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
|
PETLAWAD
|
MP-21-002-042-002/301 (SAMLI)
|
1721002000NRG23030920220859329
|
03/09/2022
|
RITIK SINGAD
|
1721002WL117236
|
RITIK SINGAD
|
00045
|
BARB0HOSHAN
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
RITIKSINGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-015-002/113-B (HANUMANTYA)
|
1721002000NRG23030920220858967
|
03/09/2022
|
DILEEP DAMAR
|
1721002WL117170
|
DILEEP DAMAR
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
DILEEPDAMAR
|
(000000)
|
3
|
PETLAWAD
|
MP-21-002-017-004/110-B (GAMDI)
|
1721002000NRG23030920220858999
|
03/09/2022
|
BHAGWANSING DAMAR
|
1721002WL117174
|
BHAGWANSING DAMAR
|
00045
|
BARB0PETLAW
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387384351
|
|
BHAGWANSINGDAMAR
|
(000000)
|
4
|
PETLAWAD
|
MP-21-002-020-006/199 (MOHANPURA)
|
1721002000NRG23030920220859162
|
03/09/2022
|
BHAMARSINGH CHAMPALAL
|
1721002WL117187
|
BHAMARSINGH CHAMPALAL
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BHAMARSINGHCHAMPALAL
|
(000000)
|
5
|
PETLAWAD
|
MP-21-002-020-006/199 (MOHANPURA)
|
1721002000NRG23030920220859221
|
03/09/2022
|
BHAMARSINGH CHAMPALAL
|
1721002WL117203
|
BHAMARSINGH CHAMPALAL
|
00045
|
BARB0PETLAW
|
800
|
800
|
Processed
|
03/10/2022
|
|
387384351
|
|
BHAMARSINGHCHAMPALAL
|
(000000)
|
6
|
PETLAWAD
|
MP-21-002-020-006/199 (MOHANPURA)
|
1721002000NRG23030920220859186
|
03/09/2022
|
BHAMARSINGH CHAMPALAL
|
1721002WL117194
|
BHAMARSINGH CHAMPALAL
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BHAMARSINGHCHAMPALAL
|
(000000)
|
7
|
PETLAWAD
|
MP-21-002-020-006/334-B (MOHANPURA)
|
1721002000NRG23030920220859188
|
03/09/2022
|
Nirmala Kana Damar
|
1721002WL117194
|
Nirmala Kana Damar
|
00045
|
BARB0PETLAW
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
NirmalaKanaDamar
|
(000000)
|
8
|
PETLAWAD
|
MP-21-002-020-006/334-B (MOHANPURA)
|
1721002000NRG23030920220859223
|
03/09/2022
|
Nirmala Kana Damar
|
1721002WL117203
|
Nirmala Kana Damar
|
00045
|
BARB0PETLAW
|
800
|
800
|
Processed
|
03/10/2022
|
|
387384351
|
|
NirmalaKanaDamar
|
(000000)
|
9
|
PETLAWAD
|
MP-21-002-065-001/108 (JHONSAR)
|
1721002000NRG23030920220859337
|
03/09/2022
|
RAVJI TITIYA KATARA
|
1721002WL117238
|
RAVJI TITIYA KATARA
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
RAVJITITIYAKATARA
|
(000000)
|
10
|
PETLAWAD
|
MP-21-002-065-001/268 (JHONSAR)
|
1721002000NRG23030920220859335
|
03/09/2022
|
PARI MANSINGH
|
1721002WL117237
|
PARI MANSINGH
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
PARIMANSINGH
|
(000000)
|
11
|
PETLAWAD
|
MP-21-002-069-002/188 (JHAWALIA)
|
1721002000NRG23030920220859375
|
03/09/2022
|
DHUM SINGH MANGU SINGAD
|
1721002WL117247
|
DHUM SINGH MANGU SINGAD
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
DHUMSINGHMANGUSINGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10522
|
10522
|
|
|
|
|
|
|
|
12
|
PETLAWAD
|
MP-21-002-017-004/110-B (GAMDI)
|
1721002000NRG23030920220859000
|
03/09/2022
|
JHUMA DAMAR
|
1721002WL117174
|
JHUMA DAMAR
|
00048
|
BKID0008858
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387384351
|
|
JHUMADAMAR
|
(000000)
|
13
|
PETLAWAD
|
MP-21-002-020-006/250-C (MOHANPURA)
|
1721002000NRG23030920220859171
|
03/09/2022
|
SUKHRAM BALU
|
1721002WL117190
|
SUKHRAM BALU
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
SUKHRAMBALU
|
(000000)
