
00045
|
BARB0LODHIP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
JAHABAJSABAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
BURHANPUR
|
MP-47-009-008-002/1081
(BAHADARPUR)
|
1747009008NRG24140620230036567
|
14/06/2023
|
RAUF SHAIKH HAMEED SHAIKH
|
1747009008WL002816
|
RAUF SHAIKH HAMEED SHAIKH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
RAUFSHAIKHHAMEEDSHAIKH
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-008-002/1081
(BAHADARPUR)
|
1747009008NRG24140620230036568
|
14/06/2023
|
REHANA BI SHAIKH RAOUF
|
1747009008WL002816
|
REHANA BI SHAIKH RAOUF
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
REHANABISHAIKHRAOUF
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-008-002/1384
(BAHADARPUR)
|
1747009008NRG24130620230036094
|
14/06/2023
|
DEERAJ DEVANAND
|
1747009008WL002785
|
DEERAJ DEVANAND
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
DEERAJDEVANAND
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-008-002/1396
(BAHADARPUR)
|
1747009008NRG24130620230036097
|
14/06/2023
|
ANIL PRAKASH
|
1747009008WL002785
|
ANIL PRAKASH
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
ANILPRAKASH
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-008-002/1396
(BAHADARPUR)
|
1747009008NRG24130620230036096
|
14/06/2023
|
PRAKASH BABURAO LONDHE
|
1747009008WL002785
|
PRAKASH BABURAO LONDHE
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
PRAKASHBABURAOLONDHE
|
(000000)
|
|
26
|
BURHANPUR
|
MP-47-009-008-002/1410
(BAHADARPUR)
|
1747009008NRG24130620230036099
|
14/06/2023
|
KEWAL BHIMRAO WANKHEDE
|
1747009008WL002785
|
KEWAL BHIMRAO WANKHEDE
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
KEWALBHIMRAOWANKHEDE
|
(000000)
|
|
27
|
BURHANPUR
|
MP-47-009-008-002/1435
(BAHADARPUR)
|
1747009008NRG24130620230036102
|
14/06/2023
|
PRAMOD SURESH
|
1747009008WL002785
|
PRAMOD SURESH
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
PRAMODSURESH
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-008-002/1451
(BAHADARPUR)
|
1747009008NRG24130620230036103
|
14/06/2023
|
GAYA BAI VISHNU
|
1747009008WL002785
|
GAYA BAI VISHNU
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
GAYABAIVISHNU
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-008-002/1451
(BAHADARPUR)
|
1747009008NRG24130620230036104
|
14/06/2023
|
SUNITA BAI YURAJ
|
1747009008WL002785
|
SUNITA BAI YURAJ
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
SUNITABAIYURAJ
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-008-002/1466
(BAHADARPUR)
|
1747009008NRG24130620230036105
|
14/06/2023
|
DURGA BAI
|
1747009008WL002785
|
DURGA BAI
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
DURGABAI
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-008-002/1533
(BAHADARPUR)
|
1747009008NRG24140620230036573
|
14/06/2023
|
SAKU BAI KAILASH
|
1747009008WL002816
|
SAKU BAI KAILASH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
SAKUBAIKAILASH
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-008-002/1633
(BAHADARPUR)
|
1747009008NRG24130620230036115
|
14/06/2023
|
SUBHAM BODADE
|
1747009008WL002785
|
SUBHAM BODADE
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
SUBHAMBODADE
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-008-002/1660
(BAHADARPUR)
|
1747009008NRG24130620230036117
|
14/06/2023
|
LATABAI AMBADAS
|
1747009008WL002785
|
LATABAI AMBADAS
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
LATABAIAMBADAS
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-008-002/1695
(BAHADARPUR)
|
1747009008NRG24130620230036125
|
14/06/2023
|
INDUBAI TRAMBAK
|
1747009008WL002785
|
INDUBAI TRAMBAK
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
INDUBAITRAMBAK
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-008-002/960
(BAHADARPUR)
|
1747009008NRG24140620230036577
|
14/06/2023
|
LAKSHMAN HARCHAND PETARE
|
1747009008WL002816
|
LAKSHMAN HARCHAND PETARE
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
LAKSHMANHARCHANDPETARE
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-035-001/104
(GADHTAL)
|
1747009035NRG24140620230036794
