|
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
|
PANDHANA
|
MP-25-007-049-001/73
(NAHAR MAL)
|
1725007000NRG24100620230052366
|
10/06/2023
|
Shusil
|
1725007WL005390
|
Shusil
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Shusil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-066-001/227
(SARAY)
|
1725007000NRG24090620230051897
|
10/06/2023
|
Vahida
|
1725007WL005354
|
Vahida
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
Vahida
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-030-001/499-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052538
|
10/06/2023
|
asjha
|
1725007WL005407
|
asjha
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
asjha
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-030-001/499-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052537
|
10/06/2023
|
ramlal
|
1725007WL005407
|
ramlal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
ramlal
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-030-001/499-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052539
|
10/06/2023
|
roshan
|
1725007WL005407
|
roshan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
roshan
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-030-001/537-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052541
|
10/06/2023
|
chandar
|
1725007WL005407
|
chandar
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
chandar
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-030-001/537-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052542
|
10/06/2023
|
kalpana
|
1725007WL005407
|
kalpana
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
kalpana
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-030-001/537-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052540
|
10/06/2023
|
kalu
|
1725007WL005407
|
kalu
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
kalu
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-030-001/537-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052543
|
10/06/2023
|
rupesh
|
1725007WL005407
|
rupesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
rupesh
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-030-001/537-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052545
|
10/06/2023
|
seeva
|
1725007WL005407
|
seeva
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
seeva
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-030-001/537-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052546
|
10/06/2023
|
sheva
|
1725007WL005407
|
sheva
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
sheva
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-030-001/537-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052544
|
10/06/2023
|
shiva
|
1725007WL005407
|
shiva
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
shiva
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-030-001/603-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052549
|
10/06/2023
|
gata
|
1725007WL005407
|
gata
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
gata
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-030-001/603-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052548
|
10/06/2023
|
geeta
|
1725007WL005407
|
geeta
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
geeta
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-030-001/603-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052547
|
10/06/2023
|
git
|
1725007WL005407
|
git
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
git
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-030-001/638-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052556
|
10/06/2023
|
sanjay
|
1725007WL005407
|
sanjay
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
sanjay
