|
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
|
GANDHWANI
|
MP-22-006-043-001/101-D
(Badiya)
|
1722006000NRG24190620230141459
|
19/06/2023
|
Babulal
|
1722006WL014839
|
Babulal
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Babulal
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-043-001/101-D
(Badiya)
|
1722006000NRG24190620230141462
|
19/06/2023
|
Mahima
|
1722006WL014839
|
Mahima
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Mahima
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-043-001/101-D
(Badiya)
|
1722006000NRG24190620230141461
|
19/06/2023
|
Radheshyam
|
1722006WL014839
|
Radheshyam
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Radheshyam
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-043-001/101-D
(Badiya)
|
1722006000NRG24190620230141460
|
19/06/2023
|
Savan
|
1722006WL014839
|
Savan
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Savan
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-043-001/208-A
(Badiya)
|
1722006000NRG24190620230141467
|
19/06/2023
|
Rajesh Nigawal
|
1722006WL014839
|
Rajesh Nigawal
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
RajeshNigawal
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-043-001/208-A
(Badiya)
|
1722006000NRG24190620230141470
|
19/06/2023
|
Savitri
|
1722006WL014839
|
Savitri
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Savitri
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-043-001/208-A
(Badiya)
|
1722006000NRG24190620230141469
|
19/06/2023
|
Sukhram
|
1722006WL014839
|
Sukhram
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sukhram
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-043-001/208-A
(Badiya)
|
1722006000NRG24190620230141468
|
19/06/2023
|
Urmil
|
1722006WL014839
|
Urmil
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Urmil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-022-002/117
(Kota)
|
1722006000NRG24190620230141072
|
19/06/2023
|
Ballu
|
1722006WL014825
|
Ballu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Ballu
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-025-001/278-A
(Kharbardi)
|
1722006025NRG24190620230142950
|
19/06/2023
|
Mukesh
|
1722006025WL014965
|
Mukesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Mukesh
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-025-001/278-A
(Kharbardi)
|
1722006025NRG24190620230142951
|
19/06/2023
|
Sanubai
|
1722006025WL014965
|
Sanubai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sanubai
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-025-001/298-B
(Kharbardi)
|
1722006025NRG24190620230142960
|
19/06/2023
|
Karan
|
1722006025WL014965
|
Karan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Karan
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-025-001/298-B
(Kharbardi)
|
1722006025NRG24190620230142961
|
19/06/2023
|
Rajalibai
|
1722006025WL014965
|
Rajalibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Rajalibai
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-030-001/114-C
(Jirabad)
|
1722006030NRG24190620230143070
|
19/06/2023
|
BESRIBAI
|
1722006030WL014974
|
BESRIBAI
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
BESRIBAI
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-030-001/114-C
(Jirabad)
|
1722006030NRG24190620230143069
|
19/06/2023
|
BESRIBAI
|
1722006030WL014974
|
BESRIBAI
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
BESRIBAI
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-035-001/29-A
(Balvari kala)
|
1722006035NRG24190620230142711
|
19/06/2023
|
Anil
|
1722006035WL014953
|
Anil
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
Anil
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-035-001/29-A
(Balvari kala)
|
1722006000NRG24190620230141476
|
19/06/2023
|
Anil
|
1722006WL014840
|
Anil
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Anil
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-053-002/546
(Bariya)
|
1722006000NRG24190620230141518
