|
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-24-005-010-001/186
(BHAGWANPURA)
|
1724005010NRG23170520220192065
|
18/05/2022
|
JAYRAM NATTHU
|
1724005010WL010708
|
JAYRAM NATTHU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
JAYRAMNATTHU
|
(000000)
|
|
2
|
BHIKANGAON
|
MP-24-005-010-001/275
(BHAGWANPURA)
|
1724005010NRG23170520220192069
|
18/05/2022
|
RAMESH JAYRAM
|
1724005010WL010708
|
RAMESH JAYRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAMESHJAYRAM
|
(000000)
|
|
3
|
BHIKANGAON
|
MP-24-005-017-002/198
(CHIRAGPURA)
|
1724005000NRG23180520220193962
|
18/05/2022
|
MAHESH MEVALAL
|
1724005WL010794
|
MAHESH MEVALAL
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
MAHESHMEVALAL
|
(000000)
|
|
4
|
BHIKANGAON
|
MP-24-005-017-002/2
(CHIRAGPURA)
|
1724005000NRG23180520220193965
|
18/05/2022
|
KAJAL DHANJI
|
1724005WL010794
|
KAJAL DHANJI
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
KAJALDHANJI
|
(000000)
|
|
5
|
BHIKANGAON
|
MP-24-005-017-002/226
(CHIRAGPURA)
|
1724005000NRG23180520220193991
|
18/05/2022
|
SUGNABAI NATTHU
|
1724005WL010794
|
SUGNABAI NATTHU
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUGNABAINATTHU
|
(000000)
|
|
6
|
BHIKANGAON
|
MP-24-005-017-002/41
(CHIRAGPURA)
|
1724005000NRG23180520220194033
|
18/05/2022
|
SAVAN SHRIRAM
|
1724005WL010794
|
SAVAN SHRIRAM
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SAVANSHRIRAM
|
(000000)
|
|
7
|
BHIKANGAON
|
MP-24-005-017-002/55
(CHIRAGPURA)
|
1724005000NRG23180520220194055
|
18/05/2022
|
RAHUL NANNU
|
1724005WL010794
|
RAHUL NANNU
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAHULNANNU
|
(000000)
|
|
8
|
BHIKANGAON
|
MP-24-005-028-001/1077
(KANZAR)
|
1724005028NRG23170520220191799
|
18/05/2022
|
GYANIBAI AMARSINGH
|
1724005028WL010689
|
GYANIBAI AMARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
GYANIBAIAMARSINGH
|
(000000)
|
|
9
|
BHIKANGAON
|
MP-24-005-041-002/141-A
(PATTHARWADA)
|
1724005041NRG23180520220193309
|
18/05/2022
|
SHANTA BAI RMLA
|
1724005041WL010764
|
SHANTA BAI RMLA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
SHANTABAIRMLA
|
(000000)
|
|
10
|
BHIKANGAON
|
MP-24-005-041-002/351
(PATTHARWADA)
|
1724005041NRG23180520220193310
|
18/05/2022
|
RENDHA BAI
|
1724005041WL010764
|
RENDHA BAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RENDHABAI
|
(000000)
|
|
11
|
BHIKANGAON
|
MP-24-005-042-002/130
(PIPLIYA BUJURG)
|
1724005000NRG23180520220194436
|
18/05/2022
|
RUKHMA MANSHARAM
|
1724005WL010817
|
RUKHMA MANSHARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RUKHMAMANSHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
12
|
BHIKANGAON
|
MP-24-005-010-001/286
(BHAGWANPURA)
|
1724005010NRG23170520220192097
|
18/05/2022
|
LAXMAN OMKAR
|
1724005010WL010711
|
LAXMAN OMKAR
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
LAXMANOMKAR
|
(000000)
|
|
13
|
BHIKANGAON
|
MP-24-005-010-001/333-A
(BHAGWANPURA)
|
1724005010NRG23170520220192080
|
18/05/2022
|
BHARATI DEVARATH
|
1724005010WL010710
|
BHARATI DEVARATH
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
BHARATIDEVARATH
|
(000000)
|
|
14
|
BHIKANGAON
|
MP-24-005-010-001/337
(BHAGWANPURA)
|
1724005010NRG23170520220192102
|
18/05/2022
|
ANIL HARI
|
1724005010WL010712
|
ANIL HARI
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
ANILHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
BHIKANGAON
|
MP-24-005-006-302/134
(BADIYA (SAHE.))
