|
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
|
BHIKANGAON
|
MP-24-005-017-002/304-C
(CHIRAGPURA)
|
1724005017NRG23111120220946671
|
12/11/2022
|
DEVILAL JAGDISH
|
1724005017WL095581
|
DEVILAL JAGDISH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
DEVILALJAGDISH
|
(000000)
|
|
2
|
BHIKANGAON
|
MP-24-005-023-002/182-B
(GORADIYA JAGIR)
|
1724005000NRG23121120220949393
|
12/11/2022
|
SANJAY RAMLAL
|
1724005WL095991
|
SANJAY RAMLAL
|
00045
|
BARB0BHIKHA
|
612
|
612
|
Processed
|
17/11/2022
|
|
248432193
|
|
SANJAYRAMLAL
|
(000000)
|
|
3
|
BHIKANGAON
|
MP-24-005-023-002/450
(GORADIYA JAGIR)
|
1724005023NRG23111120220946560
|
12/11/2022
|
ANU JAWAM
|
1724005023WL095562
|
ANU JAWAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
ANUJAWAM
|
(000000)
|
|
4
|
BHIKANGAON
|
MP-24-005-023-002/62
(GORADIYA JAGIR)
|
1724005023NRG23111120220946558
|
12/11/2022
|
BHARAT PARASRAM
|
1724005023WL095560
|
BHARAT PARASRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
BHARATPARASRAM
|
(000000)
|
|
5
|
BHIKANGAON
|
MP-24-005-023-002/62-A
(GORADIYA JAGIR)
|
1724005023NRG23111120220946556
|
12/11/2022
|
AAKASH PARASARAM
|
1724005023WL095558
|
AAKASH PARASARAM
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
AAKASHPARASARAM
|
(000000)
|
|
6
|
BHIKANGAON
|
MP-24-005-023-002/67
(GORADIYA JAGIR)
|
1724005023NRG23111120220946557
|
12/11/2022
|
DHANSINGH RAKADU
|
1724005023WL095559
|
DHANSINGH RAKADU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
DHANSINGHRAKADU
|
(000000)
|
|
7
|
BHIKANGAON
|
MP-24-005-032-002/236
(KODLA JAGIR)
|
1724005032NRG23111120220948100
|
12/11/2022
|
GANESH
|
1724005032WL095751
|
GANESH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
GANESH
|
(000000)
|
|
8
|
BHIKANGAON
|
MP-24-005-042-001/543
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948507
|
12/11/2022
|
KALYANI
|
1724005042WL095830
|
KALYANI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
KALYANI
|
(000000)
|
|
9
|
BHIKANGAON
|
MP-24-005-042-001/556
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948498
|
12/11/2022
|
sharda babulal
|
1724005042WL095827
|
sharda babulal
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248432193
|
|
shardababulal
|
(000000)
|
|
10
|
BHIKANGAON
|
MP-24-005-042-003/152
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948506
|
12/11/2022
|
JATNA TILOK
|
1724005042WL095829
|
JATNA TILOK
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
JATNATILOK
|
(000000)
|
|
11
|
BHIKANGAON
|
MP-24-005-055-002/1265
(SELDA)
|
1724005055NRG23111120220946506
|
12/11/2022
|
RAMSINGH YADAVNANDU
|
1724005055WL095547
|
RAMSINGH YADAVNANDU
|
00045
|
BARB0BHIKHA
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
RAMSINGHYADAVNANDU
|
(000000)
|
|
12
|
BHIKANGAON
|
MP-24-005-055-002/442-A
(SELDA)
|
1724005055NRG23111120220946513
|
12/11/2022
|
JAYRAM YADAV
|
1724005055WL095548
|
JAYRAM YADAV
|
00045
|
BARB0BHIKHA
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
JAYRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
13
|
BHIKANGAON
|
MP-24-005-047-002/433
(POKHARABAD)
|
1724005047NRG23111120220946491
|
12/11/2022
|
Natavar Punamchand
|
1724005047WL095544
|
Natavar Punamchand
|
00045
|
BARB0VIJIND
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
NatavarPunamchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
14
|
BHIKANGAON
|
MP-24-005-036-003/481
(NIMONI)
|
1724005036NRG23111120220946926
|
12/11/2022
|
ANARSINGH
|
1724005036WL095623
|
ANARSINGH
|
00048
|
BKID0008821
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248432193
|
|
ANARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BHIKANGAON
|
MP-24-005-013-001/527
(BITNERA)
|
1724005013NRG23111120220947012
|
12/11/2022
|
AMAR SAGORE
|
1724005013WL095633
|
AMAR SAGORE
|
00048
|
BKID0009591
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
AMARSAGORE
|
(000000)
|
|
16
|
BHIKANGAON
|
MP-24-005-013-001/538
(BITNERA)
|
1724005013NRG23111120220947016
|
12/11/2022
|
SALAKARAM MANGILAL
|
1724005013WL095633
|
SALAKARAM MANGILAL
|
00048
|
BKID0009591