|
19/06/2023
|
Lalita
|
1722006WL014841
|
Lalita
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Lalita
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-064-001/178
(Raypuriya)
|
1722006064NRG24190620230142940
|
19/06/2023
|
Komai
|
1722006064WL014964
|
Komai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513366863
|
|
Komai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-012-005/43
(Ratanpura)
|
1722006063NRG24170620230136615
|
19/06/2023
|
SALITA
|
1722006063WL014549
|
SALITA
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
SALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-043-001/201-C
(Badiya)
|
1722006000NRG24190620230141466
|
19/06/2023
|
Bablu
|
1722006WL014839
|
Bablu
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Bablu
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-043-001/201-C
(Badiya)
|
1722006000NRG24190620230141464
|
19/06/2023
|
dileep Moruya
|
1722006WL014839
|
dileep Moruya
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
dileepMoruya
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-043-001/201-C
(Badiya)
|
1722006000NRG24190620230141465
|
19/06/2023
|
Radha
|
1722006WL014839
|
Radha
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Radha
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-043-001/201-C
(Badiya)
|
1722006000NRG24190620230141463
|
19/06/2023
|
Sumit
|
1722006WL014839
|
Sumit
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-053-002/547
(Bariya)
|
1722006000NRG24190620230141520
|
19/06/2023
|
Deepesh
|
1722006WL014841
|
Deepesh
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Deepesh
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-053-002/547
(Bariya)
|
1722006000NRG24190620230141519
|
19/06/2023
|
Suresh
|
1722006WL014841
|
Suresh
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
GANDHWANI
|
MP-22-006-011-003/158
(Keshvi)
|
1722006011NRG24190620230141909
|
19/06/2023
|
Ramesh
|
1722006011WL014893
|
Ramesh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Ramesh
|
(000000)
|
|
28
|
GANDHWANI
|
MP-22-006-021-001/111
(Dhawarda)
|
1722006000NRG24160620230132427
|
19/06/2023
|
Surpsingh
|
1722006WL014168
|
Surpsingh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
23/06/2023
|
|
513366863
|
|
Surpsingh
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-021-001/112
(Dhawarda)
|
1722006000NRG24160620230132431
|
19/06/2023
|
Premsingh
|
1722006WL014168
|
Premsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Premsingh
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-021-001/141-A
(Dhawarda)
|
1722006000NRG24160620230132469
|
19/06/2023
|
Dinesh
|
1722006WL014168
|
Dinesh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Dinesh
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-021-001/17
(Dhawarda)
|
1722006000NRG24160620230132474
|
19/06/2023
|
Salim
|
1722006WL014168
|
Salim
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Salim
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-021-001/18-A
(Dhawarda)
|
1722006000NRG24160620230132479
|
19/06/2023
|
Mukesh
|
1722006WL014168
|
Mukesh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Mukesh
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-021-001/72
(Dhawarda)
|
1722006000NRG24160620230132513
|
19/06/2023
|
Sugari Bai
|
1722006WL014168
|
Sugari Bai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
SugariBai
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-021-001/87
(Dhawarda)
|
1722006000NRG24160620230132516
|
19/06/2023
|
Kaliy
|
1722006WL014168
|
Kaliy
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Kaliy
|
(000000)
|
|
35
|
GANDHWANI
|
MP-22-006-022-001/11
(Kota)
|
1722006000NRG24190620230141030
|
19/06/2023
|
Husan
|
1722006WL014825
|
Husan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Husan
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-022-001/67-A
(Kota)
|
1722006000NRG24190620230141056
|
19/06/2023
|
nihalsingh
|
