|
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-47-009-048-001/431
(KHAMLA)
|
1747009048NRG24070620230029281
|
08/06/2023
|
chagan nansing
|
1747009048WL002147
|
chagan nansing
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
chagannansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-048-001/56-B
(KHAMLA)
|
1747009048NRG24070620230029286
|
08/06/2023
|
Jakir akhtar
|
1747009048WL002147
|
Jakir akhtar
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
Jakirakhtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-016-001/1044
(BIRODA)
|
1747009016NRG24070620230029357
|
08/06/2023
|
dinesh
|
1747009016WL002168
|
dinesh
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
dinesh
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-016-001/1048
(BIRODA)
|
1747009016NRG24070620230029359
|
08/06/2023
|
sunanda bai santosh
|
1747009016WL002168
|
sunanda bai santosh
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
sunandabaisantosh
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-016-001/1053
(BIRODA)
|
1747009016NRG24070620230029360
|
08/06/2023
|
ARJUN DIGAMBAR MAHAJAN
|
1747009016WL002168
|
ARJUN DIGAMBAR MAHAJAN
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
ARJUNDIGAMBARMAHAJAN
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-016-001/106
(BIRODA)
|
1747009016NRG24070620230029362
|
08/06/2023
|
sukdev
|
1747009016WL002168
|
sukdev
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
sukdev
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-016-001/1066
(BIRODA)
|
1747009016NRG24070620230029363
|
08/06/2023
|
alka bai
|
1747009016WL002168
|
alka bai
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
alkabai
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-016-001/1067
(BIRODA)
|
1747009016NRG24070620230029365
|
08/06/2023
|
pushpa bai gopal mahajan
|
1747009016WL002168
|
pushpa bai gopal mahajan
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
pushpabaigopalmahajan
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-016-001/1077
(BIRODA)
|
1747009016NRG24070620230029368
|
08/06/2023
|
vitthal
|
1747009016WL002168
|
vitthal
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
vitthal
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-016-001/1185
(BIRODA)
|
1747009016NRG24070620230029376
|
08/06/2023
|
ganesh
|
1747009016WL002168
|
ganesh
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
ganesh
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24070620230029378
|
08/06/2023
|
ganesh ramesh
|
1747009016WL002168
|
ganesh ramesh
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
ganeshramesh
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-016-001/136
(BIRODA)
|
1747009016NRG24070620230029379
|
08/06/2023
|
kavita bai mahajan
|
1747009016WL002168
|
kavita bai mahajan
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
kavitabaimahajan
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-016-001/139
(BIRODA)
|
1747009016NRG24070620230029380
|
08/06/2023
|
jagnnathdevram
|
1747009016WL002168
|
jagnnathdevram
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
jagnnathdevram
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-016-001/139
(BIRODA)
|
1747009016NRG24070620230029381
|
08/06/2023
|
vandanabai
|
1747009016WL002168
|
vandanabai
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
vandanabai
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-016-001/168
(BIRODA)
|
1747009016NRG24070620230029387
|
08/06/2023
|
keilash
|
1747009016WL002168
|
keilash
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
keilash
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-016-001/315
