|
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-22-006-004-001/8-B
(Baledi)
|
1722006000NRG23040620220262780
|
05/06/2022
|
suraj
|
1722006WL019340
|
suraj
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-058-001/171
(Sendla)
|
1722006058NRG23050620220263747
|
05/06/2022
|
Suvagi
|
1722006058WL019400
|
Suvagi
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Suvagi
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-058-001/217-B
(Sendla)
|
1722006058NRG23050620220263752
|
05/06/2022
|
gora
|
1722006058WL019400
|
gora
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
gora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-058-001/149-A
(Sendla)
|
1722006058NRG23050620220263745
|
05/06/2022
|
Bhri
|
1722006058WL019400
|
Bhri
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Bhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-015-002/53
(Ledgaon)
|
1722006015NRG23050620220263800
|
05/06/2022
|
KALSINGH
|
1722006015WL019421
|
KALSINGH
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
KALSINGH
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-058-001/136-C
(Sendla)
|
1722006058NRG23050620220263744
|
05/06/2022
|
aarti
|
1722006058WL019400
|
aarti
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
aarti
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-058-001/136-C
(Sendla)
|
1722006058NRG23050620220263743
|
05/06/2022
|
manohar
|
1722006058WL019400
|
manohar
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-004-001/58-B
(Baledi)
|
1722006000NRG23040620220262771
|
05/06/2022
|
AKSHAY
|
1722006WL019340
|
AKSHAY
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
AKSHAY
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-004-003/116-D
(Baledi)
|
1722006000NRG23040620220262834
|
05/06/2022
|
Punamchand
|
1722006WL019340
|
Punamchand
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Punamchand
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-004-003/166-B
(Baledi)
|
1722006000NRG23040620220262855
|
05/06/2022
|
budhiya
|
1722006WL019340
|
budhiya
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
budhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-004-001/6
(Baledi)
|
1722006000NRG23040620220262772
|
05/06/2022
|
kuwarsingh
|
1722006WL019340
|
kuwarsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
kuwarsingh
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-004-002/43-A
(Baledi)
|
1722006000NRG23040620220262803
|
05/06/2022
|
DINESH
|
1722006WL019340
|
DINESH
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
DINESH
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-004-002/74-A
(Baledi)
|
1722006000NRG23040620220262817
|
05/06/2022
|
mahesh
|
1722006WL019340
|
mahesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
mahesh
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-004-003/1014-B
(Baledi)
|
1722006000NRG23040620220262828
|
05/06/2022
|
DARIYAWSINGH
|
1722006WL019340
|
DARIYAWSINGH
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
DARIYAWSINGH
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-004-003/128-C
(Baledi)
|
1722006000NRG23040620220262840
|
05/06/2022
|
ASHOK
|
1722006WL019340
|
ASHOK
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
ASHOK
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-004-003/146-D
(Baledi)
|
1722006000NRG23040620220262848
|
05/06/2022
|
jitendra
|
1722006WL019340
|
jitendra
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
jitendra
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-004-003/60-A
(Baledi)
|
1722006000NRG23040620220262881
|
05/06/2022
|
dinesh
|
1722006WL019340
|
dinesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
dinesh
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-004-003/70
(Baledi)
|
1722006000NRG23040620220262885
|
05/06/2022
|
munna
|
1722006WL019340
|
munna