1722006WL014825
|
nihalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
nihalsingh
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-022-002/176-A
(Kota)
|
1722006000NRG24190620230141075
|
19/06/2023
|
Malsingh
|
1722006WL014825
|
Malsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Malsingh
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-022-002/176-A
(Kota)
|
1722006000NRG24190620230141076
|
19/06/2023
|
Manju
|
1722006WL014825
|
Manju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Manju
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-024-001/16
(Bildari)
|
1722006000NRG24190620230141529
|
19/06/2023
|
Jogda
|
1722006WL014842
|
Jogda
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Jogda
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-024-001/501-B
(Bildari)
|
1722006000NRG24190620230141533
|
19/06/2023
|
Sobharam
|
1722006WL014842
|
Sobharam
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sobharam
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-024-001/89-B
(Bildari)
|
1722006000NRG24190620230141537
|
19/06/2023
|
Mangilala Fhatu
|
1722006WL014842
|
Mangilala Fhatu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
MangilalaFhatu
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-024-003/113-B
(Bildari)
|
1722006024NRG24180620230140121
|
19/06/2023
|
Bheru gomala
|
1722006024WL014756
|
Bheru gomala
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Bherugomala
|
(000000)
|
|
43
|
GANDHWANI
|
MP-22-006-024-003/113-C
(Bildari)
|
1722006024NRG24180620230140123
|
19/06/2023
|
Jalamsingh
|
1722006024WL014756
|
Jalamsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Jalamsingh
|
(000000)
|
|
44
|
GANDHWANI
|
MP-22-006-034-002/67
(Raypuriya)
|
1722006064NRG24190620230142930
|
19/06/2023
|
motla
|
1722006064WL014964
|
motla
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513366863
|
|
motla
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-035-003/26
(Balvari kala)
|
1722006035NRG24190620230142679
|
19/06/2023
|
BHANGDA
|
1722006035WL014951
|
BHANGDA
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
BHANGDA
|
(000000)
|
|
46
|
GANDHWANI
|
MP-22-006-035-005/30
(Balvari kala)
|
1722006035NRG24190620230142700
|
19/06/2023
|
Babu
|
1722006035WL014952
|
Babu
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Babu
|
(000000)
|
|
47
|
GANDHWANI
|
MP-22-006-035-005/30
(Balvari kala)
|
1722006035NRG24190620230142699
|
19/06/2023
|
Babu
|
1722006035WL014952
|
Babu
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
Babu
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-035-005/9
(Balvari kala)
|
1722006035NRG24190620230142710
|
19/06/2023
|
Rakesh
|
1722006035WL014952
|
Rakesh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
Rakesh
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-035-005/9
(Balvari kala)
|
1722006035NRG24190620230142709
|
19/06/2023
|
Rakesh
|
1722006035WL014952
|
Rakesh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Rakesh
|
(000000)
|
|
50
|
GANDHWANI
|
MP-22-006-041-002/134
(Chikali)
|
1722006041NRG24180620230139768
|
19/06/2023
|
Jambai
|
1722006041WL014738
|
Jambai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Jambai
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-041-002/49-A
(Chikali)
|
1722006000NRG24190620230141580
|
19/06/2023
|
Muniya
|
1722006WL014847
|
Muniya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Muniya
|
(000000)
|
|
52
|
GANDHWANI
|
MP-22-006-041-002/87-B
(Chikali)
|
1722006000NRG24190620230141569
|
19/06/2023
|
Mahesh
|
1722006WL014846
|
Mahesh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
Mahesh
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-043-001/70
(Badiya)
|
1722006000NRG24190620230141472
|
19/06/2023
|
BADAM
|
1722006WL014839
|
BADAM
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
BADAM
|
(000000)
|
|
54
|
GANDHWANI
|
MP-22-006-043-001/70
(Badiya)
|
1722006000NRG24190620230141473
|
19/06/2023
