|
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-24-005-036-003/10-A
(NIMONI)
|
1724005036NRG23240520220230152
|
24/05/2022
|
KAVITA
|
1724005036WL012403
|
KAVITA
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
KAVITA
|
(000000)
|
|
2
|
BHIKANGAON
|
MP-24-005-036-004/492
(NIMONI)
|
1724005036NRG23240520220230249
|
24/05/2022
|
MANJU BAI
|
1724005036WL012407
|
MANJU BAI
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
MANJUBAI
|
(000000)
|
|
3
|
BHIKANGAON
|
MP-24-005-036-004/493
(NIMONI)
|
1724005036NRG23240520220230250
|
24/05/2022
|
MAHESH
|
1724005036WL012407
|
MAHESH
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
MAHESH
|
(000000)
|
|
4
|
BHIKANGAON
|
MP-24-005-036-004/493
(NIMONI)
|
1724005036NRG23240520220230251
|
24/05/2022
|
MAMATA
|
1724005036WL012407
|
MAMATA
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
MAMATA
|
(000000)
|
|
5
|
BHIKANGAON
|
MP-24-005-036-004/76-B
(NIMONI)
|
1724005036NRG23240520220230254
|
24/05/2022
|
SANJAY
|
1724005036WL012407
|
SANJAY
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BHIKANGAON
|
MP-24-005-036-004/63
(NIMONI)
|
1724005036NRG23240520220230221
|
24/05/2022
|
RAHUL
|
1724005036WL012405
|
RAHUL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BHIKANGAON
|
MP-24-005-036-004/197-A
(NIMONI)
|
1724005036NRG23240520220230180
|
24/05/2022
|
JUVANSINGH
|
1724005036WL012404
|
JUVANSINGH
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JUVANSINGH
|
(000000)
|
|
8
|
BHIKANGAON
|
MP-24-005-036-004/197-A
(NIMONI)
|
1724005036NRG23240520220230179
|
24/05/2022
|
RAMESH
|
1724005036WL012404
|
RAMESH
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BHIKANGAON
|
MP-24-005-054-001/552
(SATWADA)
|
1724005054NRG23240520220233102
|
24/05/2022
|
Ajay
|
1724005054WL012605
|
Ajay
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
Ajay
|
(000000)
|
|
10
|
BHIKANGAON
|
MP-24-005-054-001/583
(SATWADA)
|
1724005054NRG23240520220233103
|
24/05/2022
|
Mahesh
|
1724005054WL012605
|
Mahesh
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
BHIKANGAON
|
MP-24-005-035-001/198-B
(NARGAON)
|
1724005035NRG23240520220233272
|
24/05/2022
|
ARUN SURESH
|
1724005035WL012620
|
ARUN SURESH
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
ARUNSURESH
|
(000000)
|
|
12
|
BHIKANGAON
|
MP-24-005-035-001/249
(NARGAON)
|
1724005035NRG23240520220233250
|
24/05/2022
|
PARVATIBAI SAJAN
|
1724005035WL012615
|
PARVATIBAI SAJAN
|
00048
|
BKID0009934
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022491341
|
|
PARVATIBAISAJAN
|
(000000)
|
|
13
|
BHIKANGAON
|
MP-24-005-036-004/69-A
(NIMONI)
|
1724005036NRG23240520220230184
|
24/05/2022
|
RAYKU
|
1724005036WL012404
|
RAYKU
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAYKU
|
(000000)
|
|
14
|
BHIKANGAON
|
MP-24-005-036-004/69-A
(NIMONI)
|
1724005036NRG23240520220230185
|
24/05/2022
|
SUNIL
|
1724005036WL012404
|
SUNIL
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
15
|
BHIKANGAON
|
MP-24-005-016-001/154-A
(CHHIRWA)
|
1724005016NRG23240520220229981
|
24/05/2022
|
RAKESH VISHRAM
|
1724005016WL012387
|
RAKESH VISHRAM
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RAKESHVISHRAM
|
(000000)
|
|
16
|
BHIKANGAON
|
MP-24-005-016-001/297
(CHHIRWA)
|
1724005016NRG23240520220229982
|
24/05/2022
|
suka bai prahlald
|
1724005016WL012387
|
suka bai prahlald
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
sukabaiprahlald
|
(000000)
|
|
17
|
BHIKANGAON
|
MP-24-005-036-003/10
(NIMONI)
|
1724005036NRG23240520220230151
|
24/05/2022
|
RADHESYAM FULSING
|
1724005036WL012403
|
RADHESYAM FULSING
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RADHESYAMFULSING
|
(000000)
|
|
18
|
BHIKANGAON
|
MP-24-005-036-003/100
(NIMONI)
|
1724005036NRG23240520220230192
|
24/05/2022
|
DONGLIYA
|
1724005036WL012405
|
DONGLIYA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
DONGLIYA
|
(000000)
|
|
19
|
BHIKANGAON
|
MP-24-005-036-003/101
(NIMONI)
|
1724005036NRG23240520220230161
|
24/05/2022
|
DHANSINGH
|
1724005036WL012404
|
DHANSINGH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
DHANSINGH
|
(000000)
|
|
20
|
BHIKANGAON
|
MP-24-005-036-003/108-A
(NIMONI)
|
1724005036NRG23240520220230163
|
24/05/2022
|
GORELAL
|
1724005036WL012404
|
GORELAL
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
GORELAL
|
(000000)
|
|
21
|
BHIKANGAON
|
MP-24-005-036-003/108-B
(NIMONI)
|
1724005036NRG23240520220230165
|
24/05/2022
|
METHALI
|
1724005036WL012404
|
METHALI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