|
1724005063NRG23110520220155547
|
18/05/2022
|
Amarsingh
|
1724005063WL009043
|
Amarsingh
|
00048
|
BKID0009915
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
881030069
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
BHIKANGAON
|
MP-24-005-021-001/488
(DODWA)
|
1724005021NRG23180520220195538
|
18/05/2022
|
lakhansingh
|
1724005021WL010875
|
lakhansingh
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
lakhansingh
|
(000000)
|
|
17
|
BHIKANGAON
|
MP-24-005-026-001/32-A
(KALDHA)
|
1724005026NRG23180520220195490
|
18/05/2022
|
Bisan
|
1724005026WL010873
|
Bisan
|
00048
|
BKID0009929
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
881030069
|
|
Bisan
|
(000000)
|
|
18
|
BHIKANGAON
|
MP-24-005-057-002/155
(SIRALI)
|
1724005000NRG23180520220194482
|
18/05/2022
|
DAVENDRA BHAVARSINGH
|
1724005WL010820
|
DAVENDRA BHAVARSINGH
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
DAVENDRABHAVARSINGH
|
(000000)
|
|
19
|
BHIKANGAON
|
MP-24-005-057-002/155
(SIRALI)
|
1724005000NRG23180520220194481
|
18/05/2022
|
DEVENDRA BHAVARSINGH
|
1724005WL010820
|
DEVENDRA BHAVARSINGH
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
DEVENDRABHAVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
BHIKANGAON
|
MP-24-005-010-002/241
(BHAGWANPURA)
|
1724005010NRG23170520220192025
|
18/05/2022
|
CHHOGALAL RAJARAM
|
1724005010WL010706
|
CHHOGALAL RAJARAM
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
CHHOGALALRAJARAM
|
(000000)
|
|
21
|
BHIKANGAON
|
MP-24-005-017-002/126
(CHIRAGPURA)
|
1724005000NRG23180520220193942
|
18/05/2022
|
SHYAM JAGDISH
|
1724005WL010794
|
SHYAM JAGDISH
|
00048
|
BKID0009934
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SHYAMJAGDISH
|
(000000)
|
|
22
|
BHIKANGAON
|
MP-24-005-028-001/74
(KANZAR)
|
1724005028NRG23170520220191801
|
18/05/2022
|
TAKESINGH MULCHAND
|
1724005028WL010689
|
TAKESINGH MULCHAND
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
TAKESINGHMULCHAND
|
(000000)
|
|
23
|
BHIKANGAON
|
MP-24-005-041-002/351
(PATTHARWADA)
|
1724005041NRG23180520220193312
|
18/05/2022
|
MALSINGH
|
1724005041WL010764
|
MALSINGH
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
MALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
24
|
BHIKANGAON
|
MP-24-005-010-001/153
(BHAGWANPURA)
|
1724005010NRG23170520220192087
|
18/05/2022
|
gajanand
|
1724005010WL010711
|
gajanand
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
gajanand
|
(000000)
|
|
25
|
BHIKANGAON
|
MP-24-005-010-001/194-A
(BHAGWANPURA)
|
1724005010NRG23170520220192104
|
18/05/2022
|
MOHAN NATTHU
|
1724005010WL010713
|
MOHAN NATTHU
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
MOHANNATTHU
|
(000000)
|
|
26
|
BHIKANGAON
|
MP-24-005-010-002/274
(BHAGWANPURA)
|
1724005010NRG23170520220192082
|
18/05/2022
|
GANSINGH GUMAN
|
1724005010WL010710
|
GANSINGH GUMAN
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
GANSINGHGUMAN
|
(000000)
|
|
27
|
BHIKANGAON
|
MP-24-005-010-002/345
(BHAGWANPURA)
|
1724005010NRG23170520220192027
|
18/05/2022
|
KOMAL BAI RAM
|
1724005010WL010706
|
KOMAL BAI RAM
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
KOMALBAIRAM
|
(000000)
|
|
28
|
BHIKANGAON
|
MP-24-005-010-002/345
(BHAGWANPURA)
|
1724005010NRG23170520220192026
|
18/05/2022
|
RAM CHHOGALAL
|
1724005010WL010706
|
RAM CHHOGALAL
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAMCHHOGALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
BHIKANGAON
|
MP-24-005-031-001/18-A
(KHUDGAON)
|
1724005031NRG23180520220192430
|
18/05/2022
|
Jungi Deelip
|
1724005031WL010728
|
Jungi Deelip
|
00152
|
HDFC0000920
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
JungiDeelip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
30
|
BHIKANGAON
|
MP-24-005-017-002/58
(CHIRAGPURA)
|
1724005000NRG23180520220194064
|
18/05/2022
|
KULDEEP BALURAM
|
1724005WL010794
|
KULDEEP BALURAM
|
00415
|
SBIN0017108
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
KULDEEPBALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
31
|
BHIKANGAON
|
MP-24-005-017-002/224
(CHIRAGPURA)
|