|
BADI BAI
|
1722006WL014839
|
BADI BAI
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
BADIBAI
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-043-001/70
(Badiya)
|
1722006000NRG24190620230141474
|
19/06/2023
|
KUNDAN
|
1722006WL014839
|
KUNDAN
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
KUNDAN
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-043-001/70
(Badiya)
|
1722006000NRG24190620230141471
|
19/06/2023
|
SOHAN
|
1722006WL014839
|
SOHAN
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
SOHAN
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-046-001/402-A
(Khoja kua)
|
1722006000NRG24190620230141101
|
19/06/2023
|
Arjun
|
1722006WL014826
|
Arjun
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Arjun
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-049-001/264
(Khedibujurg)
|
1722006000NRG24190620230141307
|
19/06/2023
|
Sharmila
|
1722006WL014834
|
Sharmila
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sharmila
|
(000000)
|
|
59
|
GANDHWANI
|
MP-22-006-049-001/273-A
(Khedibujurg)
|
1722006000NRG24190620230141209
|
19/06/2023
|
Sohan
|
1722006WL014831
|
Sohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sohan
|
(000000)
|
|
60
|
GANDHWANI
|
MP-22-006-049-001/320
(Khedibujurg)
|
1722006000NRG24190620230141330
|
19/06/2023
|
Besharbai
|
1722006WL014834
|
Besharbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Besharbai
|
(000000)
|
|
61
|
GANDHWANI
|
MP-22-006-049-001/415-D
(Khedibujurg)
|
1722006000NRG24190620230141339
|
19/06/2023
|
Kishor
|
1722006WL014834
|
Kishor
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Kishor
|
(000000)
|
|
62
|
GANDHWANI
|
MP-22-006-053-002/156-B
(Bariya)
|
1722006000NRG24190620230141507
|
19/06/2023
|
Gayatri
|
1722006WL014841
|
Gayatri
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Gayatri
|
(000000)
|
|
63
|
GANDHWANI
|
MP-22-006-053-002/545
(Bariya)
|
1722006000NRG24190620230141515
|
19/06/2023
|
Deepak
|
1722006WL014841
|
Deepak
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Deepak
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-053-002/546
(Bariya)
|
1722006000NRG24190620230141517
|
19/06/2023
|
Dhanmeda
|
1722006WL014841
|
Dhanmeda
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Dhanmeda
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-053-002/90
(Bariya)
|
1722006000NRG24190620230141523
|
19/06/2023
|
DWARKI BAI
|
1722006WL014841
|
DWARKI BAI
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
DWARKIBAI
|
(000000)
|
|
66
|
GANDHWANI
|
MP-22-006-064-001/222
(Raypuriya)
|
1722006064NRG24190620230142946
|
19/06/2023
|
Deepak
|
1722006064WL014964
|
Deepak
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513366863
|
|
Deepak
|
(000000)
|
|
67
|
GANDHWANI
|
MP-22-006-066-001/182-A
(Soyala)
|
1722006000NRG24190620230140931
|
19/06/2023
|
Antar
|
1722006WL014823
|
Antar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Antar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-004-002/36-A
(Baledi)
|
1722006000NRG24190620230141611
|
19/06/2023
|
RAJESH
|
1722006WL014850
|
RAJESH
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
RAJESH
|
(000000)
|
|
69
|
GANDHWANI
|
MP-22-006-004-002/36-B
(Baledi)
|
1722006000NRG24190620230141612
|
19/06/2023
|
galiya
|
1722006WL014850
|
galiya
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
galiya
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-012-005/43
(Ratanpura)
|
1722006063NRG24170620230136614
|
19/06/2023
|
haru
|
1722006063WL014549
|
haru
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
haru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-006-003/338
(Holi Bayda)
|
1722006000NRG24190620230141455
|
19/06/2023
|
deva bamniya
|
1722006WL014836
|
deva bamniya
|
00152
|
HDFC0001056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
devabamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-046-001/400-B
(Khoja kua)
|
1722006000NRG24190620230141098
|
