|
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-47-009-022-001/225
(CHILLARA)
|
1747009022NRG24300920230134052
|
29/11/2023
|
Jayram
|
1747009WL0012266
|
Jayram
|
00032
|
UTIB0000822
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Jayram
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-022-001/225
(CHILLARA)
|
1747009022NRG24300920230134048
|
29/11/2023
|
Jayram
|
1747009WL0012266
|
Jayram
|
00032
|
UTIB0000822
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-002-001/494
(AMBA)
|
1747009002NRG24101020230138838
|
29/11/2023
|
tula bai
|
1747009WL0012890
|
tula bai
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547548
|
|
tulabai
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-002-001/494-A
(AMBA)
|
1747009002NRG24101020230138839
|
29/11/2023
|
rinku barde
|
1747009WL0012890
|
rinku barde
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547548
|
|
rinkubarde
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-002-001/494-B
(AMBA)
|
1747009002NRG24101020230138840
|
29/11/2023
|
sangita bai
|
1747009WL0012890
|
sangita bai
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547548
|
|
sangitabai
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-058-001/256
(NASIRABAD)
|
1747009058NRG24300920230134059
|
29/11/2023
|
SAGRI BAI BHILALA
|
1747009WL0012268
|
SAGRI BAI BHILALA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SAGRIBAIBHILALA
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-058-001/256
(NASIRABAD)
|
1747009058NRG24300920230134057
|
29/11/2023
|
SAGRI BAI BHILALA
|
1747009WL0012268
|
SAGRI BAI BHILALA
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SAGRIBAIBHILALA
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-073-001/745
(UTAMBI)
|
1747009073NRG24091020230138707
|
29/11/2023
|
AABASING
|
1747009WL0012843
|
AABASING
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
AABASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-054-002/242
(MALVIR)
|
1747009054NRG24241120230162154
|
29/11/2023
|
Pina Chouhan
|
1747009WL0015456
|
Pina Chouhan
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
PinaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BURHANPUR
|
MP-47-009-061-001/747
(PATONDA)
|
1747009061NRG24081120230154524
|
29/11/2023
|
RAHUL NAGIN MAHALE
|
1747009WL0014702
|
RAHUL NAGIN MAHALE
|
00045
|
BARB0MOHAMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RAHULNAGINMAHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BURHANPUR
|
MP-47-009-030-001/352-C
(DHULKOT)
|
1747009030NRG24061120230153601
|
29/11/2023
|
Sachin
|
1747009WL0014581
|
Sachin
|
00045
|
BARB0VJBURH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BURHANPUR
|
MP-47-009-008-002/1186-A
(BAHADARPUR)
|
1747009008NRG24300920230134066
|
29/11/2023
|
BHIMRAO ARUN TAYADE
|
1747009WL0012270
|
BHIMRAO ARUN TAYADE
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
BHIMRAOARUNTAYADE
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-008-002/422-A
(BAHADARPUR)
|
1747009008NRG24300920230134067
|
29/11/2023
|
SUNITA SANJAY
|
1747009WL0012270
|
SUNITA SANJAY
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
SUNITASANJAY
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-008-002/633
(BAHADARPUR)
|
1747009008NRG24300920230134069
|
29/11/2023
|
BHAGA BAI RAMDAS
|
1747009WL0012270
|
BHAGA BAI RAMDAS
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
BHAGABAIRAMDAS
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-008-002/753-A
(BAHADARPUR)
|
1747009008NRG24300920230134068
|
29/11/2023
|
kayyum kadar patel
|
1747009WL0012270
|
kayyum kadar patel
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
kayyumkadarpatel
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-051-001/511
(LONI)
|
1747009051NRG24031120230152462
|
29/11/2023
|
LOKESH SUDHAKAR
|
1747009WL0014461
|
LOKESH SUDHAKAR
|
00048
|
BKID0009504
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
17
|
BURHANPUR
|
MP-47-009-051-001/511
(LONI)
|
1747009051NRG24031120230152461
|
29/11/2023
|
LOKESH SUDHAKAR
|
1747009WL0014461
|
LOKESH SUDHAKAR
|
00048
|
BKID0009504
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
BURHANPUR
|
MP-47-009-025-001/244
(DABATIYA)
|
1747009025NRG24110920230124685
|
29/11/2023
|
Sangeeta
|
1747009WL0011179
|
Sangeeta
