|
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-47-009-002-001/1249-A
(AMBA)
|
1747009002NRG24010720230063759
|
03/07/2023
|
ilabai
|
1747009002WL004690
|
ilabai
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
ilabai
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-002-001/592
(AMBA)
|
1747009002NRG24010720230063769
|
03/07/2023
|
navalsing
|
1747009002WL004690
|
navalsing
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
navalsing
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-002-001/770
(AMBA)
|
1747009002NRG24010720230063788
|
03/07/2023
|
RADHA BAI
|
1747009002WL004690
|
RADHA BAI
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
RADHABAI
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-013-001/137-A
(BASAD)
|
1747009058NRG24300620230063505
|
03/07/2023
|
NATTHOO TADVI
|
1747009058WL004646
|
NATTHOO TADVI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
NATTHOOTADVI
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-013-001/77
(BASAD)
|
1747009058NRG24300620230063509
|
03/07/2023
|
SAIBU
|
1747009058WL004646
|
SAIBU
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SAIBU
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-019-002/1279
(BORI BUZURG)
|
1747009019NRG24030720230065949
|
03/07/2023
|
sokli bai
|
1747009019WL004876
|
sokli bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
soklibai
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-019-002/323
(BORI BUZURG)
|
1747009019NRG24030720230065965
|
03/07/2023
|
mita bai
|
1747009019WL004876
|
mita bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
mitabai
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-025-001/244
(DABATIYA)
|
1747009025NRG24020720230064999
|
03/07/2023
|
Rahul
|
1747009025WL004773
|
Rahul
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Rahul
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-025-001/244
(DABATIYA)
|
1747009025NRG24020720230064997
|
03/07/2023
|
Sagar
|
1747009025WL004773
|
Sagar
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Sagar
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-025-001/244-B
(DABATIYA)
|
1747009025NRG24020720230065004
|
03/07/2023
|
Bhuri Bai
|
1747009025WL004773
|
Bhuri Bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
BhuriBai
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-025-001/244-B
(DABATIYA)
|
1747009025NRG24020720230065003
|
03/07/2023
|
Rakesh
|
1747009025WL004773
|
Rakesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Rakesh
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-025-001/273
(DABATIYA)
|
1747009025NRG24020720230065012
|
03/07/2023
|
Suresh
|
1747009025WL004773
|
Suresh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Suresh
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-025-001/376
(DABATIYA)
|
1747009025NRG24020720230065049
|
03/07/2023
|
Premsingh
|
1747009025WL004773
|
Premsingh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Premsingh
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-030-001/922-A
(DHULKOT)
|
1747009030NRG24020720230065284
|
03/07/2023
|
LILA BAI
|
1747009030WL004780
|
LILA BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
LILABAI
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-035-002/3-C
(GADHTAL)
|
1747009035NRG24020720230065458
|
03/07/2023
|
Gel Singh
|
1747009035WL004792
|
Gel Singh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
GelSingh
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-035-002/3-C
(GADHTAL)
|
1747009035NRG24020720230065459
|
03/07/2023
|
Leelabai
|
1747009035WL004792
|
Leelabai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Leelabai
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-035-003/1116-D
(GADHTAL)
|
1747009035NRG24020720230065465
|
03/07/2023
|
BHARTI BAI
|
1747009035WL004792
|
BHARTI BAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
BHARTIBAI
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-041-002/1241-A
(JAINABAD)
|
1747009041NRG24010720230064411
|
03/07/2023
|
DINESH
|
1747009041WL004729
|
DINESH
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
DINESH
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-041-002/807
(JAINABAD)
|
1747009041NRG24010720230064450
|
03/07/2023
|
Narendra
|
1747009041WL004729
|
Narendra
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
Narendra
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-058-001/38
(NASIRABAD)
|
1747009058NRG24300620230063526
|
03/07/2023
|
GAJANAN BHUAI
|
1747009058WL004648
|
GAJANAN BHUAI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
GAJANANBHUAI
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-060-001/249
(PARATKUNDIYA)
|
1747009060NRG24030720230065756
|
03/07/2023
|
ajay
|
1747009060WL004839
|
ajay
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
BURHANPUR
|
MP-47-009-061-001/987
(PATONDA)
|
1747009061NRG24030720230065596
|
03/07/2023
|
KANTILAL CHAMPALAL JAISWAL
|
1747009061WL004810
|
KANTILAL CHAMPALAL JAISWAL
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
KANTILALCHAMPALALJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BURHANPUR
|
MP-47-009-010-002/202
(BALDI)
|
1747009010NRG24020720230064973
|
03/07/2023
|
Raju kalusing
|
1747009010WL004772
|
Raju kalusing
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Rajukalusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BURHANPUR
|
MP-47-009-002-001/18111-A
(AMBA)
|
1747009002NRG24030720230065567
|
03/07/2023
|
Sumit Bamniya
|
1747009002WL004807
|
Sumit Bamniya
|
00045
|
BARB0VJBURH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SumitBamniya
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-072-001/407-A
(UMARDA)
|
1747009072NRG24020720230064872
|
03/07/2023
|
Lakhan Ratilal
|
1747009072WL004761
|
Lakhan Ratilal
|
00045
|
BARB0VJBURH
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
LakhanRatilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
BURHANPUR
|
MP-47-009-008-002/778
(BAHADARPUR)
|
1747009008NRG24020720230064696
|
03/07/2023
|
SK. AYAZ SK RASHEED
|
1747009008WL004740
|
SK. AYAZ SK RASHEED
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SK.AYAZSKRASHEED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BURHANPUR
|
MP-47-009-020-001/298
(BORSAR)
|
1747009020NRG24030720230065521
|
03/07/2023
|
dipak atmaram
|
1747009020WL004802
|
dipak atmaram
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
dipakatmaram
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-020-001/329
(BORSAR)
|
1747009020NRG24010720230064191
|
03/07/2023
|
SHAKUNTALABAI KASHINATH
|
1747009020WL004709
|
SHAKUNTALABAI KASHINATH
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SHAKUNTALABAIKASHINATH
