|
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
|
MAKHAN NAGAR
|
MP-32-004-006-001/89-A
(SUKKARWADAKALA)
|
1732004006NRG23041120220144491
|
07/11/2022
|
RAJU
|
1732004006WL033973
|
RAJU
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
RAJU
|
(000000)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-029-002/28-A
(GOL)
|
1732004030NRG23071120220145259
|
07/11/2022
|
mamta
|
1732004030WL034162
|
mamta
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
mamta
|
(000000)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-029-002/428-B
(GOL)
|
1732004030NRG23071120220145262
|
07/11/2022
|
SUDHA
|
1732004030WL034162
|
SUDHA
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SUDHA
|
(000000)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-029-002/588-A
(GOL)
|
1732004030NRG23071120220145264
|
07/11/2022
|
rakesh
|
1732004030WL034162
|
rakesh
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
rakesh
|
(000000)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-029-002/603
(GOL)
|
1732004030NRG23071120220145265
|
07/11/2022
|
UMESH
|
1732004030WL034162
|
UMESH
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
UMESH
|
(000000)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-029-002/61-B
(GOL)
|
1732004030NRG23071120220145266
|
07/11/2022
|
ASHOK
|
1732004030WL034162
|
ASHOK
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ASHOK
|
(000000)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-029-002/799
(GOL)
|
1732004030NRG23071120220145256
|
07/11/2022
|
Sunil
|
1732004030WL034161
|
Sunil
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Sunil
|
(000000)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-036-001/22
(MANWADA)
|
1732004036NRG23051120220144803
|
07/11/2022
|
Voribai
|
1732004036WL034049
|
Voribai
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Voribai
|
(000000)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-036-001/296
(MANWADA)
|
1732004036NRG23051120220144797
|
07/11/2022
|
Lata
|
1732004036WL034048
|
Lata
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Lata
|
(000000)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-036-001/297
(MANWADA)
|
1732004036NRG23051120220144793
|
07/11/2022
|
Sonu
|
1732004036WL034047
|
Sonu
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Sonu
|
(000000)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-036-001/311
(MANWADA)
|
1732004036NRG23051120220144799
|
07/11/2022
|
Anita
|
1732004036WL034048
|
Anita
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Anita
|
(000000)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-036-001/412
(MANWADA)
|
1732004036NRG23051120220144805
|
07/11/2022
|
Jagdeesh
|
1732004036WL034049
|
Jagdeesh
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Jagdeesh
|
(000000)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-036-001/51
(MANWADA)
|
1732004036NRG23051120220144800
|
07/11/2022
|
Munnalal
|
1732004036WL034048
|
Munnalal
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Munnalal
|
(000000)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-036-001/515
(MANWADA)
|
1732004036NRG23051120220144802
|
07/11/2022
|
Bhuriya bai
|
1732004036WL034048
|
Bhuriya bai
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Bhuriyabai
|
(000000)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-036-001/515
(MANWADA)
|
1732004036NRG23051120220144801
|
07/11/2022
|
Gangaram
|
1732004036WL034048
|
Gangaram
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Gangaram
|
(000000)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-036-001/523
(MANWADA)
|
1732004036NRG23051120220144807
|
07/11/2022
|
Vijay
|
1732004036WL034050
|
Vijay
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Vijay
|
(000000)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-038-002/202
(GUDLA)
|
1732004038NRG23071120220145458
|
07/11/2022
|
satyaprakash ahirwar
|
1732004038WL034200
|
satyaprakash ahirwar
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
satyaprakashahirwar
|
(000000)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-038-002/202
(GUDLA)
|
1732004038NRG23071120220145459
|
07/11/2022
|
usha bai
|
1732004038WL034200
|
usha bai
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ushabai
|
(000000)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-038-002/280-A
(GUDLA)
|