|
00048
|
BKID0009506
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
19
|
BURHANPUR
|
MP-47-009-056-001/415
(MOHAMMADPURA)
|
1747009056NRG24061120230153704
|
29/11/2023
|
HARI RAMBHAO
|
1747009WL0014596
|
HARI RAMBHAO
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
HARIRAMBHAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
BURHANPUR
|
MP-47-009-006-001/97-A
(BADNAPUR)
|
1747009006NRG24031120230152471
|
29/11/2023
|
Jakesh Premsing
|
1747009WL0014466
|
Jakesh Premsing
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
JakeshPremsing
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-006-001/97-A
(BADNAPUR)
|
1747009006NRG24031120230152473
|
29/11/2023
|
Jakesh Premsing
|
1747009WL0014466
|
Jakesh Premsing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
JakeshPremsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
BURHANPUR
|
MP-47-009-061-001/746
(PATONDA)
|
1747009061NRG24300920230134062
|
29/11/2023
|
SANTOSH MAHAJAN
|
1747009WL0012269
|
SANTOSH MAHAJAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SANTOSHMAHAJAN
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-061-001/746
(PATONDA)
|
1747009061NRG24300920230134061
|
29/11/2023
|
SANTOSH MAHAJAN
|
1747009WL0012269
|
SANTOSH MAHAJAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SANTOSHMAHAJAN
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-061-001/746
(PATONDA)
|
1747009061NRG24300920230134064
|
29/11/2023
|
SANTOSH MAHAJAN
|
1747009WL0012269
|
SANTOSH MAHAJAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SANTOSHMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
BURHANPUR
|
MP-47-009-003-001/121
(ASIR)
|
1747009003NRG24031120230152475
|
29/11/2023
|
LEELA BAI KANA
|
1747009WL0014467
|
LEELA BAI KANA
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
LEELABAIKANA
|
(000000)
|
|
26
|
BURHANPUR
|
MP-47-009-003-001/121
(ASIR)
|
1747009003NRG24031120230152474
|
29/11/2023
|
LEELA BAI KANA
|
1747009WL0014467
|
LEELA BAI KANA
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
LEELABAIKANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
BURHANPUR
|
MP-47-009-022-001/73
(CHILLARA)
|
1747009022NRG24300920230134051
|
29/11/2023
|
Gajanan
|
1747009WL0012266
|
Gajanan
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Gajanan
|
(000000)
|
|
28
|
BURHANPUR
|
MP-47-009-022-001/73
(CHILLARA)
|
1747009022NRG24300920230134050
|
29/11/2023
|
Gajanan
|
1747009WL0012266
|
Gajanan
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Gajanan
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-031-001/435
(DONGARGAON)
|
1747009031NRG24101020230138865
|
29/11/2023
|
lata bai pawar
|
1747009WL0012898
|
lata bai pawar
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
latabaipawar
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-031-001/487
(DONGARGAON)
|
1747009031NRG24101020230138869
|
29/11/2023
|
SAVITRI BAI PAWAR
|
1747009WL0012898
|
SAVITRI BAI PAWAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SAVITRIBAIPAWAR
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-069-001/56
(TARAPATI)
|
1747009069NRG24221020230144491
|
29/11/2023
|
SANJU BAI CHAUHAN BRIJALAL
|
1747009WL0013583
|
SANJU BAI CHAUHAN BRIJALAL
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
01/01/2024
|
|
321547548
|
|
SANJUBAICHAUHANBRIJALAL
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-069-002/15
(TARAPATI)
|
1747009069NRG24221020230144492
|
29/11/2023
|
NIKITA GAWASKAR
|
1747009WL0013583
|
NIKITA GAWASKAR
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
NIKITAGAWASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
33
|
BURHANPUR
|
MP-47-009-042-001/390-A
(JALANDRA)
|
1747009042NRG24031120230152460
|
29/11/2023
|
Raj Bare
|
1747009WL0014460
|
Raj Bare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RajBare
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-042-001/390-A
(JALANDRA)
|
1747009042NRG24031120230152459
|
29/11/2023
|
Raj Bare
|
1747009WL0014460
|
Raj Bare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RajBare
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-042-001/390-A
(JALANDRA)
|
1747009042NRG24031120230152458
|
29/11/2023
|
Raj Bare
|
1747009WL0014460
|
Raj Bare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RajBare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
