|
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
|
GOGANWA
|
MP-24-007-021-002/274
(KUNDIYA)
|
1724007021NRG23130720220553303
|
13/07/2022
|
Dharmendra
|
1724007021WL034868
|
Dharmendra
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
Dharmendra
|
(000000)
|
|
2
|
GOGANWA
|
MP-24-007-035-001/47-A
(SURPALA)
|
1724007035NRG23130720220553957
|
13/07/2022
|
punam
|
1724007035WL034987
|
punam
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
punam
|
(000000)
|
|
3
|
GOGANWA
|
MP-24-007-035-001/47-A
(SURPALA)
|
1724007035NRG23130720220553958
|
13/07/2022
|
punam
|
1724007035WL034987
|
punam
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
punam
|
(000000)
|
|
4
|
GOGANWA
|
MP-24-007-035-001/65
(SURPALA)
|
1724007035NRG23130720220553939
|
13/07/2022
|
doulatsing
|
1724007035WL034985
|
doulatsing
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
doulatsing
|
(000000)
|
|
5
|
GOGANWA
|
MP-24-007-035-002/22
(SURPALA)
|
1724007035NRG23130720220553918
|
13/07/2022
|
URMILA
|
1724007035WL034980
|
URMILA
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
URMILA
|
(000000)
|
|
6
|
GOGANWA
|
MP-24-007-044-001/181
(DEVALGAON)
|
1724007044NRG23130720220554575
|
13/07/2022
|
RAJESH YADAV
|
1724007044WL035084
|
RAJESH YADAV
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAJESHYADAV
|
(000000)
|
|
7
|
GOGANWA
|
MP-24-007-044-001/350
(DEVALGAON)
|
1724007044NRG23130720220554599
|
13/07/2022
|
anisa bee mansuri
|
1724007044WL035084
|
anisa bee mansuri
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
anisabeemansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
8
|
GOGANWA
|
MP-24-007-021-002/222-A
(KUNDIYA)
|
1724007021NRG23130720220553266
|
13/07/2022
|
BASU BAI
|
1724007021WL034866
|
BASU BAI
|
00048
|
BKID0008835
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
BASUBAI
|
(000000)
|
|
9
|
GOGANWA
|
MP-24-007-021-002/222-A
(KUNDIYA)
|
1724007021NRG23130720220553267
|
13/07/2022
|
MISHRILAL
|
1724007021WL034866
|
MISHRILAL
|
00048
|
BKID0008835
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
MISHRILAL
|
(000000)
|
|
10
|
GOGANWA
|
MP-24-007-021-002/222-A
(KUNDIYA)
|
1724007021NRG23130720220553268
|
13/07/2022
|
MISHRILAL
|
1724007021WL034866
|
MISHRILAL
|
00048
|
BKID0008835
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
MISHRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
GOGANWA
|
MP-24-007-021-002/163
(KUNDIYA)
|
1724007021NRG23130720220553263
|
13/07/2022
|
IMRAN YUSUF
|
1724007021WL034866
|
IMRAN YUSUF
|
00048
|
BKID0009591
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
IMRANYUSUF
|
(000000)
|
|
12
|
GOGANWA
|
MP-24-007-021-002/163
(KUNDIYA)
|
1724007021NRG23130720220553264
|
13/07/2022
|
SULTANA
|
1724007021WL034866
|
SULTANA
|
00048
|
BKID0009591
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
SULTANA
|
(000000)
|
|
13
|
GOGANWA
|
MP-24-007-021-002/208-B
(KUNDIYA)
|
1724007021NRG23130720220553296
|
13/07/2022
|
SACHIN
|
1724007021WL034868
|
SACHIN
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SACHIN
|
(000000)
|
|
14
|
GOGANWA
|
MP-24-007-021-002/242
(KUNDIYA)
|
1724007021NRG23130720220553321
|
13/07/2022
|
BHURI
|
1724007021WL034869
|
BHURI
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
BHURI
|
(000000)
|
|
15
|
GOGANWA
|
MP-24-007-021-002/242
(KUNDIYA)
|
1724007021NRG23130720220553322
|
13/07/2022
|
BHURI
|
1724007021WL034869
|
BHURI