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
munna
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-004-003/70-B
(Baledi)
|
1722006000NRG23040620220262886
|
05/06/2022
|
DINESH
|
1722006WL019340
|
DINESH
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
DINESH
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-035-001/30-B
(Balvari kala)
|
1722006035NRG23050620220264924
|
05/06/2022
|
Narsingh
|
1722006035WL019512
|
Narsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Narsingh
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-035-005/30
(Balvari kala)
|
1722006035NRG23050620220264933
|
05/06/2022
|
Babu
|
1722006035WL019512
|
Babu
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Babu
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-035-005/9
(Balvari kala)
|
1722006035NRG23050620220264937
|
05/06/2022
|
Rakesh
|
1722006035WL019512
|
Rakesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Rakesh
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-058-001/102
(Sendla)
|
1722006058NRG23050620220263734
|
05/06/2022
|
shobhabai
|
1722006058WL019400
|
shobhabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
shobhabai
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-058-001/21
(Sendla)
|
1722006058NRG23050620220263749
|
05/06/2022
|
papu
|
1722006058WL019400
|
papu
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
papu
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-058-001/21
(Sendla)
|
1722006058NRG23050620220263750
|
05/06/2022
|
sanjyu
|
1722006058WL019400
|
sanjyu
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
sanjyu
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-058-001/67
(Sendla)
|
1722006058NRG23050620220263760
|
05/06/2022
|
sukamabai
|
1722006058WL019400
|
sukamabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
sukamabai
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-058-001/88
(Sendla)
|
1722006058NRG23050620220263765
|
05/06/2022
|
Jatanbai
|
1722006058WL019400
|
Jatanbai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Jatanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-004-001/15-C
(Baledi)
|
1722006000NRG23040620220262757
|
05/06/2022
|
LAKHAN
|
1722006WL019340
|
LAKHAN
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
LAKHAN
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-004-001/32
(Baledi)
|
1722006000NRG23040620220262764
|
05/06/2022
|
Mehasingh
|
1722006WL019340
|
Mehasingh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Mehasingh
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-004-001/37-C
(Baledi)
|
1722006000NRG23040620220262765
|
05/06/2022
|
hari nannu
|
1722006WL019340
|
hari nannu
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
harinannu
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-004-002/103
(Baledi)
|
1722006000NRG23040620220262781
|
05/06/2022
|
PUNIYA
|
1722006WL019340
|
PUNIYA
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
PUNIYA
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-004-002/136-A
(Baledi)
|
1722006000NRG23040620220262791
|
05/06/2022
|
balram
|
1722006WL019340
|
balram
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
balram
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-004-002/28-A
(Baledi)
|
1722006000NRG23040620220262795
|
05/06/2022
|
sankar
|
1722006WL019340
|
sankar
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
sankar
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-004-002/36-A
(Baledi)
|
1722006000NRG23040620220262800
|
05/06/2022
|
RAJESH
|
1722006WL019340
|
RAJESH
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
RAJESH
|
(000000)
|
|
35
|
GANDHWANI
|
MP-22-006-004-002/36-B
(Baledi)
|
1722006000NRG23040620220262801
|
05/06/2022
|
galiya
|
1722006WL019340
|
galiya
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
galiya
