|
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-47-008-035-001/327
(HINGNA RAIYAT)
|
1747008035NRG24070620230029125
|
07/06/2023
|
Sayra tadvi
|
1747008035WL002127
|
Sayra tadvi
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/06/2023
|
|
322392097
|
|
Sayratadvi
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-035-001/342
(HINGNA RAIYAT)
|
1747008035NRG24070620230029130
|
07/06/2023
|
MAYUR
|
1747008035WL002127
|
MAYUR
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
MAYUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-049-001/230
(MOHANGARH)
|
1747008049NRG24070620230028068
|
07/06/2023
|
RAJU CHAMPALAL
|
1747008049WL002073
|
RAJU CHAMPALAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
RAJUCHAMPALAL
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-049-001/253
(MOHANGARH)
|
1747008049NRG24070620230028078
|
07/06/2023
|
MALTI
|
1747008049WL002074
|
MALTI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
MALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-007-001/115
(BADNAPUR)
|
1747008007NRG24060620230028052
|
07/06/2023
|
ganeshiya uikey pannalal uikey
|
1747008007WL002067
|
ganeshiya uikey pannalal uikey
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322392097
|
|
ganeshiyauikeypannalaluikey
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-007-001/353
(BADNAPUR)
|
1747008007NRG24060620230028056
|
07/06/2023
|
mishrilal balloo prasad maskule
|
1747008007WL002068
|
mishrilal balloo prasad maskule
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322392097
|
|
mishrilalballooprasadmaskule
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-007-001/61
(BADNAPUR)
|
1747008007NRG24060620230028062
|
07/06/2023
|
PUNIYA BAI SUKHALAL
|
1747008007WL002070
|
PUNIYA BAI SUKHALAL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322392097
|
|
PUNIYABAISUKHALAL
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-071-001/264
(SAIKHEDAKHURD)
|
1747008071NRG24070620230028526
|
07/06/2023
|
dallu bondar bhil
|
1747008071WL002098
|
dallu bondar bhil
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/06/2023
|
|
322392097
|
|
dallubondarbhil
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-071-001/264
(SAIKHEDAKHURD)
|
1747008071NRG24070620230028527
|
07/06/2023
|
madhu
|
1747008071WL002098
|
madhu
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/06/2023
|
|
322392097
|
|
madhu
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-071-001/272-B
(SAIKHEDAKHURD)
|
1747008071NRG24070620230028548
|
07/06/2023
|
Shriram
|
1747008071WL002104
|
Shriram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
11
|
KHAKNAR
|
MP-47-008-004-001/426-B
(AMULLAKHURD)
|
1747008004NRG24070620230028428
|
07/06/2023
|
RAMKALI BAI
|
1747008004WL002090
|
RAMKALI BAI
|
00048
|
BKID0009521
|
400
|
400
|
Processed
|
13/06/2023
|
|
322392097
|
|
RAMKALIBAI
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-004-001/77
(AMULLAKHURD)
|
1747008004NRG24070620230028436
|
07/06/2023
|
Maya Ramji
|
1747008004WL002090
|
Maya Ramji
|
00048
|
BKID0009521
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322392097
|
|
MayaRamji
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-063-001/26
(PIPRI BORBAN)
|
1747008063NRG24070620230029039
|
07/06/2023
|
BAHADURSINGH NANDLAL
|
1747008063WL002126
|
BAHADURSINGH NANDLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
BAHADURSINGHNANDLAL
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-063-001/42
(PIPRI BORBAN)
|
1747008063NRG24070620230029044
|
07/06/2023
|
Mangal Bisram
|
1747008063WL002126
|
Mangal Bisram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
MangalBisram
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-063-001/428
(PIPRI BORBAN)
|
1747008063NRG24070620230029045
|
07/06/2023
|
Hari HIRA
|
1747008063WL002126
|
Hari HIRA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
HariHIRA
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-063-001/99
(PIPRI BORBAN)
|
1747008063NRG24070620230029048
|
07/06/2023
|
Ramcharan
|
1747008063WL002126
|
Ramcharan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
17
|
KHAKNAR
|
MP-47-008-032-001/673
(GULAI)
|
1747008032NRG24070620230028522
|
07/06/2023
|
rahul manohar
|
1747008032WL002096
|
rahul manohar
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/06/2023
|
|
322392097