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
BHURI
|
(000000)
|
|
16
|
GOGANWA
|
MP-24-007-035-002/133-B
(SURPALA)
|
1724007000NRG23130720220553118
|
13/07/2022
|
BHARAT
|
1724007WL034854
|
BHARAT
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
BHARAT
|
(000000)
|
|
17
|
GOGANWA
|
MP-24-007-035-002/230
(SURPALA)
|
1724007035NRG23130720220553941
|
13/07/2022
|
MUKESH KELASH
|
1724007035WL034985
|
MUKESH KELASH
|
00048
|
BKID0009591
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
MUKESHKELASH
|
(000000)
|
|
18
|
GOGANWA
|
MP-24-007-035-002/66-A
(SURPALA)
|
1724007035NRG23130720220553934
|
13/07/2022
|
kaharsingh
|
1724007035WL034982
|
kaharsingh
|
00048
|
BKID0009591
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
kaharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
19
|
GOGANWA
|
MP-24-007-026-004/1330
(NAGZIRI)
|
1724007032NRG23130720220553524
|
13/07/2022
|
RAGINI MAHESH
|
1724007032WL034906
|
RAGINI MAHESH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAGINIMAHESH
|
(000000)
|
|
20
|
GOGANWA
|
MP-24-007-026-004/1330
(NAGZIRI)
|
1724007032NRG23130720220553525
|
13/07/2022
|
RAGINI MAHESH
|
1724007032WL034906
|
RAGINI MAHESH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAGINIMAHESH
|
(000000)
|
|
21
|
GOGANWA
|
MP-24-007-026-004/1333
(NAGZIRI)
|
1724007032NRG23130720220553527
|
13/07/2022
|
LAXMIBAI RAMESHWAR
|
1724007032WL034906
|
LAXMIBAI RAMESHWAR
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
LAXMIBAIRAMESHWAR
|
(000000)
|
|
22
|
GOGANWA
|
MP-24-007-026-004/1333
(NAGZIRI)
|
1724007032NRG23130720220553526
|
13/07/2022
|
RAMESHWAR SHOBHARAM
|
1724007032WL034906
|
RAMESHWAR SHOBHARAM
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAMESHWARSHOBHARAM
|
(000000)
|
|
23
|
GOGANWA
|
MP-24-007-026-004/695
(NAGZIRI)
|
1724007032NRG23130720220553529
|
13/07/2022
|
DURGABAI OMPRAKASH
|
1724007032WL034906
|
DURGABAI OMPRAKASH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
DURGABAIOMPRAKASH
|
(000000)
|
|
24
|
GOGANWA
|
MP-24-007-026-004/705
(NAGZIRI)
|
1724007032NRG23130720220553532
|
13/07/2022
|
DURGA SHUBHAM
|
1724007032WL034906
|
DURGA SHUBHAM
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
DURGASHUBHAM
|
(000000)
|
|
25
|
GOGANWA
|
MP-24-007-026-004/834-A
(NAGZIRI)
|
1724007032NRG23130720220553533
|
13/07/2022
|
MATHURALAL DASHARATH
|
1724007032WL034906
|
MATHURALAL DASHARATH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MATHURALALDASHARATH
|
(000000)
|
|
26
|
GOGANWA
|
MP-24-007-026-004/834-A
(NAGZIRI)
|
1724007032NRG23130720220553534
|
13/07/2022
|
SUMAN MATHURALAL
|
1724007032WL034906
|
SUMAN MATHURALAL
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SUMANMATHURALAL
|
(000000)
|
|
27
|
GOGANWA
|
MP-24-007-026-004/834-A
(NAGZIRI)
|
1724007032NRG23130720220553535
|
13/07/2022
|
SUMAN MATHURALAL
|
1724007032WL034906
|
SUMAN MATHURALAL
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SUMANMATHURALAL
|
(000000)
|
|
28
|
GOGANWA
|
MP-24-007-026-004/834-A
(NAGZIRI)
|
1724007032NRG23130720220553536
|
13/07/2022
|
YOGESH MATHURALAL
|
1724007032WL034906
|
YOGESH MATHURALAL
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
YOGESHMATHURALAL
|
(000000)
|
|
29
|
GOGANWA
|
MP-24-007-032-002/138-A
(RUPKHEDA)
|
1724007032NRG23130720220553551
|
13/07/2022
|
bsa
|
1724007032WL034910
|
bsa
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
bsa
|
(000000)
|
|
30
|
