|
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-24-005-022-003/100
(EKTASA)
|
1724005022NRG23160520220181546
|
16/05/2022
|
jurung daddusingh
|
1724005022WL010134
|
jurung daddusingh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
jurungdaddusingh
|
(000000)
|
|
2
|
BHIKANGAON
|
MP-24-005-022-003/100
(EKTASA)
|
1724005022NRG23160520220181545
|
16/05/2022
|
jurung daddusingh
|
1724005022WL010134
|
jurung daddusingh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
jurungdaddusingh
|
(000000)
|
|
3
|
BHIKANGAON
|
MP-24-005-022-003/440
(EKTASA)
|
1724005022NRG23160520220181548
|
16/05/2022
|
sandeep bharatsingh
|
1724005022WL010134
|
sandeep bharatsingh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
sandeepbharatsingh
|
(000000)
|
|
4
|
BHIKANGAON
|
MP-24-005-022-003/440
(EKTASA)
|
1724005022NRG23160520220181547
|
16/05/2022
|
sandeep bharatsingh
|
1724005022WL010134
|
sandeep bharatsingh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
sandeepbharatsingh
|
(000000)
|
|
5
|
BHIKANGAON
|
MP-24-005-033-001/562
(LALKHEDA)
|
1724005033NRG23160520220181840
|
16/05/2022
|
mohammad
|
1724005033WL010174
|
mohammad
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
mohammad
|
(000000)
|
|
6
|
BHIKANGAON
|
MP-24-005-046-001/106-B
(POKHAR KHURD)
|
1724005000NRG23160520220185939
|
16/05/2022
|
RAJESH REMSINGH
|
1724005WL010394
|
RAJESH REMSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RAJESHREMSINGH
|
(000000)
|
|
7
|
BHIKANGAON
|
MP-24-005-046-001/106-C
(POKHAR KHURD)
|
1724005000NRG23160520220185942
|
16/05/2022
|
LALI SUNIL
|
1724005WL010394
|
LALI SUNIL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
LALISUNIL
|
(000000)
|
|
8
|
BHIKANGAON
|
MP-24-005-046-001/411
(POKHAR KHURD)
|
1724005000NRG23160520220185953
|
16/05/2022
|
ANIL GORELAL
|
1724005WL010394
|
ANIL GORELAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
ANILGORELAL
|
(000000)
|
|
9
|
BHIKANGAON
|
MP-24-005-058-001/38-A
(SUNDREL)
|
1724005058NRG23160520220182240
|
16/05/2022
|
MUNNA KESHARESINGH
|
1724005058WL010197
|
MUNNA KESHARESINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
MUNNAKESHARESINGH
|
(000000)
|
|
10
|
BHIKANGAON
|
MP-24-005-058-002/402
(SUNDREL)
|
1724005058NRG23160520220181946
|
16/05/2022
|
BHAGWAT
|
1724005058WL010183
|
BHAGWAT
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
BHAGWAT
|
(000000)
|
|
11
|
BHIKANGAON
|
MP-24-005-058-002/553
(SUNDREL)
|
1724005058NRG23160520220181949
|
16/05/2022
|
SEVAKRAM RAMU
|
1724005058WL010183
|
SEVAKRAM RAMU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SEVAKRAMRAMU
|
(000000)
|
|
12
|
BHIKANGAON
|
MP-24-005-060-001/45-A
(SURWA KOYDA)
|
1724005060NRG23160520220182386
|
16/05/2022
|
RINKU SUNIL
|
1724005060WL010210
|
RINKU SUNIL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RINKUSUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
BHIKANGAON
|
MP-24-005-060-004/257
(SURWA KOYDA)
|
1724005060NRG23160520220182375
|
16/05/2022
|
sivlala
|
1724005060WL010207
|
sivlala
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030200
|
|
sivlala
|
(000000)
|