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SALAKARAMMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
17
|
BHIKANGAON
|
MP-24-005-047-002/261
(POKHARABAD)
|
1724005047NRG23111120220946486
|
12/11/2022
|
Radheshyam Rekha
|
1724005047WL095544
|
Radheshyam Rekha
|
00048
|
BKID0009915
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248432193
|
|
RadheshyamRekha
|
(000000)
|
|
18
|
BHIKANGAON
|
MP-24-005-047-002/312-A
(POKHARABAD)
|
1724005047NRG23111120220946488
|
12/11/2022
|
Anil Jalam
|
1724005047WL095544
|
Anil Jalam
|
00048
|
BKID0009915
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
AnilJalam
|
(000000)
|
|
19
|
BHIKANGAON
|
MP-24-005-047-002/330
(POKHARABAD)
|
1724005047NRG23111120220946490
|
12/11/2022
|
KAALSINGH
|
1724005047WL095544
|
KAALSINGH
|
00048
|
BKID0009915
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
KAALSINGH
|
(000000)
|
|
20
|
BHIKANGAON
|
MP-24-005-047-002/433
(POKHARABAD)
|
1724005047NRG23111120220946492
|
12/11/2022
|
Geeta Punamchand
|
1724005047WL095544
|
Geeta Punamchand
|
00048
|
BKID0009915
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
GeetaPunamchand
|
(000000)
|
|
21
|
BHIKANGAON
|
MP-24-005-047-002/81
(POKHARABAD)
|
1724005047NRG23111120220946494
|
12/11/2022
|
Karan Angur
|
1724005047WL095544
|
Karan Angur
|
00048
|
BKID0009915
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
KaranAngur
|
(000000)
|
|
22
|
BHIKANGAON
|
MP-24-005-054-001/280-B
(SATWADA)
|
1724005054NRG23121120220948953
|
12/11/2022
|
RADHESHYAM TARVAR
|
1724005054WL095910
|
RADHESHYAM TARVAR
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
RADHESHYAMTARVAR
|
(000000)
|
|
23
|
BHIKANGAON
|
MP-24-005-054-001/50-A
(SATWADA)
|
1724005054NRG23121120220948955
|
12/11/2022
|
SHIVARAM
|
1724005054WL095910
|
SHIVARAM
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SHIVARAM
|
(000000)
|
|
24
|
BHIKANGAON
|
MP-24-005-055-001/288
(SELDA)
|
1724005055NRG23111120220946495
|
12/11/2022
|
SEETA SUPDIYA
|
1724005055WL095545
|
SEETA SUPDIYA
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SEETASUPDIYA
|
(000000)
|
|
25
|
BHIKANGAON
|
MP-24-005-055-001/289
(SELDA)
|
1724005055NRG23111120220946514
|
12/11/2022
|
HOUSILAL MANGAT
|
1724005055WL095549
|
HOUSILAL MANGAT
|
00048
|
BKID0009915
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248432193
|
|
HOUSILALMANGAT
|
(000000)
|
|
26
|
BHIKANGAON
|
MP-24-005-055-001/82-C
(SELDA)
|
1724005055NRG23111120220946515
|
12/11/2022
|
SAVETRI BAI EDIYA
|
1724005055WL095549
|
SAVETRI BAI EDIYA
|
00048
|
BKID0009915
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248432193
|
|
SAVETRIBAIEDIYA
|
(000000)
|
|
27
|
BHIKANGAON
|
MP-24-005-055-001/97-A
(SELDA)
|
1724005055NRG23111120220946504
|
12/11/2022
|
SEETA BAI MADAN
|
1724005055WL095547
|
SEETA BAI MADAN
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SEETABAIMADAN
|
(000000)
|
|
28
|
BHIKANGAON
|
MP-24-005-055-002/1253
(SELDA)
|
1724005055NRG23111120220946482
|
12/11/2022
|
MATHURALAL CHOTU
|
1724005055WL095543
|
MATHURALAL CHOTU
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MATHURALALCHOTU
|
(000000)
|
|
29
|
BHIKANGAON
|
MP-24-005-055-002/1254
(SELDA)
|
1724005055NRG23111120220946497
|
12/11/2022
|
GOPAL GANPAT
|
1724005055WL095545
|
GOPAL GANPAT
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
GOPALGANPAT
|
(000000)
|
|
30
|
BHIKANGAON
|
MP-24-005-055-002/1255
(SELDA)
|
1724005055NRG23111120220946498
|
12/11/2022
|
LADKI BAIBHURIYA
|
1724005055WL095545
|
LADKI BAIBHURIYA
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
LADKIBAIBHURIYA
|
(000000)
|
|
31
|
BHIKANGAON
|
MP-24-005-055-002/1257
(SELDA)
|
1724005055NRG23111120220946483
|
12/11/2022
|
NATHI BAI MANGILAL
|
1724005055WL095543
|
NATHI BAI MANGILAL
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
NATHIBAIMANGILAL
|
(000000)
|
|
32
|
BHIKANGAON
|
MP-24-005-055-002/1260
(SELDA)
|
1724005055NRG23111120220946485
|
12/11/2022
|
BHAGWATI BAI MANSHARAM
|
1724005055WL095543
|
BHAGWATI BAI MANSHARAM
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
BHAGWATIBAIMANSHARAM
|
(000000)
|
|
33
|
BHIKANGAON
|