METHALI
|
(000000)
|
|
22
|
BHIKANGAON
|
MP-24-005-036-003/108-B
(NIMONI)
|
1724005036NRG23240520220230164
|
24/05/2022
|
THANSINGH
|
1724005036WL012404
|
THANSINGH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
THANSINGH
|
(000000)
|
|
23
|
BHIKANGAON
|
MP-24-005-036-003/110
(NIMONI)
|
1724005036NRG23240520220230225
|
24/05/2022
|
JAGDEESH
|
1724005036WL012407
|
JAGDEESH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
JAGDEESH
|
(000000)
|
|
24
|
BHIKANGAON
|
MP-24-005-036-003/115
(NIMONI)
|
1724005036NRG23240520220230196
|
24/05/2022
|
REKHA
|
1724005036WL012405
|
REKHA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
REKHA
|
(000000)
|
|
25
|
BHIKANGAON
|
MP-24-005-036-003/116-A
(NIMONI)
|
1724005036NRG23240520220230153
|
24/05/2022
|
MUKESH THAWRIYA
|
1724005036WL012403
|
MUKESH THAWRIYA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MUKESHTHAWRIYA
|
(000000)
|
|
26
|
BHIKANGAON
|
MP-24-005-036-003/132
(NIMONI)
|
1724005036NRG23240520220230167
|
24/05/2022
|
PREM BAI
|
1724005036WL012404
|
PREM BAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
PREMBAI
|
(000000)
|
|
27
|
BHIKANGAON
|
MP-24-005-036-003/134
(NIMONI)
|
1724005036NRG23240520220230197
|
24/05/2022
|
MAHESH
|
1724005036WL012405
|
MAHESH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MAHESH
|
(000000)
|
|
28
|
BHIKANGAON
|
MP-24-005-036-003/14
(NIMONI)
|
1724005036NRG23240520220230156
|
24/05/2022
|
BHARAT
|
1724005036WL012403
|
BHARAT
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
BHARAT
|
(000000)
|
|
29
|
BHIKANGAON
|
MP-24-005-036-003/14-A
(NIMONI)
|
1724005036NRG23240520220230157
|
24/05/2022
|
AARTI JAMRE
|
1724005036WL012403
|
AARTI JAMRE
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
AARTIJAMRE
|
(000000)
|
|
30
|
BHIKANGAON
|
MP-24-005-036-003/170-A
(NIMONI)
|
1724005036NRG23240520220230200
|
24/05/2022
|
MADIYA
|
1724005036WL012405
|
MADIYA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MADIYA
|
(000000)
|
|
31
|
BHIKANGAON
|
MP-24-005-036-003/170-A
(NIMONI)
|
1724005036NRG23240520220230201
|
24/05/2022
|
RADHABAI
|
1724005036WL012405
|
RADHABAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RADHABAI
|
(000000)
|
|
32
|
BHIKANGAON
|
MP-24-005-036-003/172-A
(NIMONI)
|
1724005036NRG23240520220230168
|
24/05/2022
|
SANTRA BAI
|
1724005036WL012404
|
SANTRA BAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SANTRABAI
|
(000000)
|
|
33
|
BHIKANGAON
|
MP-24-005-036-003/172-A
(NIMONI)
|
1724005036NRG23240520220230169
|
24/05/2022
|
SHIVRAM
|
1724005036WL012404
|
SHIVRAM
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SHIVRAM
|
(000000)
|
|
34
|
BHIKANGAON
|
MP-24-005-036-003/172-B
(NIMONI)
|
1724005036NRG23240520220230170
|
24/05/2022
|
BATHU
|
1724005036WL012404
|
BATHU
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
BATHU
|
(000000)
|
|
35
|
BHIKANGAON
|
MP-24-005-036-003/172-B
(NIMONI)
|
1724005036NRG23240520220230171
|
24/05/2022
|
MASARIBAI
|
1724005036WL012404
|
MASARIBAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MASARIBAI
|
(000000)
|
|
36
|
BHIKANGAON
|
MP-24-005-036-003/174
(NIMONI)
|
1724005036NRG23240520220230226
|
24/05/2022
|
RUKHADIYA
|
1724005036WL012407
|
RUKHADIYA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RUKHADIYA
|
(000000)
|
|
37
|
BHIKANGAON
|
MP-24-005-036-003/19-A
(NIMONI)
|
1724005036NRG23240520220230228
|
24/05/2022
|
MAHENDRA FULSINGH
|
1724005036WL012407
|
MAHENDRA FULSINGH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MAHENDRAFULSINGH
|
(000000)
|
|
38
|
BHIKANGAON
|
MP-24-005-036-003/23
(NIMONI)
|
1724005036NRG23240520220230203
|
24/05/2022
|
KUAWARSINGH
|
1724005036WL012405
|
KUAWARSINGH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
KUAWARSINGH
|
(000000)
|
|
39
|
BHIKANGAON
|
MP-24-005-036-003/25
(NIMONI)
|
1724005036NRG23240520220230204
|
24/05/2022
|
SURSINGH
|
1724005036WL012405
|
SURSINGH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SURSINGH
|
(000000)
|
|
40
|
BHIKANGAON
|
MP-24-005-036-003/269
(NIMONI)
|
1724005036NRG23240520220230229
|
24/05/2022
|
HUKUMCHAND RUKHRIYA
|
1724005036WL012407
|
HUKUMCHAND RUKHRIYA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
HUKUMCHANDRUKHRIYA
|
(000000)
|
|
41
|
BHIKANGAON
|
MP-24-005-036-003/297
(NIMONI)
|
1724005036NRG23240520220230231
|
24/05/2022
|
JATAN
|
1724005036WL012407
|
JATAN
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
JATAN
|
(000000)
|
|
42
|
BHIKANGAON
|
MP-24-005-036-003/39
(NIMONI)
|
1724005036NRG23240520220230232
|
24/05/2022
|