1732004038NRG23071120220145468
|
07/11/2022
|
Lila Bai
|
1732004038WL034203
|
Lila Bai
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
LilaBai
|
(000000)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-038-002/317
(GUDLA)
|
1732004038NRG23071120220145466
|
07/11/2022
|
shreram
|
1732004038WL034202
|
shreram
|
00045
|
BARB0ANCHAL
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
shreram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-006-001/187-A
(SUKKARWADAKALA)
|
1732004006NRG23041120220144489
|
07/11/2022
|
SHANKARLAL
|
1732004006WL033972
|
SHANKARLAL
|
00045
|
BARB0HOSHAN
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-012-001/448
(SAMON)
|
1732004012NRG23061120220145086
|
07/11/2022
|
OMPRAKASH
|
1732004012WL034125
|
OMPRAKASH
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
OMPRAKASH
|
(000000)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-018-001/73-B
(KODARWADA)
|
1732004000NRG23071120220145457
|
07/11/2022
|
bajilal
|
1732004WL034199
|
bajilal
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
bajilal
|
(000000)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-029-002/863
(GOL)
|
1732004030NRG23071120220145258
|
07/11/2022
|
Madan Kir
|
1732004030WL034161
|
Madan Kir
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
MadanKir
|
(000000)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-031-001/171-A
(AAKHMOU)
|
1732004031NRG23041120220144508
|
07/11/2022
|
Gopi Dhurvey
|
1732004031WL033978
|
Gopi Dhurvey
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
GopiDhurvey
|
(000000)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-036-001/400
(MANWADA)
|
1732004036NRG23051120220144795
|
07/11/2022
|
Neetu ahirwar
|
1732004036WL034047
|
Neetu ahirwar
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Neetuahirwar
|
(000000)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-040-002/108-D
(BUDHNI)
|
1732004040NRG23031120220143382
|
07/11/2022
|
Purshotam kahar
|
1732004040WL033591
|
Purshotam kahar
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Purshotamkahar
|
(000000)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-040-002/43-A
(BUDHNI)
|
1732004040NRG23031120220143377
|
07/11/2022
|
Vishnu prasad ahirwar
|
1732004040WL033588
|
Vishnu prasad ahirwar
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Vishnuprasadahirwar
|
(000000)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-040-002/434-A
(BUDHNI)
|
1732004040NRG23031120220143381
|
07/11/2022
|
Omprakash Ahirwar
|
1732004040WL033590
|
Omprakash Ahirwar
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
OmprakashAhirwar
|
(000000)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-040-002/45
(BUDHNI)
|
1732004040NRG23031120220143378
|
07/11/2022
|
Gyarsi Bai
|
1732004040WL033588
|
Gyarsi Bai
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
GyarsiBai
|
(000000)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-043-001/441-A
(NASIRABAD)
|
1732004043NRG23071120220145325
|
07/11/2022
|
gyani prasad
|
1732004043WL034177
|
gyani prasad
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
gyaniprasad
|
(000000)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-046-001/129-A
(SHIVPUR)
|
1732004046NRG23061120220145122
|
07/11/2022
|
KESAR SINGH DHURVE
|
1732004046WL034135
|
KESAR SINGH DHURVE
|
00048
|
BKID0009057
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
KESARSINGHDHURVE
|
(000000)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-048-001/157-A
(BIKORI)
|
1732004048NRG23061120220144995
|
07/11/2022
|
Umesh
|
1732004048WL034090
|
Umesh
|
00048
|
BKID0009057
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Umesh
|
(000000)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-048-002/36
(BIKORI)
|
1732004048NRG23061120220144996
|
07/11/2022
|
Lakhanlal
|
1732004048WL034090
|
Lakhanlal
|
00048
|
BKID0009057
|
204
|
204
|
Processed
|
15/11/2022
|
|
207211614
|
|
Lakhanlal
|
(000000)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-048-003/52
(BIKORI)
|
1732004048NRG23061120220144997
|
07/11/2022
|
CHHOTELAL
|
1732004048WL034090
|
CHHOTELAL
|
00048
|
BKID0009057
|
204
|
204
|
Processed
|
15/11/2022
|
|
207211614
|
|
CHHOTELAL
|
(000000)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-048-003/78
(BIKORI)
|
1732004048NRG23061120220144998
|
07/11/2022
|
SUMANTRA