|
14
|
BHIKANGAON
|
MP-24-005-060-004/258
(SURWA KOYDA)
|
1724005060NRG23160520220182392
|
16/05/2022
|
MOHAN NANSINGH
|
1724005060WL010210
|
MOHAN NANSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
MOHANNANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BHIKANGAON
|
MP-24-005-054-001/195
(SATWADA)
|
1724005054NRG23160520220183271
|
16/05/2022
|
DHARMVIR BONDARSINGH
|
1724005054WL010251
|
DHARMVIR BONDARSINGH
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
881030200
|
|
DHARMVIRBONDARSINGH
|
(000000)
|
|
16
|
BHIKANGAON
|
MP-24-005-060-001/45-A
(SURWA KOYDA)
|
1724005060NRG23160520220182385
|
16/05/2022
|
SUNIL SHIVA
|
1724005060WL010210
|
SUNIL SHIVA
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SUNILSHIVA
|
(000000)
|
|
17
|
BHIKANGAON
|
MP-24-005-060-001/45-B
(SURWA KOYDA)
|
1724005060NRG23160520220182388
|
16/05/2022
|
SANGITA SANJAY
|
1724005060WL010210
|
SANGITA SANJAY
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SANGITASANJAY
|
(000000)
|
|
18
|
BHIKANGAON
|
MP-24-005-060-001/45-B
(SURWA KOYDA)
|
1724005060NRG23160520220182387
|
16/05/2022
|
SANJAY SHIVA
|
1724005060WL010210
|
SANJAY SHIVA
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SANJAYSHIVA
|
(000000)
|
|
19
|
BHIKANGAON
|
MP-24-005-060-003/36
(SURWA KOYDA)
|
1724005060NRG23160520220182368
|
16/05/2022
|
bisan
|
1724005060WL010207
|
bisan
|
00048
|
BKID0009915
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030200
|
|
bisan
|
(000000)
|
|
20
|
BHIKANGAON
|
MP-24-005-060-004/141
(SURWA KOYDA)
|
1724005060NRG23160520220182369
|
16/05/2022
|
PRIYNKA ANIL
|
1724005060WL010207
|
PRIYNKA ANIL
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
PRIYNKAANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
21
|
BHIKANGAON
|
MP-24-005-015-002/118
(BORUTH)
|
1724005015NRG23160520220181879
|
16/05/2022
|
DINESH HAJARI
|
1724005015WL010179
|
DINESH HAJARI
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
DINESHHAJARI
|
(000000)
|
|
22
|
BHIKANGAON
|
MP-24-005-015-002/118
(BORUTH)
|
1724005015NRG23160520220181880
|
16/05/2022
|
RANGU BAI DINESH
|
1724005015WL010179
|
RANGU BAI DINESH
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RANGUBAIDINESH
|
(000000)
|
|
23
|
BHIKANGAON
|
MP-24-005-015-002/415
(BORUTH)
|
1724005015NRG23160520220181904
|
16/05/2022
|
DURGARAM
|
1724005015WL010179
|
DURGARAM
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
DURGARAM
|
(000000)
|
|
24
|
BHIKANGAON
|
MP-24-005-033-001/142
(LALKHEDA)
|
1724005033NRG23160520220181827
|
16/05/2022
|
manu bai
|
1724005033WL010174
|
manu bai
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
manubai
|
(000000)
|
|
25
|
BHIKANGAON
|
MP-24-005-033-001/142
(LALKHEDA)
|
1724005033NRG23160520220181826
|
16/05/2022
|
sanjay
|
1724005033WL010174
|
sanjay
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
sanjay
|
(000000)
|
|
26
|
BHIKANGAON
|
MP-24-005-033-001/33
(LALKHEDA)
|
1724005033NRG23160520220181833
|
16/05/2022
|
priyanka
|
1724005033WL010174
|
priyanka
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
priyanka
|
(000000)
|
|
27
|
BHIKANGAON