(BIRODA)
|
1747009016NRG24070620230029396
|
08/06/2023
|
prabhakar kashiram
|
1747009016WL002168
|
prabhakar kashiram
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
prabhakarkashiram
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-016-001/32
(BIRODA)
|
1747009016NRG24070620230029397
|
08/06/2023
|
jyoti mahar
|
1747009016WL002168
|
jyoti mahar
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
jyotimahar
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-016-001/5
(BIRODA)
|
1747009016NRG24070620230029409
|
08/06/2023
|
chandrakant ananda
|
1747009016WL002168
|
chandrakant ananda
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
chandrakantananda
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-016-001/50
(BIRODA)
|
1747009016NRG24070620230029411
|
08/06/2023
|
MUKESH
|
1747009016WL002168
|
MUKESH
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
MUKESH
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-016-001/674
(BIRODA)
|
1747009016NRG24070620230029432
|
08/06/2023
|
akshya shivaji
|
1747009016WL002168
|
akshya shivaji
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
akshyashivaji
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-016-001/792
(BIRODA)
|
1747009016NRG24070620230029439
|
08/06/2023
|
nazama tadvi
|
1747009016WL002168
|
nazama tadvi
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
nazamatadvi
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-016-001/792
(BIRODA)
|
1747009016NRG24070620230029438
|
08/06/2023
|
rasul
|
1747009016WL002168
|
rasul
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
rasul
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-016-001/827
(BIRODA)
|
1747009016NRG24070620230029443
|
08/06/2023
|
manisha vinod dhangar
|
1747009016WL002168
|
manisha vinod dhangar
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
manishavinoddhangar
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-016-001/887
(BIRODA)
|
1747009016NRG24070620230029449
|
08/06/2023
|
minabai
|
1747009016WL002168
|
minabai
|
00048
|
BKID0009504
|
663
|
663
|
Processed
|
13/06/2023
|
|
322085786
|
|
minabai
|
(000000)
|
|
25
|
BURHANPUR
|
MP-47-009-016-001/916
(BIRODA)
|
1747009016NRG24070620230029455
|
08/06/2023
|
anpurnabai
|
1747009016WL002168
|
anpurnabai
|
00048
|
BKID0009504
|
663
|
663
|
Processed
|
13/06/2023
|
|
322085786
|
|
anpurnabai
|
(000000)
|
|
26
|
BURHANPUR
|
MP-47-009-016-001/936
(BIRODA)
|
1747009016NRG24070620230029456
|
08/06/2023
|
yamunabai
|
1747009016WL002168
|
yamunabai
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
yamunabai
|
(000000)
|
|
27
|
BURHANPUR
|
MP-47-009-016-001/953
(BIRODA)
|
1747009016NRG24070620230029462
|
08/06/2023
|
santosh mali
|
1747009016WL002168
|
santosh mali
|
00048
|
BKID0009504
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
santoshmali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
28
|
BURHANPUR
|
MP-47-009-021-001/1153
(CHAPORA)
|
1747009021NRG24080620230029641
|
08/06/2023
|
Gurlibai bhimshing
|
1747009021WL002180
|
Gurlibai bhimshing
|
00048
|
BKID0009505
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322085786
|
|
Gurlibaibhimshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BURHANPUR
|
MP-47-009-062-001/107
(PIPRI RAIYAT)
|
1747009062NRG24070620230028648
|
08/06/2023
|
ARMAN RAHEMAN
|
1747009062WL002122
|
ARMAN RAHEMAN
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
ARMANRAHEMAN
|
(000000)
|
|
30
|
BURHANPUR
|
MP-47-009-062-001/123
(PIPRI RAIYAT)
|
1747009062NRG24070620230028663
|
08/06/2023
|
APASHANA TAYYAB
|
1747009062WL002122
|
APASHANA TAYYAB