|
14/06/2023
|
JAGDISH REDA
|
1747009035WL002835
|
JAGDISH REDA
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
JAGDISHREDA
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-035-001/144
(GADHTAL)
|
1747009035NRG24140620230036831
|
14/06/2023
|
Narsing
|
1747009035WL002835
|
Narsing
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
Narsing
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-035-001/144
(GADHTAL)
|
1747009035NRG24140620230036830
|
14/06/2023
|
SAYJA BAI MAJRIYA
|
1747009035WL002835
|
SAYJA BAI MAJRIYA
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
SAYJABAIMAJRIYA
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-035-001/15
(GADHTAL)
|
1747009035NRG24140620230036834
|
14/06/2023
|
SUNIL
|
1747009035WL002835
|
SUNIL
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
SUNIL
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-035-001/2
(GADHTAL)
|
1747009035NRG24140620230036840
|
14/06/2023
|
ANAJIYA GURJIYA
|
1747009035WL002835
|
ANAJIYA GURJIYA
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
ANAJIYAGURJIYA
|
(000000)
|
|
41
|
BURHANPUR
|
MP-47-009-035-002/525
(GADHTAL)
|
1747009035NRG24120620230034791
|
14/06/2023
|
jumba
|
1747009035WL002682
|
jumba
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
jumba
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-035-002/82-A
(GADHTAL)
|
1747009035NRG24120620230034765
|
14/06/2023
|
Sabana
|
1747009035WL002680
|
Sabana
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Sabana
|
(000000)
|
|
43
|
BURHANPUR
|
MP-47-009-035-003/1081
(GADHTAL)
|
1747009035NRG24120620230034792
|
14/06/2023
|
sukalal
|
1747009035WL002682
|
sukalal
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
sukalal
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-035-003/260-A
(GADHTAL)
|
1747009035NRG24120620230034800
|
14/06/2023
|
navalsingh
|
1747009035WL002682
|
navalsingh
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
navalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
45
|
BURHANPUR
|
MP-47-009-010-002/234
(BALDI)
|
1747009010NRG24140620230036392
|
14/06/2023
|
Hataribai Shakaram
|
1747009010WL002807
|
Hataribai Shakaram
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
HataribaiShakaram
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-019-002/1019
(BORI BUZURG)
|
1747009019NRG24140620230037046
|
14/06/2023
|
remsing
|
1747009019WL002846
|
remsing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
remsing
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-019-002/1119
(BORI BUZURG)
|
1747009019NRG24140620230037064
|
14/06/2023
|
isan
|
1747009019WL002848
|
isan
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
isan
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-019-002/900
(BORI BUZURG)
|
1747009019NRG24140620230037108
|
14/06/2023
|
manju bai
|
1747009019WL002848
|
manju bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
manjubai
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-019-002/962
(BORI BUZURG)
|
1747009019NRG24140620230037112
|
14/06/2023
|
sapna
|
1747009019WL002848
|
sapna
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
sapna
|
(000000)
|
|
50
|
BURHANPUR
|
MP-47-009-035-001/111
(GADHTAL)
|
1747009035NRG24140620230036888
|
14/06/2023
|
mithun
|
1747009035WL002836
|
mithun
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
mithun
|
(000000)
|
|
51
|
BURHANPUR
|
MP-47-009-035-001/1149-A
(GADHTAL)
|
1747009035NRG24140620230036891
|
14/06/2023
|
Nuja Bai
|
1747009035WL002836
|
Nuja Bai
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
NujaBai
|
(000000)
|
|
52
|
BURHANPUR
|
MP-47-009-035-001/626-A
(GADHTAL)
|
1747009035NRG24140620230036902
|
14/06/2023
|
SAKUBAI
|
1747009035WL002836
|
SAKUBAI
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
SAKUBAI
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-035-003/217-B
(GADHTAL)
|
1747009035NRG24110620230033099
|
14/06/2023
|
sanbai
|
1747009035WL002518
|
sanbai
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
sanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
