|
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-47-008-041-001/325
(KHAIRKHEDA)
|
1747008041NRG23110720230339234
|
03/03/2024
|
DILIP PATIL
|
1747008WL0034183
|
DILIP PATIL
|
00048
|
BKID0009506
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-041-001/325
(KHAIRKHEDA)
|
1747008041NRG23110720230339235
|
03/03/2024
|
DILIP PATIL
|
1747008WL0034183
|
DILIP PATIL
|
00048
|
BKID0009506
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-041-001/325
(KHAIRKHEDA)
|
1747008041NRG23110720230339236
|
03/03/2024
|
DILIP PATIL
|
1747008WL0034183
|
DILIP PATIL
|
00048
|
BKID0009506
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-041-001/325
(KHAIRKHEDA)
|
1747008041NRG23110720230339237
|
03/03/2024
|
DILIP PATIL
|
1747008WL0034183
|
DILIP PATIL
|
00048
|
BKID0009506
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-060-001/56
(PANDRI MAL)
|
1747008060NRG23310720230339364
|
03/03/2024
|
ramlal
|
1747008WL0034201
|
ramlal
|
00048
|
BKID0009510
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
ramlal
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339216
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339217
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339218
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339219
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339220
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
11
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339221
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339222
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG23110720230339223
|
03/03/2024
|
soma
|
1747008WL0034181
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-075-001/273
(SHEKHAPUR RAIYAT)
|
1747008037NRG23030820230339441
|
03/03/2024
|
shubha bai
|
1747008WL0034230
|
shubha bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
shubhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
15
|
KHAKNAR
|
MP-47-008-008-001/871
(BAKADI)
|
1747008008NRG23020820230339423
|
03/03/2024
|
Lakhan
|
1747008WL0034225
|
Lakhan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Lakhan
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-008-001/871
(BAKADI)
|
1747008008NRG23020820230339424
|
03/03/2024
|
Lakhan
|
1747008WL0034225
|
Lakhan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Lakhan
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-008-001/871
(BAKADI)
|
1747008008NRG23020820230339425
|
03/03/2024
|
Lakhan
|
1747008WL0034225
|
Lakhan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Lakhan
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-047-001/8
(MANDWA)
|
1747008047NRG23010820230339406
|
03/03/2024
|
nayka
|
1747008WL0034219
|
nayka
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
nayka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
19
|
KHAKNAR
|
MP-47-008-009-001/15
(BALAPAT)
|
1747008009NRG23010820230339386
|
03/03/2024
|
Puniya SO Bedu
|
1747008WL0034211
|
Puniya SO Bedu
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
24/04/2024
|
|
476286355
|
|
PuniyaSOBedu
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-009-001/15
(BALAPAT)
|
1747008009NRG23010820230339387
|
03/03/2024
|
Puniya SO Bedu
|
1747008WL0034211
|
Puniya SO Bedu
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
24/04/2024
|
|
476286355
|
|
PuniyaSOBedu
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-009-001/15
(BALAPAT)
|
1747008009NRG23010820230339388
|
03/03/2024
|
Puniya SO Bedu
|
1747008WL0034211
|
Puniya SO Bedu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
PuniyaSOBedu
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-009-001/15
(BALAPAT)
|
1747008009NRG23010820230339389
|
03/03/2024
|
Puniya SO Bedu
|
1747008WL0034211
|
Puniya SO Bedu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
PuniyaSOBedu
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-009-001/15
(BALAPAT)
|
1747008009NRG23010820230339390
|
03/03/2024
|
Puniya SO Bedu
|
1747008WL0034211
|
Puniya SO Bedu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
PuniyaSOBedu
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339413
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339414
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339415
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339416
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339417
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339418
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339419
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339420
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339421
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-017-001/263
(DABALI RAIYAT)
|
1747008017NRG23010820230339422
|
03/03/2024
|
Gunabai Harichand
|
1747008WL0034224
|
Gunabai Harichand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
GunabaiHarichand
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-019-002/3
(DAHINDA)
|
1747008088NRG23010820230339411
|
03/03/2024
|
anita anokilal
|
1747008WL0034222
|
anita anokilal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
anitaanokilal
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339226
|
03/03/2024
|
sonam
|
1747008WL0034182
|
sonam
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
24/04/2024
|
|
476286355
|
|
sonam
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339227
|
03/03/2024