|
1732004048WL034090
|
SUMANTRA
|
00048
|
BKID0009057
|
204
|
204
|
Processed
|
15/11/2022
|
|
207211614
|
|
SUMANTRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-059-002/101-D
(KHARDA)
|
1732004000NRG23071120220145513
|
07/11/2022
|
Ajmer
|
1732004WL034212
|
Ajmer
|
00048
|
BKID0009058
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
Ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-043-001/441-A
(NASIRABAD)
|
1732004043NRG23071120220145326
|
07/11/2022
|
Devki
|
1732004043WL034177
|
Devki
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Devki
|
(000000)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-043-001/497
(NASIRABAD)
|
1732004043NRG23071120220145327
|
07/11/2022
|
Jivanlal
|
1732004043WL034177
|
Jivanlal
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Jivanlal
|
(000000)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-043-001/497
(NASIRABAD)
|
1732004043NRG23071120220145328
|
07/11/2022
|
Sita bai
|
1732004043WL034177
|
Sita bai
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Sitabai
|
(000000)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-043-002/568
(NASIRABAD)
|
1732004043NRG23071120220145329
|
07/11/2022
|
suresh puri
|
1732004043WL034177
|
suresh puri
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sureshpuri
|
(000000)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-045-001/42-A
(GONDALWADA)
|
1732004000NRG23071120220145544
|
07/11/2022
|
Jaganath
|
1732004WL034219
|
Jaganath
|
00048
|
BKID0009059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Jaganath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-045-004/44
(GONDALWADA)
|
1732004000NRG23071120220145545
|
07/11/2022
|
SANTOSH
|
1732004WL034219
|
SANTOSH
|
00089
|
CBIN0281189
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-059-002/112-C
(KHARDA)
|
1732004000NRG23071120220145516
|
07/11/2022
|
Dayali
|
1732004WL034212
|
Dayali
|
00089
|
CBIN0283243
|
102
|
102
|
Processed
|
15/11/2022
|
|
207211614
|
|
Dayali
|
(000000)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-059-002/112-C
(KHARDA)
|
1732004000NRG23071120220145515
|
07/11/2022
|
Dayali
|
1732004WL034212
|
Dayali
|
00089
|
CBIN0283243
|
102
|
102
|
Processed
|
15/11/2022
|
|
207211614
|
|
Dayali
|
(000000)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-059-002/113-C
(KHARDA)
|
1732004000NRG23071120220145517
|
07/11/2022
|
Ujiyar
|
1732004WL034212
|
Ujiyar
|
00089
|
CBIN0283243
|
102
|
102
|
Processed
|
15/11/2022
|
|
207211614
|
|
Ujiyar
|
(000000)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-059-002/608-A
(KHARDA)
|
1732004000NRG23071120220145518
|
07/11/2022
|
antram
|
1732004WL034212
|
antram
|
00089
|
CBIN0283243
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
antram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-029-002/799
(GOL)
|
1732004030NRG23071120220145254
|
07/11/2022
|
RAMDULARE BHICHHELE
|
1732004030WL034161
|
RAMDULARE BHICHHELE
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
RAMDULAREBHICHHELE
|
(000000)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-029-002/799
(GOL)
|
1732004030NRG23071120220145255
|
07/11/2022
|
Sheela Bai
|
1732004030WL034161
|
Sheela Bai
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SheelaBai
|
(000000)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-031-001/219-A
(AAKHMOU)
|
1732004031NRG23041120220144516
|
07/11/2022
|
Braj Yadav
|
1732004031WL033980
|
Braj Yadav
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
BrajYadav
|
(000000)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-045-004/44
(GONDALWADA)
|
1732004000NRG23071120220145546
|
07/11/2022
|
PRAMILA
|
1732004WL034219
|
PRAMILA
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
PRAMILA
|
(000000)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-048-001/178
(BIKORI)
|
1732004048NRG23061120220145000
|
07/11/2022
|
Prem Singh Yadav
|
1732004048WL034091
|
Prem Singh Yadav
|
00089
|
CBIN0284742
|
204
|
204
|
Processed
|
15/11/2022
|
|
207211614
|
|
PremSinghYadav
|
(000000)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-059-001/11
(KHARDA)
|
1732004059NRG23071120220145286
|
07/11/2022
|
Babuji
|
1732004059WL034166
|
Babuji
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Babuji
|
(000000)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-059-001/11
