|
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-24-005-033-001/562
(LALKHEDA)
|
1724005033NRG23240620220440959
|
24/06/2022
|
mohammad
|
1724005033WL025315
|
mohammad
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
mohammad
|
(000000)
|
|
2
|
BHIKANGAON
|
MP-24-005-033-001/615-D
(LALKHEDA)
|
1724005033NRG23240620220440972
|
24/06/2022
|
rafik
|
1724005033WL025315
|
rafik
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
rafik
|
(000000)
|
|
3
|
BHIKANGAON
|
MP-24-005-033-001/615-D
(LALKHEDA)
|
1724005033NRG23240620220440971
|
24/06/2022
|
rafik
|
1724005033WL025315
|
rafik
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
rafik
|
(000000)
|
|
4
|
BHIKANGAON
|
MP-24-005-038-001/17
(PADLY BABAJI)
|
1724005038NRG23240620220442157
|
24/06/2022
|
MITHUN MAKHRAM NAYAK
|
1724005038WL025415
|
MITHUN MAKHRAM NAYAK
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
MITHUNMAKHRAMNAYAK
|
(000000)
|
|
5
|
BHIKANGAON
|
MP-24-005-040-001/202-A
(PALASI)
|
1724005040NRG23240620220441591
|
24/06/2022
|
DHYANSINGH GORELAL
|
1724005040WL025389
|
DHYANSINGH GORELAL
|
00045
|
BARB0BHIKHA
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
DHYANSINGHGORELAL
|
(000000)
|
|
6
|
BHIKANGAON
|
MP-24-005-040-001/218-A
(PALASI)
|
1724005040NRG23240620220441595
|
24/06/2022
|
ASHOK MANGILAL
|
1724005040WL025389
|
ASHOK MANGILAL
|
00045
|
BARB0BHIKHA
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
ASHOKMANGILAL
|
(000000)
|
|
7
|
BHIKANGAON
|
MP-24-005-040-001/237-B
(PALASI)
|
1724005040NRG23240620220441599
|
24/06/2022
|
FUNADA BAI MADAN
|
1724005040WL025389
|
FUNADA BAI MADAN
|
00045
|
BARB0BHIKHA
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
FUNADABAIMADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
8
|
BHIKANGAON
|
MP-24-005-057-002/54
(SIRALI)
|
1724005057NRG23240620220438847
|
24/06/2022
|
Uttam
|
1724005057WL025178
|
Uttam
|
00045
|
BARB0PIPIND
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHIKANGAON
|
MP-24-005-001-001/470-A
(AHIRKHEDA)
|
1724005001NRG23240620220438733
|
24/06/2022
|
CHAMPA BAI SUBHASH
|
1724005001WL025158
|
CHAMPA BAI SUBHASH
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
CHAMPABAISUBHASH
|
(000000)
|
|
10
|
BHIKANGAON
|
MP-24-005-001-001/650-A
(AHIRKHEDA)
|
1724005001NRG23240620220438754
|
24/06/2022
|
Aarti bai deepak
|
1724005001WL025158
|
Aarti bai deepak
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Aartibaideepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
BHIKANGAON
|
MP-24-005-030-001/101-C
(KHERDA)
|
1724005000NRG23240620220443879
|
24/06/2022
|
BHURELAL JASWANT
|
1724005WL025536
|
BHURELAL JASWANT
|
00048
|
BKID0009929
|
816
|
816
|
Processed
|
01/07/2022
|
|
596520936
|
|
BHURELALJASWANT
|
(000000)
|
|
12
|
BHIKANGAON
|
MP-24-005-030-001/102
(KHERDA)
|
1724005000NRG23240620220443880
|
24/06/2022
|
LAXMI
|
1724005WL025536
|
LAXMI
|
00048
|
BKID0009929
|
816
|
816
|
Processed
|
01/07/2022
|
|
596520936
|
|
LAXMI
|
(000000)
|
|
13
|
BHIKANGAON
|
MP-24-005-030-001/107-B
(KHERDA)
|
1724005000NRG23240620220443881
|
24/06/2022
|
sahrukh
|
1724005WL025536
|
sahrukh
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
sahrukh
|
(000000)
|
|
14
|
BHIKANGAON
|
MP-24-005-030-001/119
(KHERDA)
|
1724005000NRG23240620220443882
|
24/06/2022
|
ANIL JASVANT
|
1724005WL025536
|
ANIL JASVANT
|
00048
|
BKID0009929
|
408
|
408
|
Processed
|
01/07/2022
|
|
596520936
|
|
ANILJASVANT
|
(000000)
|
|
15
|
BHIKANGAON
|
MP-24-005-030-001/213
(KHERDA)
|
1724005000NRG23240620220443884
|
24/06/2022
|
RAMSUR
|
1724005WL025536
|
RAMSUR
|
00048
|
BKID0009929
|
816
|
816
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAMSUR
|
(000000)
|
|
16
|
BHIKANGAON
|
MP-24-005-030-001/214-B
(KHERDA)
|