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
APASHANATAYYAB
|
(000000)
|
|
31
|
BURHANPUR
|
MP-47-009-062-001/125
(PIPRI RAIYAT)
|
1747009062NRG24070620230028666
|
08/06/2023
|
JAINUR BAI
|
1747009062WL002122
|
JAINUR BAI
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
JAINURBAI
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-062-001/136
(PIPRI RAIYAT)
|
1747009062NRG24070620230028675
|
08/06/2023
|
HASINA MAJID
|
1747009062WL002122
|
HASINA MAJID
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
HASINAMAJID
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-062-001/136
(PIPRI RAIYAT)
|
1747009062NRG24070620230028674
|
08/06/2023
|
MAZID TADVI
|
1747009062WL002122
|
MAZID TADVI
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
MAZIDTADVI
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-062-001/137
(PIPRI RAIYAT)
|
1747009062NRG24070620230028676
|
08/06/2023
|
NANAJI SHIVRAM
|
1747009062WL002122
|
NANAJI SHIVRAM
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
NANAJISHIVRAM
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-062-001/150
(PIPRI RAIYAT)
|
1747009062NRG24070620230028684
|
08/06/2023
|
SABASKHA LALKHA
|
1747009062WL002122
|
SABASKHA LALKHA
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SABASKHALALKHA
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-062-001/150
(PIPRI RAIYAT)
|
1747009062NRG24070620230028685
|
08/06/2023
|
SAKINA BAI SABASKHA
|
1747009062WL002122
|
SAKINA BAI SABASKHA
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SAKINABAISABASKHA
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-062-001/150-A
(PIPRI RAIYAT)
|
1747009062NRG24070620230028687
|
08/06/2023
|
SONI GULJHAR
|
1747009062WL002122
|
SONI GULJHAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SONIGULJHAR
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-062-001/151
(PIPRI RAIYAT)
|
1747009062NRG24070620230028688
|
08/06/2023
|
RASID BALDAR
|
1747009062WL002122
|
RASID BALDAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
RASIDBALDAR
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-062-001/158
(PIPRI RAIYAT)
|
1747009062NRG24070620230028691
|
08/06/2023
|
sirin sarfraj
|
1747009062WL002122
|
sirin sarfraj
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
sirinsarfraj
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-062-001/160
(PIPRI RAIYAT)
|
1747009062NRG24070620230028692
|
08/06/2023
|
HAYATKHA FATTEKHA TADVI
|
1747009062WL002122
|
HAYATKHA FATTEKHA TADVI
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
HAYATKHAFATTEKHATADVI
|
(000000)
|
|
41
|
BURHANPUR
|
MP-47-009-062-001/165
(PIPRI RAIYAT)
|
1747009062NRG24070620230028700
|
08/06/2023
|
AYYUB DILDAR
|
1747009062WL002122
|
AYYUB DILDAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
AYYUBDILDAR
|
(000000)
|
|
42
|
BURHANPUR
|
MP-47-009-062-001/166
(PIPRI RAIYAT)
|
1747009062NRG24070620230028702
|
08/06/2023
|
SHABFI AKALKHA
|
1747009062WL002122
|
SHABFI AKALKHA
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SHABFIAKALKHA
|
(000000)
|
|
43
|
BURHANPUR
|
MP-47-009-062-001/198
(PIPRI RAIYAT)
|
1747009062NRG24070620230028718
|
08/06/2023
|
AJMAL
|
1747009062WL002122
|
AJMAL
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
AJMAL
|
(000000)
|
|
44
|
BURHANPUR
|
MP-47-009-062-001/22
(PIPRI RAIYAT)
|
1747009062NRG24070620230028727
|
08/06/2023
|
ALISHAN ASHLAM
|
1747009062WL002122
|
ALISHAN ASHLAM
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
ALISHANASHLAM
|
(000000)
|
|
45
|
BURHANPUR
|
MP-47-009-062-001/369
(PIPRI RAIYAT)
|
1747009062NRG24070620230028733
|
08/06/2023
|
FATTU SUBHAN TADVI
|
1747009062WL002122