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-020-001/354
(BORSAR)
|
1747009020NRG24030720230065523
|
03/07/2023
|
SAMADHAN RUNATH
|
1747009020WL004802
|
SAMADHAN RUNATH
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SAMADHANRUNATH
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-020-001/371
(BORSAR)
|
1747009020NRG24030720230065529
|
03/07/2023
|
Bhagwan Ramdas
|
1747009020WL004803
|
Bhagwan Ramdas
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
BhagwanRamdas
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-020-001/405
(BORSAR)
|
1747009020NRG24030720230065536
|
03/07/2023
|
SAMADHAN BHAGVAT MAHAJAN
|
1747009020WL004804
|
SAMADHAN BHAGVAT MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SAMADHANBHAGVATMAHAJAN
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-020-001/462
(BORSAR)
|
1747009020NRG24030720230065524
|
03/07/2023
|
Nirmala Bai Sopan
|
1747009020WL004802
|
Nirmala Bai Sopan
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
NirmalaBaiSopan
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-021-001/8315
(CHAPORA)
|
1747009021NRG24030720230065580
|
03/07/2023
|
AASHA CHOUDHRI
|
1747009021WL004808
|
AASHA CHOUDHRI
|
00048
|
BKID0009505
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583452
|
|
AASHACHOUDHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
34
|
BURHANPUR
|
MP-47-009-002-001/693-C
(AMBA)
|
1747009002NRG24010720230063779
|
03/07/2023
|
umesh
|
1747009002WL004690
|
umesh
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
umesh
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-002-001/732
(AMBA)
|
1747009002NRG24010720230063785
|
03/07/2023
|
Ragli bai
|
1747009002WL004690
|
Ragli bai
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
Raglibai
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-002-001/786
(AMBA)
|
1747009002NRG24010720230063794
|
03/07/2023
|
rukhama bai
|
1747009002WL004690
|
rukhama bai
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
rukhamabai
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-019-002/890
(BORI BUZURG)
|
1747009019NRG24030720230066006
|
03/07/2023
|
lalu bai
|
1747009019WL004876
|
lalu bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
lalubai
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-025-001/1066
(DABATIYA)
|
1747009025NRG24020720230065097
|
03/07/2023
|
JHINU BAI
|
1747009025WL004774
|
JHINU BAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
JHINUBAI
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-025-001/244
(DABATIYA)
|
1747009025NRG24020720230064998
|
03/07/2023
|
Sangeeta
|
1747009025WL004773
|
Sangeeta
|
00048
|
BKID0009506
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799583452
|
A/c Blocked or Frozen
|
|
|
|
40
|
BURHANPUR
|
MP-47-009-025-001/322
(DABATIYA)
|
1747009025NRG24020720230065021
|
03/07/2023
|
Mahendr sayba
|
1747009025WL004773
|
Mahendr sayba
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Mahendrsayba
|
(000000)
|
|
41
|
BURHANPUR
|
MP-47-009-025-001/381
(DABATIYA)
|
1747009025NRG24020720230065058
|
03/07/2023
|
RAYKU BAI
|
1747009025WL004773
|
RAYKU BAI
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
RAYKUBAI
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-025-001/425
(DABATIYA)
|
1747009025NRG24020720230065072
|
03/07/2023
|
HAVDIYA
|
1747009025WL004773
|
HAVDIYA
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
HAVDIYA
|
(000000)
|
|
43
|
BURHANPUR
|
MP-47-009-025-001/624-A
(DABATIYA)
|
1747009025NRG24020720230065119
|
03/07/2023
|
Sima Bai
|
1747009025WL004774
|
Sima Bai
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SimaBai
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-025-001/685
(DABATIYA)
|
1747009025NRG24020720230065132
|
03/07/2023
|
SAYDI BAI
|
1747009025WL004774
|
SAYDI BAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SAYDIBAI
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-025-001/715-C
(DABATIYA)
|
1747009025NRG24020720230065142
|
03/07/2023
|
Parmila
|
1747009025WL004774
|
Parmila
|
00048
|
BKID0009506
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799583452
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
46
|
BURHANPUR
|
MP-47-009-034-002/1509
(FOPNAR KALA)
|
1747009034NRG24010720230064198
|
03/07/2023
|
AKILA BI JAFFAR
|
1747009034WL004711
|
AKILA BI JAFFAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
AKILABIJAFFAR
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-053-001/312
(MAITHA)
|
1747009053NRG24010720230064302
|
03/07/2023
|
ANUBAI CHAGAN CHAVAN
|
1747009053WL004724
|
ANUBAI CHAGAN CHAVAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ANUBAICHAGANCHAVAN
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-062-001/136
(PIPRI RAIYAT)
|
1747009062NRG24010720230064090
|
03/07/2023
|
HASINA MAJID
|
1747009062WL004704
|
HASINA MAJID
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
HASINAMAJID
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-062-001/136
(PIPRI RAIYAT)
|
1747009062NRG24010720230064089
|
03/07/2023
|
MAZID TADVI
|
1747009062WL004704
|
MAZID TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
MAZIDTADVI
|
(000000)
|
|
50
|
BURHANPUR
|
MP-47-009-062-001/352-B
(PIPRI RAIYAT)
|
1747009062NRG24010720230064100
|
03/07/2023
|
RANJANA SRICHAND
|
1747009062WL004704
|
RANJANA SRICHAND
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RANJANASRICHAND
|
(000000)
|
|
51
|
BURHANPUR
|
MP-47-009-062-001/641
(PIPRI RAIYAT)
|
1747009062NRG24020720230064827
|
03/07/2023
|
SONJI DHANU
|
1747009062WL004760
|
SONJI DHANU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SONJIDHANU
|
(000000)
|
|
52
|
BURHANPUR
|
MP-47-009-062-001/708
(PIPRI RAIYAT)
|
1747009062NRG24010720230064111
|
03/07/2023
|
NITIN DATTU CHOUDHARY
|
1747009062WL004704
|
NITIN DATTU CHOUDHARY
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
NITINDATTUCHOUDHARY
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-062-001/714-A
(PIPRI RAIYAT)
|
1747009062NRG24020720230064839
|
03/07/2023
|
AKSHAY VINAYAK
|
1747009062WL004760
|
AKSHAY VINAYAK
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
AKSHAYVINAYAK
|
(000000)
|
|
54
|
BURHANPUR
|
MP-47-009-062-001/94
(PIPRI RAIYAT)
|
1747009062NRG24020720230064855
|
03/07/2023
|
PUSHPA ASHOK
|
1747009062WL004760
|
PUSHPA ASHOK
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
PUSHPAASHOK
|
(000000)
|
|
55
|
BURHANPUR
|
MP-47-009-062-002/105
(PIPRI RAIYAT)
|
1747009062NRG24010720230064113
|
03/07/2023
|
RAJARAM PRALADH
|
1747009062WL004704
|
RAJARAM PRALADH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RAJARAMPRALADH