1724005000NRG23240620220443885
|
24/06/2022
|
apasingh
|
1724005WL025536
|
apasingh
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
apasingh
|
(000000)
|
|
17
|
BHIKANGAON
|
MP-24-005-030-001/214-C
(KHERDA)
|
1724005000NRG23240620220443886
|
24/06/2022
|
babalu
|
1724005WL025536
|
babalu
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
babalu
|
(000000)
|
|
18
|
BHIKANGAON
|
MP-24-005-030-001/247
(KHERDA)
|
1724005000NRG23240620220443887
|
24/06/2022
|
mohan
|
1724005WL025536
|
mohan
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
mohan
|
(000000)
|
|
19
|
BHIKANGAON
|
MP-24-005-030-001/256-B
(KHERDA)
|
1724005000NRG23240620220443888
|
24/06/2022
|
dongersingh
|
1724005WL025536
|
dongersingh
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
dongersingh
|
(000000)
|
|
20
|
BHIKANGAON
|
MP-24-005-030-001/266-B
(KHERDA)
|
1724005000NRG23240620220443890
|
24/06/2022
|
aliya
|
1724005WL025536
|
aliya
|
00048
|
BKID0009929
|
408
|
408
|
Processed
|
01/07/2022
|
|
596520936
|
|
aliya
|
(000000)
|
|
21
|
BHIKANGAON
|
MP-24-005-030-001/384
(KHERDA)
|
1724005000NRG23240620220443891
|
24/06/2022
|
IMRANKHAN MOHAMMADKHAN
|
1724005WL025536
|
IMRANKHAN MOHAMMADKHAN
|
00048
|
BKID0009929
|
408
|
408
|
Processed
|
01/07/2022
|
|
596520936
|
|
IMRANKHANMOHAMMADKHAN
|
(000000)
|
|
22
|
BHIKANGAON
|
MP-24-005-030-001/64-B
(KHERDA)
|
1724005000NRG23240620220443892
|
24/06/2022
|
PRITI DHARMENDRA
|
1724005WL025536
|
PRITI DHARMENDRA
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
PRITIDHARMENDRA
|
(000000)
|
|
23
|
BHIKANGAON
|
MP-24-005-030-001/81
(KHERDA)
|
1724005000NRG23240620220443893
|
24/06/2022
|
DEOSUR VALA
|
1724005WL025536
|
DEOSUR VALA
|
00048
|
BKID0009929
|
408
|
408
|
Processed
|
01/07/2022
|
|
596520936
|
|
DEOSURVALA
|
(000000)
|
|
24
|
BHIKANGAON
|
MP-24-005-057-001/103
(SIRALI)
|
1724005057NRG23240620220438807
|
24/06/2022
|
Fulbai ramesh
|
1724005057WL025177
|
Fulbai ramesh
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Fulbairamesh
|
(000000)
|
|
25
|
BHIKANGAON
|
MP-24-005-057-001/103
(SIRALI)
|
1724005057NRG23240620220438806
|
24/06/2022
|
Fulbai ramesh
|
1724005057WL025177
|
Fulbai ramesh
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Fulbairamesh
|
(000000)
|
|
26
|
BHIKANGAON
|
MP-24-005-057-001/36
(SIRALI)
|
1724005057NRG23240620220438813
|
24/06/2022
|
OMKAR
|
1724005057WL025177
|
OMKAR
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
OMKAR
|
(000000)
|
|
27
|
BHIKANGAON
|
MP-24-005-057-001/36
(SIRALI)
|
1724005057NRG23240620220438812
|
24/06/2022
|
OMKAR
|
1724005057WL025177
|
OMKAR
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
OMKAR
|
(000000)
|
|
28
|
BHIKANGAON
|
MP-24-005-057-002/104
(SIRALI)
|
1724005057NRG23240620220438815
|
24/06/2022
|
tilok
|
1724005057WL025177
|
tilok
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
tilok
|
(000000)
|
|
29
|
BHIKANGAON
|
MP-24-005-057-002/104
(SIRALI)
|
1724005057NRG23240620220438814
|
24/06/2022
|
tilok
|
1724005057WL025177
|
tilok
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
tilok
|
(000000)
|
|
30
|
BHIKANGAON
|
MP-24-005-057-002/359
(SIRALI)
|
1724005057NRG23240620220438824
|
24/06/2022
|
RAMESH DHYANSINGH
|
1724005057WL025177
|
RAMESH DHYANSINGH
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAMESHDHYANSINGH
|
(000000)
|
|
31
|
BHIKANGAON
|
MP-24-005-057-002/359
(SIRALI)
|
1724005057NRG23240620220438823
|
24/06/2022
|
RAMESH DHYANSINGH
|
1724005057WL025177
|
RAMESH DHYANSINGH
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAMESHDHYANSINGH
|
(000000)
|
|
32
|
BHIKANGAON
|
MP-24-005-057-002/53
(SIRALI)
|
1724005057NRG23240620220438826
|
24/06/2022
|
LAXMAN
|
1724005057WL025177
|
LAXMAN
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