|
MP-24-005-033-001/33
(LALKHEDA)
|
1724005033NRG23160520220181832
|
16/05/2022
|
sanjay
|
1724005033WL010174
|
sanjay
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
sanjay
|
(000000)
|
|
28
|
BHIKANGAON
|
MP-24-005-046-001/106-A
(POKHAR KHURD)
|
1724005000NRG23160520220185938
|
16/05/2022
|
ANARSINGH REMSIGNH
|
1724005WL010394
|
ANARSINGH REMSIGNH
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
ANARSINGHREMSIGNH
|
(000000)
|
|
29
|
BHIKANGAON
|
MP-24-005-046-001/411
(POKHAR KHURD)
|
1724005000NRG23160520220185954
|
16/05/2022
|
SANGEETA ANIL
|
1724005WL010394
|
SANGEETA ANIL
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SANGEETAANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
30
|
BHIKANGAON
|
MP-24-005-022-001/109
(EKTASA)
|
1724005022NRG23160520220181520
|
16/05/2022
|
rahul kanok
|
1724005022WL010134
|
rahul kanok
|
00078
|
CNRB0005983
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881030200
|
|
rahulkanok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BHIKANGAON
|
MP-24-005-046-001/155
(POKHAR KHURD)
|
1724005000NRG23160520220185944
|
16/05/2022
|
TETIYA LUDHYA
|
1724005WL010394
|
TETIYA LUDHYA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
TETIYALUDHYA
|
(000000)
|
|
32
|
BHIKANGAON
|
MP-24-005-046-001/155-A
(POKHAR KHURD)
|
1724005000NRG23160520220185946
|
16/05/2022
|
SEEMA BAI REDHESYAM
|
1724005WL010394
|
SEEMA BAI REDHESYAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SEEMABAIREDHESYAM
|
(000000)
|
|
33
|
BHIKANGAON
|
MP-24-005-046-001/224
(POKHAR KHURD)
|
1724005000NRG23160520220185947
|
16/05/2022
|
SALITA BAI CHETRAM
|
1724005WL010394
|
SALITA BAI CHETRAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SALITABAICHETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
BHIKANGAON
|
MP-24-005-060-003/23-B
(SURWA KOYDA)
|
1724005060NRG23160520220182367
|
16/05/2022
|
SUBHASH BHAU
|
1724005060WL010207
|
SUBHASH BHAU
|
00415
|
SBIN0017110
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SUBHASHBHAU
|
(000000)
|
|
35
|
BHIKANGAON
|
MP-24-005-060-004/176
(SURWA KOYDA)
|
1724005060NRG23160520220182373
|
16/05/2022
|
DARBAR SABA
|
1724005060WL010207
|
DARBAR SABA
|
00415
|
SBIN0017110
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
DARBARSABA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
BHIKANGAON
|
MP-24-005-015-002/128
(BORUTH)
|
1724005015NRG23160520220181882
|
16/05/2022
|
FULCHAND CHAJJU
|
1724005015WL010179
|
FULCHAND CHAJJU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
FULCHANDCHAJJU
|
(000000)
|
|
37
|
BHIKANGAON
|
MP-24-005-015-002/190
(BORUTH)
|
1724005015NRG23160520220181887
|
16/05/2022
|
HIRALAL MOTLA
|
1724005015WL010179
|
HIRALAL MOTLA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
HIRALALMOTLA
|
(000000)
|
|
38
|
BHIKANGAON
|
MP-24-005-015-002/224-A
(BORUTH)
|
1724005015NRG23160520220181893
|
16/05/2022
|
Ramesh Babu
|
1724005015WL010179
|
Ramesh Babu
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RameshBabu
|
(000000)
|
|
39
|
BHIKANGAON
|
MP-24-005-015-002/228
(BORUTH)
|
1724005015NRG23160520220181897
|