(KHARDA)
|
1732004059NRG23071120220145287
|
07/11/2022
|
Drupati Bai
|
1732004059WL034166
|
Drupati Bai
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
DrupatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-008-001/670-A
(BIKOR)
|
1732004008NRG23051120220144720
|
07/11/2022
|
Aashish Singh Rajput
|
1732004008WL034020
|
Aashish Singh Rajput
|
00176
|
IDIB000R110
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
AashishSinghRajput
|
(000000)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-008-001/670-A
(BIKOR)
|
1732004008NRG23051120220144719
|
07/11/2022
|
Aashish Singh Rajput
|
1732004008WL034020
|
Aashish Singh Rajput
|
00176
|
IDIB000R110
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
AashishSinghRajput
|
(000000)
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-008-001/670-A
(BIKOR)
|
1732004008NRG23051120220144718
|
07/11/2022
|
Aashish Singh Rajput
|
1732004008WL034020
|
Aashish Singh Rajput
|
00176
|
IDIB000R110
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
AashishSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-012-001/450
(SAMON)
|
1732004012NRG23061120220145087
|
07/11/2022
|
HEMRAJ AHIRWAR
|
1732004012WL034125
|
HEMRAJ AHIRWAR
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
HEMRAJAHIRWAR
|
(000000)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-016-001/850
(CHOURAHAT)
|
1732004016NRG23061120220144947
|
07/11/2022
|
KAILSH KEVAT
|
1732004016WL034078
|
KAILSH KEVAT
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
KAILSHKEVAT
|
(000000)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-031-001/155-A
(AAKHMOU)
|
1732004031NRG23041120220144511
|
07/11/2022
|
Kamal Kumar
|
1732004031WL033979
|
Kamal Kumar
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
KamalKumar
|
(000000)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-031-001/162-A
(AAKHMOU)
|
1732004031NRG23041120220144507
|
07/11/2022
|
Komal Ahirawar
|
1732004031WL033978
|
Komal Ahirawar
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
KomalAhirawar
|
(000000)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-031-001/164-A
(AAKHMOU)
|
1732004031NRG23041120220144504
|
07/11/2022
|
Phullu Ahirwa
|
1732004031WL033977
|
Phullu Ahirwa
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
PhulluAhirwa
|
(000000)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-031-001/168-A
(AAKHMOU)
|
1732004031NRG23041120220144505
|
07/11/2022
|
Shankar lal Ahirwa
|
1732004031WL033977
|
Shankar lal Ahirwa
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ShankarlalAhirwa
|
(000000)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-031-001/176-A
(AAKHMOU)
|
1732004031NRG23041120220144512
|
07/11/2022
|
Kamta Ahirwar
|
1732004031WL033979
|
Kamta Ahirwar
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
KamtaAhirwar
|
(000000)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-031-001/247-A
(AAKHMOU)
|
1732004031NRG23041120220144509
|
07/11/2022
|
Durgaprasad
|
1732004031WL033978
|
Durgaprasad
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Durgaprasad
|
(000000)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-031-001/313
(AAKHMOU)
|
1732004031NRG23041120220144514
|
07/11/2022
|
sakunbai
|
1732004031WL033979
|
sakunbai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sakunbai
|
(000000)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-036-001/311
(MANWADA)
|
1732004036NRG23051120220144798
|
07/11/2022
|
Shalakram
|
1732004036WL034048
|
Shalakram
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Shalakram
|
(000000)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-036-001/400
(MANWADA)
|
1732004036NRG23051120220144794
|
07/11/2022
|
Bhangulal
|
1732004036WL034047
|
Bhangulal
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Bhangulal
|
(000000)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-036-001/409
(MANWADA)
|
1732004036NRG23051120220144791
|
07/11/2022
|
Govindram
|
1732004036WL034046
|
Govindram
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Govindram
|
(000000)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-036-001/469
(MANWADA)
|
1732004036NRG23051120220144792
|
07/11/2022
|
Rambai
|
1732004036WL034046
|
Rambai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Rambai
|
(000000)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-036-001/516
