|
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-22-006-017-001/58
(Pithanpur)
|
1722006000NRG23130820220574113
|
13/08/2022
|
Hirsingh
|
1722006WL065978
|
Hirsingh
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Hirsingh
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-017-001/58
(Pithanpur)
|
1722006000NRG23130820220574114
|
13/08/2022
|
sayku
|
1722006WL065978
|
sayku
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
sayku
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-017-002/171
(Pithanpur)
|
1722006000NRG23130820220574550
|
13/08/2022
|
mohabbat
|
1722006WL066039
|
mohabbat
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
mohabbat
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-017-002/171
(Pithanpur)
|
1722006000NRG23130820220574549
|
13/08/2022
|
Relam
|
1722006WL066039
|
Relam
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Relam
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-017-002/186
(Pithanpur)
|
1722006000NRG23130820220574551
|
13/08/2022
|
Seena
|
1722006WL066039
|
Seena
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Seena
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-017-002/186
(Pithanpur)
|
1722006000NRG23130820220574552
|
13/08/2022
|
surat
|
1722006WL066039
|
surat
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
surat
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-017-002/91
(Pithanpur)
|
1722006000NRG23130820220574557
|
13/08/2022
|
Pikki Sekdiya
|
1722006WL066040
|
Pikki Sekdiya
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
PikkiSekdiya
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-017-002/91
(Pithanpur)
|
1722006000NRG23130820220574558
|
13/08/2022
|
ramesh
|
1722006WL066040
|
ramesh
|
00032
|
UTIB0001680
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-017-002/81
(Pithanpur)
|
1722006000NRG23130820220574555
|
13/08/2022
|
kalu
|
1722006WL066040
|
kalu
|
00032
|
UTIB0001681
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
kalu
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-017-002/81
(Pithanpur)
|
1722006000NRG23130820220574556
|
13/08/2022
|
malu
|
1722006WL066040
|
malu
|
00032
|
UTIB0001681
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
malu
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-017-003/116
(Pithanpur)
|
1722006000NRG23130820220574565
|
13/08/2022
|
Gundli
|
1722006WL066041
|
Gundli
|
00032
|
UTIB0001681
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Gundli
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-017-003/116
(Pithanpur)
|
1722006000NRG23130820220574566
|
13/08/2022
|
sakli
|
1722006WL066041
|
sakli
|
00032
|
UTIB0001681
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
sakli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-017-001/54
(Pithanpur)
|
1722006000NRG23130820220574563
|
13/08/2022
|
Gudibai
|
1722006WL066041
|
Gudibai
|
00032
|
UTIB0001793
|
408
|
408
|
Processed
|
29/08/2022
|
|
693698763
|
|
Gudibai
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-017-001/54
(Pithanpur)
|
1722006000NRG23130820220574564
|
13/08/2022
|
mangu
|
1722006WL066041
|
mangu
|
00032
|
UTIB0001793
|
408
|
408
|
Processed
|
29/08/2022
|
|
693698763
|
|
mangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-017-001/57
(Pithanpur)
|
1722006000NRG23130820220574111
|
13/08/2022
|
Bhuwansingh
|
1722006WL065978
|
Bhuwansingh
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Bhuwansingh
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-017-001/57
(Pithanpur)
|
1722006000NRG23130820220574112
|
13/08/2022
|
muni
|
1722006WL065978
|
muni
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
muni
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-017-001/63
(Pithanpur)
