|
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
|
BADNAWAR
|
MP-22-001-001-001/243-A
(Karoda)
|
1722001001NRG23101120220848974
|
10/11/2022
|
Mohan
|
1722001001WL119024
|
Mohan
|
00045
|
BARB0BADNAG
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226802368
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-010-002/217-C
(Dotriya)
|
1722001000NRG23101120220848648
|
10/11/2022
|
Vikram
|
1722001WL118926
|
Vikram
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Vikram
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-023-002/43-B
(Sangvi)
|
1722001023NRG23101120220848149
|
10/11/2022
|
RAMA
|
1722001023WL118827
|
RAMA
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
RAMA
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-023-002/96
(Sangvi)
|
1722001023NRG23101120220848153
|
10/11/2022
|
Dinesh
|
1722001023WL118827
|
Dinesh
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Dinesh
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-023-004/139
(Sangvi)
|
1722001023NRG23101120220848155
|
10/11/2022
|
laxman
|
1722001023WL118827
|
laxman
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
laxman
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-023-004/142-D
(Sangvi)
|
1722001023NRG23101120220848156
|
10/11/2022
|
candabai
|
1722001023WL118827
|
candabai
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
candabai
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-023-004/206
(Sangvi)
|
1722001023NRG23101120220848157
|
10/11/2022
|
rambha
|
1722001023WL118827
|
rambha
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rambha
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-023-004/51-B
(Sangvi)
|
1722001023NRG23101120220848160
|
10/11/2022
|
sabudibai
|
1722001023WL118828
|
sabudibai
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
sabudibai
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-023-004/59-A
(Sangvi)
|
1722001023NRG23101120220848164
|
10/11/2022
|
dasrat
|
1722001023WL118828
|
dasrat
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
dasrat
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-023-004/90-D
(Sangvi)
|
1722001023NRG23101120220848168
|
10/11/2022
|
vakil
|
1722001023WL118828
|
vakil
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
vakil
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-023-004/98-D
(Sangvi)
|
1722001023NRG23101120220848170
|
10/11/2022
|
rama
|
1722001023WL118828
|
rama
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-023-001/47-C
(Sangvi)
|
1722001023NRG23101120220848112
|
10/11/2022
|
rekhabai
|
1722001023WL118826
|
rekhabai
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rekhabai
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-023-002/92
(Sangvi)
|
1722001023NRG23101120220848152
|
10/11/2022
|
Satan
|
1722001023WL118827
|
Satan
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Satan
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-023-004/27-A
(Sangvi)
|
1722001023NRG23101120220848158
|
10/11/2022
|
papu
|
1722001023WL118828
|
papu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
papu
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-023-004/89-D
(Sangvi)
|
1722001023NRG23101120220848115
|
10/11/2022
|
wala
|
1722001023WL118826
|
wala
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
wala
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-023-005/133
(Sangvi)
|
1722001023NRG23101120220848119
|
10/11/2022
|
sardar
|
1722001023WL118826
|
sardar
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
sardar
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-023-005/156
(Sangvi)
|
1722001023NRG23101120220848120
|
10/11/2022
|
Govind
|
1722001023WL118826
|
Govind
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Govind
|
(000000)
|
|
18
|
BADNAWAR
|
MP-22-001-023-005/158
(Sangvi)
|
1722001023NRG23101120220848121
|
10/11/2022
|
kisan
|
1722001023WL118826
|
kisan
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
kisan
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-023-005/159
(Sangvi)
|
1722001023NRG23101120220848122
|
10/11/2022
|
mahendra
|
1722001023WL118826
|
mahendra
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
mahendra
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-023-005/161-A
(Sangvi)
|
1722001023NRG23101120220848123