|
14
|
PETLAWAD
|
MP-21-002-020-006/68-A (MOHANPURA)
|
1721002000NRG23030920220859182
|
03/09/2022
|
Nathu Sukla Dabi
|
1721002WL117192
|
Nathu Sukla Dabi
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
NathuSuklaDabi
|
(000000)
|
15
|
PETLAWAD
|
MP-21-002-020-006/93 (MOHANPURA)
|
1721002000NRG23030920220859257
|
03/09/2022
|
DINESH
|
1721002WL117210
|
DINESH
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
DINESH
|
(000000)
|
16
|
PETLAWAD
|
MP-21-002-033-002/2-B (DABDI)
|
1721002000NRG23030920220859307
|
03/09/2022
|
MAYA PARKASH
|
1721002WL117234
|
MAYA PARKASH
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
MAYAPARKASH
|
(000000)
|
17
|
PETLAWAD
|
MP-21-002-033-010/16 (DABDI)
|
1721002000NRG23030920220859296
|
03/09/2022
|
MADIYA AMARU MAIDA
|
1721002WL117231
|
MADIYA AMARU MAIDA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
MADIYAAMARUMAIDA
|
(000000)
|
18
|
PETLAWAD
|
MP-21-002-033-010/21-A (DABDI)
|
1721002000NRG23030920220859298
|
03/09/2022
|
DHAPU MAIDA
|
1721002WL117231
|
DHAPU MAIDA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
DHAPUMAIDA
|
(000000)
|
19
|
PETLAWAD
|
MP-21-002-033-010/21-C (DABDI)
|
1721002000NRG23030920220859304
|
03/09/2022
|
KANTA MAIDA
|
1721002WL117233
|
KANTA MAIDA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
KANTAMAIDA
|
(000000)
|
20
|
PETLAWAD
|
MP-21-002-041-002/153-A (BANI)
|
1721002000NRG23030920220858874
|
03/09/2022
|
HARISINGH MANGU
|
1721002WL117155
|
HARISINGH MANGU
|
00048
|
BKID0008858
|
193
|
193
|
Processed
|
03/10/2022
|
|
387384351
|
|
HARISINGHMANGU
|
(000000)
|
21
|
PETLAWAD
|
MP-21-002-042-002/207 (SAMLI)
|
1721002000NRG23030920220859318
|
03/09/2022
|
VARSINGH AMBARAM
|
1721002WL117236
|
VARSINGH AMBARAM
|
00048
|
BKID0008858
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
VARSINGHAMBARAM
|
(000000)
|
22
|
PETLAWAD
|
MP-21-002-042-002/207-B (SAMLI)
|
1721002000NRG23030920220859320
|
03/09/2022
|
VIJAY MUNIYA
|
1721002WL117236
|
VIJAY MUNIYA
|
00048
|
BKID0008858
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
VIJAYMUNIYA
|
(000000)
|
23
|
PETLAWAD
|
MP-21-002-042-002/306 (SAMLI)
|
1721002000NRG23030920220859315
|
03/09/2022
|
jidenra sobharam
|
1721002WL117235
|
jidenra sobharam
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
jidenrasobharam
|
(000000)
|
24
|
PETLAWAD
|
MP-21-002-042-002/320 (SAMLI)
|
1721002000NRG23030920220859331
|
03/09/2022
|
MUKESH BADRI GAMAD
|
1721002WL117236
|
MUKESH BADRI GAMAD
|
00048
|
BKID0008858
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
MUKESHBADRIGAMAD
|
(000000)
|
25
|
PETLAWAD
|
MP-21-002-050-001/226 (BOLASA)
|
1721002000NRG23030920220859364
|
03/09/2022
|
Madhubala ganpat
|
1721002WL117242
|
Madhubala ganpat
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
Madhubalaganpat
|
(000000)
|
26
|
PETLAWAD
|
MP-21-002-065-001/108 (JHONSAR)
|
1721002000NRG23030920220859338
|
03/09/2022
|
RUKHMI RAVJI KATARA
|
1721002WL117238
|
RUKHMI RAVJI KATARA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
RUKHMIRAVJIKATARA
|
(000000)
|
27
|
PETLAWAD
|
MP-21-002-065-001/36 (JHONSAR)
|
1721002000NRG23030920220859340
|
03/09/2022
|
SHANTI BABU DANGI
|
1721002WL117239
|
SHANTI BABU DANGI
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
SHANTIBABUDANGI
|
(000000)
|
28
|
PETLAWAD
|
MP-21-002-069-002/188 (JHAWALIA)
|
1721002000NRG23030920220859373
|