|
FATTU SUBHAN TADVI
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
FATTUSUBHANTADVI
|
(000000)
|
|
46
|
BURHANPUR
|
MP-47-009-062-001/369
(PIPRI RAIYAT)
|
1747009062NRG24070620230028734
|
08/06/2023
|
HASEENA FATEKHA
|
1747009062WL002122
|
HASEENA FATEKHA
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
HASEENAFATEKHA
|
(000000)
|
|
47
|
BURHANPUR
|
MP-47-009-062-001/375
(PIPRI RAIYAT)
|
1747009062NRG24070620230028736
|
08/06/2023
|
HUSAUN MEHATAB
|
1747009062WL002122
|
HUSAUN MEHATAB
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
HUSAUNMEHATAB
|
(000000)
|
|
48
|
BURHANPUR
|
MP-47-009-062-001/62
(PIPRI RAIYAT)
|
1747009062NRG24070620230028767
|
08/06/2023
|
FAKIRKHA NASIR
|
1747009062WL002122
|
FAKIRKHA NASIR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
FAKIRKHANASIR
|
(000000)
|
|
49
|
BURHANPUR
|
MP-47-009-062-001/654
(PIPRI RAIYAT)
|
1747009062NRG24070620230028770
|
08/06/2023
|
ANTABAI YUVRAJ
|
1747009062WL002122
|
ANTABAI YUVRAJ
|
00048
|
BKID0009509
|
884
|
884
|
Rejected
|
15/06/2023
|
|
322085786
|
A/c Blocked or Frozen
|
|
|
|
50
|
BURHANPUR
|
MP-47-009-062-001/668
(PIPRI RAIYAT)
|
1747009062NRG24070620230028773
|
08/06/2023
|
ALEESHAN DO ANWAR KHAN
|
1747009062WL002122
|
ALEESHAN DO ANWAR KHAN
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
ALEESHANDOANWARKHAN
|
(000000)
|
|
51
|
BURHANPUR
|
MP-47-009-062-001/68
(PIPRI RAIYAT)
|
1747009062NRG24070620230028775
|
08/06/2023
|
SURAT BALDAR
|
1747009062WL002122
|
SURAT BALDAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SURATBALDAR
|
(000000)
|
|
52
|
BURHANPUR
|
MP-47-009-062-001/80
(PIPRI RAIYAT)
|
1747009062NRG24070620230028784
|
08/06/2023
|
MADINA BAI GULAB
|
1747009062WL002122
|
MADINA BAI GULAB
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
MADINABAIGULAB
|
(000000)
|
|
53
|
BURHANPUR
|
MP-47-009-062-001/80-A
(PIPRI RAIYAT)
|
1747009062NRG24070620230028786
|
08/06/2023
|
RESHMA BEE
|
1747009062WL002122
|
RESHMA BEE
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
RESHMABEE
|
(000000)
|
|
54
|
BURHANPUR
|
MP-47-009-062-001/89
(PIPRI RAIYAT)
|
1747009062NRG24070620230028797
|
08/06/2023
|
lukman usman
|
1747009062WL002122
|
lukman usman
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
lukmanusman
|
(000000)
|
|
55
|
BURHANPUR
|
MP-47-009-062-001/96
(PIPRI RAIYAT)
|
1747009062NRG24070620230028801
|
08/06/2023
|
SATRA MANOHAR TADVI
|
1747009062WL002122
|
SATRA MANOHAR TADVI
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SATRAMANOHARTADVI
|
(000000)
|
|
56
|
BURHANPUR
|
MP-47-009-062-002/101
(PIPRI RAIYAT)
|
1747009062NRG24070620230028807
|
08/06/2023
|
JABEDA AJAGAR TADVI
|
1747009062WL002122
|
JABEDA AJAGAR TADVI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
JABEDAAJAGARTADVI
|
(000000)
|
|
57
|
BURHANPUR
|
MP-47-009-062-002/102
(PIPRI RAIYAT)
|
1747009062NRG24070620230028808
|
08/06/2023
|
FATMA HABIB TADVI
|
1747009062WL002122
|
FATMA HABIB TADVI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
FATMAHABIBTADVI
|
(000000)
|
|
58
|
BURHANPUR
|
MP-47-009-062-002/113
(PIPRI RAIYAT)
|
1747009062NRG24070620230028817
|
08/06/2023
|
JUBEDA BEEN RAHEMAN
|
1747009062WL002122
|
JUBEDA BEEN RAHEMAN
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
JUBEDABEENRAHEMAN
|
(000000)
|
|
59
|
BURHANPUR
|
MP-47-009-062-002/13
(PIPRI RAIYAT)
|
1747009062NRG24070620230028836
|
08/06/2023
|
ARIF JAMBHIR TADVI
|
1747009062WL002122
|
ARIF JAMBHIR TADVI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
ARIFJAMBHIRTADVI
|
(000000)
|
|
60
|
BURHANPUR
|
MP-47-009-062-002/13
(PIPRI RAIYAT)
|
1747009062NRG24070620230028835
|