|
1722006000NRG23130820220574116
|
13/08/2022
|
janbai
|
1722006WL065979
|
janbai
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
janbai
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-017-001/63
(Pithanpur)
|
1722006000NRG23130820220574115
|
13/08/2022
|
Narbadi
|
1722006WL065979
|
Narbadi
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Narbadi
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-017-001/64
(Pithanpur)
|
1722006000NRG23130820220574118
|
13/08/2022
|
kaliya
|
1722006WL065979
|
kaliya
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
kaliya
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-017-001/64
(Pithanpur)
|
1722006000NRG23130820220574117
|
13/08/2022
|
Ritesh
|
1722006WL065979
|
Ritesh
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ritesh
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-017-001/74
(Pithanpur)
|
1722006000NRG23130820220574119
|
13/08/2022
|
Gulab
|
1722006WL065980
|
Gulab
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Gulab
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-017-001/74
(Pithanpur)
|
1722006000NRG23130820220574120
|
13/08/2022
|
rakesh
|
1722006WL065980
|
rakesh
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
rakesh
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-017-002/11
(Pithanpur)
|
1722006000NRG23130820220574121
|
13/08/2022
|
Mahesh
|
1722006WL065980
|
Mahesh
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Mahesh
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-017-002/11
(Pithanpur)
|
1722006000NRG23130820220574122
|
13/08/2022
|
radha
|
1722006WL065980
|
radha
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
radha
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-017-002/29
(Pithanpur)
|
1722006000NRG23130820220574553
|
13/08/2022
|
manisha
|
1722006WL066039
|
manisha
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
manisha
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-017-002/29
(Pithanpur)
|
1722006000NRG23130820220574554
|
13/08/2022
|
una
|
1722006WL066039
|
una
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
una
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-017-002/93
(Pithanpur)
|
1722006000NRG23130820220574560
|
13/08/2022
|
BhurliBai
|
1722006WL066040
|
BhurliBai
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
BhurliBai
|
(000000)
|
|
28
|
GANDHWANI
|
MP-22-006-017-002/93
(Pithanpur)
|
1722006000NRG23130820220574559
|
13/08/2022
|
Jagdish
|
1722006WL066040
|
Jagdish
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Jagdish
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-017-002/96
(Pithanpur)
|
1722006000NRG23130820220574562
|
13/08/2022
|
hira
|
1722006WL066040
|
hira
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
hira
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-017-002/96
(Pithanpur)
|
1722006000NRG23130820220574561
|
13/08/2022
|
raaam
|
1722006WL066040
|
raaam
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
raaam
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-052-002/159
(Jahedi)
|
1722006000NRG23130820220573803
|
13/08/2022
|
Lila
|
1722006WL065955
|
Lila
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Lila
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-052-002/6
(Jahedi)
|
1722006000NRG23130820220574286
|
13/08/2022
|
Suresh
|
1722006WL065985
|
Suresh
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Suresh
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-052-002/6
(Jahedi)
|
1722006000NRG23130820220574287
|
13/08/2022
|
Suresh
|
1722006WL065985
|
Suresh
|
00032
|
UTIB0003504
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Suresh
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-052-002/60-A