SUNIL
|
1724005036WL012407
|
SUNIL
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SUNIL
|
(000000)
|
|
43
|
BHIKANGAON
|
MP-24-005-036-003/434-A
(NIMONI)
|
1724005036NRG23240520220230173
|
24/05/2022
|
NANAKRAM
|
1724005036WL012404
|
NANAKRAM
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
NANAKRAM
|
(000000)
|
|
44
|
BHIKANGAON
|
MP-24-005-036-003/434-A
(NIMONI)
|
1724005036NRG23240520220230174
|
24/05/2022
|
REKHA
|
1724005036WL012404
|
REKHA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
REKHA
|
(000000)
|
|
45
|
BHIKANGAON
|
MP-24-005-036-003/437
(NIMONI)
|
1724005036NRG23240520220230207
|
24/05/2022
|
LAXMAN
|
1724005036WL012405
|
LAXMAN
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
LAXMAN
|
(000000)
|
|
46
|
BHIKANGAON
|
MP-24-005-036-003/463
(NIMONI)
|
1724005036NRG23240520220230209
|
24/05/2022
|
RICHA BAI
|
1724005036WL012405
|
RICHA BAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RICHABAI
|
(000000)
|
|
47
|
BHIKANGAON
|
MP-24-005-036-003/463
(NIMONI)
|
1724005036NRG23240520220230208
|
24/05/2022
|
SAKLIYA MONA
|
1724005036WL012405
|
SAKLIYA MONA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SAKLIYAMONA
|
(000000)
|
|
48
|
BHIKANGAON
|
MP-24-005-036-003/463-A
(NIMONI)
|
1724005036NRG23240520220230211
|
24/05/2022
|
KALI
|
1724005036WL012405
|
KALI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
KALI
|
(000000)
|
|
49
|
BHIKANGAON
|
MP-24-005-036-003/463-A
(NIMONI)
|
1724005036NRG23240520220230210
|
24/05/2022
|
RAJESH
|
1724005036WL012405
|
RAJESH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RAJESH
|
(000000)
|
|
50
|
BHIKANGAON
|
MP-24-005-036-003/466
(NIMONI)
|
1724005036NRG23240520220230212
|
24/05/2022
|
GENDABAI
|
1724005036WL012405
|
GENDABAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
GENDABAI
|
(000000)
|
|
51
|
BHIKANGAON
|
MP-24-005-036-003/478
(NIMONI)
|
1724005036NRG23240520220230213
|
24/05/2022
|
REKHA
|
1724005036WL012405
|
REKHA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
REKHA
|
(000000)
|
|
52
|
BHIKANGAON
|
MP-24-005-036-003/73
(NIMONI)
|
1724005036NRG23240520220230160
|
24/05/2022
|
NAHARSING DONGRSING
|
1724005036WL012403
|
NAHARSING DONGRSING
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
NAHARSINGDONGRSING
|
(000000)
|
|
53
|
BHIKANGAON
|
MP-24-005-036-003/77
(NIMONI)
|
1724005036NRG23240520220230215
|
24/05/2022
|
MOTLA KALSINGH
|
1724005036WL012405
|
MOTLA KALSINGH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MOTLAKALSINGH
|
(000000)
|
|
54
|
BHIKANGAON
|
MP-24-005-036-003/84
(NIMONI)
|
1724005036NRG23240520220230235
|
24/05/2022
|
RAYSINGH NAHARSING
|
1724005036WL012407
|
RAYSINGH NAHARSING
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RAYSINGHNAHARSING
|
(000000)
|
|
55
|
BHIKANGAON
|
MP-24-005-036-003/86
(NIMONI)
|
1724005036NRG23240520220230237
|
24/05/2022
|
MOL BAI
|
1724005036WL012407
|
MOL BAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MOLBAI
|
(000000)
|
|
56
|
BHIKANGAON
|
MP-24-005-036-003/86
(NIMONI)
|
1724005036NRG23240520220230236
|
24/05/2022
|
SANKAR
|
1724005036WL012407
|
SANKAR
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SANKAR
|
(000000)
|
|
57
|
BHIKANGAON
|
MP-24-005-036-003/96
(NIMONI)
|
1724005036NRG23240520220230240
|
24/05/2022
|
SANJAY
|
1724005036WL012407
|
SANJAY
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SANJAY
|
(000000)
|
|
58
|
BHIKANGAON
|
MP-24-005-036-003/97
(NIMONI)
|
1724005036NRG23240520220230241
|
24/05/2022
|
GULSINGH
|
1724005036WL012407
|
GULSINGH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
GULSINGH
|
(000000)
|
|
59
|
BHIKANGAON
|
MP-24-005-036-003/98
(NIMONI)
|
1724005036NRG23240520220230245
|
24/05/2022
|
DEEPAK
|
1724005036WL012407
|
DEEPAK
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
DEEPAK
|
(000000)
|
|
60
|
BHIKANGAON
|
MP-24-005-036-003/98
(NIMONI)
|
1724005036NRG23240520220230244
|
24/05/2022
|
DILIP
|
1724005036WL012407
|
DILIP
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
DILIP
|
(000000)
|
|
61
|
BHIKANGAON
|
MP-24-005-036-003/98
(NIMONI)
|
1724005036NRG23240520220230242
|
24/05/2022
|
KASHIRAM
|
1724005036WL012407
|
KASHIRAM
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
KASHIRAM
|
(000000)
|
|
62
|
BHIKANGAON
|
MP-24-005-036-003/98
(NIMONI)
|
1724005036NRG23240520220230243
|
24/05/2022
|
SEETA
|
1724005036WL012407
|
SEETA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SEETA
|
(000000)
|
|
63
|
BHIKANGAON
|
MP-24-005-036-004/454
(NIMONI)
|
1724005036NRG23240520220230181