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-062-002/178
(PIPRI RAIYAT)
|
1747009062NRG24010720230064124
|
03/07/2023
|
SONU MEHARCHAND
|
1747009062WL004704
|
SONU MEHARCHAND
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SONUMEHARCHAND
|
(000000)
|
|
57
|
BURHANPUR
|
MP-47-009-062-002/192
(PIPRI RAIYAT)
|
1747009062NRG24300620230063344
|
03/07/2023
|
VIJAY MAGANSING
|
1747009062WL004606
|
VIJAY MAGANSING
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
VIJAYMAGANSING
|
(000000)
|
|
58
|
BURHANPUR
|
MP-47-009-062-002/195
(PIPRI RAIYAT)
|
1747009062NRG24010720230064129
|
03/07/2023
|
ATUL SAHEBRAO
|
1747009062WL004704
|
ATUL SAHEBRAO
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ATULSAHEBRAO
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-062-002/195
(PIPRI RAIYAT)
|
1747009062NRG24010720230064126
|
03/07/2023
|
SAHEBRAO KHEMA
|
1747009062WL004704
|
SAHEBRAO KHEMA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SAHEBRAOKHEMA
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-062-002/637
(PIPRI RAIYAT)
|
1747009062NRG24300620230063350
|
03/07/2023
|
ARJUN HARCHAND
|
1747009062WL004606
|
ARJUN HARCHAND
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ARJUNHARCHAND
|
(000000)
|
|
61
|
BURHANPUR
|
MP-47-009-062-002/74
(PIPRI RAIYAT)
|
1747009062NRG24010720230064131
|
03/07/2023
|
PARASRAM DHANNA PAWAR
|
1747009062WL004704
|
PARASRAM DHANNA PAWAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
PARASRAMDHANNAPAWAR
|
(000000)
|
|
62
|
BURHANPUR
|
MP-47-009-071-002/481
(TURAKGURADA)
|
1747009071NRG24010720230064244
|
03/07/2023
|
UJVLA CHOUDHARY
|
1747009071WL004717
|
UJVLA CHOUDHARY
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
UJVLACHOUDHARY
|
(000000)
|
|
63
|
BURHANPUR
|
MP-47-009-071-002/596
(TURAKGURADA)
|
1747009071NRG24010720230064274
|
03/07/2023
|
GOPAL SHANTARAM
|
1747009071WL004717
|
GOPAL SHANTARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
GOPALSHANTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
64
|
BURHANPUR
|
MP-47-009-002-001/609-C
(AMBA)
|
1747009002NRG24010720230063772
|
03/07/2023
|
jhabrsingh
|
1747009002WL004690
|
jhabrsingh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
jhabrsingh
|
(000000)
|
|
65
|
BURHANPUR
|
MP-47-009-025-001/715-C
(DABATIYA)
|
1747009025NRG24020720230065143
|
03/07/2023
|
Kusum
|
1747009025WL004774
|
Kusum
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
66
|
BURHANPUR
|
MP-47-009-025-001/566-C
(DABATIYA)
|
1747009025NRG24020720230065115
|
03/07/2023
|
BADIYA
|
1747009025WL004774
|
BADIYA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
BADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BURHANPUR
|
MP-47-009-019-002/1272
(BORI BUZURG)
|
1747009019NRG24030720230065946
|
03/07/2023
|
ganesh
|
1747009019WL004876
|
ganesh
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BURHANPUR
|
MP-47-009-035-002/642
(GADHTAL)
|
1747009035NRG24020720230065461
|
03/07/2023
|
PATLIBAI TARSING
|
1747009035WL004792
|
PATLIBAI TARSING
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
PATLIBAITARSING
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-035-003/1062-A
(GADHTAL)
|
1747009035NRG24010720230064140
|
03/07/2023
|
CHHAMA BAI
|
1747009035WL004706
|
CHHAMA BAI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
CHHAMABAI
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-061-001/1058
(PATONDA)
|
1747009061NRG24030720230065646
|
03/07/2023
|
GAJANAND KESHAV MAHAJAN
|
1747009061WL004822
|
GAJANAND KESHAV MAHAJAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
GAJANANDKESHAVMAHAJAN
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-061-001/1081
(PATONDA)
|
1747009061NRG24300620230063398
|
03/07/2023
|
SARASWATI SITARAM TAYDE
|
1747009061WL004612
|
SARASWATI SITARAM TAYDE
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SARASWATISITARAMTAYDE
|
(000000)
|
|
72
|
BURHANPUR
|
MP-47-009-061-001/987
(PATONDA)
|
1747009061NRG24030720230065597
|
03/07/2023
|
KAVITA
|
1747009061WL004810
|
KAVITA
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
BURHANPUR
|
MP-47-009-006-001/172
(BADNAPUR)
|
1747009006NRG24020720230064686
|
03/07/2023
|
SUKHLAL RAJAN
|
1747009006WL004739
|
SUKHLAL RAJAN
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SUKHLALRAJAN
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-041-002/576
(JAINABAD)
|
1747009041NRG24010720230064433
|
03/07/2023
|
NITIN SURESH
|
1747009041WL004729
|
NITIN SURESH
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
NITINSURESH
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-072-001/313
(UMARDA)
|
1747009072NRG24020720230064868
|
03/07/2023
|
RAGUNATH LAXMAN MAHAJAN
|
1747009072WL004761
|
RAGUNATH LAXMAN MAHAJAN
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583452
|
|
RAGUNATHLAXMANMAHAJAN
|
(000000)
|
|
76
|
BURHANPUR
|
MP-47-009-072-001/45
(UMARDA)
|
1747009072NRG24020720230064873
|
03/07/2023
|
PANKAJ BRIJLAL
|
1747009072WL004761
|
PANKAJ BRIJLAL
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
PANKAJBRIJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
77
|
BURHANPUR
|
MP-47-009-017-001/106
(BODARLI (PIPALGAON))
|
1747009017NRG24030720230065670
|
03/07/2023
|
Manoj
|
1747009017WL004831
|
Manoj
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Manoj
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-017-001/643
(BODARLI (PIPALGAON))
|
1747009017NRG24030720230065679
|
03/07/2023
|
Rahul Arun
|
1747009017WL004831
|
Rahul Arun
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
RahulArun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
BURHANPUR
|
MP-47-009-020-003/616
(BORSAR)
|
1747009020NRG24030720230065533
|
03/07/2023
|
DURGA BAI VINOD SAVDE
|
1747009020WL004803
|
DURGA BAI VINOD SAVDE
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
DURGABAIVINODSAVDE
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-020-003/616
(BORSAR)
|
1747009020NRG24030720230065534
|
03/07/2023
|
Subham Vinod
|
1747009020WL004803
|
Subham Vinod
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SubhamVinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BURHANPUR
|
MP-47-009-002-001/776-A
(AMBA)
|
1747009002NRG24010720230063792
|
03/07/2023
|
Duvarki
|
1747009002WL004690
|
Duvarki
|
00048
|
BKID0009911
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
Duvarki
|
(000000)
|
|
82
|
BURHANPUR
|
MP-47-009-002-001/776-A
(AMBA)
|
1747009002NRG24010720230063791
|
03/07/2023
|
gina
|
1747009002WL004690
|
gina
|
00048
|
BKID0009911
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
gina
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-025-001/715-C
(DABATIYA)
|