(MANWADA)
|
1732004036NRG23051120220144796
|
07/11/2022
|
Rambagas
|
1732004036WL034047
|
Rambagas
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Rambagas
|
(000000)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-038-001/67-B
(GUDLA)
|
1732004038NRG23071120220145467
|
07/11/2022
|
kera bai
|
1732004038WL034203
|
kera bai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
kerabai
|
(000000)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-040-002/217
(BUDHNI)
|
1732004040NRG23031120220143376
|
07/11/2022
|
kRISHANA
|
1732004040WL033588
|
kRISHANA
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
kRISHANA
|
(000000)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-043-001/158
(NASIRABAD)
|
1732004043NRG23071120220145323
|
07/11/2022
|
sundar lal
|
1732004043WL034177
|
sundar lal
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sundarlal
|
(000000)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-043-001/246-A
(NASIRABAD)
|
1732004043NRG23071120220145331
|
07/11/2022
|
sahodarabai
|
1732004043WL034178
|
sahodarabai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sahodarabai
|
(000000)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-045-001/105-A
(GONDALWADA)
|
1732004000NRG23071120220145543
|
07/11/2022
|
Rajesh meena
|
1732004WL034219
|
Rajesh meena
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Rajeshmeena
|
(000000)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-046-001/140-A
(SHIVPUR)
|
1732004046NRG23061120220145123
|
07/11/2022
|
Ram bai
|
1732004046WL034135
|
Ram bai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Rambai
|
(000000)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-048-001/153
(BIKORI)
|
1732004048NRG23061120220144994
|
07/11/2022
|
MANJEET YADAV
|
1732004048WL034090
|
MANJEET YADAV
|
00354
|
PUNB0693700
|
204
|
204
|
Processed
|
15/11/2022
|
|
207211614
|
|
MANJEETYADAV
|
(000000)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-059-001/81
(KHARDA)
|
1732004059NRG23071120220145300
|
07/11/2022
|
Ghanshyam kakodiya
|
1732004059WL034168
|
Ghanshyam kakodiya
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Ghanshyamkakodiya
|
(000000)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-059-005/4-A
(KHARDA)
|
1732004059NRG23071120220145295
|
07/11/2022
|
Dropati
|
1732004059WL034167
|
Dropati
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Dropati
|
(000000)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-059-005/52-A
(KHARDA)
|
1732004059NRG23071120220145297
|
07/11/2022
|
Sumitra bai
|
1732004059WL034167
|
Sumitra bai
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Sumitrabai
|
(000000)
|
|
82
|
MAKHAN NAGAR
|
MP-32-006-047-006/47-D
()
|
1732004000NRG23071120220145521
|
07/11/2022
|
Rajesh
|
1732004WL034212
|
Rajesh
|
00354
|
PUNB0693700
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-016-001/148-A
(CHOURAHAT)
|
1732004016NRG23061120220144941
|
07/11/2022
|
pradeep malviya
|
1732004016WL034078
|
pradeep malviya
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
pradeepmalviya
|
(000000)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-016-001/219-A
(CHOURAHAT)
|
1732004016NRG23061120220144937
|
07/11/2022
|
MOHAN SINGH
|
1732004016WL034077
|
MOHAN SINGH
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
MOHANSINGH
|
(000000)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-059-002/101-D
(KHARDA)
|
1732004000NRG23071120220145514
|
07/11/2022
|
Kala Bai
|
1732004WL034212
|
Kala Bai
|
00415
|
SBIN0001124
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
KalaBai
|
(000000)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-059-002/608-A
(KHARDA)
|
1732004000NRG23071120220145519
|
07/11/2022
|
bhagvati bai
|
1732004WL034212
|
bhagvati bai
|
00415
|
SBIN0001124
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
bhagvatibai
|
(000000)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-059-003/134-B
(KHARDA)
|
1732004059NRG23071120220145294
|
07/11/2022
|
Mukesh Ekke
|
1732004059WL034167
|
Mukesh Ekke
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
MukeshEkke
|
(000000)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-059-005/64
(KHARDA)
|
1732004059NRG23071120220145301
|
07/11/2022
|
Umesh
|
1732004059WL034168
|
Umesh
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-006-001/226-A