|
24/05/2022
|
SHALI BAI
|
1724005036WL012404
|
SHALI BAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SHALIBAI
|
(000000)
|
|
64
|
BHIKANGAON
|
MP-24-005-036-004/491
(NIMONI)
|
1724005036NRG23240520220230246
|
24/05/2022
|
DINESH
|
1724005036WL012407
|
DINESH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
DINESH
|
(000000)
|
|
65
|
BHIKANGAON
|
MP-24-005-036-004/491
(NIMONI)
|
1724005036NRG23240520220230247
|
24/05/2022
|
PYARIBAI
|
1724005036WL012407
|
PYARIBAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
PYARIBAI
|
(000000)
|
|
66
|
BHIKANGAON
|
MP-24-005-036-004/492
(NIMONI)
|
1724005036NRG23240520220230248
|
24/05/2022
|
KAILASH
|
1724005036WL012407
|
KAILASH
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
KAILASH
|
(000000)
|
|
67
|
BHIKANGAON
|
MP-24-005-036-004/54
(NIMONI)
|
1724005036NRG23240520220230183
|
24/05/2022
|
JITENDRA
|
1724005036WL012404
|
JITENDRA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
JITENDRA
|
(000000)
|
|
68
|
BHIKANGAON
|
MP-24-005-036-004/76-B
(NIMONI)
|
1724005036NRG23240520220230252
|
24/05/2022
|
BALIRAM SUKHLAL
|
1724005036WL012407
|
BALIRAM SUKHLAL
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
BALIRAMSUKHLAL
|
(000000)
|
|
69
|
BHIKANGAON
|
MP-24-005-036-004/76-B
(NIMONI)
|
1724005036NRG23240520220230253
|
24/05/2022
|
RUNDI BIA
|
1724005036WL012407
|
RUNDI BIA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RUNDIBIA
|
(000000)
|
|
70
|
BHIKANGAON
|
MP-24-005-036-004/78-A
(NIMONI)
|
1724005036NRG23240520220230222
|
24/05/2022
|
ANIL
|
1724005036WL012405
|
ANIL
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
ANIL
|
(000000)
|
|
71
|
BHIKANGAON
|
MP-24-005-036-004/78-A
(NIMONI)
|
1724005036NRG23240520220230223
|
24/05/2022
|
SANGEETA
|
1724005036WL012405
|
SANGEETA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SANGEETA
|
(000000)
|
|
72
|
BHIKANGAON
|
MP-24-005-036-004/83-B
(NIMONI)
|
1724005036NRG23240520220230189
|
24/05/2022
|
KALI BAI
|
1724005036WL012404
|
KALI BAI
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
KALIBAI
|
(000000)
|
|
73
|
BHIKANGAON
|
MP-24-005-036-004/83-B
(NIMONI)
|
1724005036NRG23240520220230190
|
24/05/2022
|
RESHMA
|
1724005036WL012404
|
RESHMA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RESHMA
|
(000000)
|
|
74
|
BHIKANGAON
|
MP-24-005-036-004/84-A
(NIMONI)
|
1724005036NRG23240520220230191
|
24/05/2022
|
MAMATA
|
1724005036WL012404
|
MAMATA
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
MAMATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
75
|
BHIKANGAON
|
MP-24-005-036-004/480
(NIMONI)
|
1724005036NRG23240520220230217
|
24/05/2022
|
JITEN
|
1724005036WL012405
|
JITEN
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
JITEN
|
(000000)
|
|
76
|
BHIKANGAON
|
MP-24-005-036-004/480
(NIMONI)
|
1724005036NRG23240520220230218
|
24/05/2022
|
RAVIN
|
1724005036WL012405
|
RAVIN
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RAVIN
|
(000000)
|
|
77
|
BHIKANGAON
|
MP-24-005-036-004/484
(NIMONI)
|
1724005036NRG23240520220230219
|
24/05/2022
|
RAHUL
|
1724005036WL012405
|
RAHUL
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
RAHUL
|
(000000)
|
|
78
|
BHIKANGAON
|
MP-24-005-036-004/484
(NIMONI)
|
1724005036NRG23240520220230220
|
24/05/2022
|
SHELU
|
1724005036WL012405
|
SHELU
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022491341
|
|
SHELU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
79
|
BHIKANGAON
|
MP-24-005-036-003/443
(NIMONI)
|
1724005036NRG23240520220230175
|
24/05/2022
|
JITEN
|
1724005036WL012404
|
JITEN
|
00152
|
HDFC0000920
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JITEN
|
(000000)
|
|
80
|
BHIKANGAON
|
MP-24-005-036-003/443
(NIMONI)
|
1724005036NRG23240520220230176
|
24/05/2022
|
RUKMA
|
1724005036WL012404
|
RUKMA
|
00152
|
HDFC0000920
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RUKMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
BHIKANGAON
|
MP-24-005-035-001/206
(NARGAON)
|
1724005035NRG23240520220233293
|
24/05/2022
|
OMPRAKASH MANNALAL
|
1724005035WL012621
|
OMPRAKASH MANNALAL
|
00415
|
SBIN0010797
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
OMPRAKASHMANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
BHIKANGAON
|
MP-24-005-054-001/339-A
(SATWADA)
|
1724005054NRG23240520220233100
|
24/05/2022
|
SUNITA
|
1724005054WL012605
|
SUNITA
|
00415
|
SBIN0017110
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
BHIKANGAON
|
MP-24-005-036-004/83-A
(NIMONI)
|
1724005036NRG23240520220230188