|
10/11/2022
|
Gordhan
|
1722001023WL118826
|
Gordhan
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Gordhan
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-023-005/249-A
(Sangvi)
|
1722001023NRG23101120220848126
|
10/11/2022
|
laxman
|
1722001023WL118826
|
laxman
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
laxman
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-023-005/325
(Sangvi)
|
1722001023NRG23101120220848128
|
10/11/2022
|
babita
|
1722001023WL118826
|
babita
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
babita
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-023-005/33-C
(Sangvi)
|
1722001023NRG23101120220848131
|
10/11/2022
|
rohit
|
1722001023WL118826
|
rohit
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rohit
|
(000000)
|
|
24
|
BADNAWAR
|
MP-22-001-023-005/38
(Sangvi)
|
1722001023NRG23101120220848134
|
10/11/2022
|
Gajja Rugnath
|
1722001023WL118826
|
Gajja Rugnath
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
GajjaRugnath
|
(000000)
|
|
25
|
BADNAWAR
|
MP-22-001-023-005/38-D
(Sangvi)
|
1722001023NRG23101120220848135
|
10/11/2022
|
kishor
|
1722001023WL118826
|
kishor
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
kishor
|
(000000)
|
|
26
|
BADNAWAR
|
MP-22-001-023-005/389
(Sangvi)
|
1722001023NRG23101120220848136
|
10/11/2022
|
mangilal
|
1722001023WL118826
|
mangilal
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
mangilal
|
(000000)
|
|
27
|
BADNAWAR
|
MP-22-001-023-005/72-B
(Sangvi)
|
1722001023NRG23101120220848145
|
10/11/2022
|
nitesh
|
1722001023WL118826
|
nitesh
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
nitesh
|
(000000)
|
|
28
|
BADNAWAR
|
MP-22-001-023-005/84-C
(Sangvi)
|
1722001023NRG23101120220848147
|
10/11/2022
|
sanju
|
1722001023WL118826
|
sanju
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-060-001/276-A
(Palwada)
|
1722001060NRG23091120220845776
|
10/11/2022
|
Afasar patel
|
1722001060WL118515
|
Afasar patel
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Afasarpatel
|
(000000)
|
|
30
|
BADNAWAR
|
MP-22-001-070-001/544
(Makni)
|
1722001070NRG23101120220848934
|
10/11/2022
|
Rekha Bai
|
1722001070WL119008
|
Rekha Bai
|
00045
|
BARB0DBNAGD
|
816
|
816
|
Processed
|
16/11/2022
|
|
226802368
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-011-001/40
(Bakhatpura)
|
1722001000NRG23101120220847828
|
10/11/2022
|
Arjun Mannalal
|
1722001WL118781
|
Arjun Mannalal
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
ArjunMannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-023-002/98
(Sangvi)
|
1722001023NRG23101120220848154
|
10/11/2022
|
nandram
|
1722001023WL118827
|
nandram
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
nandram
|
(000000)
|
|
33
|
BADNAWAR
|
MP-22-001-023-004/53-D
(Sangvi)
|
1722001023NRG23101120220848162
|
10/11/2022
|
JITANDRE
|
1722001023WL118828
|
JITANDRE
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
JITANDRE
|
(000000)
|
|
34
|
BADNAWAR
|
MP-22-001-023-004/59-D
(Sangvi)
|
1722001023NRG23101120220848165
|
10/11/2022
|
munalal
|
1722001023WL118828
|
munalal
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
munalal
|
(000000)
|
|
35
|
BADNAWAR
|
MP-22-001-023-005/107-A
(Sangvi)
|
1722001023NRG23101120220848116
|
10/11/2022
|
rakesh
|
1722001023WL118826
|
rakesh
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rakesh
|
(000000)
|
|
36
|
BADNAWAR
|
MP-22-001-023-005/107-B
(Sangvi)
|
1722001023NRG23101120220848117
|
10/11/2022
|
vakil
|
1722001023WL118826
|
vakil
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
vakil
|
(000000)
|
|
37
|
BADNAWAR
|
MP-22-001-023-005/218
(Sangvi)
|
1722001023NRG23101120220848125
|
10/11/2022
|
bablu
|
1722001023WL118826
|
bablu
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
bablu
|
(000000)
|
|
38
|
BADNAWAR
|
MP-22-001-023-005/286
(Sangvi)
|
1722001023NRG23101120220848127
|
10/11/2022
|
rahul
|
1722001023WL118826
|
rahul
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rahul
|
(000000)
|
|
39
|
BADNAWAR
|
MP-22-001-023-005/326
(Sangvi)
|
1722001023NRG23101120220848129
|
10/11/2022
|
rajesh
|
1722001023WL118826
|
rajesh
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rajesh
|
(000000)
|
|
40
|
BADNAWAR
|
MP-22-001-023-005/356
(Sangvi)
|
1722001023NRG23101120220848132
|
10/11/2022
|