BURHANPUR
|
MP-47-009-031-001/154
(DONGARGAON)
|
1747009031NRG24291020230148982
|
29/11/2023
|
padamsingh ballu chouhan
|
1747009WL0014153
|
padamsingh ballu chouhan
|
00051
|
MAHB0000945
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
padamsinghballuchouhan
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-031-001/208
(DONGARGAON)
|
1747009031NRG24291020230148980
|
29/11/2023
|
binta bai vijay pawar
|
1747009WL0014153
|
binta bai vijay pawar
|
00051
|
MAHB0000945
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
bintabaivijaypawar
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-031-001/251
(DONGARGAON)
|
1747009031NRG24291020230148981
|
29/11/2023
|
manisha bai pawar
|
1747009WL0014153
|
manisha bai pawar
|
00051
|
MAHB0000945
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
manishabaipawar
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-031-001/312
(DONGARGAON)
|
1747009031NRG24291020230148979
|
29/11/2023
|
SHIVRAN SANTOSH PAWAR
|
1747009WL0014153
|
SHIVRAN SANTOSH PAWAR
|
00051
|
MAHB0000945
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SHIVRANSANTOSHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
BURHANPUR
|
MP-47-009-010-002/172
(BALDI)
|
1747009010NRG24021020230135535
|
29/11/2023
|
KAMALSINGH RAMSINGH
|
1747009WL0012457
|
KAMALSINGH RAMSINGH
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
KAMALSINGHRAMSINGH
|
(000000)
|
|
41
|
BURHANPUR
|
MP-47-009-010-002/172
(BALDI)
|
1747009010NRG24021020230135534
|
29/11/2023
|
KAMALSINGH RAMSINGH
|
1747009WL0012457
|
KAMALSINGH RAMSINGH
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
KAMALSINGHRAMSINGH
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-059-001/611-A
(NIMBOLA)
|
1747009059NRG24101020230138959
|
29/11/2023
|
dropadi bai kaithwas
|
1747009WL0012919
|
dropadi bai kaithwas
|
00089
|
CBIN0283534
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547548
|
|
dropadibaikaithwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
BURHANPUR
|
MP-47-009-058-001/456
(NASIRABAD)
|
1747009058NRG24300920230134058
|
29/11/2023
|
SHEKH RAJIT
|
1747009WL0012268
|
SHEKH RAJIT
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SHEKHRAJIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BURHANPUR
|
MP-47-009-039-001/1851-A
(ICHCHAPUR)
|
1747009039NRG24101020230138873
|
29/11/2023
|
pandhari vishnu cunkar
|
1747009WL0012899
|
pandhari vishnu cunkar
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
pandharivishnucunkar
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-039-001/1851-A
(ICHCHAPUR)
|
1747009039NRG24101020230138872
|
29/11/2023
|
pandhari vishnu cunkar
|
1747009WL0012899
|
pandhari vishnu cunkar
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
pandharivishnucunkar
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-039-001/956-C
(ICHCHAPUR)
|
1747009039NRG24101020230138871
|
29/11/2023
|
pundlik Dhondu
|
1747009WL0012899
|
pundlik Dhondu
|
00415
|
SBIN0030183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
pundlikDhondu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
47
|
BURHANPUR
|
MP-47-009-061-001/221
(PATONDA)
|
1747009061NRG24300920230134063
|
29/11/2023
|
SHANTRAM BALU
|
1747009WL0012269
|
SHANTRAM BALU
|
00415
|
SBIN0030188
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
48
|
BURHANPUR
|
MP-47-009-061-001/225
(PATONDA)
|
1747009061NRG24300920230134065
|
29/11/2023
|
KISHOR SUDHAKAR
|
1747009WL0012269
|
KISHOR SUDHAKAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
KISHORSUDHAKAR
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-061-001/557
(PATONDA)
|
1747009061NRG24081120230154525
|
29/11/2023
|
RAHUL MAHAJAN
|
1747009WL0014702
|
RAHUL MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RAHULMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
BURHANPUR
|
MP-47-009-058-001/107
(NASIRABAD)
|
1747009058NRG24300920230134056
|
29/11/2023
|
Kuldip Gore
|
1747009WL0012268
|
Kuldip Gore
|
00468
|
UBIN0532614
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
KuldipGore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BURHANPUR
|
MP-47-009-019-002/285
(BORI BUZURG)
|
1747009019NRG24101020230138954
|
29/11/2023
|
gandas
|
1747009WL0012917
|
gandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
gandas
|
(000000)
|
|
52
|
BURHANPUR
|
MP-47-009-019-002/676
(BORI BUZURG)
|
1747009019NRG24101020230138955
|
29/11/2023
|
lalsingh
|
1747009WL0012917
|
lalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
lalsingh
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-025-001/353
(DABATIYA)
|
1747009025NRG24110920230124686
|
29/11/2023
|
Sachin
|
1747009WL0011179
|
Sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
54
|
BURHANPUR
|
MP-47-009-025-001/982
(DABATIYA)
|
1747009025NRG24110920230124687
|
29/11/2023
|
Nirmla
|
1747009WL0011179
|
Nirmla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Nirmla
|
(000000)
|
|
55
|
BURHANPUR
|
MP-47-009-031-001/491
(DONGARGAON)
|
1747009031NRG24101020230138862
|
29/11/2023
|
meghnath laxman
|
1747009WL0012898
|
meghnath laxman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
meghnathlaxman
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-031-001/491
(DONGARGAON)
|
1747009031NRG24101020230138867
|
29/11/2023
|
meghnath laxman
|
1747009WL0012898
|
meghnath laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
meghnathlaxman
|
(000000)
|
|
57
|
BURHANPUR
|
MP-47-009-031-001/491
(DONGARGAON)
|
1747009031NRG24101020230138870
|
29/11/2023
|
meghnath laxman
|
1747009WL0012898
|
meghnath laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
meghnathlaxman
|
(000000)
|
|
58
|
BURHANPUR
|
MP-47-009-040-001/398
(ITARIYA)
|
1747009040NRG24101020230138834
|
29/11/2023
|
ANITABAI SUNIL
|
1747009WL0012889
|
ANITABAI SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
ANITABAISUNIL
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-073-001/761
(UTAMBI)
|
1747009000NRG24021020230135553
|
29/11/2023
|
Mukeah
|
1747009WL0012461
|
Mukeah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Mukeah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
60
|
BURHANPUR
|
MP-47-009-035-001/95
(GADHTAL)
|
1747009035NRG24101120230155673
|
29/11/2023
|
Sagar
|
1747009WL0014823
|
Sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BURHANPUR
|
MP-47-009-008-002/1081
(BAHADARPUR)
|
1747009008NRG24291020230148984
|
29/11/2023
|
REHANA BEE
|
1747009WL0014154
|
REHANA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
REHANABEE
|
(000000)
|
|
62
|
BURHANPUR
|
MP-47-009-008-002/1081
(BAHADARPUR)
|
1747009008NRG24291020230148983
|
29/11/2023
|
REHANA BEE
|
1747009WL0014154
|
REHANA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
REHANABEE
|
(000000)
|
|
63
|
BURHANPUR
|
MP-47-009-014-002/90
(BHAGWANIYA)
|
1747009014NRG24291020230148985
|
29/11/2023
|
KALU
|
1747009WL0014155
|
KALU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
KALU
|
(000000)
|
|
64
|
BURHANPUR
|
MP-47-009-016-001/941
(BIRODA)
|
1747009016NRG24061120230153658
|
29/11/2023
|
REKHA MAHAJAN
|
1747009WL0014585
|
REKHA MAHAJAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
REKHAMAHAJAN
|
(000000)
|
|
65
|
BURHANPUR
|
MP-47-009-018-001/172-A
(BORGAON KHURD)
|
1747009018NRG24081120230154557
|
29/11/2023
|
Jabbar Bare
|
1747009WL0014706
|
Jabbar Bare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
JabbarBare
|
(000000)
|
|
66
|
BURHANPUR
|
MP-47-009-018-001/201
(BORGAON KHURD)
|
1747009018NRG24081120230154558
|
29/11/2023
|
Rani
|
1747009WL0014706
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Rani
|
(000000)
|
|
67
|
BURHANPUR
|
MP-47-009-019-002/1124
(BORI BUZURG)
|
1747009019NRG24101020230138951
|
29/11/2023
|
mansharam
|
1747009WL0012917
|
mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
mansharam
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-019-002/1124
(BORI BUZURG)
|
1747009019NRG24101020230138950
|
29/11/2023
|
mansharam
|
1747009WL0012917
|
mansharam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
mansharam
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-019-002/1124
(BORI BUZURG)
|
1747009019NRG24101020230138949
|
29/11/2023
|
mansharam
|
1747009WL0012917
|
mansharam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
mansharam
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-019-002/1124
(BORI BUZURG)
|
1747009019NRG24101020230138953
|
29/11/2023
|
mansharam
|
1747009WL0012917
|
mansharam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
mansharam