LAXMAN
|
(000000)
|
|
33
|
BHIKANGAON
|
MP-24-005-057-002/53
(SIRALI)
|
1724005057NRG23240620220438825
|
24/06/2022
|
LAXMAN
|
1724005057WL025177
|
LAXMAN
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
LAXMAN
|
(000000)
|
|
34
|
BHIKANGAON
|
MP-24-005-057-002/80
(SIRALI)
|
1724005057NRG23240620220438831
|
24/06/2022
|
DINESH
|
1724005057WL025177
|
DINESH
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
DINESH
|
(000000)
|
|
35
|
BHIKANGAON
|
MP-24-005-057-002/80
(SIRALI)
|
1724005057NRG23240620220438830
|
24/06/2022
|
DINESH
|
1724005057WL025177
|
DINESH
|
00048
|
BKID0009929
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
36
|
BHIKANGAON
|
MP-24-005-033-001/111-A
(LALKHEDA)
|
1724005033NRG23240620220440939
|
24/06/2022
|
Akash
|
1724005033WL025315
|
Akash
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Akash
|
(000000)
|
|
37
|
BHIKANGAON
|
MP-24-005-033-001/33
(LALKHEDA)
|
1724005033NRG23240620220440950
|
24/06/2022
|
priyanka
|
1724005033WL025315
|
priyanka
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
priyanka
|
(000000)
|
|
38
|
BHIKANGAON
|
MP-24-005-033-001/33
(LALKHEDA)
|
1724005033NRG23240620220440949
|
24/06/2022
|
sanjay
|
1724005033WL025315
|
sanjay
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
sanjay
|
(000000)
|
|
39
|
BHIKANGAON
|
MP-24-005-038-001/226
(PADLY BABAJI)
|
1724005038NRG23240620220442127
|
24/06/2022
|
KANTI BAI PAPPU
|
1724005038WL025410
|
KANTI BAI PAPPU
|
00048
|
BKID0009934
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
KANTIBAIPAPPU
|
(000000)
|
|
40
|
BHIKANGAON
|
MP-24-005-040-001/182
(PALASI)
|
1724005040NRG23240620220441588
|
24/06/2022
|
RALU BAI BALU
|
1724005040WL025389
|
RALU BAI BALU
|
00048
|
BKID0009934
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
RALUBAIBALU
|
(000000)
|
|
41
|
BHIKANGAON
|
MP-24-005-040-001/202
(PALASI)
|
1724005040NRG23240620220441590
|
24/06/2022
|
BARKI GORELAL
|
1724005040WL025389
|
BARKI GORELAL
|
00048
|
BKID0009934
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
BARKIGORELAL
|
(000000)
|
|
42
|
BHIKANGAON
|
MP-24-005-040-001/218
(PALASI)
|
1724005040NRG23240620220441594
|
24/06/2022
|
PARMI BAI MANGILAL
|
1724005040WL025389
|
PARMI BAI MANGILAL
|
00048
|
BKID0009934
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
PARMIBAIMANGILAL
|
(000000)
|
|
43
|
BHIKANGAON
|
MP-24-005-040-001/237
(PALASI)
|
1724005040NRG23240620220441597
|
24/06/2022
|
SAKRI BAI RAMESH
|
1724005040WL025389
|
SAKRI BAI RAMESH
|
00048
|
BKID0009934
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
SAKRIBAIRAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
44
|
BHIKANGAON
|
MP-24-005-001-001/44-C
(AHIRKHEDA)
|
1724005001NRG23240620220438728
|
24/06/2022
|
Amit Prakash
|
1724005001WL025158
|
Amit Prakash
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
AmitPrakash
|
(000000)
|
|
45
|
BHIKANGAON
|
MP-24-005-001-001/44-C
(AHIRKHEDA)
|
1724005001NRG23240620220438729
|
24/06/2022
|
Manjula bai Amit
|
1724005001WL025158
|
Manjula bai Amit
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
ManjulabaiAmit
|
(000000)
|
|
46
|
BHIKANGAON
|
MP-24-005-001-001/46-D
(AHIRKHEDA)
|
1724005001NRG23240620220438730
|
24/06/2022
|
Suresh javansingh
|
1724005001WL025158
|
Suresh javansingh
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Sureshjavansingh
|
(000000)
|
|
47
|
BHIKANGAON
|
MP-24-005-001-001/502-A
(AHIRKHEDA)
|
1724005001NRG23240620220438737
|
24/06/2022
|
LOKENDRA MOJILAL
|
1724005001WL025158
|
LOKENDRA MOJILAL
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
LOKENDRAMOJILAL
|
(000000)
|
|
48
|
BHIKANGAON
|
MP-24-005-001-001/502-A
(AHIRKHEDA)
|
1724005001NRG23240620220438736
|
24/06/2022
|
PREMLAL MOJILAL
|