|
|
rahulmanohar
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-057-001/29-C
(NAYAR)
|
1747008057NRG24070620230029224
|
07/06/2023
|
Aakash
|
1747008057WL002143
|
Aakash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
Aakash
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-057-001/341
(NAYAR)
|
1747008057NRG24070620230029223
|
07/06/2023
|
Lalita Bai Ramesh
|
1747008057WL002142
|
Lalita Bai Ramesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
LalitaBaiRamesh
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-057-001/359
(NAYAR)
|
1747008057NRG24070620230029226
|
07/06/2023
|
hiralal
|
1747008057WL002143
|
hiralal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
hiralal
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-057-001/53
(NAYAR)
|
1747008057NRG24070620230029228
|
07/06/2023
|
BADYA
|
1747008057WL002144
|
BADYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
BADYA
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-057-001/53
(NAYAR)
|
1747008057NRG24070620230029229
|
07/06/2023
|
Sayri Vs Amita
|
1747008057WL002144
|
Sayri Vs Amita
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
SayriVsAmita
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-057-001/61-B
(NAYAR)
|
1747008057NRG24070620230029227
|
07/06/2023
|
Jhali Bai Bisan
|
1747008057WL002143
|
Jhali Bai Bisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
JhaliBaiBisan
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-079-002/1000
(SIRPUR MAL)
|
1747008079NRG24060620230027687
|
07/06/2023
|
Chandrkant Prajapati
|
1747008079WL002038
|
Chandrkant Prajapati
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
ChandrkantPrajapati
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-079-002/297
(SIRPUR MAL)
|
1747008079NRG24060620230027680
|
07/06/2023
|
rupa
|
1747008079WL002035
|
rupa
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
rupa
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-079-002/502
(SIRPUR MAL)
|
1747008079NRG24060620230027684
|
07/06/2023
|
shaikha rahim rain
|
1747008079WL002037
|
shaikha rahim rain
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
shaikharahimrain
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-079-002/502
(SIRPUR MAL)
|
1747008079NRG24060620230027685
|
07/06/2023
|
SHEKH SALIM JAFAR
|
1747008079WL002037
|
SHEKH SALIM JAFAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
SHEKHSALIMJAFAR
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-079-002/672
(SIRPUR MAL)
|
1747008079NRG24060620230027689
|
07/06/2023
|
mangla santosh mahajan
|
1747008079WL002039
|
mangla santosh mahajan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
manglasantoshmahajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-004-001/10
(AMULLAKHURD)
|
1747008004NRG24070620230028410
|
07/06/2023
|
SHYAM PATIL SURENDRA
|
1747008004WL002090
|
SHYAM PATIL SURENDRA
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/06/2023
|
|
322392097
|
|
SHYAMPATILSURENDRA
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-004-001/178
(AMULLAKHURD)
|
1747008004NRG24070620230028416
|
07/06/2023
|
SANTOSH MANGILAL
|
1747008004WL002090
|
SANTOSH MANGILAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322392097
|
|
SANTOSHMANGILAL
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-004-001/231-B
(AMULLAKHURD)
|
1747008004NRG24070620230028425
|
07/06/2023
|
SHYAM MANJIRAM
|
1747008004WL002090
|
SHYAM MANJIRAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322392097
|
|
SHYAMMANJIRAM
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-004-001/426-B
(AMULLAKHURD)
|
1747008004NRG24070620230028427
|
07/06/2023
|
CHAMPALAL CHUNNILAL
|
1747008004WL002090
|
CHAMPALAL CHUNNILAL
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
13/06/2023
|
|
322392097
|
|
CHAMPALALCHUNNILAL
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-004-001/588-B
(AMULLAKHURD)
|
1747008004NRG24070620230028434
|
07/06/2023
|
JHAMIBAI CHATARSHING
|
1747008004WL002090
|
JHAMIBAI CHATARSHING
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/06/2023
|
|
322392097
|
|
JHAMIBAICHATARSHING
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-028-001/158-B
(GAULKHEDA)
|
1747008028NRG24070620230028640
|
07/06/2023
|
Mehtab
|
1747008028WL002121
|
Mehtab
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322392097