1724005000NRG23180520220193989
|
18/05/2022
|
SUNITA GAJANAND
|
1724005WL010794
|
SUNITA GAJANAND
|
00415
|
SBIN0030033
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUNITAGAJANAND
|
(000000)
|
|
32
|
BHIKANGAON
|
MP-24-005-017-002/30
(CHIRAGPURA)
|
1724005000NRG23180520220194013
|
18/05/2022
|
ARUN PUNAM
|
1724005WL010794
|
ARUN PUNAM
|
00415
|
SBIN0030033
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
ARUNPUNAM
|
(000000)
|
|
33
|
BHIKANGAON
|
MP-24-005-017-002/32
(CHIRAGPURA)
|
1724005000NRG23180520220194020
|
18/05/2022
|
AAJIM HABIB
|
1724005WL010794
|
AAJIM HABIB
|
00415
|
SBIN0030033
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
AAJIMHABIB
|
(000000)
|
|
34
|
BHIKANGAON
|
MP-24-005-017-002/41-B
(CHIRAGPURA)
|
1724005000NRG23180520220194037
|
18/05/2022
|
RANJANA PRAKASH
|
1724005WL010794
|
RANJANA PRAKASH
|
00415
|
SBIN0030033
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
RANJANAPRAKASH
|
(000000)
|
|
35
|
BHIKANGAON
|
MP-24-005-017-002/48-A
(CHIRAGPURA)
|
1724005000NRG23180520220194049
|
18/05/2022
|
RAHUL RAMESH
|
1724005WL010794
|
RAHUL RAMESH
|
00415
|
SBIN0030033
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAHULRAMESH
|
(000000)
|
|
36
|
BHIKANGAON
|
MP-24-005-017-002/57-A
(CHIRAGPURA)
|
1724005000NRG23180520220194060
|
18/05/2022
|
GOLU MADHUSUDAN
|
1724005WL010794
|
GOLU MADHUSUDAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
GOLUMADHUSUDAN
|
(000000)
|
|
37
|
BHIKANGAON
|
MP-24-005-017-002/59
(CHIRAGPURA)
|
1724005000NRG23180520220194067
|
18/05/2022
|
SANDEEP LALU
|
1724005WL010794
|
SANDEEP LALU
|
00415
|
SBIN0030033
|
408
|
408
|
Processed
|
25/05/2022
|
|
881030069
|
|
SANDEEPLALU
|
(000000)
|
|
38
|
BHIKANGAON
|
MP-24-005-017-002/77
(CHIRAGPURA)
|
1724005000NRG23180520220194090
|
18/05/2022
|
LAXMI BAI JAYRAM
|
1724005WL010794
|
LAXMI BAI JAYRAM
|
00415
|
SBIN0030033
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
LAXMIBAIJAYRAM
|
(000000)
|
|
39
|
BHIKANGAON
|
MP-24-005-028-001/1007-B
(KANZAR)
|
1724005028NRG23170520220191797
|
18/05/2022
|
RAJU JAGAN
|
1724005028WL010689
|
RAJU JAGAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAJUJAGAN
|
(000000)
|
|
40
|
BHIKANGAON
|
MP-24-005-028-001/82-A
(KANZAR)
|
1724005028NRG23170520220191804
|
18/05/2022
|
MUKESH BHARSINGH
|
1724005028WL010689
|
MUKESH BHARSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
MUKESHBHARSINGH
|
(000000)
|
|
41
|
BHIKANGAON
|
MP-24-005-041-002/140
(PATTHARWADA)
|
1724005041NRG23180520220193308
|
18/05/2022
|
JORSINGH ROOMSINGH
|
1724005041WL010764
|
JORSINGH ROOMSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
JORSINGHROOMSINGH
|
(000000)
|
|
42
|
BHIKANGAON
|
MP-24-005-041-002/351
(PATTHARWADA)
|
1724005041NRG23180520220193311
|
18/05/2022
|
RINA BAI
|
1724005041WL010764
|
RINA BAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RINABAI
|
(000000)
|
|
43
|
BHIKANGAON
|
MP-24-005-057-001/260
(SIRALI)
|
1724005000NRG23180520220194478
|
18/05/2022
|
KELASHBAI
|
1724005WL010820
|
KELASHBAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
KELASHBAI
|
(000000)
|
|
44
|
BHIKANGAON
|
MP-24-005-057-002/27
(SIRALI)
|
1724005000NRG23180520220194484
|
18/05/2022
|
NAYANSINGH KHUMANSINGH
|
1724005WL010820
|
NAYANSINGH KHUMANSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
NAYANSINGHKHUMANSINGH
|
(000000)
|
|
45
|
BHIKANGAON
|
MP-24-005-057-002/57
(SIRALI)
|
1724005000NRG23180520220194488
|
18/05/2022
|
Kanchanbai
|
1724005WL010820
|
Kanchanbai
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
Kanchanbai
|
(000000)
|
|
46
|
BHIKANGAON
|
MP-24-005-057-002/57
(SIRALI)
|
1724005000NRG23180520220194487
|
18/05/2022
|
Kanchanbai
|
1724005WL010820
|
Kanchanbai
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
Kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
47
|
BHIKANGAON
|
MP-24-005-010-001/142-A
(BHAGWANPURA)
|
1724005010NRG23170520220192085
|
18/05/2022
|
BHAGO BAI MAKHARAM
|
1724005010WL010711
|
BHAGO BAI MAKHARAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
BHAGOBAIMAKHARAM
|
(000000)
|
|
48
|
BHIKANGAON
|