(Jahedi)
|
1722006000NRG23130820220574288
|
13/08/2022
|
Gulabsingh
|
1722006WL065985
|
Gulabsingh
|
00032
|
UTIB0003504
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Gulabsingh
|
(000000)
|
|
35
|
GANDHWANI
|
MP-22-006-052-002/60-A
(Jahedi)
|
1722006000NRG23130820220574289
|
13/08/2022
|
Gulabsingh
|
1722006WL065985
|
Gulabsingh
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Gulabsingh
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-052-002/75-B
(Jahedi)
|
1722006000NRG23130820220574299
|
13/08/2022
|
Ramabai
|
1722006WL065985
|
Ramabai
|
00032
|
UTIB0003504
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ramabai
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-052-002/75-B
(Jahedi)
|
1722006000NRG23130820220574300
|
13/08/2022
|
Ramabai
|
1722006WL065985
|
Ramabai
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ramabai
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-061-001/260-A
(Songaon)
|
1722006000NRG23130820220574675
|
13/08/2022
|
lanka
|
1722006WL066065
|
lanka
|
00032
|
UTIB0003504
|
204
|
204
|
Processed
|
29/08/2022
|
|
693698763
|
|
lanka
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-061-001/260-A
(Songaon)
|
1722006000NRG23130820220574676
|
13/08/2022
|
nitin
|
1722006WL066065
|
nitin
|
00032
|
UTIB0003504
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-051-001/78-B
(Khadki)
|
1722006000NRG23130820220574019
|
13/08/2022
|
Bhuresingh
|
1722006WL065972
|
Bhuresingh
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Bhuresingh
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-052-002/32
(Jahedi)
|
1722006000NRG23130820220574274
|
13/08/2022
|
Bhimsingh
|
1722006WL065985
|
Bhimsingh
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Bhimsingh
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-052-002/32
(Jahedi)
|
1722006000NRG23130820220574275
|
13/08/2022
|
Bhimsingh
|
1722006WL065985
|
Bhimsingh
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Bhimsingh
|
(000000)
|
|
43
|
GANDHWANI
|
MP-22-006-061-002/159
(Songaon)
|
1722006000NRG23130820220574712
|
13/08/2022
|
SUKLI
|
1722006WL066065
|
SUKLI
|
00045
|
BARB0BARDHA
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
SUKLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
44
|
GANDHWANI
|
MP-22-006-061-001/249-D
(Songaon)
|
1722006000NRG23130820220574672
|
13/08/2022
|
gobriya
|
1722006WL066065
|
gobriya
|
00048
|
BKID0008841
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
gobriya
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-061-001/350-D
(Songaon)
|
1722006000NRG23130820220574685
|
13/08/2022
|
santosh
|
1722006WL066065
|
santosh
|
00048
|
BKID0008841
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-028-001/121-B
(Rorada)
|
1722006028NRG23130820220574586
|
13/08/2022
|
Ramsingh
|
1722006028WL066048
|
Ramsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ramsingh
|
(000000)
|
|
47
|
GANDHWANI
|
MP-22-006-028-001/121-B
(Rorada)
|
1722006028NRG23130820220574587
|
13/08/2022
|
Sersingh
|
1722006028WL066048
|
Sersingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sersingh
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-028-001/149
(Rorada)
|
1722006000NRG23130820220574588
|
13/08/2022
|
Dhumasingh
|
1722006WL066049
|
Dhumasingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Dhumasingh
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-051-001/17-B
(Khadki)
|
1722006000NRG23130820220574020
|
13/08/2022
|
Govind
|
1722006WL065973
|
Govind
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Govind
|
(000000)
|
|
50
|
GANDHWANI
|
MP-22-006-052-002/138
(Jahedi)
|
1722006000NRG23130820220573782
|
13/08/2022
|
Shantabai
|
1722006WL065954
|
Shantabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Shantabai