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-019-002/1264
(BORI BUZURG)
|
1747009019NRG24081120230154526
|
29/11/2023
|
bhurli bai
|
1747009WL0014703
|
bhurli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
bhurlibai
|
(000000)
|
|
72
|
BURHANPUR
|
MP-47-009-019-002/637
(BORI BUZURG)
|
1747009019NRG24081120230154527
|
29/11/2023
|
subhash
|
1747009WL0014703
|
subhash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
subhash
|
(000000)
|
|
73
|
BURHANPUR
|
MP-47-009-019-002/774
(BORI BUZURG)
|
1747009019NRG24101020230138952
|
29/11/2023
|
sumarsing
|
1747009WL0012917
|
sumarsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
sumarsing
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-019-002/774
(BORI BUZURG)
|
1747009019NRG24101020230138956
|
29/11/2023
|
sumarsing
|
1747009WL0012917
|
sumarsing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
sumarsing
|
(000000)
|
|
75
|
BURHANPUR
|
MP-47-009-022-001/320
(CHILLARA)
|
1747009022NRG24300920230134049
|
29/11/2023
|
ghansyam
|
1747009WL0012266
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
ghansyam
|
(000000)
|
|
76
|
BURHANPUR
|
MP-47-009-025-001/1242
(DABATIYA)
|
1747009025NRG24081120230154528
|
29/11/2023
|
Shivram
|
1747009WL0014704
|
Shivram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Shivram
|
(000000)
|
|
77
|
BURHANPUR
|
MP-47-009-025-001/245-A
(DABATIYA)
|
1747009025NRG24221020230144486
|
29/11/2023
|
Bharat
|
1747009WL0013581
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Bharat
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-025-001/353
(DABATIYA)
|
1747009025NRG24021020230135474
|
29/11/2023
|
Sachin
|
1747009WL0012438
|
Sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
Sachin
|
(000000)
|
|
79
|
BURHANPUR
|
MP-47-009-025-001/387
(DABATIYA)
|
1747009025NRG24021020230135473
|
29/11/2023
|
Diwan
|
1747009WL0012438
|
Diwan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Diwan
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-025-001/387
(DABATIYA)
|
1747009025NRG24021020230135475
|
29/11/2023
|
Diwan
|
1747009WL0012438
|
Diwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Diwan
|
(000000)
|
|
81
|
BURHANPUR
|
MP-47-009-025-001/402
(DABATIYA)
|
1747009025NRG24221020230144487
|
29/11/2023
|
Isaram
|
1747009WL0013581
|
Isaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
Isaram
|
(000000)
|
|
82
|
BURHANPUR
|
MP-47-009-025-001/613-A
(DABATIYA)
|
1747009025NRG24021020230135471
|
29/11/2023
|
Tara Bai
|
1747009WL0012438
|
Tara Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
TaraBai
|
(000000)
|
|
83
|
BURHANPUR
|
MP-47-009-025-001/613-A
(DABATIYA)
|
1747009025NRG24021020230135470
|
29/11/2023
|
Tara Bai
|
1747009WL0012438
|
Tara Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321547548
|
|
TaraBai
|
(000000)
|
|
84
|
BURHANPUR
|
MP-47-009-025-001/662
(DABATIYA)
|
1747009025NRG24031120230152457
|
29/11/2023
|
Padam
|
1747009WL0014459
|
Padam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Padam
|
(000000)
|
|
85
|
BURHANPUR
|
MP-47-009-025-001/691-A
(DABATIYA)
|
1747009025NRG24021020230135472
|
29/11/2023
|
Neha
|
1747009WL0012438
|
Neha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Neha
|
(000000)
|
|
86
|
BURHANPUR
|
MP-47-009-025-001/876-A
(DABATIYA)
|
1747009025NRG24221020230144485
|
29/11/2023
|
Thansingh
|
1747009WL0013581
|
Thansingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Thansingh
|
(000000)
|
|
87
|
BURHANPUR
|
MP-47-009-030-001/29
(DHULKOT)
|
1747009030NRG24291120230163619
|
29/11/2023
|
channu nandu
|
1747009WL0015712
|
channu nandu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
channunandu
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-030-001/29
(DHULKOT)
|
1747009030NRG24291120230163618
|
29/11/2023
|
channu nandu
|
1747009WL0015712
|
channu nandu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
channunandu
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-031-001/135
(DONGARGAON)
|
1747009031NRG24101020230138868
|
29/11/2023
|
sayabai lalchand
|
1747009WL0012898
|
sayabai lalchand
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321547548
|
|
sayabailalchand
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-031-001/339
(DONGARGAON)
|
1747009031NRG24101020230138866
|