GOGANWA
|
MP-24-007-032-002/146
(RUPKHEDA)
|
1724007032NRG23130720220553552
|
13/07/2022
|
banshilal
|
1724007032WL034910
|
banshilal
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
banshilal
|
(000000)
|
|
31
|
GOGANWA
|
MP-24-007-032-002/170
(RUPKHEDA)
|
1724007032NRG23130720220553609
|
13/07/2022
|
RAKSESH
|
1724007032WL034913
|
RAKSESH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAKSESH
|
(000000)
|
|
32
|
GOGANWA
|
MP-24-007-032-002/170
(RUPKHEDA)
|
1724007032NRG23130720220553610
|
13/07/2022
|
rekha
|
1724007032WL034913
|
rekha
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
rekha
|
(000000)
|
|
33
|
GOGANWA
|
MP-24-007-032-002/50-A
(RUPKHEDA)
|
1724007032NRG23130720220553553
|
13/07/2022
|
jitendra
|
1724007032WL034910
|
jitendra
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
jitendra
|
(000000)
|
|
34
|
GOGANWA
|
MP-24-007-032-002/50-A
(RUPKHEDA)
|
1724007032NRG23130720220553554
|
13/07/2022
|
neema
|
1724007032WL034910
|
neema
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
neema
|
(000000)
|
|
35
|
GOGANWA
|
MP-24-007-032-002/69
(RUPKHEDA)
|
1724007032NRG23130720220553545
|
13/07/2022
|
abina
|
1724007032WL034909
|
abina
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
abina
|
(000000)
|
|
36
|
GOGANWA
|
MP-24-007-032-002/69
(RUPKHEDA)
|
1724007032NRG23130720220553544
|
13/07/2022
|
remal
|
1724007032WL034909
|
remal
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
remal
|
(000000)
|
|
37
|
GOGANWA
|
MP-24-007-032-002/86-A
(RUPKHEDA)
|
1724007032NRG23130720220553546
|
13/07/2022
|
Sonali
|
1724007032WL034909
|
Sonali
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
Sonali
|
(000000)
|
|
38
|
GOGANWA
|
MP-24-007-032-002/86-A
(RUPKHEDA)
|
1724007032NRG23130720220553547
|
13/07/2022
|
Sonali
|
1724007032WL034909
|
Sonali
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
Sonali
|
(000000)
|
|
39
|
GOGANWA
|
MP-24-007-032-003/121
(RUPKHEDA)
|
1724007032NRG23130720220553611
|
13/07/2022
|
rahul
|
1724007032WL034913
|
rahul
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
rahul
|
(000000)
|
|
40
|
GOGANWA
|
MP-24-007-032-003/168
(RUPKHEDA)
|
1724007032NRG23130720220553556
|
13/07/2022
|
jasma
|
1724007032WL034910
|
jasma
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
jasma
|
(000000)
|
|
41
|
GOGANWA
|
MP-24-007-032-003/168
(RUPKHEDA)
|
1724007032NRG23130720220553555
|
13/07/2022
|
sarpanch
|
1724007032WL034910
|
sarpanch
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
sarpanch
|
(000000)
|
|
42
|
GOGANWA
|
MP-24-007-032-003/7
(RUPKHEDA)
|
1724007032NRG23130720220553558
|
13/07/2022
|
rajesh
|
1724007032WL034910
|
rajesh
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
43
|
GOGANWA
|
MP-24-007-044-001/115
(DEVALGAON)
|
1724007044NRG23130720220554556
|
13/07/2022
|
bharti deepak
|
1724007044WL035084
|
bharti deepak
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
bhartideepak
|
(000000)
|
|
44
|
GOGANWA
|
MP-24-007-044-001/118
(DEVALGAON)
|
1724007044NRG23130720220554558
|
13/07/2022
|
NIRMALA HEERALAL
|
1724007044WL035084
|
NIRMALA HEERALAL
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
NIRMALAHEERALAL
|
(000000)
|
|
45
|
GOGANWA
|
MP-24-007-044-001/128-B
(DEVALGAON)
|
1724007044NRG23130720220554561
|
13/07/2022
|
sharika sunil
|
1724007044WL035084
|
sharika sunil
|
00051
|
MAHB0000854
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