19/06/2023
|
Lalita
|
1722006WL014826
|
Lalita
|
00168
|
ICIC0001717
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-006-003/333
(Holi Bayda)
|
1722006000NRG24190620230141449
|
19/06/2023
|
mukam mawda
|
1722006WL014836
|
mukam mawda
|
00177
|
IOBA0002135
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
mukammawda
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-006-003/333
(Holi Bayda)
|
1722006000NRG24190620230141448
|
19/06/2023
|
mukam mawda
|
1722006WL014836
|
mukam mawda
|
00177
|
IOBA0002135
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
mukammawda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-006-003/336
(Holi Bayda)
|
1722006000NRG24190620230141454
|
19/06/2023
|
sanjay kanesh
|
1722006WL014836
|
sanjay kanesh
|
00227
|
KVBL0002301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
sanjaykanesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-006-003/334
(Holi Bayda)
|
1722006000NRG24190620230141451
|
19/06/2023
|
shiwani anare
|
1722006WL014836
|
shiwani anare
|
00409
|
SIBL0000442
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
shiwanianare
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-006-003/334
(Holi Bayda)
|
1722006000NRG24190620230141450
|
19/06/2023
|
shiwani anare
|
1722006WL014836
|
shiwani anare
|
00409
|
SIBL0000442
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
shiwanianare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
GANDHWANI
|
MP-22-006-058-001/114-A
(Sendla)
|
1722006058NRG24180620230139248
|
19/06/2023
|
Surajbai
|
1722006058WL014691
|
Surajbai
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Surajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-017-004/98-D
(Pithanpur)
|
1722006000NRG24160620230132537
|
19/06/2023
|
shankar
|
1722006WL014170
|
shankar
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
shankar
|
(000000)
|
|
80
|
GANDHWANI
|
MP-22-006-021-002/145
(Dhawarda)
|
1722006000NRG24160620230132523
|
19/06/2023
|
Yesvant
|
1722006WL014168
|
Yesvant
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Yesvant
|
(000000)
|
|
81
|
GANDHWANI
|
MP-22-006-022-001/58
(Kota)
|
1722006000NRG24190620230141042
|
19/06/2023
|
gouman
|
1722006WL014825
|
gouman
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
gouman
|
(000000)
|
|
82
|
GANDHWANI
|
MP-22-006-025-001/298-C
(Kharbardi)
|
1722006025NRG24190620230142963
|
19/06/2023
|
DurgaBai
|
1722006025WL014965
|
DurgaBai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
DurgaBai
|
(000000)
|
|
83
|
GANDHWANI
|
MP-22-006-025-001/298-C
(Kharbardi)
|
1722006025NRG24190620230142962
|
19/06/2023
|
Kamal
|
1722006025WL014965
|
Kamal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Kamal
|
(000000)
|
|
84
|
GANDHWANI
|
MP-22-006-030-001/445
(Jirabad)
|
1722006030NRG24190620230143072
|
19/06/2023
|
mukesh
|
1722006030WL014974
|
mukesh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
mukesh
|
(000000)
|
|
85
|
GANDHWANI
|
MP-22-006-035-001/41-A
(Balvari kala)
|
1722006035NRG24190620230142715
|
19/06/2023
|
Sukali
|
1722006035WL014953
|
Sukali
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sukali
|
(000000)
|
|
86
|
GANDHWANI
|
MP-22-006-035-001/41-A
(Balvari kala)
|
1722006000NRG24190620230141479
|
19/06/2023
|
Sukali
|
1722006WL014840
|
Sukali
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sukali
|
(000000)
|
|
87
|
GANDHWANI
|
MP-22-006-041-002/6-A
(Chikali)
|
1722006041NRG24180620230139772
|
19/06/2023
|
RAJESH MUJALDA
|
1722006041WL014738
|
RAJESH MUJALDA
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
RAJESHMUJALDA
|
(000000)
|
|
88
|
GANDHWANI
|
MP-22-006-053-002/117
(Bariya)
|
1722006000NRG24190620230141492
|
19/06/2023
|
prembai
|
1722006WL014841
|
prembai
|
00415
|
SBIN0030149
|
21
|
21
|
Processed
|
23/06/2023
|
|
513366863
|
|
prembai
|
(000000)
|
|
89
|
GANDHWANI
|
MP-22-006-053-002/15
(Bariya)
|
1722006000NRG24190620230141503
|
19/06/2023
|
Velbai
|
1722006WL014841
|