29/11/2023
|
SONALI RATHOD
|
1747009WL0012898
|
SONALI RATHOD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
SONALIRATHOD
|
(000000)
|
|
91
|
BURHANPUR
|
MP-47-009-031-001/339
(DONGARGAON)
|
1747009031NRG24101020230138864
|
29/11/2023
|
SONALI RATHOD
|
1747009WL0012898
|
SONALI RATHOD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
SONALIRATHOD
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-031-001/339
(DONGARGAON)
|
1747009031NRG24101020230138863
|
29/11/2023
|
SONALI RATHOD
|
1747009WL0012898
|
SONALI RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SONALIRATHOD
|
(000000)
|
|
93
|
BURHANPUR
|
MP-47-009-033-001/164
(FATEPUR)
|
1747009033NRG24081120230154758
|
29/11/2023
|
farida bi sayyed
|
1747009WL0014724
|
farida bi sayyed
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
faridabisayyed
|
(000000)
|
|
94
|
BURHANPUR
|
MP-47-009-034-002/214-A
(FOPNAR KALA)
|
1747009034NRG24241120230162137
|
29/11/2023
|
Ramlal Barela
|
1747009WL0015453
|
Ramlal Barela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
RamlalBarela
|
(000000)
|
|
95
|
BURHANPUR
|
MP-47-009-039-001/1214
(ICHCHAPUR)
|
1747009039NRG24061120230153705
|
29/11/2023
|
basheer tadvi
|
1747009WL0014597
|
basheer tadvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
basheertadvi
|
(000000)
|
|
96
|
BURHANPUR
|
MP-47-009-040-001/217
(ITARIYA)
|
1747009040NRG24101020230138837
|
29/11/2023
|
SHUBHAM AMARSINGH
|
1747009WL0012889
|
SHUBHAM AMARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SHUBHAMAMARSINGH
|
(000000)
|
|
97
|
BURHANPUR
|
MP-47-009-040-001/217
(ITARIYA)
|
1747009040NRG24101020230138836
|
29/11/2023
|
SHUBHAM AMARSINGH
|
1747009WL0012889
|
SHUBHAM AMARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SHUBHAMAMARSINGH
|
(000000)
|
|
98
|
BURHANPUR
|
MP-47-009-040-001/217
(ITARIYA)
|
1747009040NRG24101020230138835
|
29/11/2023
|
SHUBHAM AMARSINGH
|
1747009WL0012889
|
SHUBHAM AMARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SHUBHAMAMARSINGH
|
(000000)
|
|
99
|
BURHANPUR
|
MP-47-009-040-001/387
(ITARIYA)
|
1747009040NRG24101020230138833
|
29/11/2023
|
DINESH KAILASH
|
1747009WL0012889
|
DINESH KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
DINESHKAILASH
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-040-001/387
(ITARIYA)
|
1747009040NRG24101020230138832
|
29/11/2023
|
DINESH KAILASH
|
1747009WL0012889
|
DINESH KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
DINESHKAILASH
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-045-001/214
(JHIR PANJARIYA)
|
1747009076NRG24081120230154686
|
29/11/2023
|
RANJIT
|
1747009WL0014716
|
RANJIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RANJIT
|
(000000)
|
|
102
|
BURHANPUR
|
MP-47-009-045-001/313
(JHIR PANJARIYA)
|
1747009076NRG24081120230154687
|
29/11/2023
|
mukesh devsingh
|
1747009WL0014716
|
mukesh devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
mukeshdevsingh
|
(000000)
|
|
103
|
BURHANPUR
|
MP-47-009-045-002/145
(JHIR PANJARIYA)
|
1747009045NRG24071020230137668
|
29/11/2023
|
Sharda
|
1747009WL0012725
|
Sharda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Sharda
|
(000000)
|
|
104
|
BURHANPUR
|
MP-47-009-045-002/145
(JHIR PANJARIYA)
|
1747009045NRG24071020230137667
|
29/11/2023
|
Sharda
|
1747009WL0012725
|
Sharda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
Sharda
|
(000000)
|
|
105
|
BURHANPUR
|
MP-47-009-045-002/145
(JHIR PANJARIYA)
|
1747009045NRG24071020230137666
|
29/11/2023
|
Sharda
|
1747009WL0012725
|
Sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Sharda
|
(000000)
|
|
106
|
BURHANPUR
|
MP-47-009-045-002/145
(JHIR PANJARIYA)
|
1747009045NRG24071020230137665
|
29/11/2023
|
Sharda
|
1747009WL0012725
|
Sharda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
Sharda
|
(000000)
|
|
107
|
BURHANPUR
|
MP-47-009-054-002/213
(MALVIR)
|
1747009054NRG24241120230162153
|
29/11/2023
|
VINOD CHOUHAN
|
1747009WL0015455
|
VINOD CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
VINODCHOUHAN
|
(000000)
|
|
108
|
BURHANPUR
|
MP-47-009-061-001/849
(PATONDA)
|
1747009061NRG24300920230134060
|
29/11/2023
|
AASHA BAI VINOD
|
1747009WL0012269
|
AASHA BAI VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
AASHABAIVINOD
|
(000000)
|
|
109
|
BURHANPUR