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-052-002/138
(Jahedi)
|
1722006000NRG23130820220573783
|
13/08/2022
|
Shantabai
|
1722006WL065954
|
Shantabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Shantabai
|
(000000)
|
|
52
|
GANDHWANI
|
MP-22-006-052-002/47
(Jahedi)
|
1722006000NRG23130820220573693
|
13/08/2022
|
Sankuri bai
|
1722006WL065945
|
Sankuri bai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sankuribai
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-052-002/73
(Jahedi)
|
1722006000NRG23130820220574295
|
13/08/2022
|
Dileep
|
1722006WL065985
|
Dileep
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Dileep
|
(000000)
|
|
54
|
GANDHWANI
|
MP-22-006-052-002/73
(Jahedi)
|
1722006000NRG23130820220574296
|
13/08/2022
|
Dileep
|
1722006WL065985
|
Dileep
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Dileep
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-061-001/249-D
(Songaon)
|
1722006000NRG23130820220574674
|
13/08/2022
|
karan
|
1722006WL066065
|
karan
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
karan
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-061-001/249-D
(Songaon)
|
1722006000NRG23130820220574673
|
13/08/2022
|
resham
|
1722006WL066065
|
resham
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
resham
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-061-002/112
(Songaon)
|
1722006000NRG23130820220574692
|
13/08/2022
|
sukhlal
|
1722006WL066065
|
sukhlal
|
00048
|
BKID0008847
|
204
|
204
|
Processed
|
29/08/2022
|
|
693698763
|
|
sukhlal
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-061-002/120
(Songaon)
|
1722006000NRG23130820220574696
|
13/08/2022
|
shyani
|
1722006WL066065
|
shyani
|
00048
|
BKID0008847
|
204
|
204
|
Processed
|
29/08/2022
|
|
693698763
|
|
shyani
|
(000000)
|
|
59
|
GANDHWANI
|
MP-22-006-061-002/165
(Songaon)
|
1722006000NRG23130820220574716
|
13/08/2022
|
mangli
|
1722006WL066065
|
mangli
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
mangli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-061-001/208-D
(Songaon)
|
1722006000NRG23130820220574667
|
13/08/2022
|
hiru
|
1722006WL066065
|
hiru
|
00048
|
BKID0009800
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
hiru
|
(000000)
|
|
61
|
GANDHWANI
|
MP-22-006-061-001/208-D
(Songaon)
|
1722006000NRG23130820220574666
|
13/08/2022
|
kailash
|
1722006WL066065
|
kailash
|
00048
|
BKID0009800
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-013-001/30-A
(Pipalya)
|
1722006000NRG23130820220574571
|
13/08/2022
|
bablu
|
1722006WL066042
|
bablu
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
bablu
|
(000000)
|
|
63
|
GANDHWANI
|
MP-22-006-013-001/33-B
(Pipalya)
|
1722006000NRG23130820220574572
|
13/08/2022
|
dinesh
|
1722006WL066042
|
dinesh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
dinesh
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-013-001/33-B
(Pipalya)
|
1722006000NRG23130820220574573
|
13/08/2022
|
dinesh
|
1722006WL066042
|
dinesh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
65
|
GANDHWANI
|
MP-22-006-061-001/177-A
(Songaon)
|
1722006000NRG23130820220574663
|
13/08/2022
|
rajkor
|
1722006WL066065
|
rajkor
|
00048
|
BKID0009821
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
rajkor
|
(000000)
|
|
66
|
GANDHWANI
|
MP-22-006-061-001/177-A
(Songaon)
|
1722006000NRG23130820220574662
|
13/08/2022
|
rupsingh
|
1722006WL066065
|
rupsingh
|
00048
|
BKID0009821
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
rupsingh
|
(000000)
|
|
67
|
GANDHWANI
|
MP-22-006-061-002/142
(Songaon)
|
1722006000NRG23130820220574708
|
13/08/2022
|
radha
|
1722006WL066065
|
radha
|
00048
|
BKID0009821
|
204
|
204
|
Processed
|
