|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAKNAR
|
MP-47-008-080-001/107
(SITAPUR)
|
1747008080NRG24110720230075852
|
12/07/2023
|
GOVIND BABU
|
1747008080WL005642
|
GOVIND BABU
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120274
|
|
GOVINDBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-040-002/120
(KHADKI)
|
1747008040NRG24110720230075893
|
12/07/2023
|
SAHIR
|
1747008040WL005643
|
SAHIR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
SAHIR
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-040-002/120
(KHADKI)
|
1747008040NRG24120720230076115
|
12/07/2023
|
shekh sharif
|
1747008040WL005672
|
shekh sharif
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
shekhsharif
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-040-002/136
(KHADKI)
|
1747008040NRG24110720230075895
|
12/07/2023
|
hashan
|
1747008040WL005643
|
hashan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
hashan
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-040-002/183
(KHADKI)
|
1747008040NRG24110720230075897
|
12/07/2023
|
SHEKH RAHIM
|
1747008040WL005643
|
SHEKH RAHIM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
SHEKHRAHIM
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-040-002/20
(KHADKI)
|
1747008040NRG24110720230075902
|
12/07/2023
|
SABNUR BEE
|
1747008040WL005643
|
SABNUR BEE
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
SABNURBEE
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-040-002/287
(KHADKI)
|
1747008040NRG24120720230076120
|
12/07/2023
|
RAJU
|
1747008040WL005672
|
RAJU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
RAJU
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-040-002/49
(KHADKI)
|
1747008040NRG24110720230075915
|
12/07/2023
|
Rohit
|
1747008040WL005643
|
Rohit
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Rohit
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-040-002/96
(KHADKI)
|
1747008040NRG24110720230075919
|
12/07/2023
|
SIKANDAR
|
1747008040WL005643
|
SIKANDAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
SIKANDAR
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-043-002/732
(KHAKNAR KHURD)
|
1747008043NRG24120720230076143
|
12/07/2023
|
kavita bai sanjay
|
1747008043WL005678
|
kavita bai sanjay
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
kavitabaisanjay
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-043-002/732
(KHAKNAR KHURD)
|
1747008043NRG24120720230076142
|
12/07/2023
|
Kavita bai sanjay
|
1747008043WL005678
|
Kavita bai sanjay
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Kavitabaisanjay
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-043-002/732
(KHAKNAR KHURD)
|
1747008043NRG24060720230069359
|
12/07/2023
|
kavita bai sanjay
|
1747008043WL005206
|
kavita bai sanjay
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
kavitabaisanjay
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-043-002/732
(KHAKNAR KHURD)
|
1747008043NRG24060720230069358
|
12/07/2023
|
Kavita bai sanjay
|
1747008043WL005206
|
Kavita bai sanjay
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Kavitabaisanjay
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-043-002/87
(KHAKNAR KHURD)
|
1747008043NRG24060720230069356
|
12/07/2023
|
FOOLCHAND KHANU
|
1747008043WL005205
|
FOOLCHAND KHANU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
FOOLCHANDKHANU
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-043-002/87
(KHAKNAR KHURD)
|
1747008043NRG24060720230069357
|
12/07/2023
|
Ramkishan
|
1747008043WL005205
|
Ramkishan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Ramkishan
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-085-001/100
(TEMBHI)
|
1747008085NRG24120720230076182
|
12/07/2023
|
Hira
|
1747008085WL005684
|
Hira
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Hira
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-085-001/126
(TEMBHI)
|
1747008085NRG24120720230076172
|
12/07/2023
|
GULSHAN HIRALAL
|
1747008085WL005681
|
GULSHAN HIRALAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
GULSHANHIRALAL
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-085-001/130
(TEMBHI)
|
1747008085NRG24120720230076217
|
12/07/2023
|
HARILAL
|
1747008085WL005697
|
HARILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
HARILAL
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-085-001/155
(TEMBHI)
|
1747008085NRG24120720230076223
|
12/07/2023
|
rajesh
|
1747008085WL005700
|
rajesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
rajesh
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-085-001/155
(TEMBHI)
|
1747008085NRG24120720230076222
|
12/07/2023
|
sushila
|
1747008085WL005700
|
sushila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