MP-24-005-010-001/186
(BHAGWANPURA)
|
1724005010NRG23170520220192066
|
18/05/2022
|
BHILI JAYRAM
|
1724005010WL010708
|
BHILI JAYRAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
BHILIJAYRAM
|
(000000)
|
|
49
|
BHIKANGAON
|
MP-24-005-010-001/194-A
(BHAGWANPURA)
|
1724005010NRG23170520220192105
|
18/05/2022
|
DUVARKI BAI MOHAN
|
1724005010WL010713
|
DUVARKI BAI MOHAN
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
DUVARKIBAIMOHAN
|
(000000)
|
|
50
|
BHIKANGAON
|
MP-24-005-010-001/205-A
(BHAGWANPURA)
|
1724005010NRG23170520220192068
|
18/05/2022
|
RADHA SIYARAM
|
1724005010WL010708
|
RADHA SIYARAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RADHASIYARAM
|
(000000)
|
|
51
|
BHIKANGAON
|
MP-24-005-010-001/205-B
(BHAGWANPURA)
|
1724005010NRG23170520220192077
|
18/05/2022
|
LALITA BAI SHRIRAM
|
1724005010WL010710
|
LALITA BAI SHRIRAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
LALITABAISHRIRAM
|
(000000)
|
|
52
|
BHIKANGAON
|
MP-24-005-010-001/205-B
(BHAGWANPURA)
|
1724005010NRG23170520220192076
|
18/05/2022
|
SHREERAM DIDAR
|
1724005010WL010710
|
SHREERAM DIDAR
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
SHREERAMDIDAR
|
(000000)
|
|
53
|
BHIKANGAON
|
MP-24-005-010-001/213
(BHAGWANPURA)
|
1724005010NRG23170520220192093
|
18/05/2022
|
DAU UNKAR
|
1724005010WL010711
|
DAU UNKAR
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
DAUUNKAR
|
(000000)
|
|
54
|
BHIKANGAON
|
MP-24-005-010-001/213-B
(BHAGWANPURA)
|
1724005010NRG23170520220192094
|
18/05/2022
|
LALARAM UNKAR
|
1724005010WL010711
|
LALARAM UNKAR
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
LALARAMUNKAR
|
(000000)
|
|
55
|
BHIKANGAON
|
MP-24-005-010-001/283
(BHAGWANPURA)
|
1724005010NRG23170520220192095
|
18/05/2022
|
BIRBAL MUNNA
|
1724005010WL010711
|
BIRBAL MUNNA
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
BIRBALMUNNA
|
(000000)
|
|
56
|
BHIKANGAON
|
MP-24-005-010-001/283
(BHAGWANPURA)
|
1724005010NRG23170520220192096
|
18/05/2022
|
Kamala birbal
|
1724005010WL010711
|
Kamala birbal
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
Kamalabirbal
|
(000000)
|
|
57
|
BHIKANGAON
|
MP-24-005-010-001/286
(BHAGWANPURA)
|
1724005010NRG23170520220192098
|
18/05/2022
|
SANGITA BAI LAXMAN
|
1724005010WL010711
|
SANGITA BAI LAXMAN
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
SANGITABAILAXMAN
|
(000000)
|
|
58
|
BHIKANGAON
|
MP-24-005-010-001/295
(BHAGWANPURA)
|
1724005010NRG23170520220192070
|
18/05/2022
|
BALAKRAM KALU
|
1724005010WL010708
|
BALAKRAM KALU
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
BALAKRAMKALU
|
(000000)
|
|
59
|
BHIKANGAON
|
MP-24-005-010-001/298
(BHAGWANPURA)
|
1724005010NRG23170520220192072
|
18/05/2022
|
GUDDI BAI DIDAR
|
1724005010WL010708
|
GUDDI BAI DIDAR
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
GUDDIBAIDIDAR
|
(000000)
|
|
60
|
BHIKANGAON
|
MP-24-005-010-001/298
(BHAGWANPURA)
|
1724005010NRG23170520220192071
|
18/05/2022
|
KALU DIDAR
|
1724005010WL010708
|
KALU DIDAR
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
KALUDIDAR
|
(000000)
|
|
61
|
BHIKANGAON
|
MP-24-005-010-001/332
(BHAGWANPURA)
|
1724005010NRG23170520220192099
|
18/05/2022
|
Salita pintu
|
1724005010WL010711
|
Salita pintu
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
Salitapintu
|
(000000)
|
|
62
|
BHIKANGAON
|
MP-24-005-010-001/337
(BHAGWANPURA)
|
1724005010NRG23170520220192103
|
18/05/2022
|
RINA ANIL
|
1724005010WL010712
|
RINA ANIL
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
RINAANIL
|
(000000)
|
|
63
|
BHIKANGAON
|
MP-24-005-010-002/142-A
(BHAGWANPURA)
|
1724005010NRG23170520220192024
|
18/05/2022
|
GANGARAM NAHARSINGH
|
1724005010WL010705
|
GANGARAM NAHARSINGH
|
00415
|
SBIN0030034
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
881030069
|
|
GANGARAMNAHARSINGH
|
(000000)
|
|
64
|
BHIKANGAON
|
MP-24-005-010-002/235
(BHAGWANPURA)
|
1724005010NRG23170520220192109
|
18/05/2022
|
ANJU BAI VINOD
|
1724005010WL010713
|
ANJU BAI VINOD
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
ANJUBAIVINOD
|
(000000)
|
|
65
|
BHIKANGAON
|