29/08/2022
|
|
693698763
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-051-001/20-A
(Khadki)
|
1722006000NRG23130820220574018
|
13/08/2022
|
Kalibai
|
1722006WL065972
|
Kalibai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Kalibai
|
(000000)
|
|
69
|
GANDHWANI
|
MP-22-006-052-001/9
(Jahedi)
|
1722006000NRG23130820220573689
|
13/08/2022
|
Sajan Bai
|
1722006WL065945
|
Sajan Bai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
SajanBai
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-052-002/15
(Jahedi)
|
1722006000NRG23130820220574264
|
13/08/2022
|
Pankaj
|
1722006WL065985
|
Pankaj
|
00415
|
SBIN0030149
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Pankaj
|
(000000)
|
|
71
|
GANDHWANI
|
MP-22-006-052-002/15
(Jahedi)
|
1722006000NRG23130820220574265
|
13/08/2022
|
Pankaj
|
1722006WL065985
|
Pankaj
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Pankaj
|
(000000)
|
|
72
|
GANDHWANI
|
MP-22-006-052-002/47
(Jahedi)
|
1722006000NRG23130820220573694
|
13/08/2022
|
Jitendra
|
1722006WL065945
|
Jitendra
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Jitendra
|
(000000)
|
|
73
|
GANDHWANI
|
MP-22-006-061-001/168
(Songaon)
|
1722006000NRG23130820220574661
|
13/08/2022
|
pappu
|
1722006WL066065
|
pappu
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
pappu
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-061-002/114
(Songaon)
|
1722006000NRG23130820220574694
|
13/08/2022
|
Rajkor
|
1722006WL066065
|
Rajkor
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
Rajkor
|
(000000)
|
|
75
|
GANDHWANI
|
MP-22-006-061-002/127
(Songaon)
|
1722006000NRG23130820220574698
|
13/08/2022
|
sunita
|
1722006WL066065
|
sunita
|
00415
|
SBIN0030149
|
204
|
204
|
Processed
|
29/08/2022
|
|
693698763
|
|
sunita
|
(000000)
|
|
76
|
GANDHWANI
|
MP-22-006-061-002/127
(Songaon)
|
1722006000NRG23130820220574697
|
13/08/2022
|
suraj
|
1722006WL066065
|
suraj
|
00415
|
SBIN0030149
|
204
|
204
|
Processed
|
29/08/2022
|
|
693698763
|
|
suraj
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-061-002/134-B
(Songaon)
|
1722006000NRG23130820220574701
|
13/08/2022
|
jhumka
|
1722006WL066065
|
jhumka
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
jhumka
|
(000000)
|
|
78
|
GANDHWANI
|
MP-22-006-061-002/134-B
(Songaon)
|
1722006000NRG23130820220574700
|
13/08/2022
|
rameshwar
|
1722006WL066065
|
rameshwar
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693698763
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-017-002/132
(Pithanpur)
|
1722006000NRG23130820220574303
|
13/08/2022
|
santiya
|
1722006WL065986
|
santiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
santiya
|
(000000)
|
|
80
|
GANDHWANI
|
MP-22-006-017-002/132
(Pithanpur)
|
1722006000NRG23130820220574304
|
13/08/2022
|
santosh
|
1722006WL065986
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
santosh
|
(000000)
|
|
81
|
GANDHWANI
|
MP-22-006-017-002/166
(Pithanpur)
|
1722006000NRG23130820220574548
|
13/08/2022
|
mukesh
|
1722006WL066039
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
mukesh
|
(000000)
|
|
82
|
GANDHWANI
|
MP-22-006-017-002/166
(Pithanpur)
|
1722006000NRG23130820220574547
|
13/08/2022
|
nathu
|
1722006WL066039
|
nathu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
nathu
|
(000000)
|
|
83
|
GANDHWANI
|
MP-22-006-017-003/130
(Pithanpur)
|
1722006000NRG23130820220574567
|
13/08/2022
|
Ramsingh
|
1722006WL066041
|
Ramsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ramsingh
|
(000000)
|
|
84
|
GANDHWANI
|
MP-22-006-017-003/130
(Pithanpur)
|
1722006000NRG23130820220574568
|
13/08/2022
|
Ramsingh
|
1722006WL066041
|
Ramsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-017-004/12-B
(Pithanpur)
|
1722006000NRG23130820220574570
