|
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-22-006-009-001/104
(Dhola Hanuman)
|
1722006009NRG23261020220802910
|
26/10/2022
|
bhuri
|
1722006009WL110739
|
bhuri
|
00045
|
BARB0BARDHA
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
bhuri
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-009-001/116
(Dhola Hanuman)
|
1722006009NRG23261020220802927
|
26/10/2022
|
Dhulibai
|
1722006009WL110743
|
Dhulibai
|
00045
|
BARB0BARDHA
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
Dhulibai
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-009-001/14
(Dhola Hanuman)
|
1722006009NRG23261020220802914
|
26/10/2022
|
SAYAKU
|
1722006009WL110739
|
SAYAKU
|
00045
|
BARB0BARDHA
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
SAYAKU
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-009-001/2
(Dhola Hanuman)
|
1722006009NRG23261020220802917
|
26/10/2022
|
Sugaribai
|
1722006009WL110739
|
Sugaribai
|
00045
|
BARB0BARDHA
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sugaribai
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-009-001/3
(Dhola Hanuman)
|
1722006009NRG23261020220802929
|
26/10/2022
|
Kantabai
|
1722006009WL110743
|
Kantabai
|
00045
|
BARB0BARDHA
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
Kantabai
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-021-001/19
(Dhawarda)
|
1722006000NRG23241020220797775
|
26/10/2022
|
Bablu
|
1722006WL109781
|
Bablu
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Bablu
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-021-001/24-A
(Dhawarda)
|
1722006000NRG23241020220797778
|
26/10/2022
|
Arjun
|
1722006WL109781
|
Arjun
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Arjun
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-021-001/25-B
(Dhawarda)
|
1722006000NRG23241020220797780
|
26/10/2022
|
Lilabai
|
1722006WL109781
|
Lilabai
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Lilabai
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-021-001/54-B
(Dhawarda)
|
1722006000NRG23241020220797783
|
26/10/2022
|
Kamal
|
1722006WL109781
|
Kamal
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Kamal
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-021-001/67-A
(Dhawarda)
|
1722006000NRG23241020220797791
|
26/10/2022
|
Ajay Solanki
|
1722006WL109781
|
Ajay Solanki
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
AjaySolanki
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-021-001/71-A
(Dhawarda)
|
1722006000NRG23241020220797792
|
26/10/2022
|
Parkash
|
1722006WL109781
|
Parkash
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Parkash
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-021-002/118-B
(Dhawarda)
|
1722006000NRG23241020220797808
|
26/10/2022
|
Bagalsingh
|
1722006WL109781
|
Bagalsingh
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Bagalsingh
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-021-002/118-B
(Dhawarda)
|
1722006000NRG23241020220797809
|
26/10/2022
|
Maya
|
1722006WL109781
|
Maya
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Maya
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-021-002/126-B
(Dhawarda)
|
1722006000NRG23241020220797813
|
26/10/2022
|
Usha
|
1722006WL109781
|
Usha
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Usha
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-021-002/141-C
(Dhawarda)
|
1722006000NRG23241020220797817
|
26/10/2022
|
Jitendra
|
1722006WL109781
|
Jitendra
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Jitendra
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-021-002/154
(Dhawarda)
|
1722006000NRG23241020220797819
|
26/10/2022
|
Rajbai
|
1722006WL109781
|
Rajbai
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Rajbai
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-021-002/158
(Dhawarda)
|
1722006000NRG23241020220797822
|
26/10/2022
|
Asama bai
|
1722006WL109781
|
Asama bai
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Asamabai
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-021-002/158-A
(Dhawarda)
|
1722006000NRG23241020220797823
|
26/10/2022
|
Kendarsingh
|
1722006WL109781
|
Kendarsingh
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Kendarsingh
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-021-002/158-B
(Dhawarda)
|
1722006000NRG23241020220797824
|
26/10/2022
|
Devan
|
1722006WL109781
|
Devan
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Devan