(SUKKARWADAKALA)
|
1732004006NRG23041120220144488
|
07/11/2022
|
radheshyam ahirwar
|
1732004006WL033971
|
radheshyam ahirwar
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
radheshyamahirwar
|
(000000)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-006-001/55-B
(SUKKARWADAKALA)
|
1732004006NRG23041120220144490
|
07/11/2022
|
sushila bai
|
1732004006WL033973
|
sushila bai
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sushilabai
|
(000000)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-012-001/419
(SAMON)
|
1732004012NRG23061120220145085
|
07/11/2022
|
Manohar
|
1732004012WL034125
|
Manohar
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Manohar
|
(000000)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-016-001/104-A
(CHOURAHAT)
|
1732004016NRG23061120220144936
|
07/11/2022
|
DHARAMDAS
|
1732004016WL034077
|
DHARAMDAS
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
DHARAMDAS
|
(000000)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-016-001/877
(CHOURAHAT)
|
1732004016NRG23061120220144940
|
07/11/2022
|
sukhram mehra
|
1732004016WL034077
|
sukhram mehra
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sukhrammehra
|
(000000)
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-029-002/48-A
(GOL)
|
1732004030NRG23071120220145263
|
07/11/2022
|
kanhaiya
|
1732004030WL034162
|
kanhaiya
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
kanhaiya
|
(000000)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-031-001/220
(AAKHMOU)
|
1732004031NRG23041120220144517
|
07/11/2022
|
Bhagvansingh
|
1732004031WL033980
|
Bhagvansingh
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Bhagvansingh
|
(000000)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-031-001/310
(AAKHMOU)
|
1732004031NRG23041120220144510
|
07/11/2022
|
Narmada
|
1732004031WL033978
|
Narmada
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Narmada
|
(000000)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-031-001/356
(AAKHMOU)
|
1732004031NRG23041120220144518
|
07/11/2022
|
Jugraj Kaha
|
1732004031WL033981
|
Jugraj Kaha
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
JugrajKaha
|
(000000)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-031-001/387
(AAKHMOU)
|
1732004031NRG23041120220144502
|
07/11/2022
|
ramsevak
|
1732004031WL033976
|
ramsevak
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ramsevak
|
(000000)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-038-002/103
(GUDLA)
|
1732004038NRG23071120220145462
|
07/11/2022
|
sunita Bai
|
1732004038WL034201
|
sunita Bai
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sunitaBai
|
(000000)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-043-001/211
(NASIRABAD)
|
1732004043NRG23071120220145324
|
07/11/2022
|
DHANRAJ
|
1732004043WL034177
|
DHANRAJ
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
DHANRAJ
|
(000000)
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-043-001/258
(NASIRABAD)
|
1732004043NRG23071120220145332
|
07/11/2022
|
ramdas yadav
|
1732004043WL034178
|
ramdas yadav
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ramdasyadav
|
(000000)
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-045-004/6
(GONDALWADA)
|
1732004000NRG23071120220145547
|
07/11/2022
|
bablu
|
1732004WL034219
|
bablu
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
bablu
|
(000000)
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-059-005/63
(KHARDA)
|
1732004059NRG23071120220145298
|
07/11/2022
|
Manja bai uikey
|
1732004059WL034167
|
Manja bai uikey
|
00415
|
SBIN0002822
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Manjabaiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-016-001/667-A
(CHOURAHAT)
|
1732004016NRG23061120220144942
|
07/11/2022
|
kamla bai
|
1732004016WL034078
|
kamla bai
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
kamlabai
|
(000000)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-016-001/668-A
(CHOURAHAT)
|
1732004016NRG23061120220144943
|
07/11/2022
|
bejanti bai
|
1732004016WL034078
|
bejanti bai
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
bejantibai
|
(000000)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-016-001/770-A
(CHOURAHAT)
|
1732004016NRG23061120220144945
|
07/11/2022
|
Vishram Kevat
|
1732004016WL034078
|
Vishram Kevat