1747009025NRG24020720230065144
|
03/07/2023
|
Sonu
|
1747009025WL004774
|
Sonu
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BURHANPUR
|
MP-47-009-002-001/477
(AMBA)
|
1747009002NRG24010720230063767
|
03/07/2023
|
VYAPARSINGH
|
1747009002WL004690
|
VYAPARSINGH
|
00089
|
CBIN0283534
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583452
|
|
VYAPARSINGH
|
(000000)
|
|
85
|
BURHANPUR
|
MP-47-009-010-002/121
(BALDI)
|
1747009010NRG24010720230064212
|
03/07/2023
|
jabbar
|
1747009010WL004716
|
jabbar
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
jabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
86
|
BURHANPUR
|
MP-47-009-025-001/593-A
(DABATIYA)
|
1747009025NRG24020720230065117
|
03/07/2023
|
SANJAY
|
1747009025WL004774
|
SANJAY
|
00152
|
HDFC0001769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BURHANPUR
|
MP-47-009-002-001/732
(AMBA)
|
1747009002NRG24010720230063784
|
03/07/2023
|
javansngh
|
1747009002WL004690
|
javansngh
|
00152
|
HDFC0003861
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
javansngh
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-019-002/306
(BORI BUZURG)
|
1747009019NRG24030720230065963
|
03/07/2023
|
ansing
|
1747009019WL004876
|
ansing
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ansing
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-019-002/775
(BORI BUZURG)
|
1747009019NRG24030720230065991
|
03/07/2023
|
CHANGALIBAI BHAGI
|
1747009019WL004876
|
CHANGALIBAI BHAGI
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
CHANGALIBAIBHAGI
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-019-002/775
(BORI BUZURG)
|
1747009019NRG24030720230065992
|
03/07/2023
|
vinod
|
1747009019WL004876
|
vinod
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
vinod
|
(000000)
|
|
91
|
BURHANPUR
|
MP-47-009-019-002/874
(BORI BUZURG)
|
1747009019NRG24030720230066004
|
03/07/2023
|
saymal
|
1747009019WL004876
|
saymal
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
saymal
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-060-001/137
(PARATKUNDIYA)
|
1747009060NRG24030720230065741
|
03/07/2023
|
BHULIOYA BISAN
|
1747009060WL004839
|
BHULIOYA BISAN
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
BHULIOYABISAN
|
(000000)
|
|
93
|
BURHANPUR
|
MP-47-009-060-001/208
(PARATKUNDIYA)
|
1747009060NRG24030720230065751
|
03/07/2023
|
RAMESH CHANDRA DAGDU
|
1747009060WL004839
|
RAMESH CHANDRA DAGDU
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RAMESHCHANDRADAGDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
94
|
BURHANPUR
|
MP-47-009-060-001/173-C
(PARATKUNDIYA)
|
1747009060NRG24030720230065749
|
03/07/2023
|
khemsingh
|
1747009060WL004839
|
khemsingh
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
khemsingh
|
(000000)
|
|
95
|
BURHANPUR
|
MP-47-009-060-001/249
(PARATKUNDIYA)
|
1747009060NRG24030720230065754
|
03/07/2023
|
kailash
|
1747009060WL004839
|
kailash
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
BURHANPUR
|
MP-47-009-041-002/685
(JAINABAD)
|
1747009041NRG24010720230064440
|
03/07/2023
|
SITARAM CHAGAN
|
1747009041WL004729
|
SITARAM CHAGAN
|
00354
|
PUNB0007400
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
SITARAMCHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
BURHANPUR
|
MP-47-009-058-001/456
(NASIRABAD)
|
1747009058NRG24300620230063511
|
03/07/2023
|
sheikh sajit
|
1747009058WL004646
|
sheikh sajit
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
sheikhsajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BURHANPUR
|
MP-47-009-020-001/432
(BORSAR)
|
1747009020NRG24010720230064193
|
03/07/2023
|
Tulsiram Namdev Kakde
|
1747009020WL004709
|
Tulsiram Namdev Kakde
|
00415
|
SBIN0004582
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
TulsiramNamdevKakde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BURHANPUR
|
MP-47-009-025-001/379
(DABATIYA)
|
1747009025NRG24020720230065050
|
03/07/2023
|
Versingh bhurla
|
1747009025WL004773
|
Versingh bhurla
|
00415
|
SBIN0007513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Versinghbhurla
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-041-002/518
(JAINABAD)
|
1747009041NRG24010720230064427
|
03/07/2023
|
begam bee
|
1747009041WL004729
|
begam bee
|
00415
|
SBIN0007513
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
begambee
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-041-002/804
(JAINABAD)
|
1747009041NRG24010720230064449
|
03/07/2023
|
VANDANA
|
1747009041WL004729
|
VANDANA
|
00415
|
SBIN0007513
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
VANDANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
BURHANPUR
|
MP-47-009-025-001/244-A
(DABATIYA)
|
1747009025NRG24020720230065002
|
03/07/2023
|
Pinki
|
1747009025WL004773
|
Pinki
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Pinki
|
(000000)
|
|
103
|
BURHANPUR
|
MP-47-009-025-001/990
(DABATIYA)
|
1747009025NRG24020720230065443
|
03/07/2023
|
Galsingh mohan
|
1747009025WL004791
|
Galsingh mohan
|
00415
|
SBIN0030006
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Galsinghmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
104
|
BURHANPUR
|
MP-47-009-020-001/504
(BORSAR)
|
1747009020NRG24030720230065537
|
03/07/2023
|
gajendra vasant choudhary
|
1747009020WL004804
|
gajendra vasant choudhary
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
gajendravasantchoudhary
|
(000000)
|
|
105
|
BURHANPUR
|
MP-47-009-020-001/531
(BORSAR)
|
1747009020NRG24030720230065541
|
03/07/2023
|
Nilesh Murlidhar
|
1747009020WL004804
|
Nilesh Murlidhar
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
NileshMurlidhar
|
(000000)
|
|
106
|
BURHANPUR
|
MP-47-009-020-001/531
(BORSAR)
|
1747009020NRG24030720230065540
|
03/07/2023
|
Ritesh
|
1747009020WL004804
|
Ritesh
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Ritesh
|
(000000)
|
|
107
|
BURHANPUR
|
MP-47-009-020-004/767
(BORSAR)
|
1747009020NRG24030720230065547
|
03/07/2023
|
PARAABAI
|
1747009020WL004805
|
PARAABAI
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
PARAABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
BURHANPUR
|
MP-47-009-061-001/163
(PATONDA)
|
1747009061NRG24030720230065653
|
03/07/2023
|
MAYMUDA
|
1747009061WL004825
|
MAYMUDA
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
MAYMUDA
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-061-001/588
(PATONDA)
|
1747009061NRG24030720230065599
|
03/07/2023
|
GULSHANBAI ESMAIL TADVI
|
1747009061WL004811
|
GULSHANBAI ESMAIL TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
GULSHANBAIESMAILTADVI
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-061-001/588
(PATONDA)
|
1747009061NRG24030720230065598