rakesh
|
1722001023WL118826
|
rakesh
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rakesh
|
(000000)
|
|
41
|
BADNAWAR
|
MP-22-001-023-005/365
(Sangvi)
|
1722001023NRG23101120220848133
|
10/11/2022
|
kishor
|
1722001023WL118826
|
kishor
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
kishor
|
(000000)
|
|
42
|
BADNAWAR
|
MP-22-001-023-005/392
(Sangvi)
|
1722001023NRG23101120220848137
|
10/11/2022
|
rajesh
|
1722001023WL118826
|
rajesh
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
rajesh
|
(000000)
|
|
43
|
BADNAWAR
|
MP-22-001-023-005/393
(Sangvi)
|
1722001023NRG23101120220848138
|
10/11/2022
|
sanoa
|
1722001023WL118826
|
sanoa
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
sanoa
|
(000000)
|
|
44
|
BADNAWAR
|
MP-22-001-023-005/395
(Sangvi)
|
1722001023NRG23101120220848139
|
10/11/2022
|
sanju
|
1722001023WL118826
|
sanju
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
sanju
|
(000000)
|
|
45
|
BADNAWAR
|
MP-22-001-023-005/4-C
(Sangvi)
|
1722001023NRG23101120220848140
|
10/11/2022
|
gopal
|
1722001023WL118826
|
gopal
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
gopal
|
(000000)
|
|
46
|
BADNAWAR
|
MP-22-001-023-005/407
(Sangvi)
|
1722001023NRG23101120220848141
|
10/11/2022
|
gorelal
|
1722001023WL118826
|
gorelal
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
gorelal
|
(000000)
|
|
47
|
BADNAWAR
|
MP-22-001-023-005/62-B
(Sangvi)
|
1722001023NRG23101120220848142
|
10/11/2022
|
RAVI
|
1722001023WL118826
|
RAVI
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
RAVI
|
(000000)
|
|
48
|
BADNAWAR
|
MP-22-001-023-005/72-C
(Sangvi)
|
1722001023NRG23101120220848146
|
10/11/2022
|
PRAM
|
1722001023WL118826
|
PRAM
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
PRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-055-002/56
(Dattigara)
|
1722001055NRG23101120220848028
|
10/11/2022
|
Babu Deva
|
1722001055WL118814
|
Babu Deva
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
BabuDeva
|
(000000)
|
|
50
|
BADNAWAR
|
MP-22-001-063-001/10
(Paykunda)
|
1722001063NRG23101120220848360
|
10/11/2022
|
shantoshbai
|
1722001063WL118888
|
shantoshbai
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
shantoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-001-001/241
(Karoda)
|
1722001001NRG23101120220848990
|
10/11/2022
|
Radha
|
1722001001WL119030
|
Radha
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-055-002/27-C
(Dattigara)
|
1722001055NRG23101120220848026
|
10/11/2022
|
Anita
|
1722001055WL118814
|
Anita
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Anita
|
(000000)
|
|
53
|
BADNAWAR
|
MP-22-001-069-002/65
(Manasa)
|
1722001069NRG23101120220848716
|
10/11/2022
|
JAGDISH
|
1722001069WL118938
|
JAGDISH
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
JAGDISH
|
(000000)
|
|
54
|
BADNAWAR
|
MP-22-001-070-001/205
(Makni)
|
1722001070NRG23101120220848924
|
10/11/2022
|
RAMDAS BAJRANNG DAS BERAGI
|
1722001070WL119003
|
RAMDAS BAJRANNG DAS BERAGI
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
RAMDASBAJRANNGDASBERAGI
|
(000000)
|
|
55
|
BADNAWAR
|
MP-22-001-070-001/544
(Makni)
|
1722001070NRG23101120220848935
|
10/11/2022
|
Sandip
|
1722001070WL119008
|
Sandip
|
00048
|
BKID0009820
|
204
|
204
|
Processed
|
16/11/2022
|
|
226802368
|
|
Sandip
|
(000000)
|
|
56
|
BADNAWAR
|
MP-22-001-070-001/544
(Makni)
|
1722001070NRG23101120220848933
|
10/11/2022
|
Sandip
|
1722001070WL119008
|
Sandip
|
00048
|
BKID0009820
|
816
|
816
|
Processed
|
16/11/2022
|
|
226802368
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-001-001/323
(Karoda)
|
1722001001NRG23101120220848986
|
10/11/2022
|
Chandulal dhakad
|
1722001001WL119028
|
Chandulal dhakad
|
00152
|
HDFC0003013
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Chandulaldhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-001-001/331-B
(Karoda)
|
1722001001NRG23101120220848977
|
10/11/2022
|
Nepal
|
1722001001WL119024
|
Nepal
|
00168
|
ICIC0003647
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226802368
|
|
Nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-063-001/63
(Paykunda)
|
1722001063NRG23101120220848375
|
10/11/2022
|
dhrmendra
|
1722001063WL118889
|
dhrmendra
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
dhrmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-001-001/265-A