|
sonam
|
1747008WL0034182
|
sonam
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
sonam
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339228
|
03/03/2024
|
sonam
|
1747008WL0034182
|
sonam
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
sonam
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339229
|
03/03/2024
|
sonam
|
1747008WL0034182
|
sonam
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
sonam
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339230
|
03/03/2024
|
sonam
|
1747008WL0034182
|
sonam
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
sonam
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-025-001/212
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339231
|
03/03/2024
|
shyam
|
1747008WL0034182
|
shyam
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
shyam
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-025-001/275
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339232
|
03/03/2024
|
hiralal
|
1747008WL0034182
|
hiralal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
hiralal
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-030-001/136-B
(GONDRI)
|
1747008030NRG23110720230339208
|
03/03/2024
|
rajkumar
|
1747008WL0034180
|
rajkumar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
rajkumar
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-030-001/136-B
(GONDRI)
|
1747008030NRG23110720230339213
|
03/03/2024
|
rajkumar
|
1747008WL0034180
|
rajkumar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
rajkumar
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG23110720230339214
|
03/03/2024
|
sunita
|
1747008WL0034180
|
sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
sunita
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG23110720230339215
|
03/03/2024
|
sunita
|
1747008WL0034180
|
sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
sunita
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG23110720230339209
|
03/03/2024
|
sunita
|
1747008WL0034180
|
sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
sunita
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG23110720230339210
|
03/03/2024
|
sunita
|
1747008WL0034180
|
sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
sunita
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG23110720230339211
|
03/03/2024
|
sunita
|
1747008WL0034180
|
sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
sunita
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG23110720230339212
|
03/03/2024
|
sunita
|
1747008WL0034180
|
sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
sunita
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-064-001/146
(RAMAKHEDA KALA)
|
1747008064NRG23010820230339408
|
03/03/2024
|
Anita Bai
|
1747008WL0034221
|
Anita Bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
AnitaBai
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-064-001/146
(RAMAKHEDA KALA)
|
1747008064NRG23010820230339409
|
03/03/2024
|
Anita Bai
|
1747008WL0034221
|
Anita Bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
AnitaBai
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-065-001/17-A
(RAMAKHEDA KHURD)
|
1747008065NRG23020820230339438
|
03/03/2024
|
Jamuna Salikram Khurd
|
1747008WL0034229
|
Jamuna Salikram Khurd
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
JamunaSalikramKhurd
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-065-001/17-A
(RAMAKHEDA KHURD)
|
1747008065NRG23020820230339439
|
03/03/2024
|
Jamuna Salikram Khurd
|
1747008WL0034229
|
Jamuna Salikram Khurd
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
JamunaSalikramKhurd
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-083-001/374
(TAJNAPUR)
|
1747008083NRG23010820230339412
|
03/03/2024
|
jitendra
|
1747008WL0034223
|
jitendra
|
00048
|
BKID0009521
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
Account closed
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-084-001/79
(TELIATHAD)
|
1747008084NRG23260720230339327
|
03/03/2024
|
RANUBAI WO SABULAL
|
1747008WL0034194
|
RANUBAI WO SABULAL
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
RANUBAIWOSABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
56
|
KHAKNAR
|
MP-47-008-023-001/69
(DEWRI MAL)
|
1747008023NRG23010820230339396
|
03/03/2024
|
Maru Bai Tadvi
|
1747008WL0034214
|
Maru Bai Tadvi
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
MaruBaiTadvi
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-053-001/399-C
(NANDURA KHURD)
|
1747008053NRG23300720230339334
|
03/03/2024
|
dileep rohidas
|
1747008WL0034195
|
dileep rohidas
|
00048
|
BKID0009523
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
58
|
KHAKNAR
|
MP-47-008-053-001/399-C
(NANDURA KHURD)
|
1747008053NRG23300720230339335
|
03/03/2024
|
dileep rohidas
|
1747008WL0034195
|
dileep rohidas
|
00048
|
BKID0009523
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
59
|
KHAKNAR
|
MP-47-008-053-001/399-C
(NANDURA KHURD)
|
1747008053NRG23300720230339336
|
03/03/2024
|
dileep rohidas
|
1747008WL0034195
|
dileep rohidas
|
00048
|
BKID0009523
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
A/c Blocked or Frozen
|
|
|
|
60
|
KHAKNAR
|
MP-47-008-072-001/325-A
(SANDS KALA)
|
1747008072NRG23310720230339345
|
03/03/2024
|
rita
|
1747008WL0034198
|
rita
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
rita