1724005001WL025158
|
PREMLAL MOJILAL
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
PREMLALMOJILAL
|
(000000)
|
|
49
|
BHIKANGAON
|
MP-24-005-001-001/608-D
(AHIRKHEDA)
|
1724005001NRG23240620220438740
|
24/06/2022
|
Rahul Gabaru
|
1724005001WL025158
|
Rahul Gabaru
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
RahulGabaru
|
(000000)
|
|
50
|
BHIKANGAON
|
MP-24-005-001-001/617
(AHIRKHEDA)
|
1724005001NRG23240620220438743
|
24/06/2022
|
Shubham
|
1724005001WL025158
|
Shubham
|
00051
|
MAHB0000855
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Shubham
|
(000000)
|
|
51
|
BHIKANGAON
|
MP-24-005-001-001/619
(AHIRKHEDA)
|
1724005001NRG23240620220438744
|
24/06/2022
|
NARAYAN MANSHARAM
|
1724005001WL025158
|
NARAYAN MANSHARAM
|
00051
|
MAHB0000855
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
NARAYANMANSHARAM
|
(000000)
|
|
52
|
BHIKANGAON
|
MP-24-005-001-001/645-D
(AHIRKHEDA)
|
1724005001NRG23240620220438745
|
24/06/2022
|
Bankar kaluram
|
1724005001WL025158
|
Bankar kaluram
|
00051
|
MAHB0000855
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Bankarkaluram
|
(000000)
|
|
53
|
BHIKANGAON
|
MP-24-005-001-001/645-D
(AHIRKHEDA)
|
1724005001NRG23240620220438747
|
24/06/2022
|
Kajal bankat
|
1724005001WL025158
|
Kajal bankat
|
00051
|
MAHB0000855
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Kajalbankat
|
(000000)
|
|
54
|
BHIKANGAON
|
MP-24-005-001-001/645-D
(AHIRKHEDA)
|
1724005001NRG23240620220438746
|
24/06/2022
|
Kala bai bankat
|
1724005001WL025158
|
Kala bai bankat
|
00051
|
MAHB0000855
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Kalabaibankat
|
(000000)
|
|
55
|
BHIKANGAON
|
MP-24-005-001-001/648-B
(AHIRKHEDA)
|
1724005001NRG23240620220438751
|
24/06/2022
|
Narmada bai punya
|
1724005001WL025158
|
Narmada bai punya
|
00051
|
MAHB0000855
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Narmadabaipunya
|
(000000)
|
|
56
|
BHIKANGAON
|
MP-24-005-001-001/648-B
(AHIRKHEDA)
|
1724005001NRG23240620220438752
|
24/06/2022
|
Sanjay punya
|
1724005001WL025158
|
Sanjay punya
|
00051
|
MAHB0000855
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Sanjaypunya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
57
|
BHIKANGAON
|
MP-24-005-001-001/470-A
(AHIRKHEDA)
|
1724005001NRG23240620220438732
|
24/06/2022
|
SUBHASH NAVALSINGH
|
1724005001WL025158
|
SUBHASH NAVALSINGH
|
00078
|
CNRB0004778
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SUBHASHNAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BHIKANGAON
|
MP-24-005-057-002/49
(SIRALI)
|
1724005057NRG23240620220438846
|
24/06/2022
|
SACHIN KAMAL
|
1724005057WL025178
|
SACHIN KAMAL
|
00078
|
CNRB0005983
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SACHINKAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
BHIKANGAON
|
MP-24-005-001-001/489-A
(AHIRKHEDA)
|
1724005001NRG23240620220438735
|
24/06/2022
|
SARITA BAI BAHADUR
|
1724005001WL025158
|
SARITA BAI BAHADUR
|
00168
|
ICIC0000867
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SARITABAIBAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BHIKANGAON
|
MP-24-005-038-001/98
(PADLY BABAJI)
|
1724005038NRG23240620220442128
|
24/06/2022
|
BANARAS BAI MOHAN
|
1724005038WL025410
|
BANARAS BAI MOHAN
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
BANARASBAIMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
BHIKANGAON
|
MP-24-005-057-001/180
(SIRALI)
|
1724005057NRG23240620220438809
|
24/06/2022
|
SUNIL TUTAJI
|
1724005057WL025177
|
SUNIL TUTAJI
|
00415
|
SBIN0010797
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SUNILTUTAJI
|
(000000)
|
|
62
|
BHIKANGAON
|
MP-24-005-057-001/180
(SIRALI)
|
1724005057NRG23240620220438808
|
24/06/2022
|
SUNIL TUTAJI
|
1724005057WL025177