MP-24-005-055-002/1263
(SELDA)
|
1724005055NRG23111120220946499
|
12/11/2022
|
BHAGWAN MOTIRAM
|
1724005055WL095546
|
BHAGWAN MOTIRAM
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
BHAGWANMOTIRAM
|
(000000)
|
|
34
|
BHIKANGAON
|
MP-24-005-055-002/1264
(SELDA)
|
1724005055NRG23111120220946516
|
12/11/2022
|
MEENA BAI RAMLAL
|
1724005055WL095549
|
MEENA BAI RAMLAL
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MEENABAIRAMLAL
|
(000000)
|
|
35
|
BHIKANGAON
|
MP-24-005-055-002/1266
(SELDA)
|
1724005055NRG23111120220946500
|
12/11/2022
|
MAYARAM MANGILAL
|
1724005055WL095546
|
MAYARAM MANGILAL
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MAYARAMMANGILAL
|
(000000)
|
|
36
|
BHIKANGAON
|
MP-24-005-055-002/1268
(SELDA)
|
1724005055NRG23111120220946507
|
12/11/2022
|
RAMESH PUNAJI YADAV
|
1724005055WL095547
|
RAMESH PUNAJI YADAV
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
RAMESHPUNAJIYADAV
|
(000000)
|
|
37
|
BHIKANGAON
|
MP-24-005-055-002/1272
(SELDA)
|
1724005055NRG23111120220946517
|
12/11/2022
|
AASHARAM SEMLIYA
|
1724005055WL095549
|
AASHARAM SEMLIYA
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
AASHARAMSEMLIYA
|
(000000)
|
|
38
|
BHIKANGAON
|
MP-24-005-055-002/1275
(SELDA)
|
1724005055NRG23111120220946510
|
12/11/2022
|
MOHAN GOPAL VERMA
|
1724005055WL095548
|
MOHAN GOPAL VERMA
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MOHANGOPALVERMA
|
(000000)
|
|
39
|
BHIKANGAON
|
MP-24-005-055-002/291-A
(SELDA)
|
1724005055NRG23111120220946511
|
12/11/2022
|
KALABAI MEETHARAM
|
1724005055WL095548
|
KALABAI MEETHARAM
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
KALABAIMEETHARAM
|
(000000)
|
|
40
|
BHIKANGAON
|
MP-24-005-055-002/377-A
(SELDA)
|
1724005055NRG23111120220946512
|
12/11/2022
|
GYARSA BAI SITARAM
|
1724005055WL095548
|
GYARSA BAI SITARAM
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
GYARSABAISITARAM
|
(000000)
|
|
41
|
BHIKANGAON
|
MP-24-005-055-002/649-A
(SELDA)
|
1724005055NRG23111120220946503
|
12/11/2022
|
SUBHADRABAI MEETHARAM
|
1724005055WL095546
|
SUBHADRABAI MEETHARAM
|
00048
|
BKID0009915
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SUBHADRABAIMEETHARAM
|
(000000)
|
|
42
|
BHIKANGAON
|
MP-24-005-065-002/369
(BHOPADA)
|
1724005065NRG23111120220948361
|
12/11/2022
|
SHOBHA BAI KALYAN
|
1724005065WL095802
|
SHOBHA BAI KALYAN
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
SHOBHABAIKALYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
43
|
BHIKANGAON
|
MP-24-005-021-001/8-A
(DODWA)
|
1724005021NRG23111120220945806
|
12/11/2022
|
SUBHADRA DINESH
|
1724005021WL095443
|
SUBHADRA DINESH
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
SUBHADRADINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
BHIKANGAON
|
MP-24-005-017-001/171-A
(CHIRAGPURA)
|
1724005017NRG23111120220946666
|
12/11/2022
|
SATYENDRA SINGH LOBHE SINGH
|
1724005017WL095581
|
SATYENDRA SINGH LOBHE SINGH
|
00048
|
BKID0009934
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
SATYENDRASINGHLOBHESINGH
|
(000000)
|
|
45
|
BHIKANGAON
|
MP-24-005-017-001/190-A
(CHIRAGPURA)
|
1724005017NRG23111120220946667
|
12/11/2022
|
INDRASINGH KISHORSINGH
|
1724005017WL095581
|
INDRASINGH KISHORSINGH
|
00048
|
BKID0009934
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
INDRASINGHKISHORSINGH
|
(000000)
|
|
46
|
BHIKANGAON
|
MP-24-005-017-001/194-A
(CHIRAGPURA)
|
1724005017NRG23111120220946680
|
12/11/2022
|
PRATAPSINH MANGUSINH
|
1724005017WL095583
|
PRATAPSINH MANGUSINH
|
00048
|
BKID0009934
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
PRATAPSINHMANGUSINH
|
(000000)
|
|
47
|
BHIKANGAON
|
MP-24-005-042-001/390
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948504
|
12/11/2022
|
SHIRIRAM SITARAM
|
1724005042WL095829
|
SHIRIRAM SITARAM
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
SHIRIRAMSITARAM
|
(000000)
|
|
48
|
BHIKANGAON
|
MP-24-005-042-001/558
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948502
|
12/11/2022
|
ramesh mayaram rathore
|
1724005042WL095828
|
ramesh mayaram rathore
|
00048
|
BKID0009934