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-030-001/638-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052555
|
10/06/2023
|
sanjay
|
1725007WL005407
|
sanjay
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
sanjay
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-030-001/638-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052554
|
10/06/2023
|
sanjay
|
1725007WL005407
|
sanjay
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
sanjay
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-030-001/638-A
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052553
|
10/06/2023
|
sanjay
|
1725007WL005407
|
sanjay
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
sanjay
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-030-001/700-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052559
|
10/06/2023
|
bad
|
1725007WL005407
|
bad
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
bad
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-030-001/700-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052557
|
10/06/2023
|
badal
|
1725007WL005407
|
badal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
badal
|
(000000)
|
|
22
|
PANDHANA
|
MP-25-007-030-001/700-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052558
|
10/06/2023
|
bbadal
|
1725007WL005407
|
bbadal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
bbadal
|
(000000)
|
|
23
|
PANDHANA
|
MP-25-007-030-001/727
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052560
|
10/06/2023
|
man
|
1725007WL005407
|
man
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
man
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-049-001/402-B
(NAHAR MAL)
|
1725007000NRG24100620230052336
|
10/06/2023
|
Chandkala Yadav
|
1725007WL005390
|
Chandkala Yadav
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
ChandkalaYadav
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-049-001/557
(NAHAR MAL)
|
1725007000NRG24100620230052352
|
10/06/2023
|
Nirma bai
|
1725007WL005390
|
Nirma bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Nirmabai
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-049-001/557
(NAHAR MAL)
|
1725007000NRG24100620230052351
|
10/06/2023
|
Saysingh
|
1725007WL005390
|
Saysingh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Saysingh
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-052-001/203-A
(PADALYA)
|
1725007000NRG24100620230052568
|
10/06/2023
|
pandari
|
1725007WL005408
|
pandari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
pandari
|
(000000)
|
|
28
|
PANDHANA
|
MP-25-007-052-001/445
(PADALYA)
|
1725007000NRG24100620230052569
|
10/06/2023
|
tara rajaram
|
1725007WL005408
|
tara rajaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
tararajaram
|
(000000)
|
|
29
|
PANDHANA
|
MP-25-007-057-001/195
(POKHAR KALA)
|
1725007057NRG24090620230052025
|
10/06/2023
|
bhiram
|
1725007057WL005373
|
bhiram
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
bhiram
|
(000000)
|
|
30
|
PANDHANA
|
MP-25-007-057-001/258
(POKHAR KALA)
|
1725007057NRG24090620230052032
|
10/06/2023
|
GENDALAL CHHAJULAL
|
1725007057WL005373
|
GENDALAL CHHAJULAL
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
GENDALALCHHAJULAL
|
(000000)
|
|
31
|
PANDHANA
|
MP-25-007-057-001/268
(POKHAR KALA)
|
1725007057NRG24090620230052037
|
10/06/2023
|
SANTOSHBAI
|
1725007057WL005373
|
SANTOSHBAI
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
SANTOSHBAI
|
(000000)
|
|
32
|
PANDHANA
|
MP-25-007-057-001/288
(POKHAR KALA)
|
1725007057NRG24090620230052045
|
10/06/2023
|
radha bai
|
1725007057WL005373
|
radha bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
radhabai
|
(000000)
|
|
33
|
PANDHANA
|
MP-25-007-057-001/304
(POKHAR KALA)
|
1725007057NRG24090620230052053
|
10/06/2023
|
sitaram
|
1725007057WL005373