|
SUNIL TUTAJI
|
00415
|
SBIN0010797
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SUNILTUTAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
BHIKANGAON
|
MP-24-005-030-001/101-A
(KHERDA)
|
1724005000NRG23240620220443878
|
24/06/2022
|
RAJENDRA
|
1724005WL025536
|
RAJENDRA
|
00415
|
SBIN0017108
|
816
|
816
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAJENDRA
|
(000000)
|
|
64
|
BHIKANGAON
|
MP-24-005-030-001/256-B
(KHERDA)
|
1724005000NRG23240620220443889
|
24/06/2022
|
sunita
|
1724005WL025536
|
sunita
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
65
|
BHIKANGAON
|
MP-24-005-035-001/172
(NARGAON)
|
1724005000NRG23240620220443869
|
24/06/2022
|
JANKIBAI MUKESH
|
1724005WL025534
|
JANKIBAI MUKESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
JANKIBAIMUKESH
|
(000000)
|
|
66
|
BHIKANGAON
|
MP-24-005-035-001/273-A
(NARGAON)
|
1724005000NRG23240620220443870
|
24/06/2022
|
LOBHESINGH JHAPUSINGH
|
1724005WL025534
|
LOBHESINGH JHAPUSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
LOBHESINGHJHAPUSINGH
|
(000000)
|
|
67
|
BHIKANGAON
|
MP-24-005-035-001/50-A
(NARGAON)
|
1724005000NRG23240620220443871
|
24/06/2022
|
CHINTABAI RAJU
|
1724005WL025534
|
CHINTABAI RAJU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
CHINTABAIRAJU
|
(000000)
|
|
68
|
BHIKANGAON
|
MP-24-005-038-001/51
(PADLY BABAJI)
|
1724005038NRG23240620220442151
|
24/06/2022
|
BALIRAM CHITAR
|
1724005038WL025413
|
BALIRAM CHITAR
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
BALIRAMCHITAR
|
(000000)
|
|
69
|
BHIKANGAON
|
MP-24-005-038-001/51
(PADLY BABAJI)
|
1724005038NRG23240620220442152
|
24/06/2022
|
SHALU BALIRAM
|
1724005038WL025413
|
SHALU BALIRAM
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
SHALUBALIRAM
|
(000000)
|
|
70
|
BHIKANGAON
|
MP-24-005-038-002/94-A
(PADLY BABAJI)
|
1724005038NRG23240620220442159
|
24/06/2022
|
AAYASA BEE ESMAIL KHA
|
1724005038WL025416
|
AAYASA BEE ESMAIL KHA
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
AAYASABEEESMAILKHA
|
(000000)
|
|
71
|
BHIKANGAON
|
MP-24-005-038-002/94-A
(PADLY BABAJI)
|
1724005038NRG23240620220442158
|
24/06/2022
|
ISMAIL KHA
|
1724005038WL025416
|
ISMAIL KHA
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
ISMAILKHA
|
(000000)
|
|
72
|
BHIKANGAON
|
MP-24-005-040-001/202-A
(PALASI)
|
1724005040NRG23240620220441592
|
24/06/2022
|
KRISHNA DHYANSINGH
|
1724005040WL025389
|
KRISHNA DHYANSINGH
|
00415
|
SBIN0030033
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
KRISHNADHYANSINGH
|
(000000)
|
|
73
|
BHIKANGAON
|
MP-24-005-040-001/237-B
(PALASI)
|
1724005040NRG23240620220441598
|
24/06/2022
|
MADAN RAMESH
|
1724005040WL025389
|
MADAN RAMESH
|
00415
|
SBIN0030033
|
612
|
612
|
Processed
|
01/07/2022
|
|
596520936
|
|
MADANRAMESH
|
(000000)
|
|
74
|
BHIKANGAON
|
MP-24-005-048-003/88
(RAMPURA)
|
1724005048NRG23240620220441197
|
24/06/2022
|
Sushilabai Aamansingh
|
1724005048WL025335
|
Sushilabai Aamansingh
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
SushilabaiAamansingh
|
(000000)
|
|
75
|
BHIKANGAON
|
MP-24-005-057-002/11
(SIRALI)
|
1724005057NRG23240620220438817
|
24/06/2022
|
KADVIBAI DEVESINGH
|
1724005057WL025177
|
KADVIBAI DEVESINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
KADVIBAIDEVESINGH
|
(000000)
|
|
76
|
BHIKANGAON
|
MP-24-005-057-002/11
(SIRALI)
|
1724005057NRG23240620220438816
|
24/06/2022
|
KADVIBAI DEVESINGH
|
1724005057WL025177
|
KADVIBAI DEVESINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
KADVIBAIDEVESINGH
|
(000000)
|
|
77
|
BHIKANGAON
|
MP-24-005-057-002/110-A
(SIRALI)
|
1724005057NRG23240620220438832
|
24/06/2022
|
GULAB RAMSINGH
|
1724005057WL025178
|
GULAB RAMSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