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248432193
|
|
rameshmayaramrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
49
|
BHIKANGAON
|
MP-24-005-056-002/329
(SHAKARGAON)
|
1724005056NRG23111120220948380
|
12/11/2022
|
Sushilabai
|
1724005056WL095805
|
Sushilabai
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
Sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
50
|
BHIKANGAON
|
MP-24-005-032-001/18-A
(KODLA JAGIR)
|
1724005032NRG23111120220948098
|
12/11/2022
|
RAMKUBAI SINIL
|
1724005032WL095750
|
RAMKUBAI SINIL
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
RAMKUBAISINIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
BHIKANGAON
|
MP-24-005-016-001/108
(CHHIRWA)
|
1724005016NRG23111120220945822
|
12/11/2022
|
PYARSINGH RAMSINGH
|
1724005016WL095447
|
PYARSINGH RAMSINGH
|
00051
|
MAHB0000855
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
PYARSINGHRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
52
|
BHIKANGAON
|
MP-24-005-017-002/332
(CHIRAGPURA)
|
1724005017NRG23111120220946672
|
12/11/2022
|
DURGA BAI BHAGWAN
|
1724005017WL095581
|
DURGA BAI BHAGWAN
|
00078
|
CNRB0005983
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
DURGABAIBHAGWAN
|
(000000)
|
|
53
|
BHIKANGAON
|
MP-24-005-023-002/97
(GORADIYA JAGIR)
|
1724005023NRG23111120220946559
|
12/11/2022
|
NARAYAN DHANNALAL
|
1724005023WL095561
|
NARAYAN DHANNALAL
|
00078
|
CNRB0005983
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
NARAYANDHANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
BHIKANGAON
|
MP-24-005-013-001/523
(BITNERA)
|
1724005013NRG23111120220947025
|
12/11/2022
|
NANDRAM TAKIYA
|
1724005013WL095634
|
NANDRAM TAKIYA
|
00152
|
HDFC0000920
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
NANDRAMTAKIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
55
|
BHIKANGAON
|
MP-24-005-023-002/37-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949408
|
12/11/2022
|
MANJUBAI SURESH
|
1724005WL095991
|
MANJUBAI SURESH
|
00415
|
SBIN0000408
|
612
|
612
|
Processed
|
17/11/2022
|
|
248432193
|
|
MANJUBAISURESH
|
(000000)
|
|
56
|
BHIKANGAON
|
MP-24-005-023-002/37-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949407
|
12/11/2022
|
MANJUBAI SURESH
|
1724005WL095991
|
MANJUBAI SURESH
|
00415
|
SBIN0000408
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
MANJUBAISURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
57
|
BHIKANGAON
|
MP-24-005-017-001/24-A
(CHIRAGPURA)
|
1724005017NRG23111120220946681
|
12/11/2022
|
DIPA BAI SHIVLAL
|
1724005017WL095583
|
DIPA BAI SHIVLAL
|
00415
|
SBIN0017108
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
DIPABAISHIVLAL
|
(000000)
|
|
58
|
BHIKANGAON
|
MP-24-005-017-001/287
(CHIRAGPURA)
|
1724005017NRG23111120220946682
|
12/11/2022
|
SHIVRAM GANPAT
|
1724005017WL095583
|
SHIVRAM GANPAT
|
00415
|
SBIN0017108
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SHIVRAMGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
59
|
BHIKANGAON
|
MP-24-005-055-002/1258
(SELDA)
|
1724005055NRG23111120220946484
|
12/11/2022
|
NIRMAL KUMAR CHHAGANLAL
|
1724005055WL095543
|
NIRMAL KUMAR CHHAGANLAL
|
00415
|
SBIN0017110
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
NIRMALKUMARCHHAGANLAL
|
(000000)
|
|
60
|
BHIKANGAON
|
MP-24-005-055-002/1269
(SELDA)
|
1724005055NRG23111120220946509
|
12/11/2022
|
AANANNDRAM YADAV PHATTU
|
1724005055WL095548
|
AANANNDRAM YADAV PHATTU
|
00415
|
SBIN0017110
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
AANANNDRAMYADAVPHATTU
|
(000000)
|
|
61
|
BHIKANGAON
|
MP-24-005-055-002/1273
(SELDA)
|
1724005055NRG23111120220946518
|
12/11/2022
|
PARASARAM YADAV GHEESEELAL
|
1724005055WL095549
|
PARASARAM YADAV GHEESEELAL
|
00415
|
SBIN0017110
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
PARASARAMYADAVGHEESEELAL
|
(000000)
|
|
62
|
BHIKANGAON
|
MP-24-005-055-002/1274
(SELDA)
|
1724005055NRG23111120220946508
|
12/11/2022
|
NARASINGH MANGILAL
|
1724005055WL095547
|
NARASINGH MANGILAL
|
00415
|
SBIN0017110
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
NARASINGHMANGILAL
|
(000000)
|
|
63