54
|
BURHANPUR
|
MP-47-009-042-001/389
(JALANDRA)
|
1747009042NRG24140620230036256
|
14/06/2023
|
Sunita
|
1747009042WL002803
|
Sunita
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BURHANPUR
|
MP-47-009-035-002/642
(GADHTAL)
|
1747009035NRG24120620230034756
|
14/06/2023
|
PATLIBAI TARSING
|
1747009035WL002680
|
PATLIBAI TARSING
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
PATLIBAITARSING
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-061-001/241
(PATONDA)
|
1747009061NRG24140620230036781
|
14/06/2023
|
YOGESH GYANESHWAR
|
1747009061WL002829
|
YOGESH GYANESHWAR
|
00048
|
BKID0009532
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085309
|
|
YOGESHGYANESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
BURHANPUR
|
MP-47-009-003-001/219
(ASIR)
|
1747009003NRG24140620230036963
|
14/06/2023
|
BHAGA BAI RAMKRISHNA
|
1747009003WL002845
|
BHAGA BAI RAMKRISHNA
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
BHAGABAIRAMKRISHNA
|
(000000)
|
|
58
|
BURHANPUR
|
MP-47-009-003-001/251
(ASIR)
|
1747009003NRG24140620230036974
|
14/06/2023
|
MUJAPFAR ALI
|
1747009003WL002845
|
MUJAPFAR ALI
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
MUJAPFARALI
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-003-001/446
(ASIR)
|
1747009003NRG24140620230036985
|
14/06/2023
|
ANEES ALI
|
1747009003WL002845
|
ANEES ALI
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
ANEESALI
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-003-001/497
(ASIR)
|
1747009003NRG24140620230037000
|
14/06/2023
|
AALSINGH
|
1747009003WL002845
|
AALSINGH
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
AALSINGH
|
(000000)
|
|
61
|
BURHANPUR
|
MP-47-009-003-001/518
(ASIR)
|
1747009003NRG24140620230037010
|
14/06/2023
|
NAVAL SINGH NARU
|
1747009003WL002845
|
NAVAL SINGH NARU
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
NAVALSINGHNARU
|
(000000)
|
|
62
|
BURHANPUR
|
MP-47-009-003-001/656
(ASIR)
|
1747009003NRG24140620230036916
|
14/06/2023
|
SANGITA BAI
|
1747009003WL002837
|
SANGITA BAI
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
SANGITABAI
|
(000000)
|
|
63
|
BURHANPUR
|
MP-47-009-003-001/742
(ASIR)
|
1747009003NRG24140620230037034
|
14/06/2023
|
TULSA BAI RUPSINGH
|
1747009003WL002845
|
TULSA BAI RUPSINGH
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
TULSABAIRUPSINGH
|
(000000)
|
|
64
|
BURHANPUR
|
MP-47-009-003-001/772
(ASIR)
|
1747009003NRG24140620230037039
|
14/06/2023
|
Mansaram
|
1747009003WL002845
|
Mansaram
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
Mansaram
|
(000000)
|
|
65
|
BURHANPUR
|
MP-47-009-003-001/98
(ASIR)
|
1747009003NRG24140620230037044
|
14/06/2023
|
TANU BAI
|
1747009003WL002845
|
TANU BAI
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
TANUBAI
|
(000000)
|
|
66
|
BURHANPUR
|
MP-47-009-019-002/864
(BORI BUZURG)
|
1747009019NRG24140620230037103
|
14/06/2023
|
mahendra
|
1747009019WL002848
|
mahendra
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
67
|
BURHANPUR
|
MP-47-009-010-002/102
(BALDI)
|
1747009010NRG24130620230035987
|
14/06/2023
|
hasina
|
1747009010WL002777
|
hasina
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
hasina
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-010-002/102
(BALDI)
|
1747009010NRG24130620230035986
|
14/06/2023
|
sabnur
|
1747009010WL002777
|
sabnur
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
sabnur
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-010-002/106
(BALDI)
|
1747009010NRG24130620230035995
|
14/06/2023
|
gulshan
|
1747009010WL002778
|
gulshan
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
gulshan
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-010-002/107
(BALDI)
|
1747009010NRG24130620230035999
|
14/06/2023
|
sabnur
|
1747009010WL002778
|
sabnur
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
sabnur
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-010-002/108
(BALDI)
|
1747009010NRG24130620230036001
|
14/06/2023
|
jaynur
|
1747009010WL002778
|
jaynur
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