|
24/05/2022
|
RAVIN
|
1724005036WL012404
|
RAVIN
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
BHIKANGAON
|
MP-24-005-004-002/525
(ANJANGAON)
|
1724005004NRG23240520220232421
|
24/05/2022
|
SANJANA YOGESH
|
1724005004WL012555
|
SANJANA YOGESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SANJANAYOGESH
|
(000000)
|
|
85
|
BHIKANGAON
|
MP-24-005-004-002/525
(ANJANGAON)
|
1724005004NRG23240520220232422
|
24/05/2022
|
YOGESH GIRDHARI
|
1724005004WL012555
|
YOGESH GIRDHARI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
YOGESHGIRDHARI
|
(000000)
|
|
86
|
BHIKANGAON
|
MP-24-005-035-001/100
(NARGAON)
|
1724005035NRG23240520220233287
|
24/05/2022
|
MAMTA KALYAN
|
1724005035WL012621
|
MAMTA KALYAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
MAMTAKALYAN
|
(000000)
|
|
87
|
BHIKANGAON
|
MP-24-005-035-001/111
(NARGAON)
|
1724005035NRG23240520220233245
|
24/05/2022
|
DHAPUBAI PYARSINH
|
1724005035WL012615
|
DHAPUBAI PYARSINH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
DHAPUBAIPYARSINH
|
(000000)
|
|
88
|
BHIKANGAON
|
MP-24-005-035-001/112
(NARGAON)
|
1724005035NRG23240520220233260
|
24/05/2022
|
SEWANTA JIWANSINGH
|
1724005035WL012618
|
SEWANTA JIWANSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SEWANTAJIWANSINGH
|
(000000)
|
|
89
|
BHIKANGAON
|
MP-24-005-035-001/125
(NARGAON)
|
1724005035NRG23240520220233240
|
24/05/2022
|
SAKARAM DASHARATH
|
1724005035WL012614
|
SAKARAM DASHARATH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SAKARAMDASHARATH
|
(000000)
|
|
90
|
BHIKANGAON
|
MP-24-005-035-001/142
(NARGAON)
|
1724005035NRG23240520220233290
|
24/05/2022
|
DURGABAI HARIOM
|
1724005035WL012621
|
DURGABAI HARIOM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
DURGABAIHARIOM
|
(000000)
|
|
91
|
BHIKANGAON
|
MP-24-005-035-001/171-A
(NARGAON)
|
1724005035NRG23240520220233217
|
24/05/2022
|
BAJARANG VIKRAMSINGH
|
1724005035WL012612
|
BAJARANG VIKRAMSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
BAJARANGVIKRAMSINGH
|
(000000)
|
|
92
|
BHIKANGAON
|
MP-24-005-035-001/171-B
(NARGAON)
|
1724005035NRG23240520220233218
|
24/05/2022
|
KAILAsh vikram
|
1724005035WL012612
|
KAILAsh vikram
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
KAILAshvikram
|
(000000)
|
|
93
|
BHIKANGAON
|
MP-24-005-035-001/172
(NARGAON)
|
1724005035NRG23240520220233223
|
24/05/2022
|
JANKIBAI MUKESH
|
1724005035WL012613
|
JANKIBAI MUKESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JANKIBAIMUKESH
|
(000000)
|
|
94
|
BHIKANGAON
|
MP-24-005-035-001/179-B
(NARGAON)
|
1724005035NRG23240520220233226
|
24/05/2022
|
CHAMPABAI SODANSING
|
1724005035WL012613
|
CHAMPABAI SODANSING
|
00415
|
SBIN0030033
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022491341
|
|
CHAMPABAISODANSING
|
(000000)
|
|
95
|
BHIKANGAON
|
MP-24-005-035-001/213
(NARGAON)
|
1724005035NRG23240520220233273
|
24/05/2022
|
SAVITRIBAI GENDALAL
|
1724005035WL012620
|
SAVITRIBAI GENDALAL
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SAVITRIBAIGENDALAL
|
(000000)
|
|
96
|
BHIKANGAON
|
MP-24-005-035-001/213-B
(NARGAON)
|
1724005035NRG23240520220233229
|
24/05/2022
|
REKHABAI DEVKARAN
|
1724005035WL012613
|
REKHABAI DEVKARAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
REKHABAIDEVKARAN
|
(000000)
|
|
97
|
BHIKANGAON
|
MP-24-005-035-001/216-C
(NARGAON)
|
1724005035NRG23240520220233230
|
24/05/2022
|
BHUPENDRA RUPSINGH
|
1724005035WL012613
|
BHUPENDRA RUPSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
BHUPENDRARUPSINGH
|
(000000)
|
|
98
|
BHIKANGAON
|
MP-24-005-035-001/222
(NARGAON)
|
1724005035NRG23240520220233232
|
24/05/2022
|
DWARKIBAI BHAKHATSINGH
|
1724005035WL012613
|
DWARKIBAI BHAKHATSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
DWARKIBAIBHAKHATSINGH
|
(000000)
|
|
99
|
BHIKANGAON
|
MP-24-005-035-001/230-B
(NARGAON)
|
1724005035NRG23240520220233257
|
24/05/2022
|
PAWAN GHISU
|
1724005035WL012617
|
PAWAN GHISU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
PAWANGHISU
|
(000000)
|
|
100
|
BHIKANGAON
|
MP-24-005-035-001/236-A
(NARGAON)
|
1724005035NRG23240520220233249
|
24/05/2022
|
GANGABAI DHARMENDRA
|
1724005035WL012615
|
GANGABAI DHARMENDRA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
GANGABAIDHARMENDRA
|
(000000)
|
|
101
|
BHIKANGAON
|
MP-24-005-035-001/260-A
(NARGAON)
|
1724005035NRG23240520220233241
|
24/05/2022
|
GOVIND BADRI
|
1724005035WL012614
|
GOVIND BADRI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
GOVINDBADRI
|
(000000)
|
|
102
|
BHIKANGAON
|
MP-24-005-035-001/28