03/09/2022
|
MANGU PUNJA
|
1721002WL117247
|
MANGU PUNJA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
MANGUPUNJA
|
(000000)
|
29
|
PETLAWAD
|
MP-21-002-069-002/188 (JHAWALIA)
|
1721002000NRG23030920220859376
|
03/09/2022
|
NILU DUMSINGH
|
1721002WL117247
|
NILU DUMSINGH
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
NILUDUMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19699
|
19699
|
|
|
|
|
|
|
|
30
|
PETLAWAD
|
MP-21-002-042-002/409 (SAMLI)
|
1721002000NRG23030920220859333
|
03/09/2022
|
premsingh gamad
|
1721002WL117236
|
premsingh gamad
|
00415
|
SBIN0012168
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
premsinghgamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
31
|
PETLAWAD
|
MP-21-002-020-006/379-A (MOHANPURA)
|
1721002000NRG23030920220859176
|
03/09/2022
|
BHAMARSINGH DABI
|
1721002WL117191
|
BHAMARSINGH DABI
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BHAMARSINGHDABI
|
(000000)
|
32
|
PETLAWAD
|
MP-21-002-031-004/121-A (MATAPADA)
|
1721002000NRG23030920220859293
|
03/09/2022
|
ENISH
|
1721002WL117228
|
ENISH
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
ENISH
|
(000000)
|
33
|
PETLAWAD
|
MP-21-002-031-004/121-A (MATAPADA)
|
1721002000NRG23030920220859292
|
03/09/2022
|
ENISH
|
1721002WL117228
|
ENISH
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
ENISH
|
(000000)
|
34
|
PETLAWAD
|
MP-21-002-042-002/306-A (SAMLI)
|
1721002000NRG23030920220859317
|
03/09/2022
|
SANGITA BHARAT
|
1721002WL117235
|
SANGITA BHARAT
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
SANGITABHARAT
|
(000000)
|
35
|
PETLAWAD
|
MP-21-002-042-002/306-A (SAMLI)
|
1721002000NRG23030920220859316
|
03/09/2022
|
SANGITA BHARAT
|
1721002WL117235
|
SANGITA BHARAT
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
SANGITABHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
36
|
PETLAWAD
|
MP-21-002-015-002/113 (HANUMANTYA)
|
1721002000NRG23030920220858966
|
03/09/2022
|
GOPAL DAMAR
|
1721002WL117170
|
GOPAL DAMAR
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
GOPALDAMAR
|
(000000)
|
37
|
PETLAWAD
|
MP-21-002-015-002/113-B (HANUMANTYA)
|
1721002000NRG23030920220858968
|
03/09/2022
|
ANITA DAMAR
|
1721002WL117170
|
ANITA DAMAR
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
ANITADAMAR
|
(000000)
|
38
|
PETLAWAD
|
MP-21-002-015-006/139-B (HANUMANTYA)
|
1721002000NRG23030920220858980
|
03/09/2022
|
SANGITA
|
1721002WL117170
|
SANGITA
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
SANGITA
|
(000000)
|
39
|
PETLAWAD
|
MP-21-002-017-003/110-C (GAMDI)
|
1721002000NRG23030920220858996
|
03/09/2022
|
Kamlesh Mavi
|
1721002WL117172
|
Kamlesh Mavi
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
KamleshMavi
|
(000000)
|
40
|
PETLAWAD
|
MP-21-002-020-006/123-C (MOHANPURA)
|
1721002000NRG23030920220859253
|
03/09/2022
|
UKAR
|
1721002WL117210
|
UKAR
|
00468
|
UBIN0574694
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
UKAR
|
(000000)
|
41
|
PETLAWAD
|
MP-21-002-020-006/156-B (MOHANPURA)
|
1721002000NRG23030920220859220
|
03/09/2022
|
Lokesh Nanalal khadiya
|
1721002WL117202
|
Lokesh Nanalal khadiya
|
00468
|
UBIN0574694
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
LokeshNanalalkhadiya
|
(000000)
|
42
|
PETLAWAD
|
MP-21-002-020-006/156-B (MOHANPURA)
|
1721002000NRG23030920220859219
|
03/09/2022
|
Lokesh Nanalal khadiya
|
1721002WL117202