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
VishramKevat
|
(000000)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-016-001/780
(CHOURAHAT)
|
1732004016NRG23061120220144946
|
07/11/2022
|
sangeeta bai
|
1732004016WL034078
|
sangeeta bai
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sangeetabai
|
(000000)
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-016-001/850
(CHOURAHAT)
|
1732004016NRG23061120220144948
|
07/11/2022
|
ASHABAI
|
1732004016WL034078
|
ASHABAI
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ASHABAI
|
(000000)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-029-002/834
(GOL)
|
1732004030NRG23071120220145257
|
07/11/2022
|
SHANTA BAI AHIRWAR
|
1732004030WL034161
|
SHANTA BAI AHIRWAR
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SHANTABAIAHIRWAR
|
(000000)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-031-001/29-B
(AAKHMOU)
|
1732004031NRG23041120220144513
|
07/11/2022
|
Suneeta Ahirwar
|
1732004031WL033979
|
Suneeta Ahirwar
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SuneetaAhirwar
|
(000000)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-038-002/105
(GUDLA)
|
1732004038NRG23071120220145465
|
07/11/2022
|
Deepak Ahirwar
|
1732004038WL034202
|
Deepak Ahirwar
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
DeepakAhirwar
|
(000000)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-038-002/304
(GUDLA)
|
1732004038NRG23071120220145460
|
07/11/2022
|
ramsingh
|
1732004038WL034200
|
ramsingh
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ramsingh
|
(000000)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-038-002/35
(GUDLA)
|
1732004038NRG23071120220145535
|
07/11/2022
|
badriprasad
|
1732004038WL034215
|
badriprasad
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
badriprasad
|
(000000)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-043-001/230
(NASIRABAD)
|
1732004043NRG23071120220145330
|
07/11/2022
|
roshan
|
1732004043WL034178
|
roshan
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
roshan
|
(000000)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-043-001/29
(NASIRABAD)
|
1732004043NRG23071120220145334
|
07/11/2022
|
Ram bai
|
1732004043WL034178
|
Ram bai
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Rambai
|
(000000)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-043-001/29
(NASIRABAD)
|
1732004043NRG23071120220145333
|
07/11/2022
|
ramvilas
|
1732004043WL034178
|
ramvilas
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ramvilas
|
(000000)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-046-001/45
(SHIVPUR)
|
1732004046NRG23061120220145124
|
07/11/2022
|
RAMMOHAN MEENA
|
1732004046WL034135
|
RAMMOHAN MEENA
|
00415
|
SBIN0003862
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
RAMMOHANMEENA
|
(000000)
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-059-005/52-A
(KHARDA)
|
1732004059NRG23071120220145296
|
07/11/2022
|
Baburam
|
1732004059WL034167
|
Baburam
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Baburam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-016-001/661
(CHOURAHAT)
|
1732004016NRG23061120220144938
|
07/11/2022
|
BADARI
|
1732004016WL034077
|
BADARI
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
BADARI
|
(000000)
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-016-001/812
(CHOURAHAT)
|
1732004016NRG23061120220144939
|
07/11/2022
|
ramesh ahirwar
|
1732004016WL034077
|
ramesh ahirwar
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
rameshahirwar
|
(000000)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-046-002/67-A
(SHIVPUR)
|
1732004046NRG23061120220145125
|
07/11/2022
|
BHAGVATI BAI
|
1732004046WL034135
|
BHAGVATI BAI
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
BHAGVATIBAI
|
(000000)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-059-001/11
(KHARDA)
|
1732004059NRG23071120220145288
|
07/11/2022
|
Babli
|
1732004059WL034166
|
Babli
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Babli
|
(000000)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-059-001/123-A
(KHARDA)
|
1732004059NRG23071120220145299
|
07/11/2022
|
nokalsingh
|
1732004059WL034168
|
nokalsingh
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
nokalsingh
|
(000000)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-059-001/135
(KHARDA)