|
sitaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
sitaram
|
(000000)
|
|
34
|
PANDHANA
|
MP-25-007-057-001/339
(POKHAR KALA)
|
1725007057NRG24090620230052061
|
10/06/2023
|
chajju rajaram
|
1725007057WL005373
|
chajju rajaram
|
00048
|
BKID0009513
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365003279
|
No Such Account
|
|
|
|
35
|
PANDHANA
|
MP-25-007-057-001/339
(POKHAR KALA)
|
1725007057NRG24090620230052065
|
10/06/2023
|
kanchan
|
1725007057WL005373
|
kanchan
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
kanchan
|
(000000)
|
|
36
|
PANDHANA
|
MP-25-007-057-001/34
(POKHAR KALA)
|
1725007057NRG24090620230052067
|
10/06/2023
|
aakash
|
1725007057WL005373
|
aakash
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
aakash
|
(000000)
|
|
37
|
PANDHANA
|
MP-25-007-057-001/360
(POKHAR KALA)
|
1725007057NRG24090620230052075
|
10/06/2023
|
sangita
|
1725007057WL005373
|
sangita
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
sangita
|
(000000)
|
|
38
|
PANDHANA
|
MP-25-007-057-001/380
(POKHAR KALA)
|
1725007057NRG24090620230052078
|
10/06/2023
|
nirmala bai patel
|
1725007057WL005373
|
nirmala bai patel
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
nirmalabaipatel
|
(000000)
|
|
39
|
PANDHANA
|
MP-25-007-057-001/83
(POKHAR KALA)
|
1725007057NRG24090620230052095
|
10/06/2023
|
pram patel
|
1725007057WL005373
|
pram patel
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
prampatel
|
(000000)
|
|
40
|
PANDHANA
|
MP-25-007-066-001/52
(SARAY)
|
1725007000NRG24090620230051900
|
10/06/2023
|
plpe
|
1725007WL005354
|
plpe
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
plpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
41
|
PANDHANA
|
MP-25-007-049-001/216-D
(NAHAR MAL)
|
1725007000NRG24100620230052203
|
10/06/2023
|
BHARATI YADAV
|
1725007WL005384
|
BHARATI YADAV
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
BHARATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PANDHANA
|
MP-25-007-057-001/207
(POKHAR KALA)
|
1725007057NRG24090620230052029
|
10/06/2023
|
SUNITA
|
1725007057WL005373
|
SUNITA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
SUNITA
|
(000000)
|
|
43
|
PANDHANA
|
MP-25-007-057-001/268
(POKHAR KALA)
|
1725007057NRG24090620230052040
|
10/06/2023
|
kanta bai sen
|
1725007057WL005373
|
kanta bai sen
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
kantabaisen
|
(000000)
|
|
44
|
PANDHANA
|
MP-25-007-057-001/283
(POKHAR KALA)
|
1725007057NRG24090620230052042
|
10/06/2023
|
PAWAN
|
1725007057WL005373
|
PAWAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
PAWAN
|
(000000)
|
|
45
|
PANDHANA
|
MP-25-007-057-001/362
(POKHAR KALA)
|
1725007057NRG24090620230052076
|
10/06/2023
|
rahul
|
1725007057WL005373
|
rahul
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
rahul
|
(000000)
|
|
46
|
PANDHANA
|
MP-25-007-057-001/427-A
(POKHAR KALA)
|
1725007057NRG24090620230052079
|
10/06/2023
|
vinod
|
1725007057WL005373
|
vinod
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
vinod
|
(000000)
|
|
47
|
PANDHANA
|
MP-25-007-057-001/428
(POKHAR KALA)
|
1725007057NRG24090620230052082
|
10/06/2023
|
reena
|
1725007057WL005373
|
reena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
reena
|
(000000)
|
|
48
|
PANDHANA
|
MP-25-007-057-001/59
(POKHAR KALA)
|
1725007057NRG24090620230052092
|
10/06/2023
|
padma bai
|
1725007057WL005373
|
padma bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
padmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
PANDHANA
|
MP-25-007-049-001/195
(NAHAR MAL)
|
1725007000NRG24100620230052288
|
10/06/2023
|
KATHVA
|
1725007WL005390
|
KATHVA
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
KATHVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
PANDHANA
|
MP-25-007-049-001/-209-A