|
Lokesh Nanalal khadiya
|
00468
|
UBIN0574694
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
LokeshNanalalkhadiya
|
(000000)
|
43
|
PETLAWAD
|
MP-21-002-020-006/93 (MOHANPURA)
|
1721002000NRG23030920220859258
|
03/09/2022
|
KHIMA
|
1721002WL117210
|
KHIMA
|
00468
|
UBIN0574694
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
KHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
44
|
PETLAWAD
|
MP-21-002-014-001/467-A (MATHMATH)
|
1721002000NRG23030920220858909
|
03/09/2022
|
MOHAN KISAN
|
1721002WL117162
|
MOHAN KISAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
MOHANKISAN
|
(000000)
|
45
|
PETLAWAD
|
MP-21-002-014-001/551 (MATHMATH)
|
1721002000NRG23030920220858911
|
03/09/2022
|
BADRI KISHAN
|
1721002WL117162
|
BADRI KISHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
BADRIKISHAN
|
(000000)
|
46
|
PETLAWAD
|
MP-21-002-014-001/551 (MATHMATH)
|
1721002000NRG23030920220858910
|
03/09/2022
|
NANDUDI BADRI GARWAL
|
1721002WL117162
|
NANDUDI BADRI GARWAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
NANDUDIBADRIGARWAL
|
(000000)
|
47
|
PETLAWAD
|
MP-21-002-020-005/22 (MOHANPURA)
|
1721002000NRG23030920220859213
|
03/09/2022
|
LILA
|
1721002WL117200
|
LILA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
387384351
|
|
LILA
|
(000000)
|
48
|
PETLAWAD
|
MP-21-002-020-006/126 (MOHANPURA)
|
1721002000NRG23030920220859192
|
03/09/2022
|
Chanda Jagdish Ninama
|
1721002WL117195
|
Chanda Jagdish Ninama
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
387384351
|
|
ChandaJagdishNinama
|
(000000)
|
49
|
PETLAWAD
|
MP-21-002-020-006/126 (MOHANPURA)
|
1721002000NRG23030920220859191
|
03/09/2022
|
Jagdish Ninama
|
1721002WL117195
|
Jagdish Ninama
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
387384351
|
|
JagdishNinama
|
(000000)
|
50
|
PETLAWAD
|
MP-21-002-020-006/244-A (MOHANPURA)
|
1721002000NRG23030920220859183
|
03/09/2022
|
Bahadur Damar
|
1721002WL117193
|
Bahadur Damar
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BahadurDamar
|
(000000)
|
51
|
PETLAWAD
|
MP-21-002-020-006/244-A (MOHANPURA)
|
1721002000NRG23030920220859166
|
03/09/2022
|
Bahadur Damar
|
1721002WL117188
|
Bahadur Damar
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BahadurDamar
|
(000000)
|
52
|
PETLAWAD
|
MP-21-002-020-006/249-A (MOHANPURA)
|
1721002000NRG23030920220859184
|
03/09/2022
|
MANSINGH BABU
|
1721002WL117193
|
MANSINGH BABU
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
MANSINGHBABU
|
(000000)
|
53
|
PETLAWAD
|
MP-21-002-041-002/153 (BANI)
|
1721002000NRG23030920220858873
|
03/09/2022
|
manti mangu
|
1721002WL117155
|
manti mangu
|
00601
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
03/10/2022
|
|
387384351
|
|
mantimangu
|
(000000)
|
54
|
PETLAWAD
|
MP-21-002-042-002/274-A (SAMLI)
|
1721002000NRG23030920220859326
|
03/09/2022
|
MUKESH SINGAD
|
1721002WL117236
|
MUKESH SINGAD
|
00601
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
MUKESHSINGAD
|
(000000)
|
55
|
PETLAWAD
|
MP-21-002-050-001/143 (BOLASA)
|
1721002000NRG23030920220859367
|
03/09/2022
|
TULSA DEVCHAND MEDA
|
1721002WL117244
|
TULSA DEVCHAND MEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
TULSADEVCHANDMEDA
|
(000000)
|
56
|
PETLAWAD
|
MP-21-002-050-001/226 (BOLASA)
|
1721002000NRG23030920220859362
|
03/09/2022
|
RAMKANYABAI GANPATLAL SANKLA
|
1721002WL117242
|