16/05/2022
|
SANTOSH BAI NANKARAM
|
1724005015WL010179
|
SANTOSH BAI NANKARAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SANTOSHBAINANKARAM
|
(000000)
|
|
40
|
BHIKANGAON
|
MP-24-005-015-002/254
(BORUTH)
|
1724005015NRG23160520220181898
|
16/05/2022
|
KALU TOTARAM
|
1724005015WL010179
|
KALU TOTARAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
KALUTOTARAM
|
(000000)
|
|
41
|
BHIKANGAON
|
MP-24-005-015-002/271-A
(BORUTH)
|
1724005015NRG23160520220181901
|
16/05/2022
|
SANGITA SEWAKRAM
|
1724005015WL010179
|
SANGITA SEWAKRAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SANGITASEWAKRAM
|
(000000)
|
|
42
|
BHIKANGAON
|
MP-24-005-015-002/271-A
(BORUTH)
|
1724005015NRG23160520220181900
|
16/05/2022
|
SEWAKARAM SARWAN
|
1724005015WL010179
|
SEWAKARAM SARWAN
|
00415
|
SBIN0030033
|
816
|
816
|
Processed
|
25/05/2022
|
|
881030200
|
|
SEWAKARAMSARWAN
|
(000000)
|
|
43
|
BHIKANGAON
|
MP-24-005-033-001/531-C
(LALKHEDA)
|
1724005033NRG23160520220181837
|
16/05/2022
|
khemraj
|
1724005033WL010174
|
khemraj
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
khemraj
|
(000000)
|
|
44
|
BHIKANGAON
|
MP-24-005-033-001/531-C
(LALKHEDA)
|
1724005033NRG23160520220181838
|
16/05/2022
|
rupali
|
1724005033WL010174
|
rupali
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
rupali
|
(000000)
|
|
45
|
BHIKANGAON
|
MP-24-005-046-001/106-B
(POKHAR KHURD)
|
1724005000NRG23160520220185940
|
16/05/2022
|
Sukhma
|
1724005WL010394
|
Sukhma
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Sukhma
|
(000000)
|
|
46
|
BHIKANGAON
|
MP-24-005-046-001/155-A
(POKHAR KHURD)
|
1724005000NRG23160520220185945
|
16/05/2022
|
RADHESYAM TETIYA
|
1724005WL010394
|
RADHESYAM TETIYA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RADHESYAMTETIYA
|
(000000)
|
|
47
|
BHIKANGAON
|
MP-24-005-046-002/66
(POKHAR KHURD)
|
1724005000NRG23160520220185935
|
16/05/2022
|
RAISINGH KHUMAN
|
1724005WL010393
|
RAISINGH KHUMAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RAISINGHKHUMAN
|
(000000)
|
|
48
|
BHIKANGAON
|
MP-24-005-046-002/66
(POKHAR KHURD)
|
1724005000NRG23160520220185936
|
16/05/2022
|
RANGLI BAI KHUMAN
|
1724005WL010393
|
RANGLI BAI KHUMAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RANGLIBAIKHUMAN
|
(000000)
|
|
49
|
BHIKANGAON
|
MP-24-005-060-004/160
(SURWA KOYDA)
|
1724005060NRG23160520220182372
|
16/05/2022
|
SUNIL RAMDAS
|
1724005060WL010207
|
SUNIL RAMDAS
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SUNILRAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
50
|
BHIKANGAON
|
MP-24-005-006-002/102-B
(BADIYA (SAHE.))
|
1724005006NRG23160520220184139
|
16/05/2022
|
NARENDRA KAILASH
|
1724005006WL010338
|
NARENDRA KAILASH
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
NARENDRAKAILASH
|
(000000)
|
|
51
|
BHIKANGAON
|
MP-24-005-006-002/102-B
(BADIYA (SAHE.))
|
1724005006NRG23160520220184140
|
16/05/2022
|
SULOCHNA BAI NARENDRA
|
1724005006WL010338
|
SULOCHNA BAI NARENDRA
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SULOCHNABAINARENDRA
|
(000000)
|
|
52
|
BHIKANGAON
|
MP-24-005-006-002/47
(BADIYA (SAHE.))