|
1732004059NRG23071120220145289
|
07/11/2022
|
Mithlesh
|
1732004059WL034166
|
Mithlesh
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Mithlesh
|
(000000)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-059-005/10-B
(KHARDA)
|
1732004059NRG23071120220145290
|
07/11/2022
|
Dorilal
|
1732004059WL034166
|
Dorilal
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Dorilal
|
(000000)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-059-005/2-A
(KHARDA)
|
1732004059NRG23071120220145291
|
07/11/2022
|
Suresh
|
1732004059WL034166
|
Suresh
|
00415
|
SBIN0009410
|
204
|
204
|
Processed
|
15/11/2022
|
|
207211614
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-029-002/344-A
(GOL)
|
1732004030NRG23071120220145260
|
07/11/2022
|
SUSHIL
|
1732004030WL034162
|
SUSHIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SUSHIL
|
(000000)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-029-002/377-A
(GOL)
|
1732004030NRG23071120220145261
|
07/11/2022
|
SATISH
|
1732004030WL034162
|
SATISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
SATISH
|
(000000)
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-029-002/698-A
(GOL)
|
1732004030NRG23071120220145267
|
07/11/2022
|
SITALEE
|
1732004030WL034162
|
SITALEE
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/11/2022
|
|
207211614
|
|
SITALEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-031-001/45
(AAKHMOU)
|
1732004031NRG23041120220144519
|
07/11/2022
|
sonu yadav
|
1732004031WL033981
|
sonu yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
sonuyadav
|
(000000)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-046-001/150-A
(SHIVPUR)
|
1732004046NRG23061120220145120
|
07/11/2022
|
fholsingh meena
|
1732004046WL034134
|
fholsingh meena
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
fholsinghmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-059-003/100-B
(KHARDA)
|
1732004059NRG23071120220145293
|
07/11/2022
|
Hargovind
|
1732004059WL034167
|
Hargovind
|
00697
|
BKID0MG1017
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Hargovind
|
(000000)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-059-005/62
(KHARDA)
|
1732004059NRG23071120220145292
|
07/11/2022
|
Harisingh
|
1732004059WL034166
|
Harisingh
|
00697
|
BKID0MG1017
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-038-002/25
(GUDLA)
|
1732004038NRG23071120220145533
|
07/11/2022
|
ashok
|
1732004038WL034215
|
ashok
|
00697
|
BKID0MG1039
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ashok
|
(000000)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-038-002/25
(GUDLA)
|
1732004038NRG23071120220145534
|
07/11/2022
|
shashi
|
1732004038WL034215
|
shashi
|
00697
|
BKID0MG1039
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-038-002/305
(GUDLA)
|
1732004038NRG23071120220145463
|
07/11/2022
|
rambabu
|
1732004038WL034201
|
rambabu
|
00697
|
BKID0MG1047
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
rambabu
|
(000000)
|
|
137
|
MAKHAN NAGAR
|
MP-32-004-038-002/315
(GUDLA)
|
1732004038NRG23071120220145464
|
07/11/2022
|
ravi
|
1732004038WL034201
|
ravi
|
00697
|
BKID0MG1047
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-031-001/129-B
(AAKHMOU)
|
1732004031NRG23041120220144506
|
07/11/2022
|
Jijan bai Ahir.
|
1732004031WL033978
|
Jijan bai Ahir.
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207211614
|
|
JijanbaiAhir.
|
(000000)
|
|
139
|
MAKHAN NAGAR
|
MP-32-006-047-006/47-D
()
|
1732004000NRG23071120220145520
|
07/11/2022
|
Muniyabai
|
1732004WL034212
|
Muniyabai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
Muniyabai
|
(000000)
|
|
140
|
MAKHAN NAGAR
|
MP-32-006-047-006/611-B
()
|
1732004000NRG23071120220145522
|
07/11/2022
|
Chhotelal
|
1732004WL034212
|
Chhotelal
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
Chhotelal
|
(000000)
|
|
141
|
MAKHAN NAGAR
|
MP-32-006-047-006/614-B
()
|
1732004000NRG23071120220145524
|
07/11/2022
|
Kevti
|
1732004WL034212
|
Kevti
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
Kevti
|
(000000)
|
|
142
|
MAKHAN NAGAR
|
MP-32-006-047-006/614-B
()
|
1732004000NRG23071120220145523
|
07/11/2022
|
Kevti
|
1732004WL034212
|
Kevti
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
207211614
|
|
Kevti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156570
|
156570
|
|
|
|
|
|
|
|