RAMKANYABAI GANPATLAL SANKLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
RAMKANYABAIGANPATLALSANKLA
|
(000000)
|
57
|
PETLAWAD
|
MP-21-002-050-002/54 (BOLASA)
|
1721002000NRG23030920220859366
|
03/09/2022
|
PREM
|
1721002WL117243
|
PREM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
PREM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15103
|
15103
|
|
|
|
|
|
|
|
58
|
PETLAWAD
|
MP-21-002-020-006/322 (MOHANPURA)
|
1721002000NRG23030920220859249
|
03/09/2022
|
RAJU BHURIYA
|
1721002WL117207
|
RAJU BHURIYA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
387384351
|
|
RAJUBHURIYA
|
(000000)
|
59
|
PETLAWAD
|
MP-21-002-020-006/322 (MOHANPURA)
|
1721002000NRG23030920220859248
|
03/09/2022
|
RAJU BHURIYA
|
1721002WL117207
|
RAJU BHURIYA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
387384351
|
|
RAJUBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
60
|
PETLAWAD
|
MP-21-002-020-005/43-A (MOHANPURA)
|
1721002000NRG23030920220859252
|
03/09/2022
|
SITA GARWAL
|
1721002WL117209
|
SITA GARWAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
387384351
|
|
SITAGARWAL
|
(000000)
|
61
|
PETLAWAD
|
MP-21-002-033-010/16-A (DABDI)
|
1721002000NRG23030920220859297
|
03/09/2022
|
MANISH MAIDA
|
1721002WL117231
|
MANISH MAIDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
MANISHMAIDA
|
(000000)
|
62
|
PETLAWAD
|
MP-21-002-033-010/20 (DABDI)
|
1721002000NRG23030920220859300
|
03/09/2022
|
ANTIM MAIDA
|
1721002WL117233
|
ANTIM MAIDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
ANTIMMAIDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
63
|
PETLAWAD
|
MP-21-002-053-003/87-B (DHATURIA)
|
1721002000NRG23030920220859371
|
03/09/2022
|
Sonu bai
|
1721002WL117245
|
Sonu bai
|
00697
|
BKID0MG5001
|
1000
|
1000
|
Processed
|
03/10/2022
|
|
387384351
|
|
Sonubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
64
|
PETLAWAD
|
MP-21-002-015-002/90-A (HANUMANTYA)
|
1721002000NRG23030920220858970
|
03/09/2022
|
SUKHRAM GALIYA
|
1721002WL117170
|
SUKHRAM GALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
SUKHRAMGALIYA
|
(000000)
|
65
|
PETLAWAD
|
MP-21-002-015-005/143-C (HANUMANTYA)
|
1721002000NRG23030920220858973
|
03/09/2022
|
DHANAKI RAMCHANDRA KHARADI
|
1721002WL117170
|
DHANAKI RAMCHANDRA KHARADI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
DHANAKIRAMCHANDRAKHARADI
|
(000000)
|
66
|
PETLAWAD
|
MP-21-002-015-005/143-C (HANUMANTYA)
|
1721002000NRG23030920220858972
|
03/09/2022
|
DHANAKI RAMCHANDRA KHARADI
|
1721002WL117170
|
DHANAKI RAMCHANDRA KHARADI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
DHANAKIRAMCHANDRAKHARADI
|
(000000)
|
67
|
PETLAWAD
|
MP-21-002-017-003/110-C (GAMDI)
|
1721002000NRG23030920220858995
|
03/09/2022
|
Ramudi Mavi
|
1721002WL117172
|
Ramudi Mavi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
RamudiMavi
|
(000000)
|
68
|
PETLAWAD
|
MP-21-002-017-003/26-A (GAMDI)
|
1721002000NRG23030920220859002
|
03/09/2022
|
bhuri
|
1721002WL117175
|
bhuri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
bhuri
|
(000000)
|
69
|
PETLAWAD
|
MP-21-002-017-003/32-B (GAMDI)
|
1721002000NRG23030920220858998
|
03/09/2022
|
Kani Bai
|
1721002WL117173
|
Kani Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
KaniBai
|
(000000)
|
70
|
PETLAWAD
|
MP-21-002-017-003/32-B (GAMDI)
|
1721002000NRG23030920220858997
|
03/09/2022
|
Mansingh
|
1721002WL117173