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-072-001/325-A
(SANDS KALA)
|
1747008072NRG23310720230339346
|
03/03/2024
|
rita
|
1747008WL0034198
|
rita
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
rita
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-072-001/88
(SANDS KALA)
|
1747008072NRG23310720230339360
|
03/03/2024
|
Kavita Santosh
|
1747008WL0034200
|
Kavita Santosh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
KavitaSantosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-014-001/57
(CHIDIYAMAL)
|
1747008014NRG23310720230339374
|
03/03/2024
|
Sohanlal
|
1747008WL0034205
|
Sohanlal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Sohanlal
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-014-001/57
(CHIDIYAMAL)
|
1747008014NRG23310720230339375
|
03/03/2024
|
Sohanlal
|
1747008WL0034205
|
Sohanlal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Sohanlal
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-014-001/57
(CHIDIYAMAL)
|
1747008014NRG23310720230339376
|
03/03/2024
|
Sohanlal
|
1747008WL0034205
|
Sohanlal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Sohanlal
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-025-001/112
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339224
|
03/03/2024
|
anil
|
1747008WL0034182
|
anil
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
anil
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-025-001/112
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23110720230339225
|
03/03/2024
|
anil
|
1747008WL0034182
|
anil
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
anil
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-037-001/170
(JHIRMITI)
|
1747008037NRG23020820230339426
|
03/03/2024
|
Kanhaiyalal Mangilal
|
1747008WL0034226
|
Kanhaiyalal Mangilal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
KanhaiyalalMangilal
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-037-001/170
(JHIRMITI)
|
1747008037NRG23020820230339427
|
03/03/2024
|
Kanhaiyalal Mangilal
|
1747008WL0034226
|
Kanhaiyalal Mangilal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
KanhaiyalalMangilal
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-084-001/153-A
(TELIATHAD)
|
1747008084NRG23260720230339322
|
03/03/2024
|
Surli bai
|
1747008WL0034194
|
Surli bai
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Surlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
71
|
KHAKNAR
|
MP-47-008-006-001/99-B
(BADIKHEDA)
|
1747008006NRG23310720230339365
|
03/03/2024
|
shyam
|
1747008WL0034202
|
shyam
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
shyam
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-006-001/99-B
(BADIKHEDA)
|
1747008006NRG23310720230339366
|
03/03/2024
|
shyam
|
1747008WL0034202
|
shyam
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
shyam
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-006-001/99-B
(BADIKHEDA)
|
1747008006NRG23310720230339367
|
03/03/2024
|
shyam
|
1747008WL0034202
|
shyam
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
shyam
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-007-001/301
(BADNAPUR)
|
1747008007NRG23310720230339382
|
03/03/2024
|
Mukhram
|
1747008WL0034208
|
Mukhram
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Mukhram
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-007-001/301
(BADNAPUR)
|
1747008007NRG23310720230339383
|
03/03/2024
|
Mukhram
|
1747008WL0034208
|
Mukhram
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Mukhram
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-018-002/335
(DABHIAKHEDA)
|
1747008018NRG23010820230339391
|
03/03/2024
|
KIRAN SUBHASH
|
1747008WL0034212
|
KIRAN SUBHASH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
KIRANSUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-053-001/368
(NANDURA KHURD)
|
1747008053NRG23300720230339332
|
03/03/2024
|
koushala
|
1747008WL0034195
|
koushala
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
koushala
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-053-001/368
(NANDURA KHURD)
|
1747008053NRG23300720230339333
|
03/03/2024
|
koushala
|
1747008WL0034195
|
koushala
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
koushala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
KHAKNAR
|
MP-47-008-015-001/164
(DABALI KALA)
|
1747008015NRG23310720230339377
|
03/03/2024
|
Malit Bai
|
1747008WL0034206
|
Malit Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
MalitBai
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-015-001/164
(DABALI KALA)
|
1747008015NRG23310720230339378
|
03/03/2024
|
Malit Bai
|
1747008WL0034206
|
Malit Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
MalitBai
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-015-001/164
(DABALI KALA)
|
1747008015NRG23310720230339379
|
03/03/2024
|
Malit Bai
|
1747008WL0034206
|
Malit Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
MalitBai
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-072-001/331-A
(SANDS KALA)
|
1747008072NRG23310720230339347
|
03/03/2024
|
Kavita
|
1747008WL0034198
|
Kavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Kavita
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-072-001/462-B
(SANDS KALA)
|
1747008072NRG23310720230339353
|
03/03/2024
|
Arjun
|
1747008WL0034200
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Arjun