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-004-002/56-A
(Baledi)
|
1722006000NRG23040620220262808
|
05/06/2022
|
dhaniya
|
1722006WL019340
|
dhaniya
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
dhaniya
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-004-002/66-A
(Baledi)
|
1722006000NRG23040620220262811
|
05/06/2022
|
JIRU
|
1722006WL019340
|
JIRU
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
JIRU
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-004-002/7-A
(Baledi)
|
1722006000NRG23040620220262814
|
05/06/2022
|
NANNU
|
1722006WL019340
|
NANNU
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
NANNU
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-004-002/76-A
(Baledi)
|
1722006000NRG23040620220262818
|
05/06/2022
|
JITENDRA
|
1722006WL019340
|
JITENDRA
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
JITENDRA
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-004-002/82-B
(Baledi)
|
1722006000NRG23040620220262820
|
05/06/2022
|
TITARIYA
|
1722006WL019340
|
TITARIYA
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
TITARIYA
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-004-003/121-B
(Baledi)
|
1722006000NRG23040620220262837
|
05/06/2022
|
SANTUBAI
|
1722006WL019340
|
SANTUBAI
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
SANTUBAI
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-004-003/155-C
(Baledi)
|
1722006000NRG23040620220262851
|
05/06/2022
|
alpesh
|
1722006WL019340
|
alpesh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
alpesh
|
(000000)
|
|
43
|
GANDHWANI
|
MP-22-006-004-003/177-B
(Baledi)
|
1722006000NRG23040620220262858
|
05/06/2022
|
mukesh
|
1722006WL019340
|
mukesh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
mukesh
|
(000000)
|
|
44
|
GANDHWANI
|
MP-22-006-004-003/181-A
(Baledi)
|
1722006000NRG23040620220262859
|
05/06/2022
|
NILESH
|
1722006WL019340
|
NILESH
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
NILESH
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-004-003/195-B
(Baledi)
|
1722006000NRG23040620220262862
|
05/06/2022
|
DHARMEN
|
1722006WL019340
|
DHARMEN
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
DHARMEN
|
(000000)
|
|
46
|
GANDHWANI
|
MP-22-006-004-003/201-A
(Baledi)
|
1722006000NRG23040620220262871
|
05/06/2022
|
NITESH
|
1722006WL019340
|
NITESH
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
NITESH
|
(000000)
|
|
47
|
GANDHWANI
|
MP-22-006-058-001/119
(Sendla)
|
1722006058NRG23050620220263741
|
05/06/2022
|
Pankaj
|
1722006058WL019400
|
Pankaj
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Pankaj
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-058-001/119
(Sendla)
|
1722006058NRG23050620220263742
|
05/06/2022
|
Rina
|
1722006058WL019400
|
Rina
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Rina
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-058-001/160-A
(Sendla)
|
1722006058NRG23050620220263746
|
05/06/2022
|
mira
|
1722006058WL019400
|
mira
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
mira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-004-003/143-C
(Baledi)
|
1722006000NRG23040620220262845
|
05/06/2022
|
LOKESH
|
1722006WL019340
|
LOKESH
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
LOKESH
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-058-001/78
(Sendla)
|
1722006058NRG23050620220263762
|
05/06/2022
|
Manju
|
1722006058WL019400
|
Manju
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-058-001/217-A
(Sendla)
|
1722006058NRG23050620220263751
|
05/06/2022
|
Mamta
|
1722006058WL019400
|
Mamta
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-004-002/87-A
(Baledi)
|
1722006000NRG23040620220262825
|
05/06/2022
|
ballu
|
1722006WL019340
|
ballu
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
ballu
|
(000000)
|
|
54
|
GANDHWANI
|
MP-22-006-058-001/78
(Sendla)
|