(NAHAR MAL)
|
1725007000NRG24100620230052271
|
10/06/2023
|
kanta
|
1725007WL005390
|
kanta
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
kanta
|
(000000)
|
|
51
|
PANDHANA
|
MP-25-007-049-001/142
(NAHAR MAL)
|
1725007000NRG24100620230052279
|
10/06/2023
|
Sagar bai
|
1725007WL005390
|
Sagar bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Sagarbai
|
(000000)
|
|
52
|
PANDHANA
|
MP-25-007-049-001/184
(NAHAR MAL)
|
1725007000NRG24100620230052285
|
10/06/2023
|
shitaram kasde
|
1725007WL005390
|
shitaram kasde
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
shitaramkasde
|
(000000)
|
|
53
|
PANDHANA
|
MP-25-007-049-001/199-B
(NAHAR MAL)
|
1725007000NRG24100620230052291
|
10/06/2023
|
Bharat
|
1725007WL005390
|
Bharat
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Bharat
|
(000000)
|
|
54
|
PANDHANA
|
MP-25-007-049-001/209-B
(NAHAR MAL)
|
1725007000NRG24100620230052300
|
10/06/2023
|
Krashna
|
1725007WL005390
|
Krashna
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Krashna
|
(000000)
|
|
55
|
PANDHANA
|
MP-25-007-049-001/215-A
(NAHAR MAL)
|
1725007000NRG24100620230052199
|
10/06/2023
|
dinesh
|
1725007WL005384
|
dinesh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
dinesh
|
(000000)
|
|
56
|
PANDHANA
|
MP-25-007-049-001/401
(NAHAR MAL)
|
1725007000NRG24100620230052332
|
10/06/2023
|
nandlal
|
1725007WL005390
|
nandlal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
nandlal
|
(000000)
|
|
57
|
PANDHANA
|
MP-25-007-049-001/402
(NAHAR MAL)
|
1725007000NRG24100620230052334
|
10/06/2023
|
ramkali
|
1725007WL005390
|
ramkali
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
ramkali
|
(000000)
|
|
58
|
PANDHANA
|
MP-25-007-049-001/415
(NAHAR MAL)
|
1725007000NRG24100620230052338
|
10/06/2023
|
sushila
|
1725007WL005390
|
sushila
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
sushila
|
(000000)
|
|
59
|
PANDHANA
|
MP-25-007-049-001/440
(NAHAR MAL)
|
1725007000NRG24100620230052340
|
10/06/2023
|
KALAVANTI BAI
|
1725007WL005390
|
KALAVANTI BAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
KALAVANTIBAI
|
(000000)
|
|
60
|
PANDHANA
|
MP-25-007-049-001/47
(NAHAR MAL)
|
1725007000NRG24100620230052342
|
10/06/2023
|
sarmila
|
1725007WL005390
|
sarmila
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
sarmila
|
(000000)
|
|
61
|
PANDHANA
|
MP-25-007-049-001/49
(NAHAR MAL)
|
1725007000NRG24100620230052344
|
10/06/2023
|
lila
|
1725007WL005390
|
lila
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
lila
|
(000000)
|
|
62
|
PANDHANA
|
MP-25-007-049-001/501
(NAHAR MAL)
|
1725007000NRG24100620230052345
|
10/06/2023
|
chtarsin g
|
1725007WL005390
|
chtarsin g
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
chtarsing
|
(000000)
|
|
63
|
PANDHANA
|
MP-25-007-049-001/558
(NAHAR MAL)
|
1725007000NRG24100620230052353
|
10/06/2023
|
Bhagwan
|
1725007WL005390
|
Bhagwan
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Bhagwan
|
(000000)
|
|
64
|
PANDHANA
|
MP-25-007-049-001/62
(NAHAR MAL)
|
1725007000NRG24100620230052359
|
10/06/2023
|
gulaab
|
1725007WL005390
|
gulaab
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
gulaab
|
(000000)
|
|
65
|
PANDHANA
|
MP-25-007-049-001/70
(NAHAR MAL)
|
1725007000NRG24100620230052361
|
10/06/2023
|
PINTU GOLANG
|
1725007WL005390
|
PINTU GOLANG
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
PINTUGOLANG
|
(000000)
|
|
66
|
PANDHANA
|
MP-25-007-049-001/83
(NAHAR MAL)
|
1725007000NRG24100620230052209
|
10/06/2023
|
Suresh Ramsingh
|
1725007WL005384
|
Suresh Ramsingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
SureshRamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
67
|
PANDHANA
|
MP-25-007-049-001/178-A
(NAHAR MAL)
|
1725007000NRG24100620230052282
|
10/06/2023
|
RAVINDRA
|