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-021-002/52
(Dhawarda)
|
1722006000NRG23241020220797840
|
26/10/2022
|
Bhursingh
|
1722006WL109781
|
Bhursingh
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Bhursingh
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-021-002/60-B
(Dhawarda)
|
1722006000NRG23241020220797843
|
26/10/2022
|
Samir
|
1722006WL109781
|
Samir
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Samir
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-021-002/84
(Dhawarda)
|
1722006000NRG23241020220797847
|
26/10/2022
|
Mangu Mandloi
|
1722006WL109781
|
Mangu Mandloi
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
ManguMandloi
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-022-002/273-A
(Kota)
|
1722006022NRG23241020220797564
|
26/10/2022
|
Sarju
|
1722006022WL109756
|
Sarju
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sarju
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-027-001/123-A
(Dhanora)
|
1722006027NRG23251020220801249
|
26/10/2022
|
RAHUL
|
1722006027WL110420
|
RAHUL
|
00045
|
BARB0BARDHA
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
RAHUL
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-027-001/136-B
(Dhanora)
|
1722006027NRG23251020220801250
|
26/10/2022
|
sursingh
|
1722006027WL110420
|
sursingh
|
00045
|
BARB0BARDHA
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
sursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-058-002/48-B
(Sendla)
|
1722006058NRG23221020220793063
|
26/10/2022
|
manjubai
|
1722006058WL108821
|
manjubai
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
GANDHWANI
|
MP-22-006-026-001/46
(Beharda)
|
1722006026NRG23231020220794206
|
26/10/2022
|
Sanjay
|
1722006026WL109026
|
Sanjay
|
00048
|
BKID0008846
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-009-001/104
(Dhola Hanuman)
|
1722006009NRG23261020220802909
|
26/10/2022
|
Kuvarsingh
|
1722006009WL110739
|
Kuvarsingh
|
00048
|
BKID0008847
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
Kuvarsingh
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-009-001/116
(Dhola Hanuman)
|
1722006009NRG23261020220802926
|
26/10/2022
|
Khelji
|
1722006009WL110743
|
Khelji
|
00048
|
BKID0008847
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
Khelji
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-009-001/2
(Dhola Hanuman)
|
1722006009NRG23261020220802916
|
26/10/2022
|
Monsingh
|
1722006009WL110739
|
Monsingh
|
00048
|
BKID0008847
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
Monsingh
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-009-001/3
(Dhola Hanuman)
|
1722006009NRG23261020220802928
|
26/10/2022
|
Mansingh
|
1722006009WL110743
|
Mansingh
|
00048
|
BKID0008847
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589700
|
|
Mansingh
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-021-001/104
(Dhawarda)
|
1722006000NRG23241020220797755
|
26/10/2022
|
Dinesh
|
1722006WL109781
|
Dinesh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Dinesh
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-021-001/111-B
(Dhawarda)
|
1722006000NRG23241020220797761
|
26/10/2022
|
Kamalsingh
|
1722006WL109781
|
Kamalsingh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Kamalsingh
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-021-001/133
(Dhawarda)
|
1722006000NRG23241020220797770
|
26/10/2022
|
Sukmibai
|
1722006WL109781
|
Sukmibai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sukmibai
|
(000000)
|
|
35
|
GANDHWANI
|
MP-22-006-021-001/141-A
(Dhawarda)
|
1722006000NRG23241020220797771
|
26/10/2022
|
Dinesh
|
1722006WL109781
|
Dinesh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Dinesh
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-021-001/142-A
(Dhawarda)
|
1722006000NRG23241020220797772
|
26/10/2022
|
Jhumabai
|
1722006WL109781
|
Jhumabai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Jhumabai
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-021-001/25
(Dhawarda)
|
1722006000NRG23241020220797779
|
26/10/2022
|
Ditabai
|
1722006WL109781
|
Ditabai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Ditabai
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-021-001/43-A
(Dhawarda)
|
1722006000NRG23241020220797781
|
26/10/2022
|
Manubai
|
1722006WL109781
|
Manubai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Manubai
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-021-001/43-B