sushila
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-085-001/156
(TEMBHI)
|
1747008085NRG24120720230076216
|
12/07/2023
|
shelendra
|
1747008085WL005696
|
shelendra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
shelendra
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-085-001/211
(TEMBHI)
|
1747008085NRG24120720230076221
|
12/07/2023
|
chitebai
|
1747008085WL005699
|
chitebai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
chitebai
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-085-001/212
(TEMBHI)
|
1747008085NRG24120720230076218
|
12/07/2023
|
amarsing
|
1747008085WL005698
|
amarsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
amarsing
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24120720230076199
|
12/07/2023
|
PUNAM
|
1747008085WL005693
|
PUNAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
PUNAM
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24120720230076198
|
12/07/2023
|
PUNAM
|
1747008085WL005693
|
PUNAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
PUNAM
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-085-001/24
(TEMBHI)
|
1747008085NRG24120720230076191
|
12/07/2023
|
KASHIRAM KHANU
|
1747008085WL005690
|
KASHIRAM KHANU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
KASHIRAMKHANU
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-085-001/415
(TEMBHI)
|
1747008085NRG24120720230076195
|
12/07/2023
|
Kiran
|
1747008085WL005692
|
Kiran
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Kiran
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-085-001/98
(TEMBHI)
|
1747008085NRG24120720230076200
|
12/07/2023
|
DADU NATTHU
|
1747008085WL005694
|
DADU NATTHU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
DADUNATTHU
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-085-002/54
(TEMBHI)
|
1747008085NRG24120720230076193
|
12/07/2023
|
subhash
|
1747008085WL005691
|
subhash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
subhash
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-085-002/54
(TEMBHI)
|
1747008085NRG24120720230076194
|
12/07/2023
|
suman
|
1747008085WL005691
|
suman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
31
|
KHAKNAR
|
MP-47-008-067-001/15
(RATAGARH RAIYAT)
|
1747008067NRG24110720230075950
|
12/07/2023
|
ramkubai
|
1747008067WL005656
|
ramkubai
|
00048
|
BKID0009518
|
408
|
408
|
Processed
|
16/07/2023
|
|
892120274
|
|
ramkubai
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-067-001/274-B
(RATAGARH RAIYAT)
|
1747008067NRG24110720230075956
|
12/07/2023
|
vijaya
|
1747008067WL005656
|
vijaya
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120274
|
|
vijaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-017-001/163
(DABALI RAIYAT)
|
1747008017NRG24110720230075927
|
12/07/2023
|
Baliram
|
1747008017WL005647
|
Baliram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Baliram
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-017-001/248
(DABALI RAIYAT)
|
1747008017NRG24110720230075928
|
12/07/2023
|
NANDU BABU
|
1747008017WL005647
|
NANDU BABU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
NANDUBABU
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-017-001/259
(DABALI RAIYAT)
|
1747008017NRG24110720230075921
|
12/07/2023
|
Kamla bai
|
1747008017WL005644
|
Kamla bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Kamlabai
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-017-001/259
(DABALI RAIYAT)
|
1747008017NRG24110720230075920
|
12/07/2023
|
sitaram
|
1747008017WL005644
|
sitaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
sitaram
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-017-001/700
(DABALI RAIYAT)
|
1747008017NRG24110720230075937
|
12/07/2023
|
genda
|
1747008017WL005653
|
genda
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
genda
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-017-001/742
(DABALI RAIYAT)
|
1747008017NRG24120720230076294
|
12/07/2023
|
atarsing motiya
|
1747008017WL005706
|
atarsing motiya
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120274
|
|
atarsingmotiya
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-017-001/743
(DABALI RAIYAT)
|
1747008017NRG24110720230075922
|
12/07/2023
|
bhapuram bhiliya
|
1747008017WL005644
|
bhapuram bhiliya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120274
|
|
bhapurambhiliya
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-017-001/744
(DABALI RAIYAT)
|
1747008017NRG24110720230075923
|
12/07/2023
|
fulchand bapji
|
1747008017WL005644
|
fulchand bapji
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120274
|
|
fulchandbapji
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-020-001/144
(DAIYAT RAIYAT)