1725007WL005390
|
RAVINDRA
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
PANDHANA
|
MP-25-007-049-001/206-A
(NAHAR MAL)
|
1725007000NRG24100620230052296
|
10/06/2023
|
mamata
|
1725007WL005390
|
mamata
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
PANDHANA
|
MP-25-007-077-001/28-B
(UMARDA)
|
1725007084NRG24090620230052107
|
10/06/2023
|
bharti bai
|
1725007084WL005375
|
bharti bai
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
bhartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
PANDHANA
|
MP-25-007-049-001/208-B
(NAHAR MAL)
|
1725007000NRG24100620230052297
|
10/06/2023
|
Durgesh
|
1725007WL005390
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Durgesh
|
(000000)
|
|
71
|
PANDHANA
|
MP-25-007-049-001/208-B
(NAHAR MAL)
|
1725007000NRG24100620230052298
|
10/06/2023
|
Pinki
|
1725007WL005390
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Pinki
|
(000000)
|
|
72
|
PANDHANA
|
MP-25-007-049-001/505
(NAHAR MAL)
|
1725007000NRG24100620230052346
|
10/06/2023
|
DINESH
|
1725007WL005390
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
DINESH
|
(000000)
|
|
73
|
PANDHANA
|
MP-25-007-049-001/505
(NAHAR MAL)
|
1725007000NRG24100620230052347
|
10/06/2023
|
PARMILA
|
1725007WL005390
|
PARMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
PARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
PANDHANA
|
MP-25-007-003-001/1292
(ARUD)
|
1725007000NRG24100620230052792
|
10/06/2023
|
SUNANDA
|
1725007WL005428
|
SUNANDA
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
SUNANDA
|
(000000)
|
|
75
|
PANDHANA
|
MP-25-007-003-001/1350
(ARUD)
|
1725007000NRG24100620230052796
|
10/06/2023
|
MANGLA SHANTILAL
|
1725007WL005428
|
MANGLA SHANTILAL
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
MANGLASHANTILAL
|
(000000)
|
|
76
|
PANDHANA
|
MP-25-007-003-001/1370
(ARUD)
|
1725007000NRG24100620230052797
|
10/06/2023
|
OMPRAKASH
|
1725007WL005428
|
OMPRAKASH
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
OMPRAKASH
|
(000000)
|
|
77
|
PANDHANA
|
MP-25-007-003-001/1409
(ARUD)
|
1725007000NRG24100620230052799
|
10/06/2023
|
deepak
|
1725007WL005428
|
deepak
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
deepak
|
(000000)
|
|
78
|
PANDHANA
|
MP-25-007-003-001/1425
(ARUD)
|
1725007000NRG24100620230052802
|
10/06/2023
|
Basanti bai
|
1725007WL005428
|
Basanti bai
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Basantibai
|
(000000)
|
|
79
|
PANDHANA
|
MP-25-007-003-001/1447
(ARUD)
|
1725007000NRG24100620230052803
|
10/06/2023
|
DINESH RATAN
|
1725007WL005428
|
DINESH RATAN
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
DINESHRATAN
|
(000000)
|
|
80
|
PANDHANA
|
MP-25-007-003-001/1501
(ARUD)
|
1725007000NRG24100620230052811
|
10/06/2023
|
DINESH MANOHAR
|
1725007WL005428
|
DINESH MANOHAR
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
DINESHMANOHAR
|
(000000)
|
|
81
|
PANDHANA
|
MP-25-007-003-001/241-A
(ARUD)
|
1725007000NRG24100620230052814
|
10/06/2023
|
KACHANAR
|
1725007WL005428
|
KACHANAR
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
KACHANAR
|
(000000)
|
|
82
|
PANDHANA
|
MP-25-007-003-001/3
(ARUD)
|
1725007000NRG24100620230052826
|
10/06/2023
|
SONU
|
1725007WL005428
|
SONU
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
SONU
|
(000000)
|
|
83
|
PANDHANA
|
MP-25-007-003-001/357
(ARUD)
|
1725007000NRG24100620230052834
|
10/06/2023
|
RANJANA
|
1725007WL005428
|
RANJANA
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
RANJANA
|
(000000)
|
|
84
|
PANDHANA
|
MP-25-007-003-001/434-A
(ARUD)
|
1725007000NRG24100620230052840
|
10/06/2023
|
rukhmani bai patel
|
1725007WL005428
|
rukhmani bai patel
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
rukhmanibaipatel
|
(000000)
|
|
85
|
PANDHANA
|
MP-25-007-003-001/655
(ARUD)