(NARGAON)
|
1724005035NRG23240520220233235
|
24/05/2022
|
ANOKHA SHYAMA
|
1724005035WL012613
|
ANOKHA SHYAMA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
ANOKHASHYAMA
|
(000000)
|
|
103
|
BHIKANGAON
|
MP-24-005-035-001/302
(NARGAON)
|
1724005035NRG23240520220233278
|
24/05/2022
|
RESHAM JASWAN
|
1724005035WL012620
|
RESHAM JASWAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RESHAMJASWAN
|
(000000)
|
|
104
|
BHIKANGAON
|
MP-24-005-035-001/306
(NARGAON)
|
1724005035NRG23240520220233236
|
24/05/2022
|
DROPTABAI LOBHESINGH
|
1724005035WL012613
|
DROPTABAI LOBHESINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
DROPTABAILOBHESINGH
|
(000000)
|
|
105
|
BHIKANGAON
|
MP-24-005-035-001/41
(NARGAON)
|
1724005035NRG23240520220233282
|
24/05/2022
|
ANANDIBAI NANNU
|
1724005035WL012620
|
ANANDIBAI NANNU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
ANANDIBAINANNU
|
(000000)
|
|
106
|
BHIKANGAON
|
MP-24-005-035-001/48
(NARGAON)
|
1724005035NRG23240520220233262
|
24/05/2022
|
MARUBAI SEVAKRAM
|
1724005035WL012618
|
MARUBAI SEVAKRAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
MARUBAISEVAKRAM
|
(000000)
|
|
107
|
BHIKANGAON
|
MP-24-005-035-001/50-A
(NARGAON)
|
1724005035NRG23240520220233237
|
24/05/2022
|
CHINTABAI RAJU
|
1724005035WL012613
|
CHINTABAI RAJU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
CHINTABAIRAJU
|
(000000)
|
|
108
|
BHIKANGAON
|
MP-24-005-035-001/53
(NARGAON)
|
1724005035NRG23240520220233238
|
24/05/2022
|
MANJUBAI BADNAM
|
1724005035WL012613
|
MANJUBAI BADNAM
|
00415
|
SBIN0030033
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022491341
|
|
MANJUBAIBADNAM
|
(000000)
|
|
109
|
BHIKANGAON
|
MP-24-005-035-001/59-A
(NARGAON)
|
1724005035NRG23240520220233296
|
24/05/2022
|
SAKU BAI GENDALAL
|
1724005035WL012621
|
SAKU BAI GENDALAL
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SAKUBAIGENDALAL
|
(000000)
|
|
110
|
BHIKANGAON
|
MP-24-005-035-001/71-B
(NARGAON)
|
1724005035NRG23240520220233299
|
24/05/2022
|
JHUMAKABAI RAKESH
|
1724005035WL012621
|
JHUMAKABAI RAKESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JHUMAKABAIRAKESH
|
(000000)
|
|
111
|
BHIKANGAON
|
MP-24-005-036-003/477
(NIMONI)
|
1724005036NRG23240520220230234
|
24/05/2022
|
BAIJABAI
|
1724005036WL012407
|
BAIJABAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
BAIJABAI
|
(000000)
|
|
112
|
BHIKANGAON
|
MP-24-005-036-003/477
(NIMONI)
|
1724005036NRG23240520220230233
|
24/05/2022
|
RAMESH
|
1724005036WL012407
|
RAMESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
113
|
BHIKANGAON
|
MP-24-005-034-002/167
(MACHHALGAON)
|
1724005034NRG23240520220230885
|
24/05/2022
|
suman
|
1724005034WL012466
|
suman
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022491341
|
|
suman
|
(000000)
|
|
114
|
BHIKANGAON
|
MP-24-005-034-002/603
(MACHHALGAON)
|
1724005034NRG23240520220230888
|
24/05/2022
|
sanjay gupta
|
1724005034WL012466
|
sanjay gupta
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022491341
|
|
sanjaygupta
|
(000000)
|
|
115
|
BHIKANGAON
|
MP-24-005-036-003/100-A
(NIMONI)
|
1724005036NRG23240520220230194
|
24/05/2022
|
REVATI
|
1724005036WL012405
|
REVATI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
REVATI
|
(000000)
|
|
116
|
BHIKANGAON
|
MP-24-005-036-003/101
(NIMONI)
|
1724005036NRG23240520220230162
|
24/05/2022
|
JANU BAI
|
1724005036WL012404
|
JANU BAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JANUBAI
|
(000000)
|
|
117
|
BHIKANGAON
|
MP-24-005-036-003/120
(NIMONI)
|
1724005036NRG23240520220230155
|
24/05/2022
|
BANIBAI
|
1724005036WL012403
|
BANIBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
BANIBAI
|
(000000)
|
|
118
|
BHIKANGAON
|
MP-24-005-036-003/170-B
(NIMONI)
|
1724005036NRG23240520220230202
|
24/05/2022
|
RUPALI BAI
|
1724005036WL012405
|
RUPALI BAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RUPALIBAI
|
(000000)
|
|
119
|
BHIKANGAON
|
MP-24-005-036-003/174
(NIMONI)
|
1724005036NRG23240520220230227
|
24/05/2022
|
JANUBAI
|
1724005036WL012407
|
JANUBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JANUBAI
|
(000000)
|
|
120
|
BHIKANGAON
|
MP-24-005-036-003/25
(NIMONI)
|
1724005036NRG23240520220230205
|
24/05/2022
|
BARAKI
|
1724005036WL012405
|
BARAKI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
BARAKI
|
(000000)
|
|
121
|
BHIKANGAON
|
MP-24-005-036-003/269
(NIMONI)
|
1724005036NRG23240520220230230
|
24/05/2022
|
TARU BAI
|
1724005036WL012407
|
TARU BAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
TARUBAI