sharikasunil
|
(000000)
|
|
46
|
GOGANWA
|
MP-24-007-044-001/13
(DEVALGAON)
|
1724007044NRG23130720220554562
|
13/07/2022
|
radeshyam rama
|
1724007044WL035084
|
radeshyam rama
|
00051
|
MAHB0000854
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
radeshyamrama
|
(000000)
|
|
47
|
GOGANWA
|
MP-24-007-044-001/142-C
(DEVALGAON)
|
1724007044NRG23130720220554564
|
13/07/2022
|
prakash bholu
|
1724007044WL035084
|
prakash bholu
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
prakashbholu
|
(000000)
|
|
48
|
GOGANWA
|
MP-24-007-044-001/151
(DEVALGAON)
|
1724007044NRG23130720220554566
|
13/07/2022
|
SIMA CHHATARSINGH
|
1724007044WL035084
|
SIMA CHHATARSINGH
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SIMACHHATARSINGH
|
(000000)
|
|
49
|
GOGANWA
|
MP-24-007-044-001/151
(DEVALGAON)
|
1724007044NRG23130720220554567
|
13/07/2022
|
SIMA CHHATARSINGH
|
1724007044WL035084
|
SIMA CHHATARSINGH
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SIMACHHATARSINGH
|
(000000)
|
|
50
|
GOGANWA
|
MP-24-007-044-001/157
(DEVALGAON)
|
1724007044NRG23130720220554568
|
13/07/2022
|
prakashkamal
|
1724007044WL035084
|
prakashkamal
|
00051
|
MAHB0000854
|
408
|
408
|
Processed
|
16/07/2022
|
|
868000046
|
|
prakashkamal
|
(000000)
|
|
51
|
GOGANWA
|
MP-24-007-044-001/157
(DEVALGAON)
|
1724007044NRG23130720220554569
|
13/07/2022
|
sushila bai prakash
|
1724007044WL035084
|
sushila bai prakash
|
00051
|
MAHB0000854
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
sushilabaiprakash
|
(000000)
|
|
52
|
GOGANWA
|
MP-24-007-044-001/168-A
(DEVALGAON)
|
1724007044NRG23130720220554570
|
13/07/2022
|
CHANDA BAI RAJENDRA
|
1724007044WL035084
|
CHANDA BAI RAJENDRA
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
CHANDABAIRAJENDRA
|
(000000)
|
|
53
|
GOGANWA
|
MP-24-007-044-001/180
(DEVALGAON)
|
1724007044NRG23130720220554572
|
13/07/2022
|
RADHA BAI BALIRAM
|
1724007044WL035084
|
RADHA BAI BALIRAM
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RADHABAIBALIRAM
|
(000000)
|
|
54
|
GOGANWA
|
MP-24-007-044-001/180-A
(DEVALGAON)
|
1724007044NRG23130720220554573
|
13/07/2022
|
JITENDRA BALIRAM
|
1724007044WL035084
|
JITENDRA BALIRAM
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
JITENDRABALIRAM
|
(000000)
|
|
55
|
GOGANWA
|
MP-24-007-044-001/180-A
(DEVALGAON)
|
1724007044NRG23130720220554574
|
13/07/2022
|
JITENDRA BALIRAM
|
1724007044WL035084
|
JITENDRA BALIRAM
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
JITENDRABALIRAM
|
(000000)
|
|
56
|
GOGANWA
|
MP-24-007-044-001/184
(DEVALGAON)
|
1724007044NRG23130720220554577
|
13/07/2022
|
ramsing ghisya
|
1724007044WL035084
|
ramsing ghisya
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
ramsingghisya
|
(000000)
|
|
57
|
GOGANWA
|
MP-24-007-044-001/184
(DEVALGAON)
|
1724007044NRG23130720220554576
|
13/07/2022
|
suman bai ramsingh
|
1724007044WL035084
|
suman bai ramsingh
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
sumanbairamsingh
|
(000000)
|
|
58
|
GOGANWA
|
MP-24-007-044-001/185
(DEVALGAON)
|
1724007044NRG23130720220554578
|
13/07/2022
|
RADHESHYAM GANPAT
|
1724007044WL035084
|
RADHESHYAM GANPAT
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RADHESHYAMGANPAT
|
(000000)
|
|
59
|
GOGANWA
|
MP-24-007-044-001/188-A
(DEVALGAON)
|
1724007044NRG23130720220554580
|
13/07/2022
|
girja bai yaswant
|
1724007044WL035084
|
girja bai yaswant