MP-24-005-010-002/235
(BHAGWANPURA)
|
1724005010NRG23170520220192108
|
18/05/2022
|
VINOD NANNU
|
1724005010WL010713
|
VINOD NANNU
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
VINODNANNU
|
(000000)
|
|
66
|
BHIKANGAON
|
MP-24-005-010-002/274
(BHAGWANPURA)
|
1724005010NRG23170520220192083
|
18/05/2022
|
MAYADI BAI GANSINGH
|
1724005010WL010710
|
MAYADI BAI GANSINGH
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
MAYADIBAIGANSINGH
|
(000000)
|
|
67
|
BHIKANGAON
|
MP-24-005-031-002/94
(KHUDGAON)
|
1724005031NRG23180520220192433
|
18/05/2022
|
HARAKCHAND SHARMA
|
1724005031WL010728
|
HARAKCHAND SHARMA
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
HARAKCHANDSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
68
|
BHIKANGAON
|
MP-24-005-010-001/153-C
(BHAGWANPURA)
|
1724005010NRG23170520220192091
|
18/05/2022
|
KIRAN BAI DINESH
|
1724005010WL010711
|
KIRAN BAI DINESH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
KIRANBAIDINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
BHIKANGAON
|
MP-24-005-017-002/113
(CHIRAGPURA)
|
1724005000NRG23180520220193936
|
18/05/2022
|
SUBA BAI RAMLAL
|
1724005WL010794
|
SUBA BAI RAMLAL
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUBABAIRAMLAL
|
(000000)
|
|
70
|
BHIKANGAON
|
MP-24-005-017-002/128
(CHIRAGPURA)
|
1724005000NRG23180520220193946
|
18/05/2022
|
LAKHAN CHAINYA
|
1724005WL010794
|
LAKHAN CHAINYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881030069
|
|
LAKHANCHAINYA
|
(000000)
|
|
71
|
BHIKANGAON
|
MP-24-005-017-002/19
(CHIRAGPURA)
|
1724005000NRG23180520220193953
|
18/05/2022
|
SAVITRI BAI SITARAM
|
1724005WL010794
|
SAVITRI BAI SITARAM
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SAVITRIBAISITARAM
|
(000000)
|
|
72
|
BHIKANGAON
|
MP-24-005-017-002/197
(CHIRAGPURA)
|
1724005000NRG23180520220193958
|
18/05/2022
|
GUDDIBAI JAGDISH
|
1724005WL010794
|
GUDDIBAI JAGDISH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
GUDDIBAIJAGDISH
|
(000000)
|
|
73
|
BHIKANGAON
|
MP-24-005-017-002/197
(CHIRAGPURA)
|
1724005000NRG23180520220193957
|
18/05/2022
|
JAGDISH DAGDU
|
1724005WL010794
|
JAGDISH DAGDU
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
JAGDISHDAGDU
|
(000000)
|
|
74
|
BHIKANGAON
|
MP-24-005-017-002/268
(CHIRAGPURA)
|
1724005000NRG23180520220194003
|
18/05/2022
|
DHANRAJ TANTU
|
1724005WL010794
|
DHANRAJ TANTU
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
DHANRAJTANTU
|
(000000)
|
|
75
|
BHIKANGAON
|
MP-24-005-017-002/32
(CHIRAGPURA)
|
1724005000NRG23180520220194019
|
18/05/2022
|
SHERA BAI HABIB
|
1724005WL010794
|
SHERA BAI HABIB
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SHERABAIHABIB
|
(000000)
|
|
76
|
BHIKANGAON
|
MP-24-005-017-002/58
(CHIRAGPURA)
|
1724005000NRG23180520220194061
|
18/05/2022
|
BALURAM GOKUL
|
1724005WL010794
|
BALURAM GOKUL
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
BALURAMGOKUL
|
(000000)
|
|
77
|
BHIKANGAON
|
MP-24-005-017-002/6
(CHIRAGPURA)
|
1724005000NRG23180520220194073
|
18/05/2022
|
BASANT KISHOR
|
1724005WL010794
|
BASANT KISHOR
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
BASANTKISHOR
|
(000000)
|
|
78
|
BHIKANGAON
|
MP-24-005-017-002/60
(CHIRAGPURA)
|
1724005000NRG23180520220194076
|
18/05/2022
|
DINESH SHIVRAM
|
1724005WL010794
|
DINESH SHIVRAM
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
DINESHSHIVRAM
|
(000000)
|
|
79
|
BHIKANGAON
|
MP-24-005-017-002/60
(CHIRAGPURA)
|
1724005000NRG23180520220194075
|
18/05/2022
|
DINESH SHIVRAM
|
1724005WL010794
|
DINESH SHIVRAM
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
DINESHSHIVRAM
|
(000000)
|
|
80
|
BHIKANGAON
|
MP-24-005-017-002/68
(CHIRAGPURA)
|
1724005000NRG23180520220194086
|
18/05/2022
|
GANGA BAI MOTIRAM
|
1724005WL010794
|
GANGA BAI MOTIRAM
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
GANGABAIMOTIRAM
|
(000000)
|
|
81
|
BHIKANGAON
|
MP-24-005-042-002/180
(PIPLIYA BUJURG)
|
1724005000NRG23180520220194437
|
18/05/2022
|
KALU NANDRAM
|
1724005WL010817
|
KALU NANDRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
KALUNANDRAM
|