GULABRAMSINGH
|
(000000)
|
|
78
|
BHIKANGAON
|
MP-24-005-057-002/110-A
(SIRALI)
|
1724005057NRG23240620220438833
|
24/06/2022
|
GUNJABAI GULAB
|
1724005057WL025178
|
GUNJABAI GULAB
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
GUNJABAIGULAB
|
(000000)
|
|
79
|
BHIKANGAON
|
MP-24-005-057-002/115-B
(SIRALI)
|
1724005057NRG23240620220438834
|
24/06/2022
|
RAJENDRA
|
1724005057WL025178
|
RAJENDRA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAJENDRA
|
(000000)
|
|
80
|
BHIKANGAON
|
MP-24-005-057-002/115-B
(SIRALI)
|
1724005057NRG23240620220438835
|
24/06/2022
|
RAJENDRA PREMSINGH
|
1724005057WL025178
|
RAJENDRA PREMSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAJENDRAPREMSINGH
|
(000000)
|
|
81
|
BHIKANGAON
|
MP-24-005-057-002/26
(SIRALI)
|
1724005057NRG23240620220438836
|
24/06/2022
|
BHUPENDRA KADWA
|
1724005057WL025178
|
BHUPENDRA KADWA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
BHUPENDRAKADWA
|
(000000)
|
|
82
|
BHIKANGAON
|
MP-24-005-057-002/26
(SIRALI)
|
1724005057NRG23240620220438837
|
24/06/2022
|
Latabai
|
1724005057WL025178
|
Latabai
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Latabai
|
(000000)
|
|
83
|
BHIKANGAON
|
MP-24-005-057-002/27
(SIRALI)
|
1724005057NRG23240620220438818
|
24/06/2022
|
NAYANSINGH KHUMANSINGH
|
1724005057WL025177
|
NAYANSINGH KHUMANSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
NAYANSINGHKHUMANSINGH
|
(000000)
|
|
84
|
BHIKANGAON
|
MP-24-005-057-002/28
(SIRALI)
|
1724005057NRG23240620220438838
|
24/06/2022
|
NILABAI
|
1724005057WL025178
|
NILABAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
NILABAI
|
(000000)
|
|
85
|
BHIKANGAON
|
MP-24-005-057-002/29
(SIRALI)
|
1724005057NRG23240620220438820
|
24/06/2022
|
ANUSHYABAI UMESH
|
1724005057WL025177
|
ANUSHYABAI UMESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
ANUSHYABAIUMESH
|
(000000)
|
|
86
|
BHIKANGAON
|
MP-24-005-057-002/342
(SIRALI)
|
1724005057NRG23240620220438840
|
24/06/2022
|
JAYRAMPURI NARSIH
|
1724005057WL025178
|
JAYRAMPURI NARSIH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
JAYRAMPURINARSIH
|
(000000)
|
|
87
|
BHIKANGAON
|
MP-24-005-057-002/347
(SIRALI)
|
1724005057NRG23240620220438841
|
24/06/2022
|
CHANDRAPAL PYARSINGH
|
1724005057WL025178
|
CHANDRAPAL PYARSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
CHANDRAPALPYARSINGH
|
(000000)
|
|
88
|
BHIKANGAON
|
MP-24-005-057-002/347
(SIRALI)
|
1724005057NRG23240620220438842
|
24/06/2022
|
KAVITABAI CHANDRAPAL
|
1724005057WL025178
|
KAVITABAI CHANDRAPAL
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
KAVITABAICHANDRAPAL
|
(000000)
|
|
89
|
BHIKANGAON
|
MP-24-005-057-002/348
(SIRALI)
|
1724005057NRG23240620220438843
|
24/06/2022
|
KRISHNABAI
|
1724005057WL025178
|
KRISHNABAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
KRISHNABAI
|
(000000)
|
|
90
|
BHIKANGAON
|
MP-24-005-057-002/35
(SIRALI)
|
1724005057NRG23240620220438822
|
24/06/2022
|
SAVATRIBAI
|
1724005057WL025177
|
SAVATRIBAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SAVATRIBAI
|
(000000)
|
|
91
|
BHIKANGAON
|
MP-24-005-057-002/355
(SIRALI)
|
1724005057NRG23240620220438845
|
24/06/2022
|
SUBDRABAI NANURAM
|
1724005057WL025178
|
SUBDRABAI NANURAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SUBDRABAINANURAM
|
(000000)
|
|
92
|
BHIKANGAON
|
MP-24-005-057-002/355
(SIRALI)
|
1724005057NRG23240620220438844
|
24/06/2022
|
SUBDRABAI NANURAM
|
1724005057WL025178
|
SUBDRABAI NANURAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SUBDRABAINANURAM
|
(000000)
|
|
93
|
BHIKANGAON
|
MP-24-005-057-002/54
(SIRALI)
|
1724005057NRG23240620220438848
|
24/06/2022
|
Vinod
|
1724005057WL025178
|
Vinod
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Vinod
|
(000000)