|
1724005006NRG23160520220184143
|
16/05/2022
|
SANTOSH JAYRAM
|
1724005006WL010338
|
SANTOSH JAYRAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SANTOSHJAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
53
|
BHIKANGAON
|
MP-24-005-015-002/225
(BORUTH)
|
1724005015NRG23160520220181894
|
16/05/2022
|
MOHAN CHHUNILAL
|
1724005015WL010179
|
MOHAN CHHUNILAL
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881030200
|
|
MOHANCHHUNILAL
|
(000000)
|
|
54
|
BHIKANGAON
|
MP-24-005-015-002/225
(BORUTH)
|
1724005015NRG23160520220181896
|
16/05/2022
|
RAKESH MOHAN
|
1724005015WL010179
|
RAKESH MOHAN
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881030200
|
|
RAKESHMOHAN
|
(000000)
|
|
55
|
BHIKANGAON
|
MP-24-005-022-001/326
(EKTASA)
|
1724005022NRG23160520220181544
|
16/05/2022
|
Ganesh khuman
|
1724005022WL010134
|
Ganesh khuman
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881030200
|
|
Ganeshkhuman
|
(000000)
|
|
56
|
BHIKANGAON
|
MP-24-005-022-001/326
(EKTASA)
|
1724005022NRG23160520220181543
|
16/05/2022
|
Ganesh khuman
|
1724005022WL010134
|
Ganesh khuman
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881030200
|
|
Ganeshkhuman
|
(000000)
|
|
57
|
BHIKANGAON
|
MP-24-005-033-001/65
(LALKHEDA)
|
1724005033NRG23160520220181846
|
16/05/2022
|
jyoti
|
1724005033WL010174
|
jyoti
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881030200
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
58
|
BHIKANGAON
|
MP-24-005-006-002/15
(BADIYA (SAHE.))
|
1724005006NRG23160520220184142
|
16/05/2022
|
BHAGIRATH NATTHU
|
1724005006WL010338
|
BHAGIRATH NATTHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
BHAGIRATHNATTHU
|
(000000)
|
|
59
|
BHIKANGAON
|
MP-24-005-022-001/142
(EKTASA)
|
1724005022NRG23160520220181523
|
16/05/2022
|
KANCHANBAI RUPSING
|
1724005022WL010134
|
KANCHANBAI RUPSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
KANCHANBAIRUPSING
|
(000000)
|
|
60
|
BHIKANGAON
|
MP-24-005-022-001/255
(EKTASA)
|
1724005022NRG23160520220181524
|
16/05/2022
|
rekhabai shravan
|
1724005022WL010134
|
rekhabai shravan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
rekhabaishravan
|
(000000)
|
|
61
|
BHIKANGAON
|
MP-24-005-022-001/256
(EKTASA)
|
1724005022NRG23160520220181526
|
16/05/2022
|
chhaya girvar
|
1724005022WL010134
|
chhaya girvar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
chhayagirvar
|
(000000)
|
|
62
|
BHIKANGAON
|
MP-24-005-022-001/256
(EKTASA)
|
1724005022NRG23160520220181525
|
16/05/2022
|
girvar rupsing
|
1724005022WL010134
|
girvar rupsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
girvarrupsing
|
(000000)
|
|
63
|
BHIKANGAON
|
MP-24-005-033-001/171
(LALKHEDA)
|
1724005033NRG23160520220181828
|
16/05/2022
|
rukhmani
|
1724005033WL010174
|
rukhmani
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
rukhmani
|
(000000)
|
|
64
|
BHIKANGAON
|
MP-24-005-033-001/558
(LALKHEDA)
|
1724005033NRG23160520220181839
|
16/05/2022
|
babu anbharam
|
1724005033WL010174
|
babu anbharam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
babuanbharam
|
(000000)
|
|
65
|
BHIKANGAON
|
MP-24-005-046-001/253
(POKHAR KHURD)
|
1724005000NRG23160520220185949
|
16/05/2022
|
SUNDRI BAI SURESH
|
1724005WL010394
|
SUNDRI BAI SURESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SUNDRIBAISURESH
|
(000000)
|
|
66
|
BHIKANGAON
|
MP-24-005-046-001/253
(POKHAR KHURD)
|
1724005000NRG23160520220185948
|
16/05/2022
|
SURESH SHANKAR
|
1724005WL010394
|
SURESH SHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SURESHSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
67
|
BHIKANGAON
|
MP-24-005-033-001/566
(LALKHEDA)
|
1724005033NRG23160520220181842
|
16/05/2022
|
Salim
|
1724005033WL010174
|
Salim
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Salim
|
(000000)
|
|
68
|
BHIKANGAON
|
MP-24-005-033-001/566
(LALKHEDA)
|
1724005033NRG23160520220181841
|
16/05/2022
|
Sameer
|
1724005033WL010174
|
Sameer
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Sameer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
BHIKANGAON
|
MP-24-005-006-002/102-A
(BADIYA (SAHE.))