|
03/07/2023
|
ISMAIL IBRAHIM TADVI
|
1747009061WL004811
|
ISMAIL IBRAHIM TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ISMAILIBRAHIMTADVI
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-061-001/596
(PATONDA)
|
1747009061NRG24030720230065600
|
03/07/2023
|
BANO IBRAHIM TADVI
|
1747009061WL004811
|
BANO IBRAHIM TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
BANOIBRAHIMTADVI
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-061-001/596
(PATONDA)
|
1747009061NRG24030720230065601
|
03/07/2023
|
RAMJAN TADVI
|
1747009061WL004811
|
RAMJAN TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RAMJANTADVI
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-061-001/599
(PATONDA)
|
1747009061NRG24030720230065642
|
03/07/2023
|
KASHINATH DEVRAM MAHAJAN
|
1747009061WL004820
|
KASHINATH DEVRAM MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
KASHINATHDEVRAMMAHAJAN
|
(000000)
|
|
114
|
BURHANPUR
|
MP-47-009-061-001/613
(PATONDA)
|
1747009061NRG24030720230065609
|
03/07/2023
|
SALIM HASAN TADVI
|
1747009061WL004815
|
SALIM HASAN TADVI
|
00415
|
SBIN0030188
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
SALIMHASANTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
115
|
BURHANPUR
|
MP-47-009-035-003/192-B
(GADHTAL)
|
1747009035NRG24010720230064148
|
03/07/2023
|
GOVIND
|
1747009035WL004706
|
GOVIND
|
00468
|
UBIN0532614
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BURHANPUR
|
MP-47-009-041-002/769
(JAINABAD)
|
1747009041NRG24010720230064446
|
03/07/2023
|
DEVENDRA KUMAR
|
1747009041WL004729
|
DEVENDRA KUMAR
|
00468
|
UBIN0930946
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
DEVENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
BURHANPUR
|
MP-47-009-019-002/1279
(BORI BUZURG)
|
1747009019NRG24030720230065948
|
03/07/2023
|
nannu
|
1747009019WL004876
|
nannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
nannu
|
(000000)
|
|
118
|
BURHANPUR
|
MP-47-009-019-002/158
(BORI BUZURG)
|
1747009019NRG24030720230065951
|
03/07/2023
|
ramli bai
|
1747009019WL004876
|
ramli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ramlibai
|
(000000)
|
|
119
|
BURHANPUR
|
MP-47-009-025-001/347
(DABATIYA)
|
1747009025NRG24020720230065031
|
03/07/2023
|
Badal
|
1747009025WL004773
|
Badal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Badal
|
(000000)
|
|
120
|
BURHANPUR
|
MP-47-009-025-001/353
(DABATIYA)
|
1747009025NRG24020720230065034
|
03/07/2023
|
Sachin
|
1747009025WL004773
|
Sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799583452
|
A/c Blocked or Frozen
|
|
|
|
121
|
BURHANPUR
|
MP-47-009-025-001/353-A
(DABATIYA)
|
1747009025NRG24020720230065036
|
03/07/2023
|
METHLI BAI
|
1747009025WL004773
|
METHLI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
METHLIBAI
|
(000000)
|
|
122
|
BURHANPUR
|
MP-47-009-035-002/1146-B
(GADHTAL)
|
1747009035NRG24020720230065446
|
03/07/2023
|
DINESH NAKALA
|
1747009035WL004792
|
DINESH NAKALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
DINESHNAKALA
|
(000000)
|
|
123
|
BURHANPUR
|
MP-47-009-035-002/642
(GADHTAL)
|
1747009035NRG24020720230065460
|
03/07/2023
|
TARSING GANJYA
|
1747009035WL004792
|
TARSING GANJYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
TARSINGGANJYA
|
(000000)
|
|
124
|
BURHANPUR
|
MP-47-009-073-001/726
(UTAMBI)
|
1747009073NRG24010720230064053
|
03/07/2023
|
ANIL
|
1747009073WL004700
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
125
|
BURHANPUR
|
MP-47-009-060-001/173-A
(PARATKUNDIYA)
|
1747009060NRG24030720230065748
|
03/07/2023
|
bhart
|
1747009060WL004839
|
bhart
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
bhart
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BURHANPUR
|
MP-47-009-004-001/52
(BADJHIRI)
|
1747009004NRG24030720230065709
|
03/07/2023
|
VISHNU BABURAO PATIL
|
1747009004WL004835
|
VISHNU BABURAO PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
VISHNUBABURAOPATIL
|
(000000)
|
|
127
|
BURHANPUR
|
MP-47-009-035-002/1145
(GADHTAL)
|
1747009035NRG24020720230065445
|
03/07/2023
|
bayka bai
|
1747009035WL004792
|
bayka bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583452
|
|
baykabai
|
(000000)
|
|
128
|
BURHANPUR
|
MP-47-009-035-002/120-D
(GADHTAL)
|
1747009035NRG24020720230065449
|
03/07/2023
|
VARSHA
|
1747009035WL004792
|
VARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
VARSHA
|
(000000)
|
|
129
|
BURHANPUR
|
MP-47-009-035-002/125-A
(GADHTAL)
|
1747009035NRG24020720230065450
|
03/07/2023
|
Jadi Bai Premsingh
|
1747009035WL004792
|
Jadi Bai Premsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
JadiBaiPremsingh
|
(000000)
|
|
130
|
BURHANPUR
|
MP-47-009-035-002/125-B
(GADHTAL)
|
1747009035NRG24020720230065451
|
03/07/2023
|
Kiran
|
1747009035WL004792
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Kiran
|
(000000)
|
|
131
|
BURHANPUR
|
MP-47-009-073-001/31
(UTAMBI)
|
1747009073NRG24010720230064032
|
03/07/2023
|
Soniya
|
1747009073WL004700
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
132
|
BURHANPUR
|
MP-47-009-002-001/18112
(AMBA)
|
1747009002NRG24030720230065571
|
03/07/2023
|
Manisha Narwe
|
1747009002WL004807
|
Manisha Narwe
|
00697
|
BKID0MG0245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ManishaNarwe
|
(000000)
|
|
133
|
BURHANPUR
|
MP-47-009-002-001/18112-A
(AMBA)
|
1747009002NRG24030720230065572
|
03/07/2023
|
Suman Narve
|
1747009002WL004807
|
Suman Narve
|
00697
|
BKID0MG0245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SumanNarve
|
(000000)
|
|
134
|
BURHANPUR
|
MP-47-009-025-001/272-A
(DABATIYA)
|
1747009025NRG24020720230065008
|
03/07/2023
|
Virendra
|
1747009025WL004773
|
Virendra
|
00697
|
BKID0MG0245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
135
|
BURHANPUR
|
MP-47-009-005-002/93
(BADKHEDA)
|
1747009005NRG24030720230065917
|
03/07/2023
|
NIRMALABAI BALU MAHAJAN
|
1747009005WL004872
|
NIRMALABAI BALU MAHAJAN
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
NIRMALABAIBALUMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BURHANPUR
|
MP-47-009-010-002/171
(BALDI)
|
1747009010NRG24020720230064961
|
03/07/2023
|
Mohabadibai Ramlal
|
1747009010WL004772
|
Mohabadibai Ramlal
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
MohabadibaiRamlal
|
(000000)
|
|
137
|
BURHANPUR
|
MP-47-009-010-002/74
(BALDI)
|
1747009010NRG24010720230064234
|
03/07/2023
|
jamila
|
1747009010WL004716
|
jamila
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
jamila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
BURHANPUR
|
MP-47-009-002-001/1035-A
(AMBA)
|
1747009002NRG24010720230063756
|
03/07/2023
|
Dhumsing
|
1747009002WL004690
|
Dhumsing