|
|
94
|
BHIKANGAON
|
MP-24-005-057-002/63
(SIRALI)
|
1724005057NRG23240620220438849
|
24/06/2022
|
RAHUL RAJARAM
|
1724005057WL025178
|
RAHUL RAJARAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAHULRAJARAM
|
(000000)
|
|
95
|
BHIKANGAON
|
MP-24-005-057-002/77
(SIRALI)
|
1724005057NRG23240620220438829
|
24/06/2022
|
PREMSINGH
|
1724005057WL025177
|
PREMSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
96
|
BHIKANGAON
|
MP-24-005-001-001/321
(AHIRKHEDA)
|
1724005001NRG23240620220438725
|
24/06/2022
|
ASHOK FATTU
|
1724005001WL025158
|
ASHOK FATTU
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
ASHOKFATTU
|
(000000)
|
|
97
|
BHIKANGAON
|
MP-24-005-001-001/46-D
(AHIRKHEDA)
|
1724005001NRG23240620220438731
|
24/06/2022
|
Sahaja bai Suresh
|
1724005001WL025158
|
Sahaja bai Suresh
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
SahajabaiSuresh
|
(000000)
|
|
98
|
BHIKANGAON
|
MP-24-005-001-001/489-A
(AHIRKHEDA)
|
1724005001NRG23240620220438734
|
24/06/2022
|
BAHADUR NAVALSINGH
|
1724005001WL025158
|
BAHADUR NAVALSINGH
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
BAHADURNAVALSINGH
|
(000000)
|
|
99
|
BHIKANGAON
|
MP-24-005-001-001/617
(AHIRKHEDA)
|
1724005001NRG23240620220438741
|
24/06/2022
|
Mathuralal
|
1724005001WL025158
|
Mathuralal
|
00415
|
SBIN0030034
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Mathuralal
|
(000000)
|
|
100
|
BHIKANGAON
|
MP-24-005-001-001/617
(AHIRKHEDA)
|
1724005001NRG23240620220438742
|
24/06/2022
|
Narmada bai
|
1724005001WL025158
|
Narmada bai
|
00415
|
SBIN0030034
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Narmadabai
|
(000000)
|
|
101
|
BHIKANGAON
|
MP-24-005-001-001/650-A
(AHIRKHEDA)
|
1724005001NRG23240620220438753
|
24/06/2022
|
Deepak
|
1724005001WL025158
|
Deepak
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
102
|
BHIKANGAON
|
MP-24-005-033-001/65
(LALKHEDA)
|
1724005033NRG23240620220440975
|
24/06/2022
|
jyoti
|
1724005033WL025315
|
jyoti
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
jyoti
|
(000000)
|
|
103
|
BHIKANGAON
|
MP-24-005-033-001/65
(LALKHEDA)
|
1724005033NRG23240620220440974
|
24/06/2022
|
nandlal
|
1724005033WL025315
|
nandlal
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
BHIKANGAON
|
MP-24-005-033-001/558
(LALKHEDA)
|
1724005033NRG23240620220440957
|
24/06/2022
|
babu anbharam
|
1724005033WL025315
|
babu anbharam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
babuanbharam
|
(000000)
|
|
105
|
BHIKANGAON
|
MP-24-005-033-001/560
(LALKHEDA)
|
1724005033NRG23240620220440958
|
24/06/2022
|
sandip
|
1724005033WL025315
|
sandip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
sandip
|
(000000)
|
|
106
|
BHIKANGAON
|
MP-24-005-038-001/17
(PADLY BABAJI)
|
1724005038NRG23240620220442156
|
24/06/2022
|
SHYAMDAS MAKRAM
|
1724005038WL025415
|
SHYAMDAS MAKRAM
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596520936
|
|
SHYAMDASMAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
BHIKANGAON
|
MP-24-005-033-001/563
(LALKHEDA)
|
1724005033NRG23240620220440961
|
24/06/2022
|
Mukesh
|
1724005033WL025315
|
Mukesh
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Mukesh
|
(000000)
|
|
108
|
BHIKANGAON
|
MP-24-005-033-001/566
(LALKHEDA)
|
1724005033NRG23240620220440963
|
24/06/2022
|
Salim
|
1724005033WL025315
|
Salim
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Salim
|
(000000)
|
|
109
|
BHIKANGAON
|
MP-24-005-033-001/566
(LALKHEDA)
|
1724005033NRG23240620220440962
|
24/06/2022
|
Sameer
|
1724005033WL025315
|
Sameer
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Sameer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
110
|
BHIKANGAON
|
MP-24-005-035-001/97
(NARGAON)
|
1724005000NRG23240620220443874
|