jaynur
|
(000000)
|
|
72
|
BURHANPUR
|
MP-47-009-010-002/112
(BALDI)
|
1747009010NRG24140620230036299
|
14/06/2023
|
jayanur
|
1747009010WL002807
|
jayanur
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
jayanur
|
(000000)
|
|
73
|
BURHANPUR
|
MP-47-009-010-002/121
(BALDI)
|
1747009010NRG24140620230036310
|
14/06/2023
|
jabbar
|
1747009010WL002807
|
jabbar
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
jabbar
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-010-002/141
(BALDI)
|
1747009010NRG24140620230036319
|
14/06/2023
|
arman
|
1747009010WL002807
|
arman
|
00089
|
CBIN0283534
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085309
|
|
arman
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-010-002/141
(BALDI)
|
1747009010NRG24140620230036318
|
14/06/2023
|
sugra bai
|
1747009010WL002807
|
sugra bai
|
00089
|
CBIN0283534
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085309
|
|
sugrabai
|
(000000)
|
|
76
|
BURHANPUR
|
MP-47-009-010-002/146
(BALDI)
|
1747009010NRG24140620230036322
|
14/06/2023
|
bhogaram bhadursing
|
1747009010WL002807
|
bhogaram bhadursing
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
bhogarambhadursing
|
(000000)
|
|
77
|
BURHANPUR
|
MP-47-009-010-002/150
(BALDI)
|
1747009010NRG24140620230036332
|
14/06/2023
|
rajiya
|
1747009010WL002807
|
rajiya
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
rajiya
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-010-002/158
(BALDI)
|
1747009010NRG24140620230036341
|
14/06/2023
|
nijam sabhir
|
1747009010WL002807
|
nijam sabhir
|
00089
|
CBIN0283534
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085309
|
|
nijamsabhir
|
(000000)
|
|
79
|
BURHANPUR
|
MP-47-009-010-002/189
(BALDI)
|
1747009010NRG24140620230036371
|
14/06/2023
|
soni
|
1747009010WL002807
|
soni
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
soni
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-010-002/216
(BALDI)
|
1747009010NRG24140620230036386
|
14/06/2023
|
Abeda Hasan
|
1747009010WL002807
|
Abeda Hasan
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
AbedaHasan
|
(000000)
|
|
81
|
BURHANPUR
|
MP-47-009-010-002/33
(BALDI)
|
1747009010NRG24140620230036415
|
14/06/2023
|
aslam
|
1747009010WL002807
|
aslam
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
aslam
|
(000000)
|
|
82
|
BURHANPUR
|
MP-47-009-010-002/34
(BALDI)
|
1747009010NRG24140620230036417
|
14/06/2023
|
amina
|
1747009010WL002807
|
amina
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
amina
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-010-002/42
(BALDI)
|
1747009010NRG24140620230036422
|
14/06/2023
|
kesram
|
1747009010WL002807
|
kesram
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
kesram
|
(000000)
|
|
84
|
BURHANPUR
|
MP-47-009-010-002/42
(BALDI)
|
1747009010NRG24140620230036423
|
14/06/2023
|
rukma
|
1747009010WL002807
|
rukma
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
rukma
|
(000000)
|
|
85
|
BURHANPUR
|
MP-47-009-010-002/49
(BALDI)
|
1747009010NRG24140620230036436
|
14/06/2023
|
firoj ismail
|
1747009010WL002807
|
firoj ismail
|
00089
|
CBIN0283534
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085309
|
|
firojismail
|
(000000)
|
|
86
|
BURHANPUR
|
MP-47-009-010-002/49
(BALDI)
|
1747009010NRG24140620230036435
|
14/06/2023
|
kurshad
|
1747009010WL002807
|
kurshad
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
kurshad
|
(000000)
|
|
87
|
BURHANPUR
|
MP-47-009-010-002/56
(BALDI)
|
1747009010NRG24140620230036444
|
14/06/2023
|
lukman
|
1747009010WL002807
|
lukman
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
lukman
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-010-002/65
(BALDI)
|
1747009010NRG24140620230036452
|
14/06/2023
|
tayab
|
1747009010WL002807
|
tayab
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
tayab
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-010-002/67
(BALDI)
|
1747009010NRG24140620230036453
|
14/06/2023
|
JAMSINGH NANSINGH
|
1747009010WL002807
|
JAMSINGH NANSINGH
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