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583452
|
|
Dhumsing
|
(000000)
|
|
139
|
BURHANPUR
|
MP-47-009-002-001/1035-A
(AMBA)
|
1747009002NRG24010720230063757
|
03/07/2023
|
isati Bai
|
1747009002WL004690
|
isati Bai
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583452
|
|
isatiBai
|
(000000)
|
|
140
|
BURHANPUR
|
MP-47-009-002-001/1249-A
(AMBA)
|
1747009002NRG24010720230063761
|
03/07/2023
|
arjun
|
1747009002WL004690
|
arjun
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
arjun
|
(000000)
|
|
141
|
BURHANPUR
|
MP-47-009-002-001/1249-A
(AMBA)
|
1747009002NRG24010720230063760
|
03/07/2023
|
surma
|
1747009002WL004690
|
surma
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
surma
|
(000000)
|
|
142
|
BURHANPUR
|
MP-47-009-002-001/1278-A
(AMBA)
|
1747009002NRG24010720230063762
|
03/07/2023
|
Mahendra
|
1747009002WL004690
|
Mahendra
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
Mahendra
|
(000000)
|
|
143
|
BURHANPUR
|
MP-47-009-002-001/18111-A
(AMBA)
|
1747009002NRG24030720230065568
|
03/07/2023
|
Ankita
|
1747009002WL004807
|
Ankita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Ankita
|
(000000)
|
|
144
|
BURHANPUR
|
MP-47-009-002-001/308
(AMBA)
|
1747009002NRG24010720230064172
|
03/07/2023
|
NARU HADRIYA
|
1747009002WL004708
|
NARU HADRIYA
|
00697
|
BKID0MG0270
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583452
|
|
NARUHADRIYA
|
(000000)
|
|
145
|
BURHANPUR
|
MP-47-009-002-001/450-A
(AMBA)
|
1747009002NRG24010720230063766
|
03/07/2023
|
bilati bai
|
1747009002WL004690
|
bilati bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
bilatibai
|
(000000)
|
|
146
|
BURHANPUR
|
MP-47-009-002-001/450-A
(AMBA)
|
1747009002NRG24010720230063765
|
03/07/2023
|
mohan
|
1747009002WL004690
|
mohan
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
mohan
|
(000000)
|
|
147
|
BURHANPUR
|
MP-47-009-002-001/584-A
(AMBA)
|
1747009002NRG24010720230063768
|
03/07/2023
|
thumli bai
|
1747009002WL004690
|
thumli bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
thumlibai
|
(000000)
|
|
148
|
BURHANPUR
|
MP-47-009-002-001/590-B
(AMBA)
|
1747009002NRG24010720230063751
|
03/07/2023
|
Mathra
|
1747009002WL004687
|
Mathra
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583452
|
|
Mathra
|
(000000)
|
|
149
|
BURHANPUR
|
MP-47-009-002-001/619
(AMBA)
|
1747009002NRG24010720230063774
|
03/07/2023
|
kalu
|
1747009002WL004690
|
kalu
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
kalu
|
(000000)
|
|
150
|
BURHANPUR
|
MP-47-009-002-001/693-C
(AMBA)
|
1747009002NRG24010720230063780
|
03/07/2023
|
malu
|
1747009002WL004690
|
malu
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
malu
|
(000000)
|
|
151
|
BURHANPUR
|
MP-47-009-002-001/744
(AMBA)
|
1747009002NRG24010720230063786
|
03/07/2023
|
chatrsingh
|
1747009002WL004690
|
chatrsingh
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
chatrsingh
|
(000000)
|
|
152
|
BURHANPUR
|
MP-47-009-002-001/744
(AMBA)
|
1747009002NRG24010720230063787
|
03/07/2023
|
fudali bai
|
1747009002WL004690
|
fudali bai
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
fudalibai
|
(000000)
|
|
153
|
BURHANPUR
|
MP-47-009-002-001/786
(AMBA)
|
1747009002NRG24010720230063793
|
03/07/2023
|
phulsing ragunath
|
1747009002WL004690
|
phulsing ragunath
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
phulsingragunath
|
(000000)
|
|
154
|
BURHANPUR
|
MP-47-009-019-002/1054
(BORI BUZURG)
|
1747009019NRG24030720230065934
|
03/07/2023
|
nansing
|
1747009019WL004876
|
nansing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
nansing
|
(000000)
|
|
155
|
BURHANPUR
|
MP-47-009-019-002/1069
(BORI BUZURG)
|
1747009019NRG24030720230065936
|
03/07/2023
|
bayli bai
|
1747009019WL004876
|
bayli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
baylibai
|
(000000)
|
|
156
|
BURHANPUR
|
MP-47-009-019-002/1178
(BORI BUZURG)
|
1747009019NRG24030720230065940
|
03/07/2023
|
remsing
|
1747009019WL004876
|
remsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
remsing
|
(000000)
|
|
157
|
BURHANPUR
|
MP-47-009-019-002/1178
(BORI BUZURG)
|
1747009019NRG24030720230065941
|
03/07/2023
|
shobha bai
|
1747009019WL004876
|
shobha bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
shobhabai
|
(000000)
|
|
158
|
BURHANPUR
|
MP-47-009-019-002/1226
(BORI BUZURG)
|
1747009019NRG24030720230065943
|
03/07/2023
|
premsing
|
1747009019WL004876
|
premsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
premsing
|
(000000)
|
|
159
|
BURHANPUR
|
MP-47-009-019-002/158
(BORI BUZURG)
|
1747009019NRG24030720230065950
|
03/07/2023
|
chhamla
|
1747009019WL004876
|
chhamla
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
chhamla
|
(000000)
|
|
160
|
BURHANPUR
|
MP-47-009-019-002/233-B
(BORI BUZURG)
|
1747009019NRG24030720230065959
|
03/07/2023
|
ledli bai
|
1747009019WL004876
|
ledli bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ledlibai
|
(000000)
|
|
161
|
BURHANPUR
|
MP-47-009-019-002/233-B
(BORI BUZURG)
|
1747009019NRG24030720230065958
|
03/07/2023
|
tarsing
|
1747009019WL004876
|
tarsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
tarsing
|
(000000)
|
|
162
|
BURHANPUR
|
MP-47-009-019-002/342
(BORI BUZURG)
|
1747009019NRG24030720230065968
|
03/07/2023
|
vijay
|
1747009019WL004876
|
vijay
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
vijay
|
(000000)
|
|
163
|
BURHANPUR
|
MP-47-009-019-002/626
(BORI BUZURG)
|
1747009019NRG24030720230065984
|
03/07/2023
|
rayju bai
|
1747009019WL004876
|
rayju bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
rayjubai
|
(000000)
|
|
164
|
BURHANPUR
|
MP-47-009-019-002/67
(BORI BUZURG)
|
1747009019NRG24030720230065986
|
03/07/2023
|
tarasing
|
1747009019WL004876
|
tarasing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
tarasing
|
(000000)
|
|
165
|
BURHANPUR
|
MP-47-009-025-001/100-A
(DABATIYA)
|
1747009025NRG24020720230064987
|
03/07/2023
|
Narayan
|
1747009025WL004773
|
Narayan
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Narayan
|
(000000)
|
|
166
|
BURHANPUR
|
MP-47-009-025-001/140
(DABATIYA)
|
1747009025NRG24020720230064992
|
03/07/2023
|
Rohit
|
1747009025WL004773
|
Rohit
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Rohit
|
(000000)
|
|
167
|
BURHANPUR
|
MP-47-009-025-001/244
(DABATIYA)
|
1747009025NRG24020720230064996
|
03/07/2023
|
Rumali Bai
|
1747009025WL004773
|
Rumali Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RumaliBai
|
(000000)
|
|
168
|
BURHANPUR
|
MP-47-009-025-001/272-A
(DABATIYA)
|
1747009025NRG24020720230065007
|
03/07/2023
|
Sushila
|
1747009025WL004773
|
Sushila
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Sushila