1722006058NRG23050620220263761
|
05/06/2022
|
dhaniya
|
1722006058WL019400
|
dhaniya
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
dhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-004-001/15-A
(Baledi)
|
1722006000NRG23040620220262756
|
05/06/2022
|
magan
|
1722006WL019340
|
magan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
magan
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-004-001/73
(Baledi)
|
1722006000NRG23040620220262776
|
05/06/2022
|
mehtab
|
1722006WL019340
|
mehtab
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
mehtab
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-004-001/76
(Baledi)
|
1722006000NRG23040620220262777
|
05/06/2022
|
SAMBHU
|
1722006WL019340
|
SAMBHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
SAMBHU
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-004-002/114-A
(Baledi)
|
1722006000NRG23040620220262783
|
05/06/2022
|
ANIL
|
1722006WL019340
|
ANIL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
ANIL
|
(000000)
|
|
59
|
GANDHWANI
|
MP-22-006-004-002/125
(Baledi)
|
1722006000NRG23040620220262786
|
05/06/2022
|
bhuralal
|
1722006WL019340
|
bhuralal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
bhuralal
|
(000000)
|
|
60
|
GANDHWANI
|
MP-22-006-004-002/126-A
(Baledi)
|
1722006000NRG23040620220262788
|
05/06/2022
|
PREMSINGH
|
1722006WL019340
|
PREMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
PREMSINGH
|
(000000)
|
|
61
|
GANDHWANI
|
MP-22-006-004-002/129-A
(Baledi)
|
1722006000NRG23040620220262789
|
05/06/2022
|
bamesh
|
1722006WL019340
|
bamesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
bamesh
|
(000000)
|
|
62
|
GANDHWANI
|
MP-22-006-004-002/36-C
(Baledi)
|
1722006000NRG23040620220262802
|
05/06/2022
|
bharat
|
1722006WL019340
|
bharat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
bharat
|
(000000)
|
|
63
|
GANDHWANI
|
MP-22-006-004-002/65-A
(Baledi)
|
1722006000NRG23040620220262810
|
05/06/2022
|
govind
|
1722006WL019340
|
govind
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
govind
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-004-002/68
(Baledi)
|
1722006000NRG23040620220262813
|
05/06/2022
|
kalya
|
1722006WL019340
|
kalya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
kalya
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-004-002/83-B
(Baledi)
|
1722006000NRG23040620220262823
|
05/06/2022
|
KRASHNA
|
1722006WL019340
|
KRASHNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
KRASHNA
|
(000000)
|
|
66
|
GANDHWANI
|
MP-22-006-004-003/102-B
(Baledi)
|
1722006000NRG23040620220262829
|
05/06/2022
|
sardar
|
1722006WL019340
|
sardar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
sardar
|
(000000)
|
|
67
|
GANDHWANI
|
MP-22-006-004-003/102-C
(Baledi)
|
1722006000NRG23040620220262830
|
05/06/2022
|
suresh nathusingh
|
1722006WL019340
|
suresh nathusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
sureshnathusingh
|
(000000)
|
|
68
|
GANDHWANI
|
MP-22-006-004-003/121-A
(Baledi)
|
1722006000NRG23040620220262836
|
05/06/2022
|
madan
|
1722006WL019340
|
madan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
madan
|
(000000)
|
|
69
|
GANDHWANI
|
MP-22-006-004-003/127-A
(Baledi)
|
1722006000NRG23040620220262838
|
05/06/2022
|
TOLIYA
|
1722006WL019340
|
TOLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
TOLIYA
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-004-003/130-A
(Baledi)
|
1722006000NRG23040620220262841
|
05/06/2022
|
ramesh
|
1722006WL019340
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
ramesh
|
(000000)
|
|
71
|
GANDHWANI
|
MP-22-006-004-003/139-B
(Baledi)
|
1722006000NRG23040620220262844
|
05/06/2022
|
sanjay
|
1722006WL019340
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
sanjay
|
(000000)
|
|
72
|
GANDHWANI
|
MP-22-006-004-003/196
(Baledi)
|
1722006000NRG23040620220262863