|
(000000)
|
|
122
|
BHIKANGAON
|
MP-24-005-036-003/428
(NIMONI)
|
1724005036NRG23240520220230159
|
24/05/2022
|
SANTOSHIBAI
|
1724005036WL012403
|
SANTOSHIBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SANTOSHIBAI
|
(000000)
|
|
123
|
BHIKANGAON
|
MP-24-005-036-003/77
(NIMONI)
|
1724005036NRG23240520220230216
|
24/05/2022
|
JHANDALI BAI
|
1724005036WL012405
|
JHANDALI BAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JHANDALIBAI
|
(000000)
|
|
124
|
BHIKANGAON
|
MP-24-005-036-004/196-A
(NIMONI)
|
1724005036NRG23240520220230178
|
24/05/2022
|
JITEN
|
1724005036WL012404
|
JITEN
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
JITEN
|
(000000)
|
|
125
|
BHIKANGAON
|
MP-24-005-036-004/196-A
(NIMONI)
|
1724005036NRG23240520220230177
|
24/05/2022
|
RAKESH
|
1724005036WL012404
|
RAKESH
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
126
|
BHIKANGAON
|
MP-24-005-035-001/197
(NARGAON)
|
1724005035NRG23240520220233228
|
24/05/2022
|
Sumitrabai KAILASH
|
1724005035WL012613
|
Sumitrabai KAILASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SumitrabaiKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
BHIKANGAON
|
MP-24-005-035-001/175-A
(NARGAON)
|
1724005035NRG23240520220233224
|
24/05/2022
|
SANDIP MOHAN
|
1724005035WL012613
|
SANDIP MOHAN
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SANDIPMOHAN
|
(000000)
|
|
128
|
BHIKANGAON
|
MP-24-005-035-001/197-A
(NARGAON)
|
1724005035NRG23240520220233270
|
24/05/2022
|
VIKRANT KAILASH
|
1724005035WL012620
|
VIKRANT KAILASH
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
VIKRANTKAILASH
|
(000000)
|
|
129
|
BHIKANGAON
|
MP-24-005-035-001/71-B
(NARGAON)
|
1724005035NRG23240520220233258
|
24/05/2022
|
RAKESH GANNU
|
1724005035WL012617
|
RAKESH GANNU
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAKESHGANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
130
|
BHIKANGAON
|
MP-24-005-035-001/97
(NARGAON)
|
1724005035NRG23240520220233266
|
24/05/2022
|
RAM MANAK
|
1724005035WL012618
|
RAM MANAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAMMANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
BHIKANGAON
|
MP-24-005-009-001/391
(BANZAR)
|
1724005000NRG23240520220231699
|
24/05/2022
|
chandrapa dasrathsingh
|
1724005WL012526
|
chandrapa dasrathsingh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/05/2022
|
|
022491341
|
|
chandrapadasrathsingh
|
(000000)
|
|
132
|
BHIKANGAON
|
MP-24-005-009-001/391
(BANZAR)
|
1724005000NRG23240520220231698
|
24/05/2022
|
chandrapa dasrathsingh
|
1724005WL012526
|
chandrapa dasrathsingh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/05/2022
|
|
022491341
|
|
chandrapadasrathsingh
|
(000000)
|
|
133
|
BHIKANGAON
|
MP-24-005-035-001/110
(NARGAON)
|
1724005035NRG23240520220233253
|
24/05/2022
|
MUKESH TEJSINH
|
1724005035WL012617
|
MUKESH TEJSINH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
MUKESHTEJSINH
|
(000000)
|
|
134
|
BHIKANGAON
|
MP-24-005-035-001/110
(NARGAON)
|
1724005035NRG23240520220233254
|
24/05/2022
|
SUNITA MUKESH
|
1724005035WL012617
|
SUNITA MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SUNITAMUKESH
|
(000000)
|
|
135
|
BHIKANGAON
|
MP-24-005-035-001/111-A
(NARGAON)
|
1724005035NRG23240520220233247
|
24/05/2022
|
SARIKA TILOK
|
1724005035WL012615
|
SARIKA TILOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SARIKATILOK
|
(000000)
|
|
136
|
BHIKANGAON
|
MP-24-005-035-001/111-A
(NARGAON)
|
1724005035NRG23240520220233246
|
24/05/2022
|
TILOK PYARSING
|
1724005035WL012615
|
TILOK PYARSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
TILOKPYARSING
|
(000000)
|
|
137
|
BHIKANGAON
|
MP-24-005-035-001/158-B
(NARGAON)
|
1724005035NRG23240520220233291
|
24/05/2022
|
VIJAYSING BHAGAVANSING
|
1724005035WL012621
|
VIJAYSING BHAGAVANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
VIJAYSINGBHAGAVANSING
|
(000000)
|
|
138
|
BHIKANGAON
|
MP-24-005-035-001/176-A
(NARGAON)
|
1724005035NRG23240520220233225
|
24/05/2022
|
SHYAM RAMESHWAR
|
1724005035WL012613
|
SHYAM RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SHYAMRAMESHWAR
|
(000000)
|
|
139
|
BHIKANGAON
|
MP-24-005-035-001/198-A
(NARGAON)
|
1724005035NRG23240520220233271
|
24/05/2022
|
RAGINI RAVIN
|
1724005035WL012620
|
RAGINI RAVIN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RAGINIRAVIN
|
(000000)
|
|
140
|
BHIKANGAON
|
MP-24-005-035-001/206
(NARGAON)
|
1724005035NRG23240520220233294
|
24/05/2022
|
SUNITA OMPRAKASH
|
1724005035WL012621
|
SUNITA OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SUNITAOMPRAKASH