|
MP-47-009-062-001/130
(PIPRI RAIYAT)
|
1747009062NRG24300920230134053
|
29/11/2023
|
ISMAIL TADVI
|
1747009WL0012267
|
ISMAIL TADVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
ISMAILTADVI
|
(000000)
|
|
110
|
BURHANPUR
|
MP-47-009-062-001/334
(PIPRI RAIYAT)
|
1747009062NRG24281120230162938
|
29/11/2023
|
Mulchand
|
1747009WL0015590
|
Mulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Mulchand
|
(000000)
|
|
111
|
BURHANPUR
|
MP-47-009-062-001/334
(PIPRI RAIYAT)
|
1747009062NRG24281120230162937
|
29/11/2023
|
Mulchand
|
1747009WL0015590
|
Mulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Mulchand
|
(000000)
|
|
112
|
BURHANPUR
|
MP-47-009-062-001/410
(PIPRI RAIYAT)
|
1747009062NRG24021020230135477
|
29/11/2023
|
MEENA BAI
|
1747009WL0012439
|
MEENA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
MEENABAI
|
(000000)
|
|
113
|
BURHANPUR
|
MP-47-009-062-001/410
(PIPRI RAIYAT)
|
1747009062NRG24021020230135476
|
29/11/2023
|
MEENA BAI
|
1747009WL0012439
|
MEENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
MEENABAI
|
(000000)
|
|
114
|
BURHANPUR
|
MP-47-009-062-001/67
(PIPRI RAIYAT)
|
1747009062NRG24300920230134055
|
29/11/2023
|
SHABASH KHA
|
1747009WL0012267
|
SHABASH KHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SHABASHKHA
|
(000000)
|
|
115
|
BURHANPUR
|
MP-47-009-062-001/67
(PIPRI RAIYAT)
|
1747009062NRG24300920230134054
|
29/11/2023
|
SHABASH KHA
|
1747009WL0012267
|
SHABASH KHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SHABASHKHA
|
(000000)
|
|
116
|
BURHANPUR
|
MP-47-009-065-002/171
(SELGAON)
|
1747009065NRG24171120230158893
|
29/11/2023
|
Kamlabai Gyansingh
|
1747009WL0015195
|
Kamlabai Gyansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
KamlabaiGyansingh
|
(000000)
|
|
117
|
BURHANPUR
|
MP-47-009-065-002/96
(SELGAON)
|
1747009065NRG24171120230158892
|
29/11/2023
|
FARID KHA TADVI
|
1747009WL0015195
|
FARID KHA TADVI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321547548
|
|
FARIDKHATADVI
|
(000000)
|
|
118
|
BURHANPUR
|
MP-47-009-065-002/96
(SELGAON)
|
1747009065NRG24171120230158891
|
29/11/2023
|
IMAM KHA TADVI
|
1747009WL0015195
|
IMAM KHA TADVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
IMAMKHATADVI
|
(000000)
|
|
119
|
BURHANPUR
|
MP-47-009-068-001/114-A
(SUKTAKHURD)
|
1747009068NRG24031120230152454
|
29/11/2023
|
Laxmibai dayaram
|
1747009WL0014458
|
Laxmibai dayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
Laxmibaidayaram
|
(000000)
|
|
120
|
BURHANPUR
|
MP-47-009-068-001/114-A
(SUKTAKHURD)
|
1747009068NRG24031120230152453
|
29/11/2023
|
Laxmibai dayaram
|
1747009WL0014458
|
Laxmibai dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
Laxmibaidayaram
|
(000000)
|
|
121
|
BURHANPUR
|
MP-47-009-068-001/125
(SUKTAKHURD)
|
1747009068NRG24241120230162089
|
29/11/2023
|
santosh bai
|
1747009WL0015449
|
santosh bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
santoshbai
|
(000000)
|
|
122
|
BURHANPUR
|
MP-47-009-068-001/149
(SUKTAKHURD)
|
1747009068NRG24241120230162090
|
29/11/2023
|
Rukubai Bhilala
|
1747009WL0015449
|
Rukubai Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RukubaiBhilala
|
(000000)
|
|
123
|
BURHANPUR
|
MP-47-009-068-001/194
(SUKTAKHURD)
|
1747009068NRG24241120230162091
|
29/11/2023
|
SEVANTA BAI
|
1747009WL0015449
|
SEVANTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
SEVANTABAI
|
(000000)
|
|
124
|
BURHANPUR
|
MP-47-009-068-001/228
(SUKTAKHURD)
|
1747009068NRG24031120230152456
|
29/11/2023
|
Karan More
|
1747009WL0014458
|
Karan More
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
KaranMore
|
(000000)
|
|
125
|
BURHANPUR
|
MP-47-009-068-001/228
(SUKTAKHURD)
|
1747009068NRG24031120230152455
|
29/11/2023
|
Karan More
|
1747009WL0014458
|
Karan More
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
KaranMore
|
(000000)
|
|
126
|
BURHANPUR
|
MP-47-009-068-001/6-B
(SUKTAKHURD)
|
1747009068NRG24031120230152452
|
29/11/2023
|
RESHMABAI MANSARAM
|
1747009WL0014458
|
RESHMABAI MANSARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
RESHMABAIMANSARAM
|
(000000)
|
|
127
|
BURHANPUR
|
MP-47-009-073-001/233
(UTAMBI)
|
1747009073NRG24091020230138706
|
29/11/2023
|
AMARSINGH GENDRAM
|
1747009WL0012842
|