Velbai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Velbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9303
|
9303
|
|
|
|
|
|
|
|
|
90
|
GANDHWANI
|
MP-22-006-006-003/331
(Holi Bayda)
|
1722006000NRG24190620230141447
|
19/06/2023
|
prabhu solanki
|
1722006WL014836
|
prabhu solanki
|
00437
|
TMBL0000431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
prabhusolanki
|
(000000)
|
|
91
|
GANDHWANI
|
MP-22-006-006-003/331
(Holi Bayda)
|
1722006000NRG24190620230141446
|
19/06/2023
|
prabhu solanki
|
1722006WL014836
|
prabhu solanki
|
00437
|
TMBL0000431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
prabhusolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-006-003/335
(Holi Bayda)
|
1722006000NRG24190620230141453
|
19/06/2023
|
laxmi anare
|
1722006WL014836
|
laxmi anare
|
00462
|
UCBA0002246
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
laxmianare
|
(000000)
|
|
93
|
GANDHWANI
|
MP-22-006-006-003/335
(Holi Bayda)
|
1722006000NRG24190620230141452
|
19/06/2023
|
laxmi anare
|
1722006WL014836
|
laxmi anare
|
00462
|
UCBA0002246
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
laxmianare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-058-001/316-A
(Sendla)
|
1722006000NRG24150620230130923
|
19/06/2023
|
jyoti
|
1722006WL013969
|
jyoti
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-058-001/319-A
(Sendla)
|
1722006000NRG24150620230130931
|
19/06/2023
|
Punam
|
1722006WL013969
|
Punam
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513366863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-030-001/106-D
(Jirabad)
|
1722006030NRG24190620230143062
|
19/06/2023
|
Lalita
|
1722006030WL014974
|
Lalita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
Lalita
|
(000000)
|
|
97
|
GANDHWANI
|
MP-22-006-048-001/808-A
(Gandhwani)
|
1722006000NRG24190620230144597
|
19/06/2023
|
nitin
|
1722006WL015067
|
nitin
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513366863
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
98
|
GANDHWANI
|
MP-22-006-049-001/405
(Khedibujurg)
|
1722006000NRG24190620230141180
|
19/06/2023
|
Rukma bai
|
1722006WL014830
|
Rukma bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Rukmabai
|
(000000)
|
|
99
|
GANDHWANI
|
MP-22-006-049-001/406
(Khedibujurg)
|
1722006000NRG24190620230141182
|
19/06/2023
|
Ramtu bai
|
1722006WL014830
|
Ramtu bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Ramtubai
|
(000000)
|
|
100
|
GANDHWANI
|
MP-22-006-049-001/406
(Khedibujurg)
|
1722006000NRG24190620230141181
|
19/06/2023
|
Tetiya
|
1722006WL014830
|
Tetiya
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Tetiya
|
(000000)
|
|
101
|
GANDHWANI
|
MP-22-006-049-001/406-A
(Khedibujurg)
|
1722006000NRG24190620230141184
|
19/06/2023
|
deepak
|
1722006WL014830
|
deepak
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
deepak
|
(000000)
|
|
102
|
GANDHWANI
|
MP-22-006-049-001/406-A
(Khedibujurg)
|
1722006000NRG24190620230141183
|
19/06/2023
|
Nivesh
|
1722006WL014830
|
Nivesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Nivesh
|
(000000)
|
|
103
|
GANDHWANI
|
MP-22-006-049-001/407
(Khedibujurg)
|
1722006000NRG24190620230141186
|
19/06/2023
|
Badam
|
1722006WL014830
|
Badam
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Badam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-024-003/120
(Bildari)
|
1722006024NRG24180620230140125
|
19/06/2023
|
gomla
|
1722006024WL014756
|
gomla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
gomla
|
(000000)
|
|
105
|
GANDHWANI
|
MP-22-006-024-003/120
(Bildari)
|
1722006024NRG24180620230140126
|
19/06/2023
|
sayaribai
|
1722006024WL014756
|
sayaribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
sayaribai
|
(000000)
|
|
106
|
GANDHWANI
|
MP-22-006-049-001/1
(Khedibujurg)
|
1722006000NRG24190620230141170
|
19/06/2023
|
Suryadev
|
1722006WL014830
|
Suryadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Suryadev
|
(000000)
|
|
107
|