|
(000000)
|
|
141
|
BHIKANGAON
|
MP-24-005-035-001/246
(NARGAON)
|
1724005035NRG23240520220233233
|
24/05/2022
|
SANGITA SAWAN
|
1724005035WL012613
|
SANGITA SAWAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022491341
|
|
SANGITASAWAN
|
(000000)
|
|
142
|
BHIKANGAON
|
MP-24-005-035-001/260-B
(NARGAON)
|
1724005035NRG23240520220233242
|
24/05/2022
|
RADHESHYAM BADRI
|
1724005035WL012614
|
RADHESHYAM BADRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RADHESHYAMBADRI
|
(000000)
|
|
143
|
BHIKANGAON
|
MP-24-005-035-001/265
(NARGAON)
|
1724005035NRG23240520220233261
|
24/05/2022
|
PARVATI PEMA
|
1724005035WL012618
|
PARVATI PEMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
PARVATIPEMA
|
(000000)
|
|
144
|
BHIKANGAON
|
MP-24-005-035-001/297
(NARGAON)
|
1724005035NRG23240520220233251
|
24/05/2022
|
SAMOTABAI TAPIRAM
|
1724005035WL012615
|
SAMOTABAI TAPIRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022491341
|
|
SAMOTABAITAPIRAM
|
(000000)
|
|
145
|
BHIKANGAON
|
MP-24-005-035-001/297
(NARGAON)
|
1724005035NRG23240520220233277
|
24/05/2022
|
TAPIRAM KANHAIYA
|
1724005035WL012620
|
TAPIRAM KANHAIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
TAPIRAMKANHAIYA
|
(000000)
|
|
146
|
BHIKANGAON
|
MP-24-005-035-001/3-A
(NARGAON)
|
1724005035NRG23240520220233243
|
24/05/2022
|
HARIOM NABAB
|
1724005035WL012614
|
HARIOM NABAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
HARIOMNABAB
|
(000000)
|
|
147
|
BHIKANGAON
|
MP-24-005-035-001/33-A
(NARGAON)
|
1724005035NRG23240520220233281
|
24/05/2022
|
ANKIT CHHITAR
|
1724005035WL012620
|
ANKIT CHHITAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
ANKITCHHITAR
|
(000000)
|
|
148
|
BHIKANGAON
|
MP-24-005-035-001/39
(NARGAON)
|
1724005035NRG23240520220233295
|
24/05/2022
|
RADHESHYAM BAVRA
|
1724005035WL012621
|
RADHESHYAM BAVRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RADHESHYAMBAVRA
|
(000000)
|
|
149
|
BHIKANGAON
|
MP-24-005-035-001/50
(NARGAON)
|
1724005035NRG23240520220233283
|
24/05/2022
|
BHALKUD MAYLU
|
1724005035WL012620
|
BHALKUD MAYLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
BHALKUDMAYLU
|
(000000)
|
|
150
|
BHIKANGAON
|
MP-24-005-035-001/52-A
(NARGAON)
|
1724005035NRG23240520220233222
|
24/05/2022
|
SHIVPAL BHALKUD
|
1724005035WL012612
|
SHIVPAL BHALKUD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SHIVPALBHALKUD
|
(000000)
|
|
151
|
BHIKANGAON
|
MP-24-005-035-001/65
(NARGAON)
|
1724005035NRG23240520220233285
|
24/05/2022
|
KADVIBAI DHANU
|
1724005035WL012620
|
KADVIBAI DHANU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
KADVIBAIDHANU
|
(000000)
|
|
152
|
BHIKANGAON
|
MP-24-005-035-001/71-A
(NARGAON)
|
1724005035NRG23240520220233298
|
24/05/2022
|
RESHAMIBAI RADHESHYAM
|
1724005035WL012621
|
RESHAMIBAI RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
RESHAMIBAIRADHESHYAM
|
(000000)
|
|
153
|
BHIKANGAON
|
MP-24-005-035-001/76
(NARGAON)
|
1724005035NRG23240520220233263
|
24/05/2022
|
SUNITA HARESINH
|
1724005035WL012618
|
SUNITA HARESINH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SUNITAHARESINH
|
(000000)
|
|
154
|
BHIKANGAON
|
MP-24-005-035-001/90-A
(NARGAON)
|
1724005035NRG23240520220233300
|
24/05/2022
|
MAHESH CHAMPALAL
|
1724005035WL012621
|
MAHESH CHAMPALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
MAHESHCHAMPALAL
|
(000000)
|
|
155
|
BHIKANGAON
|
MP-24-005-036-003/100-A
(NIMONI)
|
1724005036NRG23240520220230193
|
24/05/2022
|
SHERSINGH
|
1724005036WL012405
|
SHERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SHERSINGH
|
(000000)
|
|
156
|
BHIKANGAON
|
MP-24-005-036-003/170
(NIMONI)
|
1724005036NRG23240520220230199
|
24/05/2022
|
SONABAI
|
1724005036WL012405
|
SONABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SONABAI
|
(000000)
|
|
157
|
BHIKANGAON
|
MP-24-005-036-003/28
(NIMONI)
|
1724005036NRG23240520220230158
|
24/05/2022
|
SAKHARAM
|
1724005036WL012403
|
SAKHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SAKHARAM
|
(000000)
|
|
158
|
BHIKANGAON
|
MP-24-005-036-003/86-A
(NIMONI)
|
1724005036NRG23240520220230238
|
24/05/2022
|
DHARMENDRA
|
1724005036WL012407
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
DHARMENDRA
|
(000000)
|
|
159
|
BHIKANGAON
|
MP-24-005-036-003/86-A
(NIMONI)
|
1724005036NRG23240520220230239
|
24/05/2022
|
SANGEETA
|
1724005036WL012407
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491341
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191964
|
191964
|
|
|
|
|
|
|
|