|
(000000)
|
|
169
|
BURHANPUR
|
MP-47-009-025-001/273
(DABATIYA)
|
1747009025NRG24020720230065009
|
03/07/2023
|
Gansingh jemalsingh
|
1747009025WL004773
|
Gansingh jemalsingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Gansinghjemalsingh
|
(000000)
|
|
170
|
BURHANPUR
|
MP-47-009-025-001/273
(DABATIYA)
|
1747009025NRG24020720230065013
|
03/07/2023
|
Sangita
|
1747009025WL004773
|
Sangita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Sangita
|
(000000)
|
|
171
|
BURHANPUR
|
MP-47-009-025-001/280
(DABATIYA)
|
1747009025NRG24020720230065016
|
03/07/2023
|
Vijay
|
1747009025WL004773
|
Vijay
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Vijay
|
(000000)
|
|
172
|
BURHANPUR
|
MP-47-009-025-001/292
(DABATIYA)
|
1747009025NRG24020720230065099
|
03/07/2023
|
Kala
|
1747009025WL004774
|
Kala
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Kala
|
(000000)
|
|
173
|
BURHANPUR
|
MP-47-009-025-001/292
(DABATIYA)
|
1747009025NRG24020720230065098
|
03/07/2023
|
Shivram
|
1747009025WL004774
|
Shivram
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Shivram
|
(000000)
|
|
174
|
BURHANPUR
|
MP-47-009-025-001/299
(DABATIYA)
|
1747009025NRG24020720230065107
|
03/07/2023
|
Ditli
|
1747009025WL004774
|
Ditli
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Ditli
|
(000000)
|
|
175
|
BURHANPUR
|
MP-47-009-025-001/320
(DABATIYA)
|
1747009025NRG24020720230065017
|
03/07/2023
|
Suresh
|
1747009025WL004773
|
Suresh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Suresh
|
(000000)
|
|
176
|
BURHANPUR
|
MP-47-009-025-001/353
(DABATIYA)
|
1747009025NRG24020720230065033
|
03/07/2023
|
Madi Bai
|
1747009025WL004773
|
Madi Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
MadiBai
|
(000000)
|
|
177
|
BURHANPUR
|
MP-47-009-025-001/354-A
(DABATIYA)
|
1747009025NRG24020720230065039
|
03/07/2023
|
Antarsingh
|
1747009025WL004773
|
Antarsingh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Antarsingh
|
(000000)
|
|
178
|
BURHANPUR
|
MP-47-009-025-001/355-A
(DABATIYA)
|
1747009025NRG24020720230065041
|
03/07/2023
|
Mukesh
|
1747009025WL004773
|
Mukesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Mukesh
|
(000000)
|
|
179
|
BURHANPUR
|
MP-47-009-025-001/381-A
(DABATIYA)
|
1747009025NRG24020720230065060
|
03/07/2023
|
Bada
|
1747009025WL004773
|
Bada
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Bada
|
(000000)
|
|
180
|
BURHANPUR
|
MP-47-009-025-001/390
(DABATIYA)
|
1747009025NRG24020720230065110
|
03/07/2023
|
Dasarat
|
1747009025WL004774
|
Dasarat
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Dasarat
|
(000000)
|
|
181
|
BURHANPUR
|
MP-47-009-025-001/442-A
(DABATIYA)
|
1747009025NRG24020720230065081
|
03/07/2023
|
Hardash
|
1747009025WL004773
|
Hardash
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Hardash
|
(000000)
|
|
182
|
BURHANPUR
|
MP-47-009-025-001/545-A
(DABATIYA)
|
1747009025NRG24020720230065112
|
03/07/2023
|
Puni
|
1747009025WL004774
|
Puni
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Puni
|
(000000)
|
|
183
|
BURHANPUR
|
MP-47-009-025-001/624-A
(DABATIYA)
|
1747009025NRG24020720230065118
|
03/07/2023
|
Fhulsing
|
1747009025WL004774
|
Fhulsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Fhulsing
|
(000000)
|
|
184
|
BURHANPUR
|
MP-47-009-025-001/630-A
(DABATIYA)
|
1747009025NRG24020720230065120
|
03/07/2023
|
Anarsingg
|
1747009025WL004774
|
Anarsingg
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Anarsingg
|
(000000)
|
|
185
|
BURHANPUR
|
MP-47-009-025-001/630-A
(DABATIYA)
|
1747009025NRG24020720230065121
|
03/07/2023
|
Sona
|
1747009025WL004774
|
Sona
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Sona
|
(000000)
|
|
186
|
BURHANPUR
|
MP-47-009-025-001/705
(DABATIYA)
|
1747009025NRG24020720230065430
|
03/07/2023
|
Ramku Bai
|
1747009025WL004791
|
Ramku Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
RamkuBai
|
(000000)
|
|
187
|
BURHANPUR
|
MP-47-009-025-001/758
(DABATIYA)
|
1747009025NRG24020720230065084
|
03/07/2023
|
Mahesh
|
1747009025WL004773
|
Mahesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
Mahesh
|
(000000)
|
|
188
|
BURHANPUR
|
MP-47-009-025-001/762-A
(DABATIYA)
|
1747009025NRG24020720230065156
|
03/07/2023
|
Sharmila
|
1747009025WL004774
|
Sharmila
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Sharmila
|
(000000)
|
|
189
|
BURHANPUR
|
MP-47-009-025-001/829
(DABATIYA)
|
1747009025NRG24020720230065159
|
03/07/2023
|
Gildhar Darbar
|
1747009025WL004774
|
Gildhar Darbar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
GildharDarbar
|
(000000)
|
|
190
|
BURHANPUR
|
MP-47-009-025-001/874
(DABATIYA)
|
1747009025NRG24020720230065162
|
03/07/2023
|
Janu Bai
|
1747009025WL004774
|
Janu Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
JanuBai
|
(000000)
|
|
191
|
BURHANPUR
|
MP-47-009-025-001/906
(DABATIYA)
|
1747009025NRG24020720230065167
|
03/07/2023
|
Raysing Nattu
|
1747009025WL004774
|
Raysing Nattu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RaysingNattu
|
(000000)
|
|
192
|
BURHANPUR
|
MP-47-009-030-001/141
(DHULKOT)
|
1747009030NRG24020720230065268
|
03/07/2023
|
Priya
|
1747009030WL004780
|
Priya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Priya
|
(000000)
|
|
193
|
BURHANPUR
|
MP-47-009-030-001/382-A
(DHULKOT)
|
1747009030NRG24020720230065281
|
03/07/2023
|
Afsana
|
1747009030WL004780
|
Afsana
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Afsana
|
(000000)
|
|
194
|
BURHANPUR
|
MP-47-009-035-002/11
(GADHTAL)
|
1747009035NRG24010720230064133
|
03/07/2023
|
Kasturi Bai
|
1747009035WL004705
|
Kasturi Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
KasturiBai
|
(000000)
|
|
195
|
BURHANPUR
|
MP-47-009-035-002/11-A
(GADHTAL)
|
1747009035NRG24010720230063861
|
03/07/2023
|
Jitensra Kalu
|
1747009035WL004694
|
Jitensra Kalu
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
JitensraKalu
|
(000000)
|
|
196
|
BURHANPUR
|
MP-47-009-035-002/593-A
(GADHTAL)
|
1747009035NRG24010720230063862
|
03/07/2023
|
DHRAMENDRA JAMARE
|
1747009035WL004694
|
DHRAMENDRA JAMARE
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583452
|
|
DHRAMENDRAJAMARE
|
(000000)
|
|
197
|
BURHANPUR
|
MP-47-009-035-002/69
(GADHTAL)
|
1747009035NRG24010720230064206
|
03/07/2023
|
Nanali Bai
|
1747009035WL004715
|
Nanali Bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
NanaliBai
|
(000000)
|
|
198
|
BURHANPUR
|
MP-47-009-035-002/69
(GADHTAL)
|
1747009035NRG24010720230064207
|
03/07/2023
|
Vikram
|
1747009035WL004715
|
Vikram
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Vikram
|
(000000)
|
|
199
|
BURHANPUR
|
MP-47-009-036-001/81
(HARDA)
|