(Dhawarda)
|
1722006000NRG23241020220797782
|
26/10/2022
|
Kamalesh
|
1722006WL109781
|
Kamalesh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Kamalesh
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-021-001/59-A
(Dhawarda)
|
1722006000NRG23241020220797784
|
26/10/2022
|
Bhooru Haresingh
|
1722006WL109781
|
Bhooru Haresingh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
BhooruHaresingh
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-021-001/87-A
(Dhawarda)
|
1722006000NRG23241020220797797
|
26/10/2022
|
Kalibai
|
1722006WL109781
|
Kalibai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Kalibai
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-021-002/119-D
(Dhawarda)
|
1722006000NRG23241020220797810
|
26/10/2022
|
Dinesh
|
1722006WL109781
|
Dinesh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Dinesh
|
(000000)
|
|
43
|
GANDHWANI
|
MP-22-006-021-002/124-C
(Dhawarda)
|
1722006000NRG23241020220797812
|
26/10/2022
|
Dinesh
|
1722006WL109781
|
Dinesh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Dinesh
|
(000000)
|
|
44
|
GANDHWANI
|
MP-22-006-021-002/127
(Dhawarda)
|
1722006000NRG23241020220797814
|
26/10/2022
|
karansingh
|
1722006WL109781
|
karansingh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
karansingh
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-021-002/127-A
(Dhawarda)
|
1722006000NRG23241020220797816
|
26/10/2022
|
Gora
|
1722006WL109781
|
Gora
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Gora
|
(000000)
|
|
46
|
GANDHWANI
|
MP-22-006-021-002/151-B
(Dhawarda)
|
1722006000NRG23241020220797818
|
26/10/2022
|
Hirlibai
|
1722006WL109781
|
Hirlibai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Hirlibai
|
(000000)
|
|
47
|
GANDHWANI
|
MP-22-006-021-002/2-B
(Dhawarda)
|
1722006000NRG23241020220797829
|
26/10/2022
|
Bilam
|
1722006WL109781
|
Bilam
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Bilam
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-021-002/46
(Dhawarda)
|
1722006000NRG23241020220797837
|
26/10/2022
|
Sumabai
|
1722006WL109781
|
Sumabai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sumabai
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-021-002/58-B
(Dhawarda)
|
1722006000NRG23241020220797841
|
26/10/2022
|
Madiya
|
1722006WL109781
|
Madiya
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Madiya
|
(000000)
|
|
50
|
GANDHWANI
|
MP-22-006-021-002/60-A
(Dhawarda)
|
1722006000NRG23241020220797842
|
26/10/2022
|
Raksingh
|
1722006WL109781
|
Raksingh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Raksingh
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-021-002/77
(Dhawarda)
|
1722006000NRG23241020220797846
|
26/10/2022
|
Madibai
|
1722006WL109781
|
Madibai
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Madibai
|
(000000)
|
|
52
|
GANDHWANI
|
MP-22-006-021-002/86
(Dhawarda)
|
1722006000NRG23241020220797848
|
26/10/2022
|
Navalsingh
|
1722006WL109781
|
Navalsingh
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Navalsingh
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-021-002/87
(Dhawarda)
|
1722006000NRG23241020220797850
|
26/10/2022
|
Sanjay
|
1722006WL109781
|
Sanjay
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sanjay
|
(000000)
|
|
54
|
GANDHWANI
|
MP-22-006-021-002/92
(Dhawarda)
|
1722006000NRG23241020220797851
|
26/10/2022
|
Biru
|
1722006WL109781
|
Biru
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Biru
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-047-002/50
(Kosadna)
|
1722006000NRG23261020220802743
|
26/10/2022
|
santosh
|
1722006WL110707
|
santosh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589700
|
|
santosh
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-047-002/50
(Kosadna)
|
1722006000NRG23261020220802742
|
26/10/2022
|
santosh
|
1722006WL110707
|
santosh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589700
|
|
santosh
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-058-001/132-A
(Sendla)
|
1722006058NRG23221020220793054
|
26/10/2022
|
prem
|
1722006058WL108821
|
prem
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
prem
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-058-002/48-A
(Sendla)
|
1722006058NRG23221020220793061
|
26/10/2022
|
samoti
|
1722006058WL108821
|
samoti
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
samoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
59
|