|
13/08/2022
|
poonja
|
1722006WL066041
|
poonja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
poonja
|
(000000)
|
|
86
|
GANDHWANI
|
MP-22-006-017-004/12-B
(Pithanpur)
|
1722006000NRG23130820220574569
|
13/08/2022
|
sayku
|
1722006WL066041
|
sayku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
sayku
|
(000000)
|
|
87
|
GANDHWANI
|
MP-22-006-028-001/155-A
(Rorada)
|
1722006000NRG23130820220574585
|
13/08/2022
|
Dasrath
|
1722006WL066047
|
Dasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Dasrath
|
(000000)
|
|
88
|
GANDHWANI
|
MP-22-006-028-001/155-A
(Rorada)
|
1722006000NRG23130820220574584
|
13/08/2022
|
Karan
|
1722006WL066047
|
Karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Karan
|
(000000)
|
|
89
|
GANDHWANI
|
MP-22-006-052-002/120
(Jahedi)
|
1722006000NRG23130820220574250
|
13/08/2022
|
Ladaki
|
1722006WL065985
|
Ladaki
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ladaki
|
(000000)
|
|
90
|
GANDHWANI
|
MP-22-006-052-002/120
(Jahedi)
|
1722006000NRG23130820220574251
|
13/08/2022
|
Ladaki
|
1722006WL065985
|
Ladaki
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ladaki
|
(000000)
|
|
91
|
GANDHWANI
|
MP-22-006-052-002/120
(Jahedi)
|
1722006000NRG23130820220574252
|
13/08/2022
|
Ladaki
|
1722006WL065985
|
Ladaki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ladaki
|
(000000)
|
|
92
|
GANDHWANI
|
MP-22-006-052-002/120
(Jahedi)
|
1722006000NRG23130820220574253
|
13/08/2022
|
Ladaki
|
1722006WL065985
|
Ladaki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ladaki
|
(000000)
|
|
93
|
GANDHWANI
|
MP-22-006-052-002/121
(Jahedi)
|
1722006000NRG23130820220574254
|
13/08/2022
|
Galsingh
|
1722006WL065985
|
Galsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Galsingh
|
(000000)
|
|
94
|
GANDHWANI
|
MP-22-006-052-002/121
(Jahedi)
|
1722006000NRG23130820220574255
|
13/08/2022
|
Galsingh
|
1722006WL065985
|
Galsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Galsingh
|
(000000)
|
|
95
|
GANDHWANI
|
MP-22-006-052-002/121
(Jahedi)
|
1722006000NRG23130820220574256
|
13/08/2022
|
Galsingh
|
1722006WL065985
|
Galsingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Galsingh
|
(000000)
|
|
96
|
GANDHWANI
|
MP-22-006-052-002/121
(Jahedi)
|
1722006000NRG23130820220574257
|
13/08/2022
|
Galsingh
|
1722006WL065985
|
Galsingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Galsingh
|
(000000)
|
|
97
|
GANDHWANI
|
MP-22-006-052-002/125
(Jahedi)
|
1722006000NRG23130820220573786
|
13/08/2022
|
Madhav
|
1722006WL065955
|
Madhav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
693698763
|
No Such Account
|
|
|
|
98
|
GANDHWANI
|
MP-22-006-052-002/134
(Jahedi)
|
1722006000NRG23130820220574258
|
13/08/2022
|
Sona
|
1722006WL065985
|
Sona
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sona
|
(000000)
|
|
99
|
GANDHWANI
|
MP-22-006-052-002/134
(Jahedi)
|
1722006000NRG23130820220574259
|
13/08/2022
|
Sona
|
1722006WL065985
|
Sona
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sona
|
(000000)
|
|
100
|
GANDHWANI
|
MP-22-006-052-002/134
(Jahedi)
|
1722006000NRG23130820220574260
|
13/08/2022
|
Sona
|
1722006WL065985
|
Sona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sona
|
(000000)
|
|
101
|
GANDHWANI
|
MP-22-006-052-002/134
(Jahedi)
|
1722006000NRG23130820220574261
|
13/08/2022
|
Sona
|
1722006WL065985
|
Sona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sona
|
(000000)
|
|
102
|
GANDHWANI
|
MP-22-006-052-002/139
(Jahedi)
|
1722006000NRG23130820220574262
|
13/08/2022
|
Malsingh
|
1722006WL065985
|
Malsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Malsingh
|
(000000)
|
|
103
|
GANDHWANI
|
MP-22-006-052-002/139
(Jahedi)
|
1722006000NRG23130820220574263
|
13/08/2022