1747009042NRG24030720230065686
|
03/07/2023
|
dasrath chandar
|
1747009042WL004832
|
dasrath chandar
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
dasrathchandar
|
(000000)
|
|
200
|
BURHANPUR
|
MP-47-009-060-001/173
(PARATKUNDIYA)
|
1747009060NRG24030720230065744
|
03/07/2023
|
TARA SINGH
|
1747009060WL004839
|
TARA SINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
TARASINGH
|
(000000)
|
|
201
|
BURHANPUR
|
MP-47-009-060-001/173-A
(PARATKUNDIYA)
|
1747009060NRG24030720230065747
|
03/07/2023
|
ghamsing
|
1747009060WL004839
|
ghamsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ghamsing
|
(000000)
|
|
202
|
BURHANPUR
|
MP-47-009-060-001/316
(PARATKUNDIYA)
|
1747009060NRG24030720230065776
|
03/07/2023
|
MAMTA
|
1747009060WL004844
|
MAMTA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799583452
|
No Such Account
|
|
|
|
203
|
BURHANPUR
|
MP-47-009-060-001/70
(PARATKUNDIYA)
|
1747009060NRG24030720230065795
|
03/07/2023
|
SURESH
|
1747009060WL004844
|
SURESH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SURESH
|
(000000)
|
|
204
|
BURHANPUR
|
MP-47-009-060-001/78-A
(PARATKUNDIYA)
|
1747009060NRG24030720230065800
|
03/07/2023
|
radha
|
1747009060WL004844
|
radha
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
radha
|
(000000)
|
|
205
|
BURHANPUR
|
MP-47-009-060-001/86-C
(PARATKUNDIYA)
|
1747009060NRG24030720230065807
|
03/07/2023
|
ABHISHEK
|
1747009060WL004844
|
ABHISHEK
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ABHISHEK
|
(000000)
|
|
206
|
BURHANPUR
|
MP-47-009-060-001/86-C
(PARATKUNDIYA)
|
1747009060NRG24030720230065808
|
03/07/2023
|
ranu
|
1747009060WL004844
|
ranu
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
ranu
|
(000000)
|
|
207
|
BURHANPUR
|
MP-47-009-068-001/151-C
(SUKTAKHURD)
|
1747009068NRG24020720230065492
|
03/07/2023
|
MUKESH NIRBHYASINGH
|
1747009068WL004796
|
MUKESH NIRBHYASINGH
|
00697
|
BKID0MG0270
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799583452
|
|
MUKESHNIRBHYASINGH
|
(000000)
|
|
208
|
BURHANPUR
|
MP-47-009-068-001/196-A
(SUKTAKHURD)
|
1747009068NRG24020720230065504
|
03/07/2023
|
ANIL CHHATARSING
|
1747009068WL004798
|
ANIL CHHATARSING
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583452
|
|
ANILCHHATARSING
|
(000000)
|
|
209
|
BURHANPUR
|
MP-47-009-068-001/60
(SUKTAKHURD)
|
1747009068NRG24020720230065494
|
03/07/2023
|
SANTOSH BHAVSINGH
|
1747009068WL004796
|
SANTOSH BHAVSINGH
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583452
|
|
SANTOSHBHAVSINGH
|
(000000)
|
|
210
|
BURHANPUR
|
MP-47-009-068-003/89-D
(SUKTAKHURD)
|
1747009068NRG24020720230065490
|
03/07/2023
|
DINESH CHANNU
|
1747009068WL004795
|
DINESH CHANNU
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583452
|
|
DINESHCHANNU
|
(000000)
|
|
211
|
BURHANPUR
|
MP-47-009-073-001/101-B
(UTAMBI)
|
1747009073NRG24010720230064005
|
03/07/2023
|
Arvind jalsing
|
1747009073WL004700
|
Arvind jalsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Arvindjalsing
|
(000000)
|
|
212
|
BURHANPUR
|
MP-47-009-073-001/139
(UTAMBI)
|
1747009073NRG24010720230064011
|
03/07/2023
|
KUVARSINGH BHAVSINGH
|
1747009073WL004700
|
KUVARSINGH BHAVSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
KUVARSINGHBHAVSINGH
|
(000000)
|
|
213
|
BURHANPUR
|
MP-47-009-073-001/280
(UTAMBI)
|
1747009073NRG24010720230064028
|
03/07/2023
|
SELESH AATMARAAM
|
1747009073WL004700
|
SELESH AATMARAAM
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SELESHAATMARAAM
|
(000000)
|
|
214
|
BURHANPUR
|
MP-47-009-073-001/317
(UTAMBI)
|
1747009073NRG24010720230064033
|
03/07/2023
|
NANNU NARSINGH
|
1747009073WL004700
|
NANNU NARSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
NANNUNARSINGH
|
(000000)
|
|
215
|
BURHANPUR
|
MP-47-009-073-001/721
(UTAMBI)
|
1747009073NRG24010720230064047
|
03/07/2023
|
SANGEETA
|
1747009073WL004700
|
SANGEETA
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SANGEETA
|
(000000)
|
|
216
|
BURHANPUR
|
MP-47-009-073-001/737
(UTAMBI)
|
1747009073NRG24010720230064056
|
03/07/2023
|
baynabai
|
1747009073WL004700
|
baynabai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
baynabai
|
(000000)
|
|
217
|
BURHANPUR
|
MP-47-009-073-001/92-A
(UTAMBI)
|
1747009073NRG24010720230064061
|
03/07/2023
|
vishal
|
1747009073WL004700
|
vishal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
218
|
BURHANPUR
|
MP-47-009-041-002/1323
(JAINABAD)
|
1747009041NRG24010720230064416
|
03/07/2023
|
DHARMU KAILASH
|
1747009041WL004729
|
DHARMU KAILASH
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583452
|
|
DHARMUKAILASH
|
(000000)
|
|
219
|
BURHANPUR
|
MP-47-009-072-001/59
(UMARDA)
|
1747009072NRG24020720230064876
|
03/07/2023
|
Santosh Narayan
|
1747009072WL004761
|
Santosh Narayan
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583452
|
|
SantoshNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
BURHANPUR
|
MP-47-009-062-001/192
(PIPRI RAIYAT)
|
1747009062NRG24020720230064812
|
03/07/2023
|
Dwarka Patil
|
1747009062WL004760
|
Dwarka Patil
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
DwarkaPatil
|
(000000)
|
|
221
|
BURHANPUR
|
MP-47-009-062-001/708
(PIPRI RAIYAT)
|
1747009062NRG24010720230064112
|
03/07/2023
|
SATAVATI NITIN
|
1747009062WL004704
|
SATAVATI NITIN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
SATAVATINITIN
|
(000000)
|
|
222
|
BURHANPUR
|
MP-47-009-062-001/734
(PIPRI RAIYAT)
|
1747009062NRG24020720230064851
|
03/07/2023
|
RAMA HIRA
|
1747009062WL004760
|
RAMA HIRA
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RAMAHIRA
|
(000000)
|
|
223
|
BURHANPUR
|
MP-47-009-062-001/735
(PIPRI RAIYAT)
|
1747009062NRG24020720230064853
|
03/07/2023
|
JILU BAI SABHAD
|
1747009062WL004760
|
JILU BAI SABHAD
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
JILUBAISABHAD
|
(000000)
|
|
224
|
BURHANPUR
|
MP-47-009-062-001/735
(PIPRI RAIYAT)
|
1747009062NRG24020720230064852
|
03/07/2023
|
RAGHU HIRA SABHAD
|
1747009062WL004760
|
RAGHU HIRA SABHAD
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
RAGHUHIRASABHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
225
|
BURHANPUR
|
MP-47-009-020-004/767
(BORSAR)
|
1747009020NRG24030720230065546
|
03/07/2023
|
babu manik kodape
|
1747009020WL004805
|
babu manik kodape
|
00697
|
BKID0MG0298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
babumanikkodape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
BURHANPUR
|
MP-47-009-030-001/1306
(DHULKOT)
|
1747009030NRG24020720230065262
|
03/07/2023
|
Nasim
|
1747009030WL004780
|
Nasim
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583452
|
|
Nasim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|