|
1724005006NRG23160520220184138
|
16/05/2022
|
SEEMA BAI DINESH
|
1724005006WL010338
|
SEEMA BAI DINESH
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SEEMABAIDINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
BHIKANGAON
|
MP-24-005-015-002/11
(BORUTH)
|
1724005015NRG23160520220181878
|
16/05/2022
|
Suresh Kishor
|
1724005015WL010179
|
Suresh Kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SureshKishor
|
(000000)
|
|
71
|
BHIKANGAON
|
MP-24-005-015-002/26
(BORUTH)
|
1724005015NRG23160520220181899
|
16/05/2022
|
Nannu
|
1724005015WL010179
|
Nannu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Nannu
|
(000000)
|
|
72
|
BHIKANGAON
|
MP-24-005-022-001/109
(EKTASA)
|
1724005022NRG23160520220181521
|
16/05/2022
|
fula bai rahul
|
1724005022WL010134
|
fula bai rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
fulabairahul
|
(000000)
|
|
73
|
BHIKANGAON
|
MP-24-005-022-001/109
(EKTASA)
|
1724005022NRG23160520220181519
|
16/05/2022
|
RADHABAI KANOKSINGH
|
1724005022WL010134
|
RADHABAI KANOKSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RADHABAIKANOKSINGH
|
(000000)
|
|
74
|
BHIKANGAON
|
MP-24-005-022-001/265
(EKTASA)
|
1724005022NRG23160520220181527
|
16/05/2022
|
ravindrasingh rupsingh
|
1724005022WL010134
|
ravindrasingh rupsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
ravindrasinghrupsingh
|
(000000)
|
|
75
|
BHIKANGAON
|
MP-24-005-022-001/283
(EKTASA)
|
1724005022NRG23160520220181528
|
16/05/2022
|
aashabai ramsingh
|
1724005022WL010134
|
aashabai ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
aashabairamsingh
|
(000000)
|
|
76
|
BHIKANGAON
|
MP-24-005-022-001/283
(EKTASA)
|
1724005022NRG23160520220181529
|
16/05/2022
|
RAMSINGH SHYAMLAL
|
1724005022WL010134
|
RAMSINGH SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
RAMSINGHSHYAMLAL
|
(000000)
|
|
77
|
BHIKANGAON
|
MP-24-005-022-001/300
(EKTASA)
|
1724005022NRG23160520220181530
|
16/05/2022
|
KANTILAL SAKHARAM
|
1724005022WL010134
|
KANTILAL SAKHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
KANTILALSAKHARAM
|
(000000)
|
|
78
|
BHIKANGAON
|
MP-24-005-022-001/300
(EKTASA)
|
1724005022NRG23160520220181531
|
16/05/2022
|
SANDHYABAI KANTILAL
|
1724005022WL010134
|
SANDHYABAI KANTILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SANDHYABAIKANTILAL
|
(000000)
|
|
79
|
BHIKANGAON
|
MP-24-005-022-001/304
(EKTASA)
|
1724005022NRG23160520220181532
|
16/05/2022
|
PRADUMAN KAILASH
|
1724005022WL010134
|
PRADUMAN KAILASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
PRADUMANKAILASH
|
(000000)
|
|
80
|
BHIKANGAON
|
MP-24-005-022-001/305
(EKTASA)
|
1724005022NRG23160520220181534
|
16/05/2022
|
MANJUBAI SHANTILAL
|
1724005022WL010134
|
MANJUBAI SHANTILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
MANJUBAISHANTILAL
|
(000000)
|
|
81
|
BHIKANGAON
|
MP-24-005-022-001/305
(EKTASA)
|