|
BHIKANGAON
|
MP-24-005-065-002/369
(BHOPADA)
|
1724005065NRG23111120220948360
|
12/11/2022
|
KALYAN HIRALAL
|
1724005065WL095802
|
KALYAN HIRALAL
|
00415
|
SBIN0017110
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
KALYANHIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
64
|
BHIKANGAON
|
MP-24-005-017-002/320
(CHIRAGPURA)
|
1724005017NRG23111120220946676
|
12/11/2022
|
CHHAMA BAI MUKESH
|
1724005017WL095582
|
CHHAMA BAI MUKESH
|
00415
|
SBIN0030033
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
CHHAMABAIMUKESH
|
(000000)
|
|
65
|
BHIKANGAON
|
MP-24-005-017-002/77
(CHIRAGPURA)
|
1724005017NRG23111120220946677
|
12/11/2022
|
LAXMI BAI JAYRAM
|
1724005017WL095582
|
LAXMI BAI JAYRAM
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248432193
|
|
LAXMIBAIJAYRAM
|
(000000)
|
|
66
|
BHIKANGAON
|
MP-24-005-023-002/196-B
(GORADIYA JAGIR)
|
1724005000NRG23121120220949401
|
12/11/2022
|
SONALI YOGESH
|
1724005WL095991
|
SONALI YOGESH
|
00415
|
SBIN0030033
|
612
|
612
|
Processed
|
17/11/2022
|
|
248432193
|
|
SONALIYOGESH
|
(000000)
|
|
67
|
BHIKANGAON
|
MP-24-005-023-002/196-B
(GORADIYA JAGIR)
|
1724005000NRG23121120220949400
|
12/11/2022
|
SONALI YOGESH
|
1724005WL095991
|
SONALI YOGESH
|
00415
|
SBIN0030033
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
SONALIYOGESH
|
(000000)
|
|
68
|
BHIKANGAON
|
MP-24-005-023-002/232-B
(GORADIYA JAGIR)
|
1724005000NRG23121120220949405
|
12/11/2022
|
SEWAKRAM BHAIRAM
|
1724005WL095991
|
SEWAKRAM BHAIRAM
|
00415
|
SBIN0030033
|
612
|
612
|
Processed
|
17/11/2022
|
|
248432193
|
|
SEWAKRAMBHAIRAM
|
(000000)
|
|
69
|
BHIKANGAON
|
MP-24-005-023-002/232-B
(GORADIYA JAGIR)
|
1724005000NRG23121120220949404
|
12/11/2022
|
SEWAKRAM BHAIRAM
|
1724005WL095991
|
SEWAKRAM BHAIRAM
|
00415
|
SBIN0030033
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
SEWAKRAMBHAIRAM
|
(000000)
|
|
70
|
BHIKANGAON
|
MP-24-005-023-002/451
(GORADIYA JAGIR)
|
1724005023NRG23111120220946561
|
12/11/2022
|
AARTI MAHENDRA
|
1724005023WL095562
|
AARTI MAHENDRA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
AARTIMAHENDRA
|
(000000)
|
|
71
|
BHIKANGAON
|
MP-24-005-035-001/235
(NARGAON)
|
1724005035NRG23111120220947047
|
12/11/2022
|
PAPPU TANTU
|
1724005035WL095637
|
PAPPU TANTU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
PAPPUTANTU
|
(000000)
|
|
72
|
BHIKANGAON
|
MP-24-005-035-001/251
(NARGAON)
|
1724005035NRG23121120220949315
|
12/11/2022
|
ANJANABAI ANIL
|
1724005035WL095975
|
ANJANABAI ANIL
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
ANJANABAIANIL
|
(000000)
|
|
73
|
BHIKANGAON
|
MP-24-005-042-001/404
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948500
|
12/11/2022
|
BASANT SUVALAL
|
1724005042WL095828
|
BASANT SUVALAL
|
00415
|
SBIN0030033
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248432193
|
|
BASANTSUVALAL
|
(000000)
|
|
74
|
BHIKANGAON
|
MP-24-005-042-001/554
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948496
|
12/11/2022
|
KAMLA BAI MATHURALAL
|
1724005042WL095827
|
KAMLA BAI MATHURALAL
|
00415
|
SBIN0030033
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248432193
|
|
KAMLABAIMATHURALAL
|
(000000)
|
|
75
|
BHIKANGAON
|
MP-24-005-042-001/555
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948497
|
12/11/2022
|
mangli bai
|
1724005042WL095827
|
mangli bai
|
00415
|
SBIN0030033
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248432193
|
|
manglibai
|
(000000)
|
|
76
|
BHIKANGAON
|
MP-24-005-047-002/312-A
(POKHARABAD)
|
1724005047NRG23111120220946489
|
12/11/2022
|
Janaki Jalam
|
1724005047WL095544
|
Janaki Jalam
|
00415
|
SBIN0030033
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
JanakiJalam
|
(000000)
|
|
77
|
BHIKANGAON
|
MP-24-005-047-002/312-A
(POKHARABAD)
|
1724005047NRG23111120220946487
|
12/11/2022
|
Manish Jalam
|
1724005047WL095544
|
Manish Jalam
|
00415
|
SBIN0030033
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
ManishJalam
|
(000000)
|
|
78
|
BHIKANGAON
|
MP-24-005-047-002/636
(POKHARABAD)
|
1724005047NRG23111120220946493
|
12/11/2022
|
Kiran Bhagirth
|