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
girjabaiyaswant
|
(000000)
|
|
60
|
GOGANWA
|
MP-24-007-044-001/204-A
(DEVALGAON)
|
1724007044NRG23130720220554581
|
13/07/2022
|
PRAKASH DEVA
|
1724007044WL035084
|
PRAKASH DEVA
|
00051
|
MAHB0000854
|
612
|
612
|
Processed
|
16/07/2022
|
|
868000046
|
|
PRAKASHDEVA
|
(000000)
|
|
61
|
GOGANWA
|
MP-24-007-044-001/214
(DEVALGAON)
|
1724007044NRG23130720220554582
|
13/07/2022
|
UMRAV GANAJI
|
1724007044WL035084
|
UMRAV GANAJI
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
UMRAVGANAJI
|
(000000)
|
|
62
|
GOGANWA
|
MP-24-007-044-001/251
(DEVALGAON)
|
1724007044NRG23130720220554585
|
13/07/2022
|
kusum bai
|
1724007044WL035084
|
kusum bai
|
00051
|
MAHB0000854
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
kusumbai
|
(000000)
|
|
63
|
GOGANWA
|
MP-24-007-044-001/302-A
(DEVALGAON)
|
1724007044NRG23130720220554590
|
13/07/2022
|
SUNIL NILAYA
|
1724007044WL035084
|
SUNIL NILAYA
|
00051
|
MAHB0000854
|
408
|
408
|
Processed
|
16/07/2022
|
|
868000046
|
|
SUNILNILAYA
|
(000000)
|
|
64
|
GOGANWA
|
MP-24-007-044-001/304-B
(DEVALGAON)
|
1724007044NRG23130720220554591
|
13/07/2022
|
manisha deepak bilve
|
1724007044WL035084
|
manisha deepak bilve
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
manishadeepakbilve
|
(000000)
|
|
65
|
GOGANWA
|
MP-24-007-044-001/306-A
(DEVALGAON)
|
1724007044NRG23130720220554592
|
13/07/2022
|
dharmendra laxman
|
1724007044WL035084
|
dharmendra laxman
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
dharmendralaxman
|
(000000)
|
|
66
|
GOGANWA
|
MP-24-007-044-001/306-A
(DEVALGAON)
|
1724007044NRG23130720220554593
|
13/07/2022
|
dharmendra laxman
|
1724007044WL035084
|
dharmendra laxman
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
dharmendralaxman
|
(000000)
|
|
67
|
GOGANWA
|
MP-24-007-044-001/306-B
(DEVALGAON)
|
1724007044NRG23130720220554595
|
13/07/2022
|
JITENDRA LAXMAN
|
1724007044WL035084
|
JITENDRA LAXMAN
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
JITENDRALAXMAN
|
(000000)
|
|
68
|
GOGANWA
|
MP-24-007-044-001/317
(DEVALGAON)
|
1724007044NRG23130720220554596
|
13/07/2022
|
RADHESHYAM NATTHU
|
1724007044WL035084
|
RADHESHYAM NATTHU
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RADHESHYAMNATTHU
|
(000000)
|
|
69
|
GOGANWA
|
MP-24-007-044-001/32
(DEVALGAON)
|
1724007044NRG23130720220554597
|
13/07/2022
|
salu bai anok
|
1724007044WL035084
|
salu bai anok
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
salubaianok
|
(000000)
|
|
70
|
GOGANWA
|
MP-24-007-044-001/32
(DEVALGAON)
|
1724007044NRG23130720220554598
|
13/07/2022
|
salu bai anok
|
1724007044WL035084
|
salu bai anok
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
salubaianok
|
(000000)
|
|
71
|
GOGANWA
|
MP-24-007-044-001/39
(DEVALGAON)
|
1724007044NRG23130720220554600
|
13/07/2022
|
MAMTA BAI GIRDHAR
|
1724007044WL035084
|
MAMTA BAI GIRDHAR
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MAMTABAIGIRDHAR
|
(000000)
|
|
72
|
GOGANWA
|
MP-24-007-044-001/408-A
(DEVALGAON)
|
1724007044NRG23130720220554602
|
13/07/2022
|
LALSINGH SHANKAR
|
1724007044WL035084
|
LALSINGH SHANKAR
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
LALSINGHSHANKAR
|
(000000)
|
|
73
|
GOGANWA
|
MP-24-007-044-001/413
(DEVALGAON)
|
1724007044NRG23130720220554603
|
13/07/2022
|
rakesh chouhan
|
1724007044WL035084
|
rakesh chouhan
|
00051
|
MAHB0000854