1724005022NRG23160520220181533
|
16/05/2022
|
SHANTILAL SAKHARAM
|
1724005022WL010134
|
SHANTILAL SAKHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SHANTILALSAKHARAM
|
(000000)
|
|
82
|
BHIKANGAON
|
MP-24-005-022-001/312
(EKTASA)
|
1724005022NRG23160520220181535
|
16/05/2022
|
CHOTELAL BHEYALAL
|
1724005022WL010134
|
CHOTELAL BHEYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
CHOTELALBHEYALAL
|
(000000)
|
|
83
|
BHIKANGAON
|
MP-24-005-022-001/312
(EKTASA)
|
1724005022NRG23160520220181536
|
16/05/2022
|
MANISHA CHOTELAL
|
1724005022WL010134
|
MANISHA CHOTELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
MANISHACHOTELAL
|
(000000)
|
|
84
|
BHIKANGAON
|
MP-24-005-022-001/313
(EKTASA)
|
1724005022NRG23160520220181537
|
16/05/2022
|
AMBALAL CHOTELAL
|
1724005022WL010134
|
AMBALAL CHOTELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
AMBALALCHOTELAL
|
(000000)
|
|
85
|
BHIKANGAON
|
MP-24-005-022-001/313
(EKTASA)
|
1724005022NRG23160520220181538
|
16/05/2022
|
FULVANTIBAI AMBALAL
|
1724005022WL010134
|
FULVANTIBAI AMBALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
FULVANTIBAIAMBALAL
|
(000000)
|
|
86
|
BHIKANGAON
|
MP-24-005-022-001/324
(EKTASA)
|
1724005022NRG23160520220181540
|
16/05/2022
|
Sunita mansingh
|
1724005022WL010134
|
Sunita mansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Sunitamansingh
|
(000000)
|
|
87
|
BHIKANGAON
|
MP-24-005-022-001/324
(EKTASA)
|
1724005022NRG23160520220181539
|
16/05/2022
|
Sunita mansingh
|
1724005022WL010134
|
Sunita mansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Sunitamansingh
|
(000000)
|
|
88
|
BHIKANGAON
|
MP-24-005-022-001/325
(EKTASA)
|
1724005022NRG23160520220181542
|
16/05/2022
|
Matubai khumansingh
|
1724005022WL010134
|
Matubai khumansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Matubaikhumansingh
|
(000000)
|
|
89
|
BHIKANGAON
|
MP-24-005-022-001/325
(EKTASA)
|
1724005022NRG23160520220181541
|
16/05/2022
|
Matubai khumansingh
|
1724005022WL010134
|
Matubai khumansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
Matubaikhumansingh
|
(000000)
|
|
90
|
BHIKANGAON
|
MP-24-005-033-001/120-A
(LALKHEDA)
|
1724005033NRG23160520220181755
|
16/05/2022
|
deepika
|
1724005033WL010168
|
deepika
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
deepika
|
(000000)
|
|
91
|
BHIKANGAON
|
MP-24-005-033-001/120-A
(LALKHEDA)
|
1724005033NRG23160520220181754
|
16/05/2022
|
ganesh
|
1724005033WL010168
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
ganesh
|
(000000)
|
|
92
|
BHIKANGAON
|
MP-24-005-033-001/201-A
(LALKHEDA)
|
1724005033NRG23160520220181831
|
16/05/2022
|
pradip tivari
|
1724005033WL010174
|
pradip tivari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
pradiptivari
|
(000000)
|
|
93
|
BHIKANGAON
|
MP-24-005-033-001/352-A
(LALKHEDA)
|
1724005033NRG23160520220181834
|
16/05/2022
|
rekhabai
|
1724005033WL010174