|
1747008020NRG24120720230075990
|
12/07/2023
|
Raja ram babu
|
1747008020WL005661
|
Raja ram babu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Rajarambabu
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-020-001/54
(DAIYAT RAIYAT)
|
1747008020NRG24120720230075996
|
12/07/2023
|
devki umesh
|
1747008020WL005663
|
devki umesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120274
|
|
devkiumesh
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-020-001/97
(DAIYAT RAIYAT)
|
1747008020NRG24120720230075993
|
12/07/2023
|
SAMOTIBAI
|
1747008020WL005662
|
SAMOTIBAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120274
|
|
SAMOTIBAI
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-063-001/461
(PIPRI BORBAN)
|
1747008063NRG24120720230076293
|
12/07/2023
|
ANITA KAMLSINGH
|
1747008063WL005705
|
ANITA KAMLSINGH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
ANITAKAMLSINGH
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-076-001/640
(SHEKHPURA RAIYAT)
|
1747008076NRG24120720230076132
|
12/07/2023
|
ajay
|
1747008076WL005675
|
ajay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15487
|
15487
|
|
|
|
|
|
|
|
|
46
|
KHAKNAR
|
MP-47-008-032-002/22
(GULAI)
|
1747008032NRG24110720230075974
|
12/07/2023
|
SHEKH IRFAN SHEKH ISMAIL
|
1747008032WL005659
|
SHEKH IRFAN SHEKH ISMAIL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
SHEKHIRFANSHEKHISMAIL
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-032-002/24
(GULAI)
|
1747008032NRG24110720230075976
|
12/07/2023
|
ZULKARNAN
|
1747008032WL005659
|
ZULKARNAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
ZULKARNAN
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-074-002/591
(SAWLI RAIYAT)
|
1747008074NRG24120720230076121
|
12/07/2023
|
Dilip
|
1747008074WL005673
|
Dilip
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120274
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
KHAKNAR
|
MP-47-008-068-001/200-A
(RAYTALAI)
|
1747008068NRG24120720230076236
|
12/07/2023
|
RAJ
|
1747008068WL005702
|
RAJ
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
RAJ
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-068-001/380-A
(RAYTALAI)
|
1747008068NRG24120720230076245
|
12/07/2023
|
SANJU BAI
|
1747008068WL005702
|
SANJU BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
SANJUBAI
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-068-001/381
(RAYTALAI)
|
1747008068NRG24120720230076246
|
12/07/2023
|
BABULAL
|
1747008068WL005702
|
BABULAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
KHAKNAR
|
MP-47-008-033-001/20
(HAIDARPUR)
|
1747008033NRG24120720230076039
|
12/07/2023
|
Brijesh
|
1747008033WL005668
|
Brijesh
|
00048
|
BKID0009528
|
714
|
714
|
Processed
|
16/07/2023
|
|
892120274
|
|
Brijesh
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-033-001/42
(HAIDARPUR)
|
1747008033NRG24120720230076059
|
12/07/2023
|
karan
|
1747008033WL005668
|
karan
|
00048
|
BKID0009528
|
595
|
595
|
Processed
|
16/07/2023
|
|
892120274
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
54
|
KHAKNAR
|
MP-47-008-080-001/131
(SITAPUR)
|
1747008080NRG24110720230075858
|
12/07/2023
|
revisingh sakaram
|
1747008080WL005642
|
revisingh sakaram
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
revisinghsakaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-068-001/657
(RAYTALAI)
|
1747008068NRG24120720230076263
|
12/07/2023
|
RUPESH
|
1747008068WL005702
|
RUPESH
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
RUPESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KHAKNAR
|
MP-47-008-080-001/131
(SITAPUR)
|
1747008080NRG24110720230075859
|
12/07/2023
|
ANIL
|
1747008080WL005642
|
ANIL
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KHAKNAR
|
MP-47-008-080-001/105
(SITAPUR)
|
1747008080NRG24110720230075851
|
12/07/2023
|
Bintabai
|
1747008080WL005642
|
Bintabai
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120274
|
|
Bintabai
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-080-001/133
(SITAPUR)
|
1747008080NRG24110720230075860
|
12/07/2023
|
DINESH BHILALA
|
1747008080WL005642
|
DINESH BHILALA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
DINESHBHILALA
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-080-001/151
(SITAPUR)
|
1747008080NRG24110720230075867
|
12/07/2023
|
PRAVIN
|
1747008080WL005642
|
PRAVIN
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
PRAVIN
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-080-001/158
(SITAPUR)
|
1747008080NRG24110720230075870
|
12/07/2023
|
BHARAT
|
1747008080WL005642
|
BHARAT
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120274
|
|
BHARAT
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-080-001/300