|
05/06/2022
|
GANPATSINGH
|
1722006WL019340
|
GANPATSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
GANPATSINGH
|
(000000)
|
|
73
|
GANDHWANI
|
MP-22-006-004-003/199-A
(Baledi)
|
1722006000NRG23040620220262865
|
05/06/2022
|
BAHADUR
|
1722006WL019340
|
BAHADUR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
BAHADUR
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-004-003/199-A
(Baledi)
|
1722006000NRG23040620220262866
|
05/06/2022
|
RADHABAI
|
1722006WL019340
|
RADHABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
RADHABAI
|
(000000)
|
|
75
|
GANDHWANI
|
MP-22-006-004-003/199-B
(Baledi)
|
1722006000NRG23040620220262867
|
05/06/2022
|
RAMESHWAR
|
1722006WL019340
|
RAMESHWAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
RAMESHWAR
|
(000000)
|
|
76
|
GANDHWANI
|
MP-22-006-004-003/28-B
(Baledi)
|
1722006000NRG23040620220262872
|
05/06/2022
|
ukar
|
1722006WL019340
|
ukar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
ukar
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-004-003/36
(Baledi)
|
1722006000NRG23040620220262875
|
05/06/2022
|
bhuri
|
1722006WL019340
|
bhuri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
bhuri
|
(000000)
|
|
78
|
GANDHWANI
|
MP-22-006-004-003/51-A
(Baledi)
|
1722006000NRG23040620220262879
|
05/06/2022
|
mukesh
|
1722006WL019340
|
mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
mukesh
|
(000000)
|
|
79
|
GANDHWANI
|
MP-22-006-004-003/65-A
(Baledi)
|
1722006000NRG23040620220262882
|
05/06/2022
|
WAJERAM
|
1722006WL019340
|
WAJERAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
WAJERAM
|
(000000)
|
|
80
|
GANDHWANI
|
MP-22-006-004-003/66
(Baledi)
|
1722006000NRG23040620220262883
|
05/06/2022
|
methali
|
1722006WL019340
|
methali
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
methali
|
(000000)
|
|
81
|
GANDHWANI
|
MP-22-006-004-003/71-A
(Baledi)
|
1722006000NRG23040620220262887
|
05/06/2022
|
VISHNU
|
1722006WL019340
|
VISHNU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
VISHNU
|
(000000)
|
|
82
|
GANDHWANI
|
MP-22-006-004-003/79-B
(Baledi)
|
1722006000NRG23040620220262889
|
05/06/2022
|
bahadur
|
1722006WL019340
|
bahadur
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
bahadur
|
(000000)
|
|
83
|
GANDHWANI
|
MP-22-006-004-003/92-B
(Baledi)
|
1722006000NRG23040620220262893
|
05/06/2022
|
shobharam
|
1722006WL019340
|
shobharam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
shobharam
|
(000000)
|
|
84
|
GANDHWANI
|
MP-22-006-058-001/102-A
(Sendla)
|
1722006058NRG23050620220263735
|
05/06/2022
|
dinesh
|
1722006058WL019400
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
dinesh
|
(000000)
|
|
85
|
GANDHWANI
|
MP-22-006-058-001/116
(Sendla)
|
1722006058NRG23050620220263737
|
05/06/2022
|
Amrat
|
1722006058WL019400
|
Amrat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
Amrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-004-001/41
(Baledi)
|
1722006000NRG23040620220262766
|
05/06/2022
|
gajesingh
|
1722006WL019340
|
gajesingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
gajesingh
|
(000000)
|
|
87
|
GANDHWANI
|
MP-22-006-004-003/44-B
(Baledi)
|
1722006000NRG23040620220262876
|
05/06/2022
|
VAJERAM
|
1722006WL019340
|
VAJERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
VAJERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-004-002/48
(Baledi)
|
1722006000NRG23040620220262805
|
05/06/2022
|
vasna
|
1722006WL019340
|
vasna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
vasna
|
(000000)
|
|
89
|
GANDHWANI
|
MP-22-006-004-003/105-C
(Baledi)
|
1722006000NRG23040620220262831
|
05/06/2022
|
sarwan
|
1722006WL019340
|
sarwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
sarwan
|
(000000)
|
|
90
|
GANDHWANI
|
MP-22-006-015-002/16-A
(Ledgaon)
|
1722006015NRG23050620220263799
|
05/06/2022
|
JAMNABAI
|
1722006015WL019421