JAMSINGHNANSINGH
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-010-002/71
(BALDI)
|
1747009010NRG24140620230036458
|
14/06/2023
|
kurban mehabub
|
1747009010WL002807
|
kurban mehabub
|
00089
|
CBIN0283534
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
kurbanmehabub
|
(000000)
|
|
91
|
BURHANPUR
|
MP-47-009-010-002/79
(BALDI)
|
1747009010NRG24140620230036473
|
14/06/2023
|
alishan meharban
|
1747009010WL002807
|
alishan meharban
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
alishanmeharban
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-010-002/81
(BALDI)
|
1747009010NRG24140620230036477
|
14/06/2023
|
raju subhan
|
1747009010WL002807
|
raju subhan
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
rajusubhan
|
(000000)
|
|
93
|
BURHANPUR
|
MP-47-009-010-002/82
(BALDI)
|
1747009010NRG24140620230036478
|
14/06/2023
|
AYUB JAHAGIR
|
1747009010WL002807
|
AYUB JAHAGIR
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
AYUBJAHAGIR
|
(000000)
|
|
94
|
BURHANPUR
|
MP-47-009-010-002/84
(BALDI)
|
1747009010NRG24140620230036484
|
14/06/2023
|
nashim mushir
|
1747009010WL002807
|
nashim mushir
|
00089
|
CBIN0283534
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085309
|
|
nashimmushir
|
(000000)
|
|
95
|
BURHANPUR
|
MP-47-009-010-002/85
(BALDI)
|
1747009010NRG24140620230036487
|
14/06/2023
|
sujad mujad
|
1747009010WL002807
|
sujad mujad
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
sujadmujad
|
(000000)
|
|
96
|
BURHANPUR
|
MP-47-009-010-002/86
(BALDI)
|
1747009010NRG24140620230036489
|
14/06/2023
|
bashir
|
1747009010WL002807
|
bashir
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
bashir
|
(000000)
|
|
97
|
BURHANPUR
|
MP-47-009-010-002/92
(BALDI)
|
1747009010NRG24140620230036499
|
14/06/2023
|
AKBAR SABDAL
|
1747009010WL002807
|
AKBAR SABDAL
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
AKBARSABDAL
|
(000000)
|
|
98
|
BURHANPUR
|
MP-47-009-010-002/94
(BALDI)
|
1747009010NRG24140620230036503
|
14/06/2023
|
rashid rafik
|
1747009010WL002807
|
rashid rafik
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
rashidrafik
|
(000000)
|
|
99
|
BURHANPUR
|
MP-47-009-048-001/244
(KHAMLA)
|
1747009048NRG24140620230037144
|
14/06/2023
|
PACHYA NAHARSINGH
|
1747009048WL002849
|
PACHYA NAHARSINGH
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
PACHYANAHARSINGH
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-048-001/306
(KHAMLA)
|
1747009048NRG24140620230037158
|
14/06/2023
|
RAJIYABAI RAMZAN
|
1747009048WL002849
|
RAJIYABAI RAMZAN
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
RAJIYABAIRAMZAN
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-048-001/71
(KHAMLA)
|
1747009048NRG24140620230037217
|
14/06/2023
|
MUKTYARBAI HAYAD KHA
|
1747009048WL002849
|
MUKTYARBAI HAYAD KHA
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
MUKTYARBAIHAYADKHA
|
(000000)
|
|
102
|
BURHANPUR
|
MP-47-009-048-001/88
(KHAMLA)
|
1747009048NRG24140620230037235
|
14/06/2023
|
NURJANBAI AAMAD
|
1747009048WL002849
|
NURJANBAI AAMAD
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
NURJANBAIAAMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
103
|
BURHANPUR
|
MP-47-009-035-001/126-A
(GADHTAL)
|
1747009035NRG24140620230036814
|
14/06/2023
|
Ramesh Naru
|
1747009035WL002835
|
Ramesh Naru
|
00152
|
HDFC0003861
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
RameshNaru
|
(000000)
|
|
104
|
BURHANPUR
|
MP-47-009-045-002/427
(JHIR PANJARIYA)
|
1747009045NRG24100620230031412
|
14/06/2023
|
SUNITA BAI
|
1747009045WL002342
|
SUNITA BAI
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
SUNITABAI
|
(000000)
|
|
105
|
BURHANPUR
|
MP-47-009-045-002/450
(JHIR PANJARIYA)
|
1747009045NRG24100620230031417
|
14/06/2023
|
ganesh bamniya
|
1747009045WL002342
|
ganesh bamniya
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
ganeshbamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
106
|
BURHANPUR
|
MP-47-009-008-002/1414
(BAHADARPUR)
|
1747009008NRG24130620230036100
|
14/06/2023
|
JYOTI HITESH
|