(Karoda)
|
1722001001NRG23101120220848976
|
10/11/2022
|
jagdish
|
1722001001WL119024
|
jagdish
|
00415
|
SBIN0030043
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226802368
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-001-001/265
(Karoda)
|
1722001001NRG23101120220848975
|
10/11/2022
|
Ramlal
|
1722001001WL119024
|
Ramlal
|
00415
|
SBIN0030235
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226802368
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-023-005/96
(Sangvi)
|
1722001023NRG23101120220848148
|
10/11/2022
|
chatar
|
1722001023WL118826
|
chatar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
chatar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-069-001/131-A
(Manasa)
|
1722001069NRG23101120220848729
|
10/11/2022
|
Rekha
|
1722001069WL118942
|
Rekha
|
00666
|
IDFB0041223
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226802368
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-001-001/323
(Karoda)
|
1722001001NRG23101120220848987
|
10/11/2022
|
Pushpa Bai Dhakad
|
1722001001WL119028
|
Pushpa Bai Dhakad
|
00666
|
IDFB0041225
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
PushpaBaiDhakad
|
(000000)
|
|
65
|
BADNAWAR
|
MP-22-001-023-004/54-D
(Sangvi)
|
1722001023NRG23101120220848163
|
10/11/2022
|
sitabai
|
1722001023WL118828
|
sitabai
|
00666
|
IDFB0041225
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-023-001/12-A
(Sangvi)
|
1722001023NRG23101120220848111
|
10/11/2022
|
Govid
|
1722001023WL118826
|
Govid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
Govid
|
(000000)
|
|
67
|
BADNAWAR
|
MP-22-001-023-005/182-A
(Sangvi)
|
1722001023NRG23101120220848124
|
10/11/2022
|
remesh
|
1722001023WL118826
|
remesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226802368
|
|
remesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-055-001/8
(Dattigara)
|
1722001055NRG23101120220848024
|
10/11/2022
|
Muli Bai
|
1722001055WL118814
|
Muli Bai
|
00697
|
BKID0MG6004
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
MuliBai
|
(000000)
|
|
69
|
BADNAWAR
|
MP-22-001-055-002/27-A
(Dattigara)
|
1722001055NRG23101120220848025
|
10/11/2022
|
Gana Bai
|
1722001055WL118814
|
Gana Bai
|
00697
|
BKID0MG6004
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
GanaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-063-001/13-A
(Paykunda)
|
1722001063NRG23101120220848368
|
10/11/2022
|
Ramubai
|
1722001063WL118889
|
Ramubai
|
00697
|
BKID0MG6006
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Ramubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-010-002/214-C
(Dotriya)
|
1722001000NRG23101120220848646
|
10/11/2022
|
Pirulal
|
1722001WL118926
|
Pirulal
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Pirulal
|
(000000)
|
|
72
|
BADNAWAR
|
MP-22-001-010-002/217-A
(Dotriya)
|
1722001000NRG23101120220848647
|
10/11/2022
|
Jagdish
|
1722001WL118926
|
Jagdish
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Jagdish
|
(000000)
|
|
73
|
BADNAWAR
|
MP-22-001-010-002/229-A
(Dotriya)
|
1722001000NRG23101120220848649
|
10/11/2022
|
Nanalal
|
1722001WL118926
|
Nanalal
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Nanalal
|
(000000)
|
|
74
|
BADNAWAR
|
MP-22-001-010-002/324-B
(Dotriya)
|
1722001000NRG23101120220848651
|
10/11/2022
|
Vinod
|
1722001WL118926
|
Vinod
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-010-002/356
(Dotriya)
|
1722001000NRG23101120220848652
|
10/11/2022
|
Leela Bai
|
1722001WL118926
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
LeelaBai
|
(000000)
|
|
76
|
BADNAWAR
|
MP-22-001-055-001/60
(Dattigara)
|
1722001055NRG23101120220848023
|
10/11/2022
|
Goverdhan pamar
|
1722001055WL118814
|
Goverdhan pamar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Goverdhanpamar
|
(000000)
|
|
77
|
BADNAWAR
|
MP-22-001-063-001/10-A
(Paykunda)
|
1722001063NRG23101120220848365
|
10/11/2022
|
Sulochanabai
|
1722001063WL118889
|
Sulochanabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Sulochanabai
|
(000000)
|
|
78
|
BADNAWAR
|
MP-22-001-063-001/183-A
(Paykunda)
|
1722001063NRG23101120220848372
|
10/11/2022
|
Seemabai
|
1722001063WL118889
|
Seemabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226802368
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92616
|
92616
|
|
|
|
|
|
|
|