|
JAMNABAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
JAMNABAI
|
(000000)
|
|
91
|
GANDHWANI
|
MP-22-006-015-002/16-A
(Ledgaon)
|
1722006015NRG23050620220263798
|
05/06/2022
|
VIKRAM
|
1722006015WL019421
|
VIKRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-004-001/46-A
(Baledi)
|
1722006000NRG23040620220262767
|
05/06/2022
|
kodarsingh
|
1722006WL019340
|
kodarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
kodarsingh
|
(000000)
|
|
93
|
GANDHWANI
|
MP-22-006-004-001/48
(Baledi)
|
1722006000NRG23040620220262768
|
05/06/2022
|
SALUDI
|
1722006WL019340
|
SALUDI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
SALUDI
|
(000000)
|
|
94
|
GANDHWANI
|
MP-22-006-004-002/114-D
(Baledi)
|
1722006000NRG23040620220262784
|
05/06/2022
|
rahul
|
1722006WL019340
|
rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
rahul
|
(000000)
|
|
95
|
GANDHWANI
|
MP-22-006-004-002/115-B
(Baledi)
|
1722006000NRG23040620220262785
|
05/06/2022
|
PAPPU
|
1722006WL019340
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
PAPPU
|
(000000)
|
|
96
|
GANDHWANI
|
MP-22-006-004-002/152-A
(Baledi)
|
1722006000NRG23040620220262793
|
05/06/2022
|
RAJESH
|
1722006WL019340
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
RAJESH
|
(000000)
|
|
97
|
GANDHWANI
|
MP-22-006-004-002/35-A
(Baledi)
|
1722006000NRG23040620220262798
|
05/06/2022
|
SITARAM
|
1722006WL019340
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
SITARAM
|
(000000)
|
|
98
|
GANDHWANI
|
MP-22-006-004-002/53-A
(Baledi)
|
1722006000NRG23040620220262807
|
05/06/2022
|
AMBARAM
|
1722006WL019340
|
AMBARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
AMBARAM
|
(000000)
|
|
99
|
GANDHWANI
|
MP-22-006-004-002/72
(Baledi)
|
1722006000NRG23040620220262816
|
05/06/2022
|
GULAB
|
1722006WL019340
|
GULAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
GULAB
|
(000000)
|
|
100
|
GANDHWANI
|
MP-22-006-004-002/87-C
(Baledi)
|
1722006000NRG23040620220262826
|
05/06/2022
|
TERSINGH
|
1722006WL019340
|
TERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
TERSINGH
|
(000000)
|
|
101
|
GANDHWANI
|
MP-22-006-004-003/130-B
(Baledi)
|
1722006000NRG23040620220262842
|
05/06/2022
|
shobharam
|
1722006WL019340
|
shobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
shobharam
|
(000000)
|
|
102
|
GANDHWANI
|
MP-22-006-004-003/145-C
(Baledi)
|
1722006000NRG23040620220262846
|
05/06/2022
|
RAHUL
|
1722006WL019340
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
RAHUL
|
(000000)
|
|
103
|
GANDHWANI
|
MP-22-006-004-003/146-C
(Baledi)
|
1722006000NRG23040620220262847
|
05/06/2022
|
SUKHRAM
|
1722006WL019340
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
SUKHRAM
|
(000000)
|
|
104
|
GANDHWANI
|
MP-22-006-004-003/199-C
(Baledi)
|
1722006000NRG23040620220262868
|
05/06/2022
|
DHARMENDRA
|
1722006WL019340
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
DHARMENDRA
|
(000000)
|
|
105
|
GANDHWANI
|
MP-22-006-004-003/45-A
(Baledi)
|
1722006000NRG23040620220262878
|
05/06/2022
|
tOLARAM
|
1722006WL019340
|
tOLARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
tOLARAM
|
(000000)
|
|
106
|
GANDHWANI
|
MP-22-006-015-002/53
(Ledgaon)
|
1722006015NRG23050620220263801
|
05/06/2022
|
NAHJUBAI
|
1722006015WL019421
|
NAHJUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
NAHJUBAI
|
(000000)
|
|
107
|
GANDHWANI
|
MP-22-006-015-002/53-A
(Ledgaon)
|
1722006015NRG23050620220263802
|
05/06/2022
|
SHARMILA
|
1722006015WL019421
|
SHARMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
SHARMILA
|
(000000)
|
|
108
|
GANDHWANI
|
MP-22-006-058-001/178
(Sendla)
|
1722006058NRG23050620220263748
|
05/06/2022
|
funda
|
1722006058WL019400
|
funda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347024
|
|
funda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132192
|
132192
|
|
|
|
|
|
|
|