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
rakeshchouhan
|
(000000)
|
|
74
|
GOGANWA
|
MP-24-007-044-001/422-B
(DEVALGAON)
|
1724007044NRG23130720220554607
|
13/07/2022
|
lalchand lunaji
|
1724007044WL035084
|
lalchand lunaji
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
lalchandlunaji
|
(000000)
|
|
75
|
GOGANWA
|
MP-24-007-044-001/435-A
(DEVALGAON)
|
1724007044NRG23130720220554608
|
13/07/2022
|
PRATIBHA GANPAT CHOUHAN
|
1724007044WL035084
|
PRATIBHA GANPAT CHOUHAN
|
00051
|
MAHB0000854
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
PRATIBHAGANPATCHOUHAN
|
(000000)
|
|
76
|
GOGANWA
|
MP-24-007-044-001/45
(DEVALGAON)
|
1724007044NRG23130720220554609
|
13/07/2022
|
chandu bai yadav
|
1724007044WL035084
|
chandu bai yadav
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
chandubaiyadav
|
(000000)
|
|
77
|
GOGANWA
|
MP-24-007-044-001/456-B
(DEVALGAON)
|
1724007044NRG23130720220554610
|
13/07/2022
|
JATIN UDAYSINGH
|
1724007044WL035084
|
JATIN UDAYSINGH
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
JATINUDAYSINGH
|
(000000)
|
|
78
|
GOGANWA
|
MP-24-007-044-001/464-a
(DEVALGAON)
|
1724007044NRG23130720220554613
|
13/07/2022
|
SANGEETA
|
1724007044WL035084
|
SANGEETA
|
00051
|
MAHB0000854
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
SANGEETA
|
(000000)
|
|
79
|
GOGANWA
|
MP-24-007-044-001/484
(DEVALGAON)
|
1724007044NRG23130720220554614
|
13/07/2022
|
ARCHANA DHARMENDRA
|
1724007044WL035084
|
ARCHANA DHARMENDRA
|
00051
|
MAHB0000854
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
ARCHANADHARMENDRA
|
(000000)
|
|
80
|
GOGANWA
|
MP-24-007-044-001/55
(DEVALGAON)
|
1724007044NRG23130720220554618
|
13/07/2022
|
nanda bai anil
|
1724007044WL035084
|
nanda bai anil
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
nandabaianil
|
(000000)
|
|
81
|
GOGANWA
|
MP-24-007-044-001/555
(DEVALGAON)
|
1724007044NRG23130720220554619
|
13/07/2022
|
radha bai kesav
|
1724007044WL035084
|
radha bai kesav
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
radhabaikesav
|
(000000)
|
|
82
|
GOGANWA
|
MP-24-007-044-001/562
(DEVALGAON)
|
1724007044NRG23130720220554621
|
13/07/2022
|
RAJIK LATHIF
|
1724007044WL035084
|
RAJIK LATHIF
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAJIKLATHIF
|
(000000)
|
|
83
|
GOGANWA
|
MP-24-007-044-001/562
(DEVALGAON)
|
1724007044NRG23130720220554622
|
13/07/2022
|
RAJIK LATHIF
|
1724007044WL035084
|
RAJIK LATHIF
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAJIKLATHIF
|
(000000)
|
|
84
|
GOGANWA
|
MP-24-007-044-001/596
(DEVALGAON)
|
1724007044NRG23130720220554623
|
13/07/2022
|
shahajaha mansuri
|
1724007044WL035084
|
shahajaha mansuri
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
shahajahamansuri
|
(000000)
|
|
85
|
GOGANWA
|
MP-24-007-044-001/619
(DEVALGAON)
|
1724007044NRG23130720220554625
|
13/07/2022
|
rijvan bi
|
1724007044WL035084
|
rijvan bi
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
rijvanbi
|
(000000)
|
|
86
|
GOGANWA
|
MP-24-007-044-001/619
(DEVALGAON)
|
1724007044NRG23130720220554624
|
13/07/2022
|
rijwan bi
|
1724007044WL035084
|
rijwan bi
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
rijwanbi
|
(000000)
|
|
87
|
GOGANWA
|
MP-24-007-044-001/623
(DEVALGAON)
|
1724007044NRG23130720220554626
|
13/07/2022
|
sima chouhan
|
1724007044WL035084
|
sima chouhan
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
simachouhan
|
(000000)