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
rekhabai
|
(000000)
|
|
94
|
BHIKANGAON
|
MP-24-005-033-001/50
(LALKHEDA)
|
1724005033NRG23160520220181835
|
16/05/2022
|
liladhar
|
1724005033WL010174
|
liladhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
liladhar
|
(000000)
|
|
95
|
BHIKANGAON
|
MP-24-005-033-001/50
(LALKHEDA)
|
1724005033NRG23160520220181836
|
16/05/2022
|
santoshi
|
1724005033WL010174
|
santoshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
santoshi
|
(000000)
|
|
96
|
BHIKANGAON
|
MP-24-005-033-001/585
(LALKHEDA)
|
1724005033NRG23160520220181843
|
16/05/2022
|
mohammad
|
1724005033WL010174
|
mohammad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
mohammad
|
(000000)
|
|
97
|
BHIKANGAON
|
MP-24-005-033-001/615-A
(LALKHEDA)
|
1724005033NRG23160520220181845
|
16/05/2022
|
bharati bai
|
1724005033WL010174
|
bharati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
bharatibai
|
(000000)
|
|
98
|
BHIKANGAON
|
MP-24-005-033-001/615-A
(LALKHEDA)
|
1724005033NRG23160520220181844
|
16/05/2022
|
shekhar
|
1724005033WL010174
|
shekhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
shekhar
|
(000000)
|
|
99
|
BHIKANGAON
|
MP-24-005-046-001/106-C
(POKHAR KHURD)
|
1724005000NRG23160520220185941
|
16/05/2022
|
SUNIL REMSING
|
1724005WL010394
|
SUNIL REMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
SUNILREMSING
|
(000000)
|
|
100
|
BHIKANGAON
|
MP-24-005-046-001/397-A
(POKHAR KHURD)
|
1724005000NRG23160520220185952
|
16/05/2022
|
REKHA BAI RAVINDRA
|
1724005WL010394
|
REKHA BAI RAVINDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
REKHABAIRAVINDRA
|
(000000)
|
|
101
|
BHIKANGAON
|
MP-24-005-058-001/36
(SUNDREL)
|
1724005058NRG23160520220182237
|
16/05/2022
|
MALUBAI PUNAM
|
1724005058WL010197
|
MALUBAI PUNAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
MALUBAIPUNAM
|
(000000)
|
|
102
|
BHIKANGAON
|
MP-24-005-058-002/402-A
(SUNDREL)
|
1724005058NRG23160520220181947
|
16/05/2022
|
AKHILESH NARENDRA
|
1724005058WL010183
|
AKHILESH NARENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
AKHILESHNARENDRA
|
(000000)
|
|
103
|
BHIKANGAON
|
MP-24-005-058-002/402-A
(SUNDREL)
|
1724005058NRG23160520220181948
|
16/05/2022
|
YASHODABAI AKHILESH
|
1724005058WL010183
|
YASHODABAI AKHILESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
YASHODABAIAKHILESH
|
(000000)
|
|
104
|
BHIKANGAON
|
MP-24-005-058-002/553
(SUNDREL)
|
1724005058NRG23160520220181950
|
16/05/2022
|
REKHABAI
|
1724005058WL010183
|
REKHABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
REKHABAI
|
(000000)
|
|
105
|
BHIKANGAON
|
MP-24-005-058-002/868
(SUNDREL)
|
1724005058NRG23160520220181951
|
16/05/2022
|
ANITA PANNALAL
|
1724005058WL010183
|
ANITA PANNALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030200
|
|
ANITAPANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|