|
Mansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
Mansingh
|
(000000)
|
71
|
PETLAWAD
|
MP-21-002-017-004/50-A (GAMDI)
|
1721002000NRG23030920220859001
|
03/09/2022
|
Balu Surji
|
1721002WL117174
|
Balu Surji
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387384351
|
|
BaluSurji
|
(000000)
|
72
|
PETLAWAD
|
MP-21-002-020-006/108-A (MOHANPURA)
|
1721002000NRG23030920220859211
|
03/09/2022
|
RATAN DAMAR
|
1721002WL117199
|
RATAN DAMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
387384351
|
|
RATANDAMAR
|
(000000)
|
73
|
PETLAWAD
|
MP-21-002-020-006/108-A (MOHANPURA)
|
1721002000NRG23030920220859210
|
03/09/2022
|
RATAN DAMAR
|
1721002WL117199
|
RATAN DAMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
387384351
|
|
RATANDAMAR
|
(000000)
|
74
|
PETLAWAD
|
MP-21-002-020-006/123-C (MOHANPURA)
|
1721002000NRG23030920220859254
|
03/09/2022
|
NIRMALA
|
1721002WL117210
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
NIRMALA
|
(000000)
|
75
|
PETLAWAD
|
MP-21-002-020-006/199-A (MOHANPURA)
|
1721002000NRG23030920220859165
|
03/09/2022
|
BHAMARSINGH
|
1721002WL117188
|
BHAMARSINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BHAMARSINGH
|
(000000)
|
76
|
PETLAWAD
|
MP-21-002-020-006/199-A (MOHANPURA)
|
1721002000NRG23030920220859187
|
03/09/2022
|
Bhamarsingh Bhuriya
|
1721002WL117194
|
Bhamarsingh Bhuriya
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BhamarsinghBhuriya
|
(000000)
|
77
|
PETLAWAD
|
MP-21-002-020-006/243-A (MOHANPURA)
|
1721002000NRG23030920220859163
|
03/09/2022
|
Suresh Balram Damar
|
1721002WL117187
|
Suresh Balram Damar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
SureshBalramDamar
|
(000000)
|
78
|
PETLAWAD
|
MP-21-002-020-006/243-A (MOHANPURA)
|
1721002000NRG23030920220859168
|
03/09/2022
|
Suresh Balram Damar
|
1721002WL117189
|
Suresh Balram Damar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
SureshBalramDamar
|
(000000)
|
79
|
PETLAWAD
|
MP-21-002-020-006/245 (MOHANPURA)
|
1721002000NRG23030920220859169
|
03/09/2022
|
VINOD MUNIYA
|
1721002WL117189
|
VINOD MUNIYA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
VINODMUNIYA
|
(000000)
|
80
|
PETLAWAD
|
MP-21-002-020-006/245 (MOHANPURA)
|
1721002000NRG23030920220859164
|
03/09/2022
|
VINOD MUNIYA
|
1721002WL117187
|
VINOD MUNIYA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
VINODMUNIYA
|
(000000)
|
81
|
PETLAWAD
|
MP-21-002-020-006/249-B (MOHANPURA)
|
1721002000NRG23030920220859167
|
03/09/2022
|
ISHWAR BABU BHURIYA
|
1721002WL117188
|
ISHWAR BABU BHURIYA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
ISHWARBABUBHURIYA
|
(000000)
|
82
|
PETLAWAD
|
MP-21-002-020-006/330-B (MOHANPURA)
|
1721002000NRG23030920220859172
|
03/09/2022
|
MUKESH DAMAR
|
1721002WL117190
|
MUKESH DAMAR
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
MUKESHDAMAR
|
(000000)
|
83
|
PETLAWAD
|
MP-21-002-020-006/330-B (MOHANPURA)
|
1721002000NRG23030920220859222
|
03/09/2022
|
MUKESH DAMAR
|
1721002WL117203
|
MUKESH DAMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/10/2022
|
|
387384351
|
|
MUKESHDAMAR
|
(000000)
|
84
|
PETLAWAD
|
MP-21-002-020-006/330-B (MOHANPURA)
|
1721002000NRG23030920220859185
|
03/09/2022
|
RINA DAMAR
|
1721002WL117193
|
RINA DAMAR
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
RINADAMAR
|
(000000)
|
85
|
PETLAWAD
|
MP-21-002-020-006/334-A (MOHANPURA)