(000000)
|
|
82
|
BHIKANGAON
|
MP-24-005-042-002/185
(PIPLIYA BUJURG)
|
1724005000NRG23180520220194438
|
18/05/2022
|
gaja
|
1724005WL010817
|
gaja
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
gaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
83
|
BHIKANGAON
|
MP-24-005-017-002/19
(CHIRAGPURA)
|
1724005000NRG23180520220193954
|
18/05/2022
|
KRASHNU KISHORE
|
1724005WL010794
|
KRASHNU KISHORE
|
00666
|
IDFB0041324
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
KRASHNUKISHORE
|
(000000)
|
|
84
|
BHIKANGAON
|
MP-24-005-057-002/27
(SIRALI)
|
1724005000NRG23180520220194483
|
18/05/2022
|
CHANSINGH KHUMANSINGH
|
1724005WL010820
|
CHANSINGH KHUMANSINGH
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
CHANSINGHKHUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
85
|
BHIKANGAON
|
MP-24-005-010-001/142-A
(BHAGWANPURA)
|
1724005010NRG23170520220192084
|
18/05/2022
|
pintu
|
1724005010WL010711
|
pintu
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
pintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
BHIKANGAON
|
MP-24-005-010-001/153-C
(BHAGWANPURA)
|
1724005010NRG23170520220192090
|
18/05/2022
|
DINESH GAJANAND
|
1724005010WL010711
|
DINESH GAJANAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
DINESHGAJANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
BHIKANGAON
|
MP-24-005-010-001/213
(BHAGWANPURA)
|
1724005010NRG23170520220192092
|
18/05/2022
|
OMKAR
|
1724005010WL010711
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
OMKAR
|
(000000)
|
|
88
|
BHIKANGAON
|
MP-24-005-017-002/101
(CHIRAGPURA)
|
1724005000NRG23180520220193931
|
18/05/2022
|
SHIVA ADU
|
1724005WL010794
|
SHIVA ADU
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SHIVAADU
|
(000000)
|
|
89
|
BHIKANGAON
|
MP-24-005-017-002/107
(CHIRAGPURA)
|
1724005000NRG23180520220193933
|
18/05/2022
|
RAVINDRA RAMESH
|
1724005WL010794
|
RAVINDRA RAMESH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAVINDRARAMESH
|
(000000)
|
|
90
|
BHIKANGAON
|
MP-24-005-017-002/113
(CHIRAGPURA)
|
1724005000NRG23180520220193937
|
18/05/2022
|
ROHIT RAMLAL
|
1724005WL010794
|
ROHIT RAMLAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
ROHITRAMLAL
|
(000000)
|
|
91
|
BHIKANGAON
|
MP-24-005-017-002/116
(CHIRAGPURA)
|
1724005000NRG23180520220193938
|
18/05/2022
|
ANUBAI TOTARAM
|
1724005WL010794
|
ANUBAI TOTARAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
ANUBAITOTARAM
|
(000000)
|
|
92
|
BHIKANGAON
|
MP-24-005-017-002/126
(CHIRAGPURA)
|
1724005000NRG23180520220193943
|
18/05/2022
|
JYOTI JAGDISH
|
1724005WL010794
|
JYOTI JAGDISH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
JYOTIJAGDISH
|
(000000)
|
|
93
|
BHIKANGAON
|
MP-24-005-017-002/128
(CHIRAGPURA)
|
1724005000NRG23180520220193947
|
18/05/2022
|
SUBAI BAI LAKHAN
|
1724005WL010794
|
SUBAI BAI LAKHAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUBAIBAILAKHAN
|
(000000)
|
|
94
|
BHIKANGAON
|
MP-24-005-017-002/129
(CHIRAGPURA)
|
1724005000NRG23180520220193949
|
18/05/2022
|
KRASHNA BAI SHIVCHARAN
|
1724005WL010794
|
KRASHNA BAI SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881030069
|
|
KRASHNABAISHIVCHARAN
|
(000000)
|
|
95
|
BHIKANGAON
|
MP-24-005-017-002/129
(CHIRAGPURA)
|
1724005000NRG23180520220193948
|
18/05/2022
|
SHIVCHARAN GOKUL
|
1724005WL010794
|
SHIVCHARAN GOKUL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SHIVCHARANGOKUL
|
(000000)
|
|
96
|
BHIKANGAON
|
MP-24-005-017-002/16
(CHIRAGPURA)
|
1724005000NRG23180520220193950
|
18/05/2022
|
PAPPU KAILASH
|
1724005WL010794
|
PAPPU KAILASH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
PAPPUKAILASH
|
(000000)
|
|
97
|
BHIKANGAON
|
MP-24-005-017-002/19
(CHIRAGPURA)
|
1724005000NRG23180520220193955
|
18/05/2022
|
MANISHA KRASHNU
|
1724005WL010794
|
MANISHA KRASHNU
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
MANISHAKRASHNU
|
(000000)
|
|
98
|
BHIKANGAON
|
MP-24-005-017-002/2
(CHIRAGPURA)
|
1724005000NRG23180520220193964
|
18/05/2022
|
VINOD DHANJI
|
1724005WL010794
|
VINOD DHANJI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