GANDHWANI
|
MP-22-006-049-001/407-C
(Khedibujurg)
|
1722006049NRG24180620230138475
|
19/06/2023
|
Arjunsingh
|
1722006049WL014629
|
Arjunsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513366863
|
|
Arjunsingh
|
(000000)
|
|
108
|
GANDHWANI
|
MP-22-006-049-001/94
(Khedibujurg)
|
1722006000NRG24190620230141191
|
19/06/2023
|
Chetana
|
1722006WL014830
|
Chetana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Chetana
|
(000000)
|
|
109
|
GANDHWANI
|
MP-22-006-049-001/94
(Khedibujurg)
|
1722006000NRG24190620230141192
|
19/06/2023
|
Gautam
|
1722006WL014830
|
Gautam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Gautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-041-002/145
(Chikali)
|
1722006000NRG24190620230141552
|
19/06/2023
|
Kisor Chagan
|
1722006WL014844
|
Kisor Chagan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513366863
|
|
KisorChagan
|
(000000)
|
|
111
|
GANDHWANI
|
MP-22-006-049-001/263
(Khedibujurg)
|
1722006000NRG24190620230141304
|
19/06/2023
|
jyoti Ningwal
|
1722006WL014834
|
jyoti Ningwal
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
jyotiNingwal
|
(000000)
|
|
112
|
GANDHWANI
|
MP-22-006-049-001/263
(Khedibujurg)
|
1722006000NRG24190620230141303
|
19/06/2023
|
Mohansingh Ninghwal
|
1722006WL014834
|
Mohansingh Ninghwal
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
MohansinghNinghwal
|
(000000)
|
|
113
|
GANDHWANI
|
MP-22-006-049-001/400
(Khedibujurg)
|
1722006000NRG24190620230141171
|
19/06/2023
|
Rahul
|
1722006WL014830
|
Rahul
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Rahul
|
(000000)
|
|
114
|
GANDHWANI
|
MP-22-006-049-001/400-B
(Khedibujurg)
|
1722006000NRG24190620230141173
|
19/06/2023
|
Dayaram
|
1722006WL014830
|
Dayaram
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Dayaram
|
(000000)
|
|
115
|
GANDHWANI
|
MP-22-006-049-001/401
(Khedibujurg)
|
1722006000NRG24190620230141174
|
19/06/2023
|
jitendra
|
1722006WL014830
|
jitendra
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
jitendra
|
(000000)
|
|
116
|
GANDHWANI
|
MP-22-006-049-001/401-A
(Khedibujurg)
|
1722006000NRG24190620230141175
|
19/06/2023
|
Vijay
|
1722006WL014830
|
Vijay
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Vijay
|
(000000)
|
|
117
|
GANDHWANI
|
MP-22-006-049-001/401-B
(Khedibujurg)
|
1722006000NRG24190620230141176
|
19/06/2023
|
Rajaram
|
1722006WL014830
|
Rajaram
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Rajaram
|
(000000)
|
|
118
|
GANDHWANI
|
MP-22-006-049-001/402
(Khedibujurg)
|
1722006000NRG24190620230141177
|
19/06/2023
|
Kisan
|
1722006WL014830
|
Kisan
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Kisan
|
(000000)
|
|
119
|
GANDHWANI
|
MP-22-006-049-001/402-A
(Khedibujurg)
|
1722006000NRG24190620230141178
|
19/06/2023
|
Gulan
|
1722006WL014830
|
Gulan
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Gulan
|
(000000)
|
|
120
|
GANDHWANI
|
MP-22-006-049-001/402-C
(Khedibujurg)
|
1722006049NRG24180620230138473
|
19/06/2023
|
Kailash
|
1722006049WL014629
|
Kailash
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513366863
|
|
Kailash
|
(000000)
|
|
121
|
GANDHWANI
|
MP-22-006-049-001/404-A
(Khedibujurg)
|
1722006000NRG24190620230141179
|
19/06/2023
|
Ballu
|
1722006WL014830
|
Ballu
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Ballu
|
(000000)
|
|
122
|
GANDHWANI
|
MP-22-006-049-001/405-A
(Khedibujurg)
|
1722006049NRG24180620230138474
|
19/06/2023
|
Nansingh
|
1722006049WL014629
|
Nansingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513366863
|
|
Nansingh
|
(000000)
|
|
123
|
GANDHWANI
|
MP-22-006-049-001/407-B
(Khedibujurg)
|
1722006000NRG24190620230141188
|
19/06/2023
|
Malsingh
|
1722006WL014830
|
Malsingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Malsingh
|
(000000)
|
|
124
|
GANDHWANI
|
MP-22-006-049-001/408-B
(Khedibujurg)
|
1722006000NRG24190620230141189
|
19/06/2023
|
Galsingh
|
1722006WL014830
|
Galsingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Galsingh
|
(000000)
|
|
125
|
GANDHWANI
|
MP-22-006-049-001/418-D
(Khedibujurg)
|
1722006000NRG24190620230141340
|
19/06/2023
|
Mahendra
|
1722006WL014834
|
Mahendra
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Mahendra
|
(000000)
|
|
126
|
GANDHWANI
|
MP-22-006-053-002/147-A
(Bariya)
|
1722006000NRG24190620230141501
|
19/06/2023
|
Sima
|
1722006WL014841
|
Sima
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Sima
|
(000000)
|
|
127
|
GANDHWANI
|
MP-22-006-053-002/15
(Bariya)
|
1722006000NRG24190620230141502
|
19/06/2023
|
Fhatu
|
1722006WL014841
|
Fhatu
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
Fhatu
|
(000000)
|
|
128
|
GANDHWANI
|
MP-22-006-053-002/80
(Bariya)
|
1722006000NRG24190620230141522
|
19/06/2023
|
suersh
|
1722006WL014841
|
suersh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
23/06/2023
|
|
513366863
|
|
suersh
|
(000000)
|
|
129
|
GANDHWANI
|
MP-22-006-058-001/181-B
(Sendla)
|
1722006000NRG24150620230130912
|
19/06/2023
|
savitri
|
1722006WL013969
|
savitri
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
savitri
|
(000000)
|
|
130
|
GANDHWANI
|
MP-22-006-058-001/315-D
(Sendla)
|
1722006000NRG24150620230130921
|
19/06/2023
|
Ghotu
|
1722006WL013969
|
Ghotu
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366863
|
|
Ghotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
131
|
GANDHWANI
|
MP-22-006-025-001/289-B
(Kharbardi)
|
1722006025NRG24190620230142956
|
19/06/2023
|
Devsingh
|
1722006025WL014965
|
Devsingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Devsingh
|
(000000)
|
|
132
|
GANDHWANI
|
MP-22-006-025-001/289-B
(Kharbardi)
|
1722006025NRG24190620230142957
|
19/06/2023
|
Malubai
|
1722006025WL014965
|
Malubai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Malubai
|
(000000)
|
|
133
|
GANDHWANI
|
MP-22-006-025-001/456-B
(Kharbardi)
|
1722006025NRG24190620230142966
|
19/06/2023
|
Mlsingh
|
1722006025WL014965
|
Mlsingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Mlsingh
|
(000000)
|
|
134
|
GANDHWANI
|
MP-22-006-025-001/456-C
(Kharbardi)
|
1722006025NRG24190620230142969
|
19/06/2023
|
Babali
|
1722006025WL014965
|
Babali
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Babali
|
(000000)
|
|
135
|
GANDHWANI
|
MP-22-006-030-001/107-A
(Jirabad)
|
1722006030NRG24190620230143067
|
19/06/2023
|
magarsingh
|
1722006030WL014974
|
magarsingh
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
23/06/2023
|
|
513366863
|
|
magarsingh
|
(000000)
|
|
136
|
GANDHWANI
|
MP-22-006-064-001/144-A
(Raypuriya)
|
1722006064NRG24190620230142932
|
19/06/2023
|
Ramsingh Bhuru
|
1722006064WL014964
|
Ramsingh Bhuru
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513366863
|
|
RamsinghBhuru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
137
|
GANDHWANI
|
MP-22-006-004-002/36
(Baledi)
|
1722006000NRG24190620230141610
|
19/06/2023
|
dhana
|
1722006WL014850
|
dhana
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
dhana
|
(000000)
|
|
138
|
GANDHWANI
|
MP-22-006-004-002/82
(Baledi)
|
1722006000NRG24190620230141613
|
19/06/2023
|
kuwarbai
|
1722006WL014850
|
kuwarbai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
kuwarbai
|
(000000)
|
|
139
|
GANDHWANI
|
MP-22-006-004-003/104
(Baledi)
|
1722006000NRG24190620230141638
|
19/06/2023
|
Dhakudi
|
1722006WL014858
|
Dhakudi
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Dhakudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-049-001/297-B
(Khedibujurg)
|
1722006000NRG24190620230141320
|
19/06/2023
|
Fulsingh
|
1722006WL014834
|
Fulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366863
|
|
Fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-048-001/1126-D
(Gandhwani)
|
1722006000NRG24190620230144594
|
19/06/2023
|
vinita
|
1722006WL015067
|
vinita
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513366863
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158733
|
158733
|
|
|
|
|
|
|
|