08/06/2023
|
JUBEDA BAI JAMBIR
|
1747009062WL002122
|
JUBEDA BAI JAMBIR
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
JUBEDABAIJAMBIR
|
(000000)
|
|
61
|
BURHANPUR
|
MP-47-009-062-002/147
(PIPRI RAIYAT)
|
1747009062NRG24070620230028846
|
08/06/2023
|
MALI BAI MAMRAJ
|
1747009062WL002122
|
MALI BAI MAMRAJ
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
MALIBAIMAMRAJ
|
(000000)
|
|
62
|
BURHANPUR
|
MP-47-009-062-002/161-B
(PIPRI RAIYAT)
|
1747009062NRG24070620230028863
|
08/06/2023
|
VASIM MEHMUD
|
1747009062WL002122
|
VASIM MEHMUD
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
VASIMMEHMUD
|
(000000)
|
|
63
|
BURHANPUR
|
MP-47-009-062-002/174
(PIPRI RAIYAT)
|
1747009062NRG24070620230028882
|
08/06/2023
|
TASLIM GULJHAR
|
1747009062WL002122
|
TASLIM GULJHAR
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
TASLIMGULJHAR
|
(000000)
|
|
64
|
BURHANPUR
|
MP-47-009-062-002/185
(PIPRI RAIYAT)
|
1747009062NRG24070620230028899
|
08/06/2023
|
VAISHALI
|
1747009062WL002122
|
VAISHALI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
VAISHALI
|
(000000)
|
|
65
|
BURHANPUR
|
MP-47-009-062-002/187-B
(PIPRI RAIYAT)
|
1747009062NRG24070620230028906
|
08/06/2023
|
LAXMIBAI AJMAL
|
1747009062WL002122
|
LAXMIBAI AJMAL
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
LAXMIBAIAJMAL
|
(000000)
|
|
66
|
BURHANPUR
|
MP-47-009-062-002/198
(PIPRI RAIYAT)
|
1747009062NRG24070620230028912
|
08/06/2023
|
JITENDRA INDAL
|
1747009062WL002122
|
JITENDRA INDAL
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
JITENDRAINDAL
|
(000000)
|
|
67
|
BURHANPUR
|
MP-47-009-062-002/203
(PIPRI RAIYAT)
|
1747009062NRG24070620230028918
|
08/06/2023
|
JYOTI
|
1747009062WL002122
|
JYOTI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
JYOTI
|
(000000)
|
|
68
|
BURHANPUR
|
MP-47-009-062-002/221
(PIPRI RAIYAT)
|
1747009062NRG24070620230028923
|
08/06/2023
|
ABHAYSINGH BANJARA
|
1747009062WL002122
|
ABHAYSINGH BANJARA
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
ABHAYSINGHBANJARA
|
(000000)
|
|
69
|
BURHANPUR
|
MP-47-009-062-002/658
(PIPRI RAIYAT)
|
1747009062NRG24070620230028938
|
08/06/2023
|
SANJU IBRAHIM
|
1747009062WL002122
|
SANJU IBRAHIM
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
SANJUIBRAHIM
|
(000000)
|
|
70
|
BURHANPUR
|
MP-47-009-062-002/665
(PIPRI RAIYAT)
|
1747009062NRG24070620230028942
|
08/06/2023
|
SUMANBAI INDAL
|
1747009062WL002122
|
SUMANBAI INDAL
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
SUMANBAIINDAL
|
(000000)
|
|
71
|
BURHANPUR
|
MP-47-009-062-002/74
(PIPRI RAIYAT)
|
1747009062NRG24070620230028958
|
08/06/2023
|
VIKASH PRASHRAM PAWAR
|
1747009062WL002122
|
VIKASH PRASHRAM PAWAR
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
VIKASHPRASHRAMPAWAR
|
(000000)
|
|
72
|
BURHANPUR
|
MP-47-009-062-002/76
(PIPRI RAIYAT)
|
1747009062NRG24070620230028959
|
08/06/2023
|
KAVERI SHARAWAN RATHOD
|
1747009062WL002122
|
KAVERI SHARAWAN RATHOD
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
KAVERISHARAWANRATHOD
|
(000000)
|
|
73
|
BURHANPUR
|
MP-47-009-062-002/77
(PIPRI RAIYAT)
|
1747009062NRG24070620230028960
|
08/06/2023
|
ABBAS JHAPAR KHA
|
1747009062WL002122
|
ABBAS JHAPAR KHA
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
ABBASJHAPARKHA
|
(000000)
|
|
74
|
BURHANPUR
|
MP-47-009-062-002/9
(PIPRI RAIYAT)
|
1747009062NRG24070620230028963
|
08/06/2023
|
sunanda khemchand rathard
|
1747009062WL002122
|
sunanda khemchand rathard
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
sunandakhemchandrathard
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
75
|
BURHANPUR
|
MP-47-009-003-001/219
(ASIR)