1724005047WL095544
|
Kiran Bhagirth
|
00415
|
SBIN0030033
|
816
|
816
|
Processed
|
17/11/2022
|
|
248432193
|
|
KiranBhagirth
|
(000000)
|
|
79
|
BHIKANGAON
|
MP-24-005-055-002/1077
(SELDA)
|
1724005055NRG23111120220946496
|
12/11/2022
|
MILAN MANGILAL
|
1724005055WL095545
|
MILAN MANGILAL
|
00415
|
SBIN0030033
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MILANMANGILAL
|
(000000)
|
|
80
|
BHIKANGAON
|
MP-24-005-055-002/1250
(SELDA)
|
1724005055NRG23111120220946505
|
12/11/2022
|
GAPPU MALJI
|
1724005055WL095547
|
GAPPU MALJI
|
00415
|
SBIN0030033
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
GAPPUMALJI
|
(000000)
|
|
81
|
BHIKANGAON
|
MP-24-005-055-002/1277
(SELDA)
|
1724005055NRG23111120220946501
|
12/11/2022
|
SUNDARBAI RICHHU
|
1724005055WL095546
|
SUNDARBAI RICHHU
|
00415
|
SBIN0030033
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SUNDARBAIRICHHU
|
(000000)
|
|
82
|
BHIKANGAON
|
MP-24-005-055-002/332-A
(SELDA)
|
1724005055NRG23111120220946502
|
12/11/2022
|
MALATI SHANTILAL
|
1724005055WL095546
|
MALATI SHANTILAL
|
00415
|
SBIN0030033
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MALATISHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
83
|
BHIKANGAON
|
MP-24-005-006-002/77-B
(BADIYA (SAHE.))
|
1724005006NRG23111120220946686
|
12/11/2022
|
BABU MANSHARAM
|
1724005006WL095584
|
BABU MANSHARAM
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248432193
|
|
BABUMANSHARAM
|
(000000)
|
|
84
|
BHIKANGAON
|
MP-24-005-006-002/77-B
(BADIYA (SAHE.))
|
1724005006NRG23111120220946687
|
12/11/2022
|
SHYANI BAI
|
1724005006WL095584
|
SHYANI BAI
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248432193
|
|
SHYANIBAI
|
(000000)
|
|
85
|
BHIKANGAON
|
MP-24-005-006-002/86-A
(BADIYA (SAHE.))
|
1724005006NRG23111120220946697
|
12/11/2022
|
DIPAK RAMLAL
|
1724005006WL095587
|
DIPAK RAMLAL
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
DIPAKRAMLAL
|
(000000)
|
|
86
|
BHIKANGAON
|
MP-24-005-013-001/159
(BITNERA)
|
1724005013NRG23111120220947006
|
12/11/2022
|
MINABAI RAJENDRA
|
1724005013WL095632
|
MINABAI RAJENDRA
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MINABAIRAJENDRA
|
(000000)
|
|
87
|
BHIKANGAON
|
MP-24-005-013-001/184
(BITNERA)
|
1724005013NRG23111120220947008
|
12/11/2022
|
RAJNISH MALI
|
1724005013WL095632
|
RAJNISH MALI
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
RAJNISHMALI
|
(000000)
|
|
88
|
BHIKANGAON
|
MP-24-005-013-001/201
(BITNERA)
|
1724005013NRG23111120220947009
|
12/11/2022
|
Laxmibai Malakar
|
1724005013WL095632
|
Laxmibai Malakar
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
LaxmibaiMalakar
|
(000000)
|
|
89
|
BHIKANGAON
|
MP-24-005-013-001/504
(BITNERA)
|
1724005013NRG23111120220947010
|
12/11/2022
|
RAMESH MADHAMA
|
1724005013WL095632
|
RAMESH MADHAMA
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
RAMESHMADHAMA
|
(000000)
|
|
90
|
BHIKANGAON
|
MP-24-005-013-001/527
(BITNERA)
|
1724005013NRG23111120220947013
|
12/11/2022
|
PRAMILABAI SAGORE
|
1724005013WL095633
|
PRAMILABAI SAGORE
|
00415
|
SBIN0030034
|
408
|
408
|
Processed
|
17/11/2022
|
|
248432193
|
|
PRAMILABAISAGORE
|
(000000)
|
|
91
|
BHIKANGAON
|
MP-24-005-013-001/534
(BITNERA)
|
1724005013NRG23111120220947014
|
12/11/2022
|
MANOJ BAMNIYA
|
1724005013WL095633
|
MANOJ BAMNIYA
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
MANOJBAMNIYA
|
(000000)
|
|
92
|
BHIKANGAON
|
MP-24-005-013-001/534
(BITNERA)
|
1724005013NRG23111120220947015
|
12/11/2022
|
REKHABAI MANOJ
|
1724005013WL095633
|
REKHABAI MANOJ
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
REKHABAIMANOJ
|
(000000)
|
|
93
|
BHIKANGAON
|
MP-24-005-013-001/551
(BITNERA)
|
1724005013NRG23111120220947028
|
12/11/2022
|
BHIKALA JOGYA
|
1724005013WL095634
|
BHIKALA JOGYA
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248432193
|
|
BHIKALAJOGYA
|
(000000)
|
|
94
|
BHIKANGAON
|
MP-24-005-013-001/551
(BITNERA)
|
1724005013NRG23111120220947027
|
12/11/2022
|
KALU BHIKALA
|
1724005013WL095634
|
KALU BHIKALA
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248432193
|
|
KALUBHIKALA