1747009008WL002785
|
JYOTI HITESH
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
JYOTIHITESH
|
(000000)
|
|
107
|
BURHANPUR
|
MP-47-009-061-001/1237
(PATONDA)
|
1747009061NRG24140620230036776
|
14/06/2023
|
SHITAL SANTOSH
|
1747009061WL002828
|
SHITAL SANTOSH
|
00415
|
SBIN0030188
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085309
|
|
SHITALSANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
108
|
BURHANPUR
|
MP-47-009-019-002/900
(BORI BUZURG)
|
1747009019NRG24140620230037107
|
14/06/2023
|
kalu
|
1747009019WL002848
|
kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
kalu
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-035-001/74
(GADHTAL)
|
1747009035NRG24140620230036875
|
14/06/2023
|
santosh
|
1747009035WL002835
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
santosh
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-035-001/91-A
(GADHTAL)
|
1747009035NRG24140620230036879
|
14/06/2023
|
Patalsingh
|
1747009035WL002835
|
Patalsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
Patalsingh
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-035-002/1146-A
(GADHTAL)
|
1747009035NRG24120620230034735
|
14/06/2023
|
Narsingh
|
1747009035WL002680
|
Narsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Narsingh
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-035-002/1146-B
(GADHTAL)
|
1747009035NRG24120620230034736
|
14/06/2023
|
DINESH NAKALA
|
1747009035WL002680
|
DINESH NAKALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
DINESHNAKALA
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-035-002/642
(GADHTAL)
|
1747009035NRG24120620230034755
|
14/06/2023
|
TARSING GANJYA
|
1747009035WL002680
|
TARSING GANJYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
TARSINGGANJYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
114
|
BURHANPUR
|
MP-47-009-035-002/1147
(GADHTAL)
|
1747009035NRG24110620230033070
|
14/06/2023
|
BALIBAI
|
1747009035WL002517
|
BALIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
BALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BURHANPUR
|
MP-47-009-003-001/745
(ASIR)
|
1747009003NRG24140620230036918
|
14/06/2023
|
Anju Barela
|
1747009003WL002837
|
Anju Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
AnjuBarela
|
(000000)
|
|
116
|
BURHANPUR
|
MP-47-009-035-002/1145
(GADHTAL)
|
1747009035NRG24120620230034734
|
14/06/2023
|
bayka bai
|
1747009035WL002680
|
bayka bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
baykabai
|
(000000)
|
|
117
|
BURHANPUR
|
MP-47-009-035-002/120-D
(GADHTAL)
|
1747009035NRG24120620230034742
|
14/06/2023
|
VARSHA
|
1747009035WL002680
|
VARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
VARSHA
|
(000000)
|
|
118
|
BURHANPUR
|
MP-47-009-035-002/125-A
(GADHTAL)
|
1747009035NRG24120620230034788
|
14/06/2023
|
Jadi Bai Premsingh
|
1747009035WL002682
|
Jadi Bai Premsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
JadiBaiPremsingh
|
(000000)
|
|
119
|
BURHANPUR
|
MP-47-009-035-002/125-B
(GADHTAL)
|
1747009035NRG24120620230034789
|
14/06/2023
|
Kiran
|
1747009035WL002682
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Kiran
|
(000000)
|
|
120
|
BURHANPUR
|
MP-47-009-035-002/137-C
(GADHTAL)
|
1747009035NRG24120620230034790
|
14/06/2023
|
Prem Singh
|
1747009035WL002682
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
PremSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
BURHANPUR
|
MP-47-009-010-002/105
(BALDI)
|
1747009010NRG24130620230035993
|
14/06/2023
|
Hamid Akbar
|
1747009010WL002778
|
Hamid Akbar
|
00697
|
BKID0MG0267
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085309
|
|
HamidAkbar
|
(000000)
|
|
122
|
BURHANPUR
|
MP-47-009-010-002/108
(BALDI)
|
1747009010NRG24130620230036000
|
14/06/2023
|
usman shitab
|
1747009010WL002778
|
usman shitab
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
usmanshitab
|
(000000)
|
|
123
|
BURHANPUR
|
MP-47-009-010-002/12
(BALDI)
|
1747009010NRG24140620230036309
|
14/06/2023
|
Mursing Mulchand
|
1747009010WL002807
|
Mursing Mulchand
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