|
1747009003NRG24020620230024801
|
08/06/2023
|
BHAGA BAI RAMKRISHNA
|
1747009003WL001708
|
BHAGA BAI RAMKRISHNA
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085786
|
|
BHAGABAIRAMKRISHNA
|
(000000)
|
|
76
|
BURHANPUR
|
MP-47-009-003-001/282
(ASIR)
|
1747009003NRG24020620230024804
|
08/06/2023
|
NAVALSINGH
|
1747009003WL001708
|
NAVALSINGH
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085786
|
|
NAVALSINGH
|
(000000)
|
|
77
|
BURHANPUR
|
MP-47-009-003-001/282
(ASIR)
|
1747009003NRG24020620230024805
|
08/06/2023
|
TEDI BAI
|
1747009003WL001708
|
TEDI BAI
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085786
|
|
TEDIBAI
|
(000000)
|
|
78
|
BURHANPUR
|
MP-47-009-003-001/299
(ASIR)
|
1747009003NRG24020620230024808
|
08/06/2023
|
POONAM SINGH CHHOTELAL
|
1747009003WL001708
|
POONAM SINGH CHHOTELAL
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085786
|
|
POONAMSINGHCHHOTELAL
|
(000000)
|
|
79
|
BURHANPUR
|
MP-47-009-003-001/419
(ASIR)
|
1747009003NRG24020620230024812
|
08/06/2023
|
BHARAT
|
1747009003WL001708
|
BHARAT
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085786
|
|
BHARAT
|
(000000)
|
|
80
|
BURHANPUR
|
MP-47-009-021-001/699
(CHAPORA)
|
1747009021NRG24080620230029658
|
08/06/2023
|
kiran
|
1747009021WL002181
|
kiran
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
kiran
|
(000000)
|
|
81
|
BURHANPUR
|
MP-47-009-040-001/470
(ITARIYA)
|
1747009040NRG24070620230029015
|
08/06/2023
|
INDARSINGH DHYANSINGH
|
1747009040WL002124
|
INDARSINGH DHYANSINGH
|
00048
|
BKID0009575
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322085786
|
|
INDARSINGHDHYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
BURHANPUR
|
MP-47-009-048-001/371
(KHAMLA)
|
1747009048NRG24070620230029273
|
08/06/2023
|
SARDAR THEMA
|
1747009048WL002147
|
SARDAR THEMA
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
SARDARTHEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BURHANPUR
|
MP-47-009-062-001/644
(PIPRI RAIYAT)
|
1747009062NRG24070620230028768
|
08/06/2023
|
RUBAB RAMJAN TADAVI
|
1747009062WL002122
|
RUBAB RAMJAN TADAVI
|
00152
|
HDFC0001769
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
RUBABRAMJANTADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
BURHANPUR
|
MP-47-009-019-002/874
(BORI BUZURG)
|
1747009019NRG24070620230029033
|
08/06/2023
|
saymal
|
1747009019WL002125
|
saymal
|
00152
|
HDFC0003861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
saymal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BURHANPUR
|
MP-47-009-062-001/125
(PIPRI RAIYAT)
|
1747009062NRG24070620230028665
|
08/06/2023
|
SITAB CHANKHA
|
1747009062WL002122
|
SITAB CHANKHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SITABCHANKHA
|
(000000)
|
|
86
|
BURHANPUR
|
MP-47-009-062-002/135
(PIPRI RAIYAT)
|
1747009062NRG24070620230028841
|
08/06/2023
|
SALMAN AKBAR
|
1747009062WL002122
|
SALMAN AKBAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
SALMANAKBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BURHANPUR
|
MP-47-009-030-001/1220-A
(DHULKOT)
|
1747009030NRG24070620230029241
|
08/06/2023
|
Manish
|
1747009030WL002146
|
Manish
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322085786
|
|
Manish
|
(000000)
|
|
88
|
BURHANPUR
|
MP-47-009-030-001/1612
(DHULKOT)
|
1747009030NRG24070620230029182
|
08/06/2023
|
Rama
|
1747009030WL002128
|
Rama
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
Rama
|
(000000)
|
|
89
|
BURHANPUR
|
MP-47-009-030-001/246
(DHULKOT)
|
1747009030NRG24070620230029215
|
08/06/2023
|
Narayan
|
1747009030WL002140
|
Narayan
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322085786