|
Malsingh
|
1722006WL065985
|
Malsingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Malsingh
|
(000000)
|
|
104
|
GANDHWANI
|
MP-22-006-052-002/276-A
(Jahedi)
|
1722006000NRG23130820220574268
|
13/08/2022
|
Champabai
|
1722006WL065985
|
Champabai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Champabai
|
(000000)
|
|
105
|
GANDHWANI
|
MP-22-006-052-002/276-A
(Jahedi)
|
1722006000NRG23130820220574269
|
13/08/2022
|
Champabai
|
1722006WL065985
|
Champabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Champabai
|
(000000)
|
|
106
|
GANDHWANI
|
MP-22-006-052-002/318
(Jahedi)
|
1722006000NRG23130820220574270
|
13/08/2022
|
Ranchod
|
1722006WL065985
|
Ranchod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ranchod
|
(000000)
|
|
107
|
GANDHWANI
|
MP-22-006-052-002/318
(Jahedi)
|
1722006000NRG23130820220574271
|
13/08/2022
|
Ranchod
|
1722006WL065985
|
Ranchod
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ranchod
|
(000000)
|
|
108
|
GANDHWANI
|
MP-22-006-052-002/319
(Jahedi)
|
1722006000NRG23130820220574272
|
13/08/2022
|
Niru
|
1722006WL065985
|
Niru
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Niru
|
(000000)
|
|
109
|
GANDHWANI
|
MP-22-006-052-002/319
(Jahedi)
|
1722006000NRG23130820220574273
|
13/08/2022
|
Niru
|
1722006WL065985
|
Niru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Niru
|
(000000)
|
|
110
|
GANDHWANI
|
MP-22-006-052-002/320
(Jahedi)
|
1722006000NRG23130820220574276
|
13/08/2022
|
Sohan
|
1722006WL065985
|
Sohan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sohan
|
(000000)
|
|
111
|
GANDHWANI
|
MP-22-006-052-002/320
(Jahedi)
|
1722006000NRG23130820220574277
|
13/08/2022
|
Sohan
|
1722006WL065985
|
Sohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sohan
|
(000000)
|
|
112
|
GANDHWANI
|
MP-22-006-052-002/340
(Jahedi)
|
1722006000NRG23130820220574278
|
13/08/2022
|
Chhagan
|
1722006WL065985
|
Chhagan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Chhagan
|
(000000)
|
|
113
|
GANDHWANI
|
MP-22-006-052-002/340
(Jahedi)
|
1722006000NRG23130820220574279
|
13/08/2022
|
Chhagan
|
1722006WL065985
|
Chhagan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Chhagan
|
(000000)
|
|
114
|
GANDHWANI
|
MP-22-006-052-002/57
(Jahedi)
|
1722006000NRG23130820220574284
|
13/08/2022
|
Ranjana
|
1722006WL065985
|
Ranjana
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ranjana
|
(000000)
|
|
115
|
GANDHWANI
|
MP-22-006-052-002/57
(Jahedi)
|
1722006000NRG23130820220574285
|
13/08/2022
|
Ranjana
|
1722006WL065985
|
Ranjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ranjana
|
(000000)
|
|
116
|
GANDHWANI
|
MP-22-006-052-002/63
(Jahedi)
|
1722006000NRG23130820220574290
|
13/08/2022
|
Sunil
|
1722006WL065985
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sunil
|
(000000)
|
|
117
|
GANDHWANI
|
MP-22-006-052-002/63
(Jahedi)
|
1722006000NRG23130820220574291
|
13/08/2022
|
Sunil
|
1722006WL065985
|
Sunil
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sunil
|
(000000)
|
|
118
|
GANDHWANI
|
MP-22-006-052-002/68
(Jahedi)
|
1722006000NRG23130820220574293
|
13/08/2022
|
vikash
|
1722006WL065985
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
vikash
|
(000000)
|
|
119
|
GANDHWANI
|
MP-22-006-052-002/68
(Jahedi)
|
1722006000NRG23130820220574294
|
13/08/2022
|
vikash
|
1722006WL065985
|
vikash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
vikash
|
(000000)
|
|
120
|
GANDHWANI
|
MP-22-006-052-002/75-A
(Jahedi)
|
1722006000NRG23130820220574297
|
13/08/2022
|
Manju
|
1722006WL065985
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Manju
|
(000000)
|
|
121
|
GANDHWANI
|
MP-22-006-052-002/75-A
(Jahedi)
|
1722006000NRG23130820220574298
|
13/08/2022
|
Manju
|
1722006WL065985
|
Manju