VINODDHANJI
|
(000000)
|
|
99
|
BHIKANGAON
|
MP-24-005-017-002/20-A
(CHIRAGPURA)
|
1724005000NRG23180520220193970
|
18/05/2022
|
ANGUR MUKESH
|
1724005WL010794
|
ANGUR MUKESH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
ANGURMUKESH
|
(000000)
|
|
100
|
BHIKANGAON
|
MP-24-005-017-002/20-A
(CHIRAGPURA)
|
1724005000NRG23180520220193971
|
18/05/2022
|
MUKESH SHIVRAM
|
1724005WL010794
|
MUKESH SHIVRAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
MUKESHSHIVRAM
|
(000000)
|
|
101
|
BHIKANGAON
|
MP-24-005-017-002/205
(CHIRAGPURA)
|
1724005000NRG23180520220193974
|
18/05/2022
|
MANGAI BAI BALIRAM
|
1724005WL010794
|
MANGAI BAI BALIRAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
MANGAIBAIBALIRAM
|
(000000)
|
|
102
|
BHIKANGAON
|
MP-24-005-017-002/215
(CHIRAGPURA)
|
1724005000NRG23180520220193976
|
18/05/2022
|
RINA MUKEHS
|
1724005WL010794
|
RINA MUKEHS
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
RINAMUKEHS
|
(000000)
|
|
103
|
BHIKANGAON
|
MP-24-005-017-002/218
(CHIRAGPURA)
|
1724005000NRG23180520220193978
|
18/05/2022
|
PANDHARI NATTHU
|
1724005WL010794
|
PANDHARI NATTHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
PANDHARINATTHU
|
(000000)
|
|
104
|
BHIKANGAON
|
MP-24-005-017-002/218
(CHIRAGPURA)
|
1724005000NRG23180520220193979
|
18/05/2022
|
REKHA PANDHARI
|
1724005WL010794
|
REKHA PANDHARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
REKHAPANDHARI
|
(000000)
|
|
105
|
BHIKANGAON
|
MP-24-005-017-002/220
(CHIRAGPURA)
|
1724005000NRG23180520220193980
|
18/05/2022
|
SUNIL DASHRATH
|
1724005WL010794
|
SUNIL DASHRATH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUNILDASHRATH
|
(000000)
|
|
106
|
BHIKANGAON
|
MP-24-005-017-002/226
(CHIRAGPURA)
|
1724005000NRG23180520220193990
|
18/05/2022
|
NATTHU NAINYA
|
1724005WL010794
|
NATTHU NAINYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
NATTHUNAINYA
|
(000000)
|
|
107
|
BHIKANGAON
|
MP-24-005-017-002/268
(CHIRAGPURA)
|
1724005000NRG23180520220194004
|
18/05/2022
|
LADKI BAI DHANRAJ
|
1724005WL010794
|
LADKI BAI DHANRAJ
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
LADKIBAIDHANRAJ
|
(000000)
|
|
108
|
BHIKANGAON
|
MP-24-005-017-002/30
(CHIRAGPURA)
|
1724005000NRG23180520220194012
|
18/05/2022
|
RAVINDRA PUNAM
|
1724005WL010794
|
RAVINDRA PUNAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAVINDRAPUNAM
|
(000000)
|
|
109
|
BHIKANGAON
|
MP-24-005-017-002/32-A
(CHIRAGPURA)
|
1724005000NRG23180520220194021
|
18/05/2022
|
JAMIL HABIB
|
1724005WL010794
|
JAMIL HABIB
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
JAMILHABIB
|
(000000)
|
|
110
|
BHIKANGAON
|
MP-24-005-017-002/33
(CHIRAGPURA)
|
1724005000NRG23180520220194026
|
18/05/2022
|
RAJKUMAR GIRDHARI
|
1724005WL010794
|
RAJKUMAR GIRDHARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAJKUMARGIRDHARI
|
(000000)
|
|
111
|
BHIKANGAON
|
MP-24-005-017-002/40
(CHIRAGPURA)
|
1724005000NRG23180520220194030
|
18/05/2022
|
RAJANI RADHESHYAM
|
1724005WL010794
|
RAJANI RADHESHYAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAJANIRADHESHYAM
|
(000000)
|
|
112
|
BHIKANGAON
|
MP-24-005-017-002/41
(CHIRAGPURA)
|
1724005000NRG23180520220194032
|
18/05/2022
|
SANDEEP SHRIRAM
|
1724005WL010794
|
SANDEEP SHRIRAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SANDEEPSHRIRAM
|
(000000)
|
|
113
|
BHIKANGAON
|
MP-24-005-017-002/41-A
(CHIRAGPURA)
|
1724005000NRG23180520220194035
|
18/05/2022
|
PINKI LOVEKESH
|
1724005WL010794
|
PINKI LOVEKESH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
PINKILOVEKESH
|
(000000)
|
|
114
|
BHIKANGAON
|
MP-24-005-017-002/41-B
(CHIRAGPURA)
|
1724005000NRG23180520220194036
|
18/05/2022
|
PRAKASH SHRIRAM
|
1724005WL010794
|
PRAKASH SHRIRAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
PRAKASHSHRIRAM
|
(000000)
|
|
115
|
BHIKANGAON
|
MP-24-005-017-002/46
(CHIRAGPURA)
|
1724005000NRG23180520220194043
|
18/05/2022
|
SURESH HIRALAL
|
1724005WL010794
|
SURESH HIRALAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881030069
|
|
SURESHHIRALAL
|
(000000)
|
|
116
|
BHIKANGAON
|
MP-24-005-017-002/46-A