|
1721002000NRG23030920220859174
|
03/09/2022
|
Bharat Kalu Damar
|
1721002WL117191
|
Bharat Kalu Damar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BharatKaluDamar
|
(000000)
|
86
|
PETLAWAD
|
MP-21-002-020-006/334-A (MOHANPURA)
|
1721002000NRG23030920220859173
|
03/09/2022
|
Bharat Kalu Damar
|
1721002WL117190
|
Bharat Kalu Damar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
BharatKaluDamar
|
(000000)
|
87
|
PETLAWAD
|
MP-21-002-020-006/334-C (MOHANPURA)
|
1721002000NRG23030920220859175
|
03/09/2022
|
Sunita Bhuralal Damar
|
1721002WL117191
|
Sunita Bhuralal Damar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
SunitaBhuralalDamar
|
(000000)
|
88
|
PETLAWAD
|
MP-21-002-020-006/334-C (MOHANPURA)
|
1721002000NRG23030920220859181
|
03/09/2022
|
Sunita Bhuralal Damar
|
1721002WL117192
|
Sunita Bhuralal Damar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
03/10/2022
|
|
387384351
|
|
SunitaBhuralalDamar
|
(000000)
|
89
|
PETLAWAD
|
MP-21-002-022-002/125 (TEMARIA)
|
1721002000NRG23030920220859287
|
03/09/2022
|
LEELA DINESH
|
1721002WL117225
|
LEELA DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
LEELADINESH
|
(000000)
|
90
|
PETLAWAD
|
MP-21-002-033-006/38-B (DABDI)
|
1721002000NRG23030920220859294
|
03/09/2022
|
SHYAMU KHADIYA
|
1721002WL117229
|
SHYAMU KHADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
SHYAMUKHADIYA
|
(000000)
|
91
|
PETLAWAD
|
MP-21-002-033-010/21-A (DABDI)
|
1721002000NRG23030920220859301
|
03/09/2022
|
RAKESH MAIDA
|
1721002WL117233
|
RAKESH MAIDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
RAKESHMAIDA
|
(000000)
|
92
|
PETLAWAD
|
MP-21-002-033-010/21-B (DABDI)
|
1721002000NRG23030920220859302
|
03/09/2022
|
RAJKUMAR MAIDA
|
1721002WL117233
|
RAJKUMAR MAIDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
RAJKUMARMAIDA
|
(000000)
|
93
|
PETLAWAD
|
MP-21-002-033-010/21-C (DABDI)
|
1721002000NRG23030920220859303
|
03/09/2022
|
DINESH MAIDA
|
1721002WL117233
|
DINESH MAIDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
DINESHMAIDA
|
(000000)
|
94
|
PETLAWAD
|
MP-21-002-033-010/26 (DABDI)
|
1721002000NRG23030920220859299
|
03/09/2022
|
PARKASH MANGU DABI
|
1721002WL117232
|
PARKASH MANGU DABI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
PARKASHMANGUDABI
|
(000000)
|
95
|
PETLAWAD
|
MP-21-002-042-002/269-A (SAMLI)
|
1721002000NRG23030920220859322
|
03/09/2022
|
BHURI OSARI
|
1721002WL117236
|
BHURI OSARI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
BHURIOSARI
|
(000000)
|
96
|
PETLAWAD
|
MP-21-002-042-002/276-A (SAMLI)
|
1721002000NRG23030920220859328
|
03/09/2022
|
SOHANLAL BHURIYA
|
1721002WL117236
|
SOHANLAL BHURIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
387384351
|
|
SOHANLALBHURIYA
|
(000000)
|
97
|
PETLAWAD
|
MP-21-002-050-001/226 (BOLASA)
|
1721002000NRG23030920220859363
|
03/09/2022
|
GANPAT KAVRA
|
1721002WL117242
|
GANPAT KAVRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
GANPATKAVRA
|
(000000)
|
98
|
PETLAWAD
|
MP-21-002-056-002/132 (JHAKNAWADA)
|
1721002000NRG23030920220859372
|
03/09/2022
|
MOHANLAL NANURAM
|
1721002WL117246
|
MOHANLAL NANURAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387384351
|
|
MOHANLALNANURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38768
|
38768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107982
|
107982
|
|
|
|
|
|
|
|