|
|
Mehtab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
35
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG24070620230028432
|
07/06/2023
|
GEETA BAI BHILALA
|
1747008004WL002090
|
GEETA BAI BHILALA
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322392097
|
|
GEETABAIBHILALA
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-031-001/212
(GORADIYA)
|
1747008031NRG24070620230028067
|
07/06/2023
|
RAMCHANDR SRIRAM
|
1747008031WL002072
|
RAMCHANDR SRIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
RAMCHANDRSRIRAM
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-031-001/212
(GORADIYA)
|
1747008031NRG24070620230028066
|
07/06/2023
|
SRIRAM SUKKLAL
|
1747008031WL002072
|
SRIRAM SUKKLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392097
|
|
SRIRAMSUKKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
38
|
KHAKNAR
|
MP-47-008-035-001/125
(HINGNA RAIYAT)
|
1747008035NRG24070620230029061
|
07/06/2023
|
SUPDU
|
1747008035WL002127
|
SUPDU
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
SUPDU
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-035-001/135
(HINGNA RAIYAT)
|
1747008035NRG24070620230029067
|
07/06/2023
|
FIROJ MANSUR
|
1747008035WL002127
|
FIROJ MANSUR
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
FIROJMANSUR
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-035-001/145
(HINGNA RAIYAT)
|
1747008035NRG24070620230029074
|
07/06/2023
|
RUKHSANA
|
1747008035WL002127
|
RUKHSANA
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
RUKHSANA
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-035-001/148
(HINGNA RAIYAT)
|
1747008035NRG24070620230029078
|
07/06/2023
|
ALISHAN BHIKARI
|
1747008035WL002127
|
ALISHAN BHIKARI
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
ALISHANBHIKARI
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-035-001/18
(HINGNA RAIYAT)
|
1747008035NRG24070620230029088
|
07/06/2023
|
SAIRA
|
1747008035WL002127
|
SAIRA
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
SAIRA
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-035-001/327
(HINGNA RAIYAT)
|
1747008035NRG24070620230029124
|
07/06/2023
|
ABJAL
|
1747008035WL002127
|
ABJAL
|
00078
|
CNRB0017750
|
884
|
884
|
Processed
|
13/06/2023
|
|
322392097
|
|
ABJAL
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-035-001/328
(HINGNA RAIYAT)
|
1747008035NRG24070620230029127
|
07/06/2023
|
ALISHAN
|
1747008035WL002127
|
ALISHAN
|
00078
|
CNRB0017750
|
884
|
884
|
Processed
|
13/06/2023
|
|
322392097
|
|
ALISHAN
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-035-001/40
(HINGNA RAIYAT)
|
1747008035NRG24070620230029136
|
07/06/2023
|
NASEEBA BAI ARMAN
|
1747008035WL002127
|
NASEEBA BAI ARMAN
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
NASEEBABAIARMAN
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-035-001/42
(HINGNA RAIYAT)
|
1747008035NRG24070620230029138
|
07/06/2023
|
BEGAM
|
1747008035WL002127
|
BEGAM
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
BEGAM
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-035-001/42
(HINGNA RAIYAT)
|
1747008035NRG24070620230029139
|
07/06/2023
|
BIBA AYMAT
|
1747008035WL002127
|
BIBA AYMAT
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
BIBAAYMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-035-001/340
(HINGNA RAIYAT)
|
1747008035NRG24070620230029128
|
07/06/2023
|
PRAHALAD
|
1747008035WL002127
|
PRAHALAD
|
00468
|
UBIN0930946
|
884
|
884
|
Processed
|
13/06/2023
|
|
322392097
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
KHAKNAR
|
MP-47-008-035-001/342
(HINGNA RAIYAT)
|
1747008035NRG24070620230029131
|
07/06/2023
|
SARJU
|
1747008035WL002127
|
SARJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
SARJU
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-071-001/33-A
(SAIKHEDAKHURD)
|
1747008071NRG24070620230028524
|
07/06/2023
|
Bharsingh Bhil
|
1747008071WL002097
|
Bharsingh Bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/06/2023
|
|
322392097
|
|
BharsinghBhil
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-071-001/33-A
(SAIKHEDAKHURD)
|
1747008071NRG24070620230028525
|
07/06/2023
|
Tanu Bai
|
1747008071WL002097
|
Tanu Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/06/2023
|
|
322392097
|
|
TanuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