AMARSINGH GENDRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
AMARSINGHGENDRAM
|
(000000)
|
|
128
|
BURHANPUR
|
MP-47-009-073-001/244
(UTAMBI)
|
1747009073NRG24091020230138708
|
29/11/2023
|
vishal
|
1747009WL0012844
|
vishal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
vishal
|
(000000)
|
|
129
|
BURHANPUR
|
MP-47-009-073-001/777
(UTAMBI)
|
1747009073NRG24091020230138705
|
29/11/2023
|
Ranjay Solanki
|
1747009WL0012842
|
Ranjay Solanki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321547548
|
|
RanjaySolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
130
|
BURHANPUR
|
MP-47-009-019-002/116
(BORI BUZURG)
|
1747009019NRG24091120230155156
|
29/11/2023
|
kirla
|
1747009WL0014768
|
kirla
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
kirla
|
(000000)
|
|
131
|
BURHANPUR
|
MP-47-009-019-002/116
(BORI BUZURG)
|
1747009019NRG24091120230155155
|
29/11/2023
|
kirla
|
1747009WL0014768
|
kirla
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
kirla
|
(000000)
|
|
132
|
BURHANPUR
|
MP-47-009-019-002/116
(BORI BUZURG)
|
1747009019NRG24091120230155154
|
29/11/2023
|
kirla
|
1747009WL0014768
|
kirla
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
kirla
|
(000000)
|
|
133
|
BURHANPUR
|
MP-47-009-025-001/110-A
(DABATIYA)
|
1747009025NRG24110920230124688
|
29/11/2023
|
Nepal
|
1747009WL0011179
|
Nepal
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Nepal
|
(000000)
|
|
134
|
BURHANPUR
|
MP-47-009-025-001/193
(DABATIYA)
|
1747009025NRG24110920230124689
|
29/11/2023
|
Ramki
|
1747009WL0011179
|
Ramki
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
Ramki
|
(000000)
|
|
135
|
BURHANPUR
|
MP-47-009-030-001/187-A
(DHULKOT)
|
1747009030NRG24061120230153600
|
29/11/2023
|
Salita
|
1747009WL0014581
|
Salita
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
Salita
|
(000000)
|
|
136
|
BURHANPUR
|
MP-47-009-030-001/527-B
(DHULKOT)
|
1747009030NRG24291120230163621
|
29/11/2023
|
manisha
|
1747009WL0015712
|
manisha
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
321547548
|
|
manisha
|
(000000)
|
|
137
|
BURHANPUR
|
MP-47-009-030-001/527-B
(DHULKOT)
|
1747009030NRG24291120230163620
|
29/11/2023
|
manisha
|
1747009WL0015712
|
manisha
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
manisha
|
(000000)
|
|
138
|
BURHANPUR
|
MP-47-009-035-002/87-B
(GADHTAL)
|
1747009035NRG24101120230155674
|
29/11/2023
|
Ramesh
|
1747009WL0014823
|
Ramesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
Ramesh
|
(000000)
|
|
139
|
BURHANPUR
|
MP-47-009-045-002/135
(JHIR PANJARIYA)
|
1747009045NRG24081120230154685
|
29/11/2023
|
BISAN NARVE
|
1747009WL0014715
|
BISAN NARVE
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321547548
|
|
BISANNARVE
|
(000000)
|
|
140
|
BURHANPUR
|
MP-47-009-045-002/427
(JHIR PANJARIYA)
|
1747009045NRG24081120230154684
|
29/11/2023
|
Suresh Bamniya
|
1747009WL0014715
|
Suresh Bamniya
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
141
|
BURHANPUR
|
MP-47-009-045-002/553
(JHIR PANJARIYA)
|
1747009045NRG24081120230154683
|
29/11/2023
|
BALI BAI
|
1747009WL0014715
|
BALI BAI
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
01/01/2024
|
|
321547548
|
|
BALIBAI
|
(000000)
|
|
142
|
BURHANPUR
|
MP-47-009-060-001/312
(PARATKUNDIYA)
|
1747009060NRG24091120230155152
|
29/11/2023
|
nagali bai
|
1747009WL0014766
|
nagali bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
143
|
BURHANPUR
|
MP-47-009-073-002/80-C
(UTAMBI)
|
1747009075NRG24011120230151060
|
29/11/2023
|
Rukhma Bai
|
1747009WL0014306
|
Rukhma Bai
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547548
|
|
RukhmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
144
|
BURHANPUR
|
MP-47-009-020-002/690
(BORSAR)
|
1747009020NRG24081120230154735
|
29/11/2023
|
Vatshlabai Damu pahalwan
|
1747009WL0014719
|
Vatshlabai Damu pahalwan
|
00697
|
BKID0MG0298
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
VatshlabaiDamupahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BURHANPUR
|
MP-47-009-006-001/553
(BADNAPUR)
|
1747009006NRG24031120230152472
|
29/11/2023
|
Mangilal Bisan
|
1747009WL0014466
|
Mangilal Bisan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321547548
|
|
MangilalBisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174369
|
174369
|
|
|
|
|
|
|
|