|
1725007000NRG24100620230052849
|
10/06/2023
|
SURESH SAHNKAR
|
1725007WL005428
|
SURESH SAHNKAR
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
SURESHSAHNKAR
|
(000000)
|
|
86
|
PANDHANA
|
MP-25-007-003-001/7
(ARUD)
|
1725007000NRG24100620230052853
|
10/06/2023
|
SUKMA PAPITA
|
1725007WL005428
|
SUKMA PAPITA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
SUKMAPAPITA
|
(000000)
|
|
87
|
PANDHANA
|
MP-25-007-003-001/766
(ARUD)
|
1725007000NRG24100620230052859
|
10/06/2023
|
Bhart
|
1725007WL005428
|
Bhart
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Bhart
|
(000000)
|
|
88
|
PANDHANA
|
MP-25-007-003-001/964-A
(ARUD)
|
1725007000NRG24100620230052875
|
10/06/2023
|
RAM
|
1725007WL005428
|
RAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
RAM
|
(000000)
|
|
89
|
PANDHANA
|
MP-25-007-003-001/973-A
(ARUD)
|
1725007000NRG24100620230052877
|
10/06/2023
|
jayshri
|
1725007WL005428
|
jayshri
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
jayshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
90
|
PANDHANA
|
MP-25-007-077-001/70
(UMARDA)
|
1725007084NRG24090620230052129
|
10/06/2023
|
MAMTABAI
|
1725007084WL005375
|
MAMTABAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
PANDHANA
|
MP-25-007-066-001/173
(SARAY)
|
1725007000NRG24090620230051888
|
10/06/2023
|
Amarchand
|
1725007WL005350
|
Amarchand
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
Amarchand
|
(000000)
|
|
92
|
PANDHANA
|
MP-25-007-066-001/227
(SARAY)
|
1725007000NRG24090620230051898
|
10/06/2023
|
Rahid Faruk
|
1725007WL005354
|
Rahid Faruk
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
RahidFaruk
|
(000000)
|
|
93
|
PANDHANA
|
MP-25-007-066-001/243
(SARAY)
|
1725007066NRG24100620230052194
|
10/06/2023
|
DHANYANA BANGA
|
1725007066WL005383
|
DHANYANA BANGA
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
DHANYANABANGA
|
(000000)
|
|
94
|
PANDHANA
|
MP-25-007-066-001/52
(SARAY)
|
1725007000NRG24090620230051899
|
10/06/2023
|
BHIYALAL SUKHRAM
|
1725007WL005354
|
BHIYALAL SUKHRAM
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
BHIYALALSUKHRAM
|
(000000)
|
|
95
|
PANDHANA
|
MP-25-007-066-001/535
(SARAY)
|
1725007000NRG24090620230051981
|
10/06/2023
|
AMARCHAND GANPAT
|
1725007WL005371
|
AMARCHAND GANPAT
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
AMARCHANDGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
96
|
PANDHANA
|
MP-25-007-003-001/354-A
(ARUD)
|
1725007000NRG24100620230052829
|
10/06/2023
|
gopal
|
1725007WL005428
|
gopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003279
|
|
gopal
|
(000000)
|
|
97
|
PANDHANA
|
MP-25-007-030-001/603-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052552
|
10/06/2023
|
bho
|
1725007WL005407
|
bho
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
bho
|
(000000)
|
|
98
|
PANDHANA
|
MP-25-007-030-001/603-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052551
|
10/06/2023
|
kam
|
1725007WL005407
|
kam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
kam
|
(000000)
|
|
99
|
PANDHANA
|
MP-25-007-030-001/603-B
(GONDWADI RAIYAT)
|
1725007000NRG24100620230052550
|
10/06/2023
|
mang
|
1725007WL005407
|
mang
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003279
|
|
mang
|
(000000)
|
|
100
|
PANDHANA
|
MP-25-007-052-001/203
(PADALYA)
|
1725007000NRG24100620230052565
|
10/06/2023
|
GOLU RAMBHAROSH
|
1725007WL005408
|
GOLU RAMBHAROSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003279
|
|
GOLURAMBHAROSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
101
|
PANDHANA
|
MP-25-007-049-001/276
(NAHAR MAL)
|
1725007000NRG24100620230052312
|
10/06/2023
|
ramlal
|
1725007WL005390
|
ramlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365003279
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|