24/06/2022
|
RAM MANAK
|
1724005WL025534
|
RAM MANAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
RAMMANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
BHIKANGAON
|
MP-24-005-001-001/646-A
(AHIRKHEDA)
|
1724005001NRG23240620220438749
|
24/06/2022
|
Aakash
|
1724005001WL025158
|
Aakash
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Aakash
|
(000000)
|
|
112
|
BHIKANGAON
|
MP-24-005-001-001/646-A
(AHIRKHEDA)
|
1724005001NRG23240620220438748
|
24/06/2022
|
ChaMpalal
|
1724005001WL025158
|
ChaMpalal
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
ChaMpalal
|
(000000)
|
|
113
|
BHIKANGAON
|
MP-24-005-001-001/646-A
(AHIRKHEDA)
|
1724005001NRG23240620220438750
|
24/06/2022
|
Vikash
|
1724005001WL025158
|
Vikash
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596520936
|
|
Vikash
|
(000000)
|
|
114
|
BHIKANGAON
|
MP-24-005-033-001/112-A
(LALKHEDA)
|
1724005033NRG23240620220440940
|
24/06/2022
|
radha bai
|
1724005033WL025315
|
radha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
radhabai
|
(000000)
|
|
115
|
BHIKANGAON
|
MP-24-005-033-001/201-A
(LALKHEDA)
|
1724005033NRG23240620220440943
|
24/06/2022
|
pradip tivari
|
1724005033WL025315
|
pradip tivari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
pradiptivari
|
(000000)
|
|
116
|
BHIKANGAON
|
MP-24-005-033-001/352-A
(LALKHEDA)
|
1724005033NRG23240620220440952
|
24/06/2022
|
rekhabai
|
1724005033WL025315
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
rekhabai
|
(000000)
|
|
117
|
BHIKANGAON
|
MP-24-005-033-001/50
(LALKHEDA)
|
1724005033NRG23240620220440953
|
24/06/2022
|
liladhar
|
1724005033WL025315
|
liladhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
liladhar
|
(000000)
|
|
118
|
BHIKANGAON
|
MP-24-005-033-001/50
(LALKHEDA)
|
1724005033NRG23240620220440954
|
24/06/2022
|
santoshi
|
1724005033WL025315
|
santoshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
santoshi
|
(000000)
|
|
119
|
BHIKANGAON
|
MP-24-005-033-001/563
(LALKHEDA)
|
1724005033NRG23240620220440960
|
24/06/2022
|
Omprakash
|
1724005033WL025315
|
Omprakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Omprakash
|
(000000)
|
|
120
|
BHIKANGAON
|
MP-24-005-033-001/606
(LALKHEDA)
|
1724005033NRG23240620220440966
|
24/06/2022
|
asha
|
1724005033WL025315
|
asha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
asha
|
(000000)
|
|
121
|
BHIKANGAON
|
MP-24-005-033-001/606
(LALKHEDA)
|
1724005033NRG23240620220440965
|
24/06/2022
|
Chitar
|
1724005033WL025315
|
Chitar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Chitar
|
(000000)
|
|
122
|
BHIKANGAON
|
MP-24-005-033-001/614
(LALKHEDA)
|
1724005033NRG23240620220440968
|
24/06/2022
|
chhavi
|
1724005033WL025315
|
chhavi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
chhavi
|
(000000)
|
|
123
|
BHIKANGAON
|
MP-24-005-033-001/614
(LALKHEDA)
|
1724005033NRG23240620220440967
|
24/06/2022
|
Duregesh
|
1724005033WL025315
|
Duregesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
Duregesh
|
(000000)
|
|
124
|
BHIKANGAON
|
MP-24-005-033-001/615-A
(LALKHEDA)
|
1724005033NRG23240620220440970
|
24/06/2022
|
bharati bai
|
1724005033WL025315
|
bharati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
bharatibai
|
(000000)
|
|
125
|
BHIKANGAON
|
MP-24-005-033-001/615-A
(LALKHEDA)
|
1724005033NRG23240620220440969
|
24/06/2022
|
shekhar
|
1724005033WL025315
|
shekhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
shekhar
|
(000000)
|
|
126
|
BHIKANGAON
|
MP-24-005-033-001/617
(LALKHEDA)
|
1724005033NRG23240620220440973
|
24/06/2022
|
BHURELAL
|
1724005033WL025315
|
BHURELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596520936
|
|
BHURELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167484
|
167484
|
|
|
|
|
|
|
|