|
(000000)
|
|
95
|
BHIKANGAON
|
MP-24-005-013-001/557
(BITNERA)
|
1724005013NRG23111120220947017
|
12/11/2022
|
JASODABAI DESWALI
|
1724005013WL095633
|
JASODABAI DESWALI
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
JASODABAIDESWALI
|
(000000)
|
|
96
|
BHIKANGAON
|
MP-24-005-013-001/597
(BITNERA)
|
1724005013NRG23111120220947011
|
12/11/2022
|
BINA Bai GENDILAL
|
1724005013WL095632
|
BINA Bai GENDILAL
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
BINABaiGENDILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
97
|
BHIKANGAON
|
MP-24-005-023-002/228-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949403
|
12/11/2022
|
JAISHRI JITENDRA
|
1724005WL095991
|
JAISHRI JITENDRA
|
00468
|
UBIN0542636
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
JAISHRIJITENDRA
|
(000000)
|
|
98
|
BHIKANGAON
|
MP-24-005-023-002/228-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949402
|
12/11/2022
|
JAISHRI JITENDRA
|
1724005WL095991
|
JAISHRI JITENDRA
|
00468
|
UBIN0542636
|
612
|
612
|
Processed
|
17/11/2022
|
|
248432193
|
|
JAISHRIJITENDRA
|
(000000)
|
|
99
|
BHIKANGAON
|
MP-24-005-042-002/486
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948499
|
12/11/2022
|
MUKESH PUNAJI
|
1724005042WL095827
|
MUKESH PUNAJI
|
00468
|
UBIN0542636
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248432193
|
|
MUKESHPUNAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
100
|
BHIKANGAON
|
MP-24-005-006-002/104
(BADIYA (SAHE.))
|
1724005006NRG23111120220946693
|
12/11/2022
|
RAMNARAYAN BABU
|
1724005006WL095587
|
RAMNARAYAN BABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
RAMNARAYANBABU
|
(000000)
|
|
101
|
BHIKANGAON
|
MP-24-005-006-002/16
(BADIYA (SAHE.))
|
1724005006NRG23111120220946684
|
12/11/2022
|
DEELIP KALU
|
1724005006WL095584
|
DEELIP KALU
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248432193
|
|
DEELIPKALU
|
(000000)
|
|
102
|
BHIKANGAON
|
MP-24-005-006-002/59
(BADIYA (SAHE.))
|
1724005006NRG23111120220946695
|
12/11/2022
|
SHANTILAL CHAGAN
|
1724005006WL095587
|
SHANTILAL CHAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
SHANTILALCHAGAN
|
(000000)
|
|
103
|
BHIKANGAON
|
MP-24-005-006-002/99
(BADIYA (SAHE.))
|
1724005006NRG23111120220946688
|
12/11/2022
|
DEELIP RAMSHINGH
|
1724005006WL095584
|
DEELIP RAMSHINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248432193
|
|
DEELIPRAMSHINGH
|
(000000)
|
|
104
|
BHIKANGAON
|
MP-24-005-013-001/564
(BITNERA)
|
1724005013NRG23111120220947029
|
12/11/2022
|
SANTILAL PRATAP
|
1724005013WL095634
|
SANTILAL PRATAP
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
SANTILALPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
105
|
BHIKANGAON
|
MP-24-005-029-001/329
(KEDWA)
|
1724005029NRG23111120220946290
|
12/11/2022
|
MANOJ SEVAKRAM
|
1724005029WL095520
|
MANOJ SEVAKRAM
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
MANOJSEVAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
BHIKANGAON
|
MP-24-005-023-002/182-B
(GORADIYA JAGIR)
|
1724005000NRG23121120220949395
|
12/11/2022
|
CHINTABAI SANJAY
|
1724005WL095991
|
CHINTABAI SANJAY
|
00697
|
BKID0MG0205
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
CHINTABAISANJAY
|
(000000)
|
|
107
|
BHIKANGAON
|
MP-24-005-023-002/182-B
(GORADIYA JAGIR)
|
1724005000NRG23121120220949394
|
12/11/2022
|
CHINTABAI SANJAY
|
1724005WL095991
|
CHINTABAI SANJAY
|
00697
|
BKID0MG0205
|
612
|
612
|
Processed
|
17/11/2022
|
|
248432193
|
|
CHINTABAISANJAY
|
(000000)
|
|
108
|
BHIKANGAON
|
MP-24-005-023-002/233
(GORADIYA JAGIR)
|
1724005000NRG23121120220949406
|
12/11/2022
|
RESHAMBAI BANSHI
|
1724005WL095991
|
RESHAMBAI BANSHI
|
00697
|
BKID0MG0205
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
RESHAMBAIBANSHI
|
(000000)
|
|
109
|
BHIKANGAON
|
MP-24-005-032-001/59-A
(KODLA JAGIR)
|
1724005032NRG23111120220948106
|
12/11/2022
|
ASHA INDARSINGH
|
1724005032WL095755
|
ASHA INDARSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
ASHAINDARSINGH
|
(000000)
|
|
110
|
BHIKANGAON
|
MP-24-005-032-001/59-A
(KODLA JAGIR)
|
1724005032NRG23111120220948105