(SITAPUR)
|
1747008080NRG24110720230075875
|
12/07/2023
|
CHAMPALAL UKHA JADHAV
|
1747008080WL005642
|
CHAMPALAL UKHA JADHAV
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
CHAMPALALUKHAJADHAV
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-080-001/326
(SITAPUR)
|
1747008080NRG24110720230075877
|
12/07/2023
|
Pintu
|
1747008080WL005642
|
Pintu
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Pintu
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-080-001/94
(SITAPUR)
|
1747008080NRG24110720230075885
|
12/07/2023
|
NANDLAL BHILALA
|
1747008080WL005642
|
NANDLAL BHILALA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
NANDLALBHILALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
64
|
KHAKNAR
|
MP-47-008-080-001/155
(SITAPUR)
|
1747008080NRG24110720230075869
|
12/07/2023
|
Devidas
|
1747008080WL005642
|
Devidas
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Devidas
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-080-001/47
(SITAPUR)
|
1747008080NRG24110720230075882
|
12/07/2023
|
Satibai
|
1747008080WL005642
|
Satibai
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120274
|
|
Satibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
66
|
KHAKNAR
|
MP-47-008-017-001/763
(DABALI RAIYAT)
|
1747008017NRG24120720230076113
|
12/07/2023
|
Kishore Palvi
|
1747008017WL005670
|
Kishore Palvi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120274
|
|
KishorePalvi
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-033-001/113
(HAIDARPUR)
|
1747008033NRG24120720230076015
|
12/07/2023
|
sandip
|
1747008033WL005668
|
sandip
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
16/07/2023
|
|
892120274
|
|
sandip
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-033-001/169
(HAIDARPUR)
|
1747008033NRG24120720230076031
|
12/07/2023
|
vandana
|
1747008033WL005668
|
vandana
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/07/2023
|
|
892120274
|
|
vandana
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-033-001/43
(HAIDARPUR)
|
1747008033NRG24120720230076060
|
12/07/2023
|
Rahul Bheel
|
1747008033WL005668
|
Rahul Bheel
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
16/07/2023
|
|
892120274
|
|
RahulBheel
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-040-002/183-A
(KHADKI)
|
1747008040NRG24110720230075899
|
12/07/2023
|
SHEKH NAEIM SHEKH RAHIM
|
1747008040WL005643
|
SHEKH NAEIM SHEKH RAHIM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
SHEKHNAEIMSHEKHRAHIM
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-040-002/268
(KHADKI)
|
1747008040NRG24110720230075908
|
12/07/2023
|
Juber
|
1747008040WL005643
|
Juber
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Juber
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-040-002/268
(KHADKI)
|
1747008040NRG24110720230075907
|
12/07/2023
|
Juber
|
1747008040WL005643
|
Juber
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
Juber
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-068-001/602
(RAYTALAI)
|
1747008068NRG24120720230076260
|
12/07/2023
|
BETI BAI
|
1747008068WL005702
|
BETI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
BETIBAI
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-068-001/602
(RAYTALAI)
|
1747008068NRG24120720230076259
|
12/07/2023
|
PINKI SUNIL
|
1747008068WL005702
|
PINKI SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
PINKISUNIL
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-074-002/594
(SAWLI RAIYAT)
|
1747008074NRG24120720230076124
|
12/07/2023
|
Raju
|
1747008074WL005673
|
Raju
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120274
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10081
|
10081
|
|
|
|
|
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-032-002/33
(GULAI)
|
1747008032NRG24110720230075978
|
12/07/2023
|
ABUJAR ALI
|
1747008032WL005659
|
ABUJAR ALI
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120274
|
|
ABUJARALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-033-001/191
(HAIDARPUR)
|
1747008033NRG24120720230076037
|
12/07/2023
|
PRADIP
|
1747008033WL005668
|
PRADIP
|
00697
|
BKID0MG0275
|
714
|
714
|
Processed
|
16/07/2023
|
|
892120274
|
|
PRADIP
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-033-001/674
(HAIDARPUR)
|
1747008033NRG24120720230076085
|
12/07/2023
|
pradeep
|
1747008033WL005668
|
pradeep
|
00697
|
BKID0MG0275
|
714
|
714
|
Processed
|
16/07/2023
|
|
892120274
|
|
pradeep
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-033-001/739
(HAIDARPUR)
|
1747008033NRG24120720230076095
|
12/07/2023
|
rekha
|
1747008033WL005668
|
rekha
|
00697
|
BKID0MG0275
|
238
|
238
|
Processed
|
16/07/2023
|
|
892120274
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|