GANDHWANI
|
MP-22-006-021-002/176-A
(Dhawarda)
|
1722006000NRG23241020220797826
|
26/10/2022
|
Sanjay
|
1722006WL109781
|
Sanjay
|
00048
|
BKID0009809
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-021-001/102-A
(Dhawarda)
|
1722006000NRG23241020220797754
|
26/10/2022
|
Resam
|
1722006WL109781
|
Resam
|
00048
|
BKID0009813
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Resam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-027-001/150-B
(Dhanora)
|
1722006027NRG23251020220801251
|
26/10/2022
|
Durga vijay
|
1722006027WL110420
|
Durga vijay
|
00168
|
ICIC0001713
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
Durgavijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-021-001/116
(Dhawarda)
|
1722006000NRG23241020220797764
|
26/10/2022
|
Bhurlibai
|
1722006WL109781
|
Bhurlibai
|
00415
|
SBIN0030149
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Bhurlibai
|
(000000)
|
|
63
|
GANDHWANI
|
MP-22-006-021-002/24
(Dhawarda)
|
1722006000NRG23241020220797831
|
26/10/2022
|
Anita
|
1722006WL109781
|
Anita
|
00415
|
SBIN0030149
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Anita
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-021-002/24-B
(Dhawarda)
|
1722006000NRG23241020220797832
|
26/10/2022
|
Hirabai
|
1722006WL109781
|
Hirabai
|
00415
|
SBIN0030149
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Hirabai
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-026-001/5
(Beharda)
|
1722006026NRG23231020220794207
|
26/10/2022
|
hirabai
|
1722006026WL109026
|
hirabai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589700
|
|
hirabai
|
(000000)
|
|
66
|
GANDHWANI
|
MP-22-006-058-001/5
(Sendla)
|
1722006058NRG23221020220793060
|
26/10/2022
|
kangilal
|
1722006058WL108821
|
kangilal
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
kangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-021-002/122
(Dhawarda)
|
1722006000NRG23241020220797811
|
26/10/2022
|
Suresh
|
1722006WL109781
|
Suresh
|
00468
|
UBIN0549746
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-058-001/114-A
(Sendla)
|
1722006058NRG23221020220793052
|
26/10/2022
|
Sanjay
|
1722006058WL108821
|
Sanjay
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sanjay
|
(000000)
|
|
69
|
GANDHWANI
|
MP-22-006-058-001/170-A
(Sendla)
|
1722006058NRG23221020220793055
|
26/10/2022
|
Sankar
|
1722006058WL108821
|
Sankar
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sankar
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-058-001/46-B
(Sendla)
|
1722006058NRG23221020220793059
|
26/10/2022
|
Mansharam
|
1722006058WL108821
|
Mansharam
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
Mansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-027-001/115-A
(Dhanora)
|
1722006027NRG23251020220801248
|
26/10/2022
|
raju
|
1722006027WL110420
|
raju
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-058-002/48-B
(Sendla)
|
1722006058NRG23221020220793062
|
26/10/2022
|
manohar
|
1722006058WL108821
|
manohar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-047-002/145-A
(Kosadna)
|
1722006000NRG23261020220802209
|
26/10/2022
|
Fulsingh
|
1722006WL110595
|
Fulsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
Fulsingh
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-047-002/145-A
(Kosadna)
|
1722006000NRG23261020220802208
|
26/10/2022
|
Fulsingh
|
1722006WL110595
|
Fulsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589700
|
|
Fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-021-001/129-B
(Dhawarda)
|
1722006000NRG23241020220797769
|
26/10/2022
|
Ramesh Singar
|
1722006WL109781
|
Ramesh Singar
|
00697
|
BKID0MG6064
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
RameshSingar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-021-002/127-A
(Dhawarda)
|
1722006000NRG23241020220797815
|
26/10/2022
|
Arjun
|
1722006WL109781
|
Arjun
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589700
|
|
Arjun
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-026-001/32
(Beharda)
|
1722006026NRG23231020220794203
|
26/10/2022
|
Nanbai
|
1722006026WL109026
|
Nanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589700
|
|
Nanbai
|
(000000)
|
|
78
|
GANDHWANI
|
MP-22-006-026-001/32
(Beharda)
|
1722006026NRG23231020220794202
|
26/10/2022
|
Sankar
|
1722006026WL109026
|
Sankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589700
|
|
Sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|