MursingMulchand
|
(000000)
|
|
124
|
BURHANPUR
|
MP-47-009-010-002/171
(BALDI)
|
1747009010NRG24140620230036356
|
14/06/2023
|
Mohabadibai Ramlal
|
1747009010WL002807
|
Mohabadibai Ramlal
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
MohabadibaiRamlal
|
(000000)
|
|
125
|
BURHANPUR
|
MP-47-009-010-002/192
(BALDI)
|
1747009010NRG24140620230036375
|
14/06/2023
|
pathan vechla
|
1747009010WL002807
|
pathan vechla
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
pathanvechla
|
(000000)
|
|
126
|
BURHANPUR
|
MP-47-009-010-002/217
(BALDI)
|
1747009010NRG24140620230036388
|
14/06/2023
|
AFASHA ARMAN
|
1747009010WL002807
|
AFASHA ARMAN
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
AFASHAARMAN
|
(000000)
|
|
127
|
BURHANPUR
|
MP-47-009-010-002/328-A
(BALDI)
|
1747009010NRG24140620230036409
|
14/06/2023
|
Sabana Rehaman
|
1747009010WL002807
|
Sabana Rehaman
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
SabanaRehaman
|
(000000)
|
|
128
|
BURHANPUR
|
MP-47-009-010-002/77
(BALDI)
|
1747009010NRG24140620230036467
|
14/06/2023
|
Mr. RASHID TADVI
|
1747009010WL002807
|
Mr. RASHID TADVI
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Mr.RASHIDTADVI
|
(000000)
|
|
129
|
BURHANPUR
|
MP-47-009-010-002/97
(BALDI)
|
1747009010NRG24140620230036507
|
14/06/2023
|
fattu dagadu
|
1747009010WL002807
|
fattu dagadu
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
fattudagadu
|
(000000)
|
|
130
|
BURHANPUR
|
MP-47-009-048-001/296
(KHAMLA)
|
1747009048NRG24140620230037155
|
14/06/2023
|
sagirabai ajit
|
1747009048WL002849
|
sagirabai ajit
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
sagirabaiajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
131
|
BURHANPUR
|
MP-47-009-019-002/1268
(BORI BUZURG)
|
1747009019NRG24140620230037050
|
14/06/2023
|
sushila
|
1747009019WL002846
|
sushila
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
sushila
|
(000000)
|
|
132
|
BURHANPUR
|
MP-47-009-019-002/316
(BORI BUZURG)
|
1747009019NRG24140620230037081
|
14/06/2023
|
bagli bai
|
1747009019WL002848
|
bagli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
baglibai
|
(000000)
|
|
133
|
BURHANPUR
|
MP-47-009-035-001/103-A
(GADHTAL)
|
1747009035NRG24140620230036793
|
14/06/2023
|
Jhindli Bai
|
1747009035WL002835
|
Jhindli Bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
JhindliBai
|
(000000)
|
|
134
|
BURHANPUR
|
MP-47-009-035-001/1093
(GADHTAL)
|
1747009035NRG24140620230036800
|
14/06/2023
|
mahedrasg
|
1747009035WL002835
|
mahedrasg
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
mahedrasg
|
(000000)
|
|
135
|
BURHANPUR
|
MP-47-009-035-001/1095
(GADHTAL)
|
1747009035NRG24140620230036802
|
14/06/2023
|
Champal
|
1747009035WL002835
|
Champal
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
Champal
|
(000000)
|
|
136
|
BURHANPUR
|
MP-47-009-035-001/1095
(GADHTAL)
|
1747009035NRG24140620230036803
|
14/06/2023
|
Chika Bai
|
1747009035WL002835
|
Chika Bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
ChikaBai
|
(000000)
|
|
137
|
BURHANPUR
|
MP-47-009-035-001/1132
(GADHTAL)
|
1747009035NRG24140620230036889
|
14/06/2023
|
BUTSINGH
|
1747009035WL002836
|
BUTSINGH
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
BUTSINGH
|
(000000)
|
|
138
|
BURHANPUR
|
MP-47-009-035-001/1132
(GADHTAL)
|
1747009035NRG24140620230036890
|
14/06/2023
|
SAYNI BAI
|
1747009035WL002836
|
SAYNI BAI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
SAYNIBAI
|
(000000)
|
|
139
|
BURHANPUR
|
MP-47-009-035-001/128
(GADHTAL)
|
1747009035NRG24140620230036897
|
14/06/2023
|
rekha bai
|
1747009035WL002836
|
rekha bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
rekhabai
|
(000000)
|
|
140
|
BURHANPUR
|
MP-47-009-035-001/154-A
(GADHTAL)
|
1747009035NRG24140620230036839
|
14/06/2023
|
Dharamsingh
|
1747009035WL002835
|
Dharamsingh
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
Dharamsingh
|
(000000)
|
|
141
|
BURHANPUR
|
MP-47-009-035-001/2
(GADHTAL)
|
1747009035NRG24140620230036841
|
14/06/2023
|
Naya
|
1747009035WL002835
|
Naya