(CHIRAGPURA)
|
1724005000NRG23180520220194044
|
18/05/2022
|
RAKESH HIRALAL
|
1724005WL010794
|
RAKESH HIRALAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
RAKESHHIRALAL
|
(000000)
|
|
117
|
BHIKANGAON
|
MP-24-005-017-002/48-A
(CHIRAGPURA)
|
1724005000NRG23180520220194048
|
18/05/2022
|
REKHA BAI RAMESH
|
1724005WL010794
|
REKHA BAI RAMESH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
REKHABAIRAMESH
|
(000000)
|
|
118
|
BHIKANGAON
|
MP-24-005-017-002/51-A
(CHIRAGPURA)
|
1724005000NRG23180520220194052
|
18/05/2022
|
GANGA BAI DHARMENDRA
|
1724005WL010794
|
GANGA BAI DHARMENDRA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
GANGABAIDHARMENDRA
|
(000000)
|
|
119
|
BHIKANGAON
|
MP-24-005-017-002/57-A
(CHIRAGPURA)
|
1724005000NRG23180520220194058
|
18/05/2022
|
MADHUSUDAN GOKUL
|
1724005WL010794
|
MADHUSUDAN GOKUL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
MADHUSUDANGOKUL
|
(000000)
|
|
120
|
BHIKANGAON
|
MP-24-005-017-002/57-A
(CHIRAGPURA)
|
1724005000NRG23180520220194059
|
18/05/2022
|
SANJU MADHUSUDAN
|
1724005WL010794
|
SANJU MADHUSUDAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SANJUMADHUSUDAN
|
(000000)
|
|
121
|
BHIKANGAON
|
MP-24-005-017-002/58
(CHIRAGPURA)
|
1724005000NRG23180520220194063
|
18/05/2022
|
SUNITA BALURAM
|
1724005WL010794
|
SUNITA BALURAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUNITABALURAM
|
(000000)
|
|
122
|
BHIKANGAON
|
MP-24-005-017-002/59-A
(CHIRAGPURA)
|
1724005000NRG23180520220194071
|
18/05/2022
|
PRADIP LALU
|
1724005WL010794
|
PRADIP LALU
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
PRADIPLALU
|
(000000)
|
|
123
|
BHIKANGAON
|
MP-24-005-017-002/62-A
(CHIRAGPURA)
|
1724005000NRG23180520220194077
|
18/05/2022
|
SONA PRAMOD
|
1724005WL010794
|
SONA PRAMOD
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
SONAPRAMOD
|
(000000)
|
|
124
|
BHIKANGAON
|
MP-24-005-017-002/64
(CHIRAGPURA)
|
1724005000NRG23180520220194079
|
18/05/2022
|
SUKHDEV BALIRAM
|
1724005WL010794
|
SUKHDEV BALIRAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUKHDEVBALIRAM
|
(000000)
|
|
125
|
BHIKANGAON
|
MP-24-005-017-002/64
(CHIRAGPURA)
|
1724005000NRG23180520220194078
|
18/05/2022
|
SUSHILA BALIRAM
|
1724005WL010794
|
SUSHILA BALIRAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SUSHILABALIRAM
|
(000000)
|
|
126
|
BHIKANGAON
|
MP-24-005-017-002/77-A
(CHIRAGPURA)
|
1724005000NRG23180520220194092
|
18/05/2022
|
MILAN CHATACHAND
|
1724005WL010794
|
MILAN CHATACHAND
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
881030069
|
|
MILANCHATACHAND
|
(000000)
|
|
127
|
BHIKANGAON
|
MP-24-005-017-002/78
(CHIRAGPURA)
|
1724005000NRG23180520220194093
|
18/05/2022
|
ROMAI BAI NAINYA
|
1724005WL010794
|
ROMAI BAI NAINYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
ROMAIBAINAINYA
|
(000000)
|
|
128
|
BHIKANGAON
|
MP-24-005-017-002/86-A
(CHIRAGPURA)
|
1724005000NRG23180520220194096
|
18/05/2022
|
MUKESH HIRALAL
|
1724005WL010794
|
MUKESH HIRALAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
MUKESHHIRALAL
|
(000000)
|
|
129
|
BHIKANGAON
|
MP-24-005-017-002/86-A
(CHIRAGPURA)
|
1724005000NRG23180520220194097
|
18/05/2022
|
SIMA MUKESH
|
1724005WL010794
|
SIMA MUKESH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881030069
|
|
SIMAMUKESH
|
(000000)
|
|
130
|
BHIKANGAON
|
MP-24-005-017-002/89-A
(CHIRAGPURA)
|
1724005000NRG23180520220194100
|
18/05/2022
|
DHARMENDRA NATTHU
|
1724005WL010794
|
DHARMENDRA NATTHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
DHARMENDRANATTHU
|
(000000)
|
|
131
|
BHIKANGAON
|
MP-24-005-017-002/89-A
(CHIRAGPURA)
|
1724005000NRG23180520220194101
|
18/05/2022
|
GAYATRI DHARMENDRA
|
1724005WL010794
|
GAYATRI DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
GAYATRIDHARMENDRA
|
(000000)
|
|
132
|
BHIKANGAON
|
MP-24-005-028-001/74
(KANZAR)
|
1724005028NRG23170520220191802
|
18/05/2022
|
Sugnabai
|
1724005028WL010689
|
Sugnabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881030069
|
|
Sugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111180
|
111180
|
|
|
|
|
|
|
|