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-072-001/462-B
(SANDS KALA)
|
1747008072NRG23310720230339355
|
03/03/2024
|
Arjun
|
1747008WL0034200
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Arjun
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-072-001/462-B
(SANDS KALA)
|
1747008072NRG23310720230339357
|
03/03/2024
|
Arjun
|
1747008WL0034200
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Arjun
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-072-001/462-B
(SANDS KALA)
|
1747008072NRG23310720230339358
|
03/03/2024
|
Pramila
|
1747008WL0034200
|
Pramila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Pramila
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-072-001/462-B
(SANDS KALA)
|
1747008072NRG23310720230339356
|
03/03/2024
|
Pramila
|
1747008WL0034200
|
Pramila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Pramila
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-072-001/462-B
(SANDS KALA)
|
1747008072NRG23310720230339354
|
03/03/2024
|
Pramila
|
1747008WL0034200
|
Pramila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Pramila
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-072-001/622
(SANDS KALA)
|
1747008072NRG23310720230339348
|
03/03/2024
|
Manisha
|
1747008WL0034198
|
Manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Manisha
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-072-001/622
(SANDS KALA)
|
1747008072NRG23310720230339349
|
03/03/2024
|
Manisha
|
1747008WL0034198
|
Manisha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
Manisha
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-072-001/622
(SANDS KALA)
|
1747008072NRG23310720230339350
|
03/03/2024
|
Manisha
|
1747008WL0034198
|
Manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Manisha
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-076-001/6
(SHEKHPURA RAIYAT)
|
1747008076NRG23300720230339341
|
03/03/2024
|
Jamuna ashok
|
1747008WL0034197
|
Jamuna ashok
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476286355
|
|
Jamunaashok
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-076-001/6
(SHEKHPURA RAIYAT)
|
1747008076NRG23300720230339342
|
03/03/2024
|
Jamuna ashok
|
1747008WL0034197
|
Jamuna ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Jamunaashok
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-076-001/6
(SHEKHPURA RAIYAT)
|
1747008076NRG23300720230339343
|
03/03/2024
|
Jamuna ashok
|
1747008WL0034197
|
Jamuna ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Jamunaashok
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-076-001/6
(SHEKHPURA RAIYAT)
|
1747008076NRG23300720230339344
|
03/03/2024
|
Jamuna ashok
|
1747008WL0034197
|
Jamuna ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
Jamunaashok
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG23310720230339380
|
03/03/2024
|
MOHAN MANDLOI
|
1747008WL0034207
|
MOHAN MANDLOI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
MOHANMANDLOI
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG23310720230339381
|
03/03/2024
|
MOHAN MANDLOI
|
1747008WL0034207
|
MOHAN MANDLOI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
MOHANMANDLOI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
98
|
KHAKNAR
|
MP-47-008-041-001/388
(KHAIRKHEDA)
|
1747008041NRG23110720230339238
|
03/03/2024
|
ARUN RAMDAS PRAJAPATI
|
1747008WL0034183
|
ARUN RAMDAS PRAJAPATI
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
No Such Account
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-041-001/388
(KHAIRKHEDA)
|
1747008041NRG23110720230339239
|
03/03/2024
|
ARUN RAMDAS PRAJAPATI
|
1747008WL0034183
|
ARUN RAMDAS PRAJAPATI
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
No Such Account
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-041-001/388
(KHAIRKHEDA)
|
1747008041NRG23110720230339240
|
03/03/2024
|
ARUN RAMDAS PRAJAPATI
|
1747008WL0034183
|
ARUN RAMDAS PRAJAPATI
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
No Such Account
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-041-001/388
(KHAIRKHEDA)
|
1747008041NRG23110720230339241
|
03/03/2024
|
ARUN RAMDAS PRAJAPATI
|
1747008WL0034183
|
ARUN RAMDAS PRAJAPATI
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
No Such Account
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-041-001/388
(KHAIRKHEDA)
|
1747008041NRG23110720230339242
|
03/03/2024
|
ARUN RAMDAS PRAJAPATI
|
1747008WL0034183
|
ARUN RAMDAS PRAJAPATI
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476286355
|
No Such Account
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-073-001/416
(SAROLA)
|
1747008073NRG23300720230339337
|
03/03/2024
|
Alishan Jaldar Dildar Tadvi
|
1747008WL0034196
|
Alishan Jaldar Dildar Tadvi
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
AlishanJaldarDildarTadvi
|
(000000)
|
|
104
|
KHAKNAR
|
MP-47-008-073-001/416
(SAROLA)
|
1747008073NRG23300720230339338
|
03/03/2024
|
Alishan Jaldar Dildar Tadvi
|
1747008WL0034196
|
Alishan Jaldar Dildar Tadvi
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
AlishanJaldarDildarTadvi
|
(000000)
|
|
105
|
KHAKNAR
|
MP-47-008-073-001/416
(SAROLA)
|
1747008073NRG23300720230339339
|
03/03/2024
|
Alishan Jaldar Dildar Tadvi
|
1747008WL0034196
|
Alishan Jaldar Dildar Tadvi
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476286355
|
|
AlishanJaldarDildarTadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|