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
122
|
GANDHWANI
|
MP-22-006-017-002/110-C
(Pithanpur)
|
1722006000NRG23130820220574301
|
13/08/2022
|
Bishan
|
1722006WL065986
|
Bishan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Bishan
|
(000000)
|
|
123
|
GANDHWANI
|
MP-22-006-017-002/110-C
(Pithanpur)
|
1722006000NRG23130820220574302
|
13/08/2022
|
gamti
|
1722006WL065986
|
gamti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
gamti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
GANDHWANI
|
MP-22-006-051-001/13-B
(Khadki)
|
1722006000NRG23130820220574017
|
13/08/2022
|
Mangliya
|
1722006WL065972
|
Mangliya
|
00697
|
BKID0MG6042
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Mangliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-028-001/100
(Rorada)
|
1722006028NRG23130820220574578
|
13/08/2022
|
Bondar
|
1722006028WL066044
|
Bondar
|
00697
|
BKID0MG6043
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Bondar
|
(000000)
|
|
126
|
GANDHWANI
|
MP-22-006-028-001/100
(Rorada)
|
1722006028NRG23130820220574579
|
13/08/2022
|
Saydibai
|
1722006028WL066044
|
Saydibai
|
00697
|
BKID0MG6043
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Saydibai
|
(000000)
|
|
127
|
GANDHWANI
|
MP-22-006-028-001/6
(Rorada)
|
1722006028NRG23130820220574583
|
13/08/2022
|
Ramesh
|
1722006028WL066046
|
Ramesh
|
00697
|
BKID0MG6043
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Ramesh
|
(000000)
|
|
128
|
GANDHWANI
|
MP-22-006-028-001/6
(Rorada)
|
1722006028NRG23130820220574582
|
13/08/2022
|
Saykubai
|
1722006028WL066046
|
Saykubai
|
00697
|
BKID0MG6043
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Saykubai
|
(000000)
|
|
129
|
GANDHWANI
|
MP-22-006-028-001/82
(Rorada)
|
1722006000NRG23130820220574728
|
13/08/2022
|
Gumansingh
|
1722006WL066069
|
Gumansingh
|
00697
|
BKID0MG6043
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Gumansingh
|
(000000)
|
|
130
|
GANDHWANI
|
MP-22-006-028-001/82
(Rorada)
|
1722006000NRG23130820220574729
|
13/08/2022
|
Saydibai
|
1722006WL066069
|
Saydibai
|
00697
|
BKID0MG6043
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Saydibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
131
|
GANDHWANI
|
MP-22-006-005-005/105-A
(Kelikala)
|
1722006000NRG23130820220574774
|
13/08/2022
|
nurbai
|
1722006WL066077
|
nurbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
nurbai
|
(000000)
|
|
132
|
GANDHWANI
|
MP-22-006-052-001/9
(Jahedi)
|
1722006000NRG23130820220573688
|
13/08/2022
|
Sardar
|
1722006WL065945
|
Sardar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Sardar
|
(000000)
|
|
133
|
GANDHWANI
|
MP-22-006-052-002/157
(Jahedi)
|
1722006000NRG23130820220574266
|
13/08/2022
|
Pooja
|
1722006WL065985
|
Pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Pooja
|
(000000)
|
|
134
|
GANDHWANI
|
MP-22-006-052-002/157
(Jahedi)
|
1722006000NRG23130820220574267
|
13/08/2022
|
Pooja
|
1722006WL065985
|
Pooja
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Pooja
|
(000000)
|
|
135
|
GANDHWANI
|
MP-22-006-052-002/5
(Jahedi)
|
1722006000NRG23130820220574282
|
13/08/2022
|
Kavita
|
1722006WL065985
|
Kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693698763
|
|
Kavita
|
(000000)
|
|
136
|
GANDHWANI
|
MP-22-006-052-002/5
(Jahedi)
|
1722006000NRG23130820220574283
|
13/08/2022
|
Kavita
|
1722006WL065985
|
Kavita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
693698763
|
|
Kavita
|
(000000)
|
|
137
|
GANDHWANI
|
MP-22-006-061-002/110-A
(Songaon)
|
1722006000NRG23130820220574690
|
13/08/2022
|
leela
|
1722006WL066065
|
leela
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
693698763
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151776
|
151776
|
|
|
|
|
|
|
|