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
Naya
|
(000000)
|
|
142
|
BURHANPUR
|
MP-47-009-035-001/626
(GADHTAL)
|
1747009035NRG24140620230036900
|
14/06/2023
|
Shobaram
|
1747009035WL002836
|
Shobaram
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085309
|
|
Shobaram
|
(000000)
|
|
143
|
BURHANPUR
|
MP-47-009-035-001/7
(GADHTAL)
|
1747009035NRG24140620230036874
|
14/06/2023
|
Eda Bai
|
1747009035WL002835
|
Eda Bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
EdaBai
|
(000000)
|
|
144
|
BURHANPUR
|
MP-47-009-035-001/77
(GADHTAL)
|
1747009035NRG24140620230036878
|
14/06/2023
|
Jyoti
|
1747009035WL002835
|
Jyoti
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
Jyoti
|
(000000)
|
|
145
|
BURHANPUR
|
MP-47-009-035-002/117
(GADHTAL)
|
1747009035NRG24120620230034739
|
14/06/2023
|
Sarif
|
1747009035WL002680
|
Sarif
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Sarif
|
(000000)
|
|
146
|
BURHANPUR
|
MP-47-009-035-002/643-B
(GADHTAL)
|
1747009035NRG24120620230034758
|
14/06/2023
|
JAGADIS DAWAR
|
1747009035WL002680
|
JAGADIS DAWAR
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
JAGADISDAWAR
|
(000000)
|
|
147
|
BURHANPUR
|
MP-47-009-035-002/7-A
(GADHTAL)
|
1747009035NRG24120620230034763
|
14/06/2023
|
Kajal bai
|
1747009035WL002680
|
Kajal bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Kajalbai
|
(000000)
|
|
148
|
BURHANPUR
|
MP-47-009-042-001/475
(JALANDRA)
|
1747009042NRG24140620230036258
|
14/06/2023
|
SARU BAI
|
1747009042WL002803
|
SARU BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
SARUBAI
|
(000000)
|
|
149
|
BURHANPUR
|
MP-47-009-045-002/146
(JHIR PANJARIYA)
|
1747009045NRG24100620230031156
|
14/06/2023
|
Asha
|
1747009045WL002302
|
Asha
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
Asha
|
(000000)
|
|
150
|
BURHANPUR
|
MP-47-009-045-002/386
(JHIR PANJARIYA)
|
1747009045NRG24140620230036237
|
14/06/2023
|
KANHYYA
|
1747009045WL002798
|
KANHYYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
KANHYYA
|
(000000)
|
|
151
|
BURHANPUR
|
MP-47-009-045-002/391-B
(JHIR PANJARIYA)
|
1747009045NRG24140620230036240
|
14/06/2023
|
FULANTA BAI
|
1747009045WL002799
|
FULANTA BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
FULANTABAI
|
(000000)
|
|
152
|
BURHANPUR
|
MP-47-009-045-002/411
(JHIR PANJARIYA)
|
1747009045NRG24100620230031404
|
14/06/2023
|
HADNIYA GANIYA
|
1747009045WL002342
|
HADNIYA GANIYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
HADNIYAGANIYA
|
(000000)
|
|
153
|
BURHANPUR
|
MP-47-009-045-002/411
(JHIR PANJARIYA)
|
1747009045NRG24100620230031405
|
14/06/2023
|
jasma bai HADNIYA GANIYA
|
1747009045WL002342
|
jasma bai HADNIYA GANIYA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
jasmabaiHADNIYAGANIYA
|
(000000)
|
|
154
|
BURHANPUR
|
MP-47-009-045-002/427
(JHIR PANJARIYA)
|
1747009045NRG24100620230031411
|
14/06/2023
|
SURESH NANDARAM
|
1747009045WL002342
|
SURESH NANDARAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450085309
|
Account closed
|
|
|
|
155
|
BURHANPUR
|
MP-47-009-045-002/442
(JHIR PANJARIYA)
|
1747009045NRG24100620230031413
|
14/06/2023
|
AASHARAM GANGARAM
|
1747009045WL002342
|
AASHARAM GANGARAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
AASHARAMGANGARAM
|
(000000)
|
|
156
|
BURHANPUR
|
MP-47-009-045-002/815
(JHIR PANJARIYA)
|
1747009045NRG24100620230031158
|
14/06/2023
|
JHINGUBAI Ramesh
|
1747009045WL002302
|
JHINGUBAI Ramesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
JHINGUBAIRamesh
|
(000000)
|
|
157
|
BURHANPUR
|
MP-47-009-045-002/891
(JHIR PANJARIYA)
|
1747009045NRG24100620230031166
|
14/06/2023
|
sangita
|
1747009045WL002305
|
sangita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085309
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
158
|
BURHANPUR
|
MP-47-009-035-001/126-A
(GADHTAL)
|
1747009035NRG24140620230036815
|
14/06/2023
|
Bhurkya BAI
|
1747009035WL002835
|
Bhurkya BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085309
|
|
BhurkyaBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186082
|
186082
|
|
|
|
|
|
|
|