|
|
Narayan
|
(000000)
|
|
90
|
BURHANPUR
|
MP-47-009-030-001/85-A
(DHULKOT)
|
1747009030NRG24070620230029245
|
08/06/2023
|
Hansa
|
1747009030WL002146
|
Hansa
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322085786
|
|
Hansa
|
(000000)
|
|
91
|
BURHANPUR
|
MP-47-009-030-001/85-A
(DHULKOT)
|
1747009030NRG24070620230029244
|
08/06/2023
|
Sevanti
|
1747009030WL002146
|
Sevanti
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322085786
|
|
Sevanti
|
(000000)
|
|
92
|
BURHANPUR
|
MP-47-009-040-001/253
(ITARIYA)
|
1747009040NRG24070620230029010
|
08/06/2023
|
JASODABAI JIVANSINGH
|
1747009040WL002124
|
JASODABAI JIVANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
JASODABAIJIVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
93
|
BURHANPUR
|
MP-47-009-021-001/588
(CHAPORA)
|
1747009021NRG24080620230029653
|
08/06/2023
|
VASANTLAL JAISWAL
|
1747009021WL002181
|
VASANTLAL JAISWAL
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085786
|
|
VASANTLALJAISWAL
|
(000000)
|
|
94
|
BURHANPUR
|
MP-47-009-062-001/148-B
(PIPRI RAIYAT)
|
1747009062NRG24070620230028682
|
08/06/2023
|
SABERA
|
1747009062WL002122
|
SABERA
|
00697
|
BKID0MG0297
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
SABERA
|
(000000)
|
|
95
|
BURHANPUR
|
MP-47-009-062-001/32
(PIPRI RAIYAT)
|
1747009062NRG24070620230028732
|
08/06/2023
|
RAJJAK
|
1747009062WL002122
|
RAJJAK
|
00697
|
BKID0MG0297
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
RAJJAK
|
(000000)
|
|
96
|
BURHANPUR
|
MP-47-009-062-001/463
(PIPRI RAIYAT)
|
1747009062NRG24070620230028758
|
08/06/2023
|
HAMIDA JAHBAJ TADVI
|
1747009062WL002122
|
HAMIDA JAHBAJ TADVI
|
00697
|
BKID0MG0297
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
HAMIDAJAHBAJTADVI
|
(000000)
|
|
97
|
BURHANPUR
|
MP-47-009-062-001/89-A
(PIPRI RAIYAT)
|
1747009062NRG24070620230028798
|
08/06/2023
|
KARINA TADVI
|
1747009062WL002122
|
KARINA TADVI
|
00697
|
BKID0MG0297
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085786
|
|
KARINATADVI
|
(000000)
|
|
98
|
BURHANPUR
|
MP-47-009-062-002/105
(PIPRI RAIYAT)
|
1747009062NRG24070620230028811
|
08/06/2023
|
SUNIL BANJARA
|
1747009062WL002122
|
SUNIL BANJARA
|
00697
|
BKID0MG0297
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
SUNILBANJARA
|
(000000)
|
|
99
|
BURHANPUR
|
MP-47-009-062-002/151
(PIPRI RAIYAT)
|
1747009062NRG24070620230028850
|
08/06/2023
|
SANTOSH
|
1747009062WL002122
|
SANTOSH
|
00697
|
BKID0MG0297
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
SANTOSH
|
(000000)
|
|
100
|
BURHANPUR
|
MP-47-009-062-002/162
(PIPRI RAIYAT)
|
1747009062NRG24070620230028865
|
08/06/2023
|
BISMILLA BALDAR
|
1747009062WL002122
|
BISMILLA BALDAR
|
00697
|
BKID0MG0297
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
BISMILLABALDAR
|
(000000)
|
|
101
|
BURHANPUR
|
MP-47-009-062-002/630
(PIPRI RAIYAT)
|
1747009062NRG24070620230028932
|
08/06/2023
|
SAWAN RATILAL
|
1747009062WL002122
|
SAWAN RATILAL
|
00697
|
BKID0MG0297
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
SAWANRATILAL
|
(000000)
|
|
102
|
BURHANPUR
|
MP-47-009-062-002/630-B
(PIPRI RAIYAT)
|
1747009062NRG24070620230028933
|
08/06/2023
|
SHARDA RATHOD
|
1747009062WL002122
|
SHARDA RATHOD
|
00697
|
BKID0MG0297
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
SHARDARATHOD
|
(000000)
|
|
103
|
BURHANPUR
|
MP-47-009-062-002/678
(PIPRI RAIYAT)
|
1747009062NRG24070620230028951
|
08/06/2023
|
JAMILA NASHIR
|
1747009062WL002122
|
JAMILA NASHIR
|
00697
|
BKID0MG0297
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085786
|
|
JAMILANASHIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|