|
12/11/2022
|
INDARSINGH MOHAN
|
1724005032WL095755
|
INDARSINGH MOHAN
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
INDARSINGHMOHAN
|
(000000)
|
|
111
|
BHIKANGAON
|
MP-24-005-032-001/68
(KODLA JAGIR)
|
1724005032NRG23111120220948099
|
12/11/2022
|
BASUBAI KANWAR
|
1724005032WL095750
|
BASUBAI KANWAR
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
BASUBAIKANWAR
|
(000000)
|
|
112
|
BHIKANGAON
|
MP-24-005-035-001/101-B
(NARGAON)
|
1724005035NRG23111120220947045
|
12/11/2022
|
PADAMSINGH NENSINGH
|
1724005035WL095637
|
PADAMSINGH NENSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
PADAMSINGHNENSINGH
|
(000000)
|
|
113
|
BHIKANGAON
|
MP-24-005-042-001/557
(PIPLIYA BUJURG)
|
1724005042NRG23121120220948501
|
12/11/2022
|
sunita
|
1724005042WL095828
|
sunita
|
00697
|
BKID0MG0205
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248432193
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
114
|
BHIKANGAON
|
MP-24-005-013-001/540
(BITNERA)
|
1724005013NRG23111120220947026
|
12/11/2022
|
DINESH CHAMPALAL
|
1724005013WL095634
|
DINESH CHAMPALAL
|
00697
|
BKID0MG0214
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
DINESHCHAMPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
115
|
BHIKANGAON
|
MP-24-005-017-001/134-A
(CHIRAGPURA)
|
1724005017NRG23111120220946673
|
12/11/2022
|
NAINAJI MANGILAL
|
1724005017WL095582
|
NAINAJI MANGILAL
|
00697
|
BKID0MG0226
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
NAINAJIMANGILAL
|
(000000)
|
|
116
|
BHIKANGAON
|
MP-24-005-017-002/116
(CHIRAGPURA)
|
1724005017NRG23111120220946668
|
12/11/2022
|
Annubai Totaram
|
1724005017WL095581
|
Annubai Totaram
|
00697
|
BKID0MG0226
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
AnnubaiTotaram
|
(000000)
|
|
117
|
BHIKANGAON
|
MP-24-005-017-002/298-A
(CHIRAGPURA)
|
1724005017NRG23111120220946675
|
12/11/2022
|
BALIRAM KASHIRAM
|
1724005017WL095582
|
BALIRAM KASHIRAM
|
00697
|
BKID0MG0226
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
BALIRAMKASHIRAM
|
(000000)
|
|
118
|
BHIKANGAON
|
MP-24-005-035-001/101-B
(NARGAON)
|
1724005035NRG23111120220947044
|
12/11/2022
|
SEVANTIBAI
|
1724005035WL095637
|
SEVANTIBAI
|
00697
|
BKID0MG0226
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
SEVANTIBAI
|
(000000)
|
|
119
|
BHIKANGAON
|
MP-24-005-035-001/101-B
(NARGAON)
|
1724005035NRG23111120220947046
|
12/11/2022
|
SEVANTIBAI
|
1724005035WL095637
|
SEVANTIBAI
|
00697
|
BKID0MG0226
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248432193
|
|
SEVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
120
|
BHIKANGAON
|
MP-24-005-017-001/164-A
(CHIRAGPURA)
|
1724005017NRG23111120220946678
|
12/11/2022
|
KAMALSINGH GAJRAJSINGH
|
1724005017WL095583
|
KAMALSINGH GAJRAJSINGH
|
00697
|
BKID0MG0269
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248432193
|
|
KAMALSINGHGAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
121
|
BHIKANGAON
|
MP-24-005-023-002/146-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949392
|
12/11/2022
|
MANSHARAM RAMU
|
1724005WL095991
|
MANSHARAM RAMU
|
00697
|
BKID0MG0282
|
612
|
612
|
Processed
|
17/11/2022
|
|
248432193
|
|
MANSHARAMRAMU
|
(000000)
|
|
122
|
BHIKANGAON
|
MP-24-005-023-002/146-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949391
|
12/11/2022
|
MANSHARAM RAMU
|
1724005WL095991
|
MANSHARAM RAMU
|
00697
|
BKID0MG0282
|
204
|
204
|
Processed
|
17/11/2022
|
|
248432193
|
|
MANSHARAMRAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
123
|
BHIKANGAON
|
MP-24-005-023-002/184-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949397
|
12/11/2022
|
ANIL DAGDU
|
1724005WL095991
|
ANIL DAGDU
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
18/11/2022
|
|
248432193
|
|
ANILDAGDU
|
(000000)
|
|
124
|
BHIKANGAON
|
MP-24-005-023-002/184-A
(GORADIYA JAGIR)
|
1724005000NRG23121120220949396
|
12/11/2022
|
ANIL DAGDU
|
1724005WL095991
|
ANIL DAGDU
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
18/11/2022
|
|
248432193
|
|
ANILDAGDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238884
|
238884
|
|
|
|
|
|
|
|