52
|
KHAKNAR
|
MP-47-008-035-001/111
(HINGNA RAIYAT)
|
1747008035NRG24070620230029054
|
07/06/2023
|
sabnur
|
1747008035WL002127
|
sabnur
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
sabnur
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-035-001/117
(HINGNA RAIYAT)
|
1747008035NRG24070620230029058
|
07/06/2023
|
ALISHAN BAI MUNUR
|
1747008035WL002127
|
ALISHAN BAI MUNUR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
ALISHANBAIMUNUR
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-035-001/117
(HINGNA RAIYAT)
|
1747008035NRG24070620230029057
|
07/06/2023
|
MUNIR VAJIR
|
1747008035WL002127
|
MUNIR VAJIR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
MUNIRVAJIR
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-035-001/122
(HINGNA RAIYAT)
|
1747008035NRG24070620230029059
|
07/06/2023
|
AMBHIR MISRI
|
1747008035WL002127
|
AMBHIR MISRI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
AMBHIRMISRI
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-035-001/122
(HINGNA RAIYAT)
|
1747008035NRG24070620230029060
|
07/06/2023
|
HASEENA BAI AMIR
|
1747008035WL002127
|
HASEENA BAI AMIR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
HASEENABAIAMIR
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-035-001/140
(HINGNA RAIYAT)
|
1747008035NRG24070620230029071
|
07/06/2023
|
jaytun
|
1747008035WL002127
|
jaytun
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
jaytun
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-035-001/140
(HINGNA RAIYAT)
|
1747008035NRG24070620230029072
|
07/06/2023
|
SAYARA
|
1747008035WL002127
|
SAYARA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
SAYARA
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-035-001/203
(HINGNA RAIYAT)
|
1747008035NRG24070620230029092
|
07/06/2023
|
GAMBHIR KALU
|
1747008035WL002127
|
GAMBHIR KALU
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
GAMBHIRKALU
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-035-001/23
(HINGNA RAIYAT)
|
1747008035NRG24070620230029094
|
07/06/2023
|
jaldar
|
1747008035WL002127
|
jaldar
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
jaldar
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-035-001/286
(HINGNA RAIYAT)
|
1747008035NRG24070620230029105
|
07/06/2023
|
VIJAY
|
1747008035WL002127
|
VIJAY
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
VIJAY
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-035-001/305-A
(HINGNA RAIYAT)
|
1747008035NRG24070620230029112
|
07/06/2023
|
SAMA
|
1747008035WL002127
|
SAMA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
SAMA
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-035-001/340
(HINGNA RAIYAT)
|
1747008035NRG24070620230029129
|
07/06/2023
|
ANJU BAI
|
1747008035WL002127
|
ANJU BAI
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
13/06/2023
|
|
322392097
|
|
ANJUBAI
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-035-001/43
(HINGNA RAIYAT)
|
1747008035NRG24070620230029140
|
07/06/2023
|
SEGAM
|
1747008035WL002127
|
SEGAM
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
SEGAM
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24070620230029154
|
07/06/2023
|
MUNNI
|
1747008035WL002127
|
MUNNI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
MUNNI
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-035-001/9
(HINGNA RAIYAT)
|
1747008035NRG24070620230029158
|
07/06/2023
|
JUMMI
|
1747008035WL002127
|
JUMMI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
JUMMI
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-035-001/93-A
(HINGNA RAIYAT)
|
1747008035NRG24070620230029165
|
07/06/2023
|
MARJINA
|
1747008035WL002127
|
MARJINA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
MARJINA
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-035-002/63
(HINGNA RAIYAT)
|
1747008035NRG24070620230029178
|
07/06/2023
|
MOHAN
|
1747008035WL002127
|
MOHAN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392097
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
69
|
KHAKNAR
|
MP-47-008-004-001/46
(AMULLAKHURD)
|
1747008004NRG24070620230028430
|
07/06/2023
|
Dipali Bai SANTOSH
|
1747008004WL002090
|
Dipali Bai SANTOSH
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322392097
|
|
DipaliBaiSANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74376
|
74376
|
|
|
|
|
|
|
|