|
|
88
|
GOGANWA
|
MP-24-007-044-001/624
(DEVALGAON)
|
1724007044NRG23130720220554627
|
13/07/2022
|
kanchan amarshing
|
1724007044WL035084
|
kanchan amarshing
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
kanchanamarshing
|
(000000)
|
|
89
|
GOGANWA
|
MP-24-007-044-001/68
(DEVALGAON)
|
1724007044NRG23130720220554628
|
13/07/2022
|
MAMTA KALU
|
1724007044WL035084
|
MAMTA KALU
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
MAMTAKALU
|
(000000)
|
|
90
|
GOGANWA
|
MP-24-007-044-001/68
(DEVALGAON)
|
1724007044NRG23130720220554629
|
13/07/2022
|
MAMTA KALU
|
1724007044WL035084
|
MAMTA KALU
|
00051
|
MAHB0000854
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
MAMTAKALU
|
(000000)
|
|
91
|
GOGANWA
|
MP-24-007-044-001/73
(DEVALGAON)
|
1724007044NRG23130720220554630
|
13/07/2022
|
KAMAL RAMA
|
1724007044WL035084
|
KAMAL RAMA
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
KAMALRAMA
|
(000000)
|
|
92
|
GOGANWA
|
MP-24-007-044-001/73
(DEVALGAON)
|
1724007044NRG23130720220554631
|
13/07/2022
|
KAMAL RAMA
|
1724007044WL035084
|
KAMAL RAMA
|
00051
|
MAHB0000854
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
KAMALRAMA
|
(000000)
|
|
93
|
GOGANWA
|
MP-24-007-044-001/84
(DEVALGAON)
|
1724007044NRG23130720220554632
|
13/07/2022
|
RAMESHWAR SUKLAL
|
1724007044WL035084
|
RAMESHWAR SUKLAL
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAMESHWARSUKLAL
|
(000000)
|
|
94
|
GOGANWA
|
MP-24-007-044-001/84
(DEVALGAON)
|
1724007044NRG23130720220554633
|
13/07/2022
|
RAMESHWAR SUKLAL
|
1724007044WL035084
|
RAMESHWAR SUKLAL
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAMESHWARSUKLAL
|
(000000)
|
|
95
|
GOGANWA
|
MP-24-007-044-001/85
(DEVALGAON)
|
1724007044NRG23130720220554634
|
13/07/2022
|
monit yogi
|
1724007044WL035084
|
monit yogi
|
00051
|
MAHB0000854
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868000046
|
|
monityogi
|
(000000)
|
|
96
|
GOGANWA
|
MP-24-007-044-001/96
(DEVALGAON)
|
1724007044NRG23130720220554636
|
13/07/2022
|
MOTIRAM FATTU
|
1724007044WL035084
|
MOTIRAM FATTU
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MOTIRAMFATTU
|
(000000)
|
|
97
|
GOGANWA
|
MP-24-007-044-001/96
(DEVALGAON)
|
1724007044NRG23130720220554635
|
13/07/2022
|
motiram fattu solanki
|
1724007044WL035084
|
motiram fattu solanki
|
00051
|
MAHB0000854
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
motiramfattusolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
98
|
GOGANWA
|
MP-24-007-021-002/279
(KUNDIYA)
|
1724007021NRG23130720220553332
|
13/07/2022
|
MAMTA
|
1724007021WL034871
|
MAMTA
|
00415
|
SBIN0003714
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
GOGANWA
|
MP-24-007-021-001/165-A
(KUNDIYA)
|
1724007021NRG23130720220553311
|
13/07/2022
|
PRAFUL
|
1724007021WL034869
|
PRAFUL
|
00415
|
SBIN0030027
|
612
|
612
|
Processed
|
16/07/2022
|
|
868000046
|
|
PRAFUL
|
(000000)
|
|
100
|
GOGANWA
|
MP-24-007-024-001/321-A
(MAHMMADPUR)
|
1724007000NRG23130720220553107
|
13/07/2022
|
GULABCHAND MAGILAL
|
1724007WL034853
|
GULABCHAND MAGILAL
|
00415
|
SBIN0030027
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
GULABCHANDMAGILAL
|
(000000)
|
|
101
|
GOGANWA
|
MP-24-007-024-001/321-A
(MAHMMADPUR)
|
1724007000NRG23130720220553108
|
13/07/2022
|
GULABCHAND MAGILAL
|
1724007WL034853
|
GULABCHAND MAGILAL
|
00415
|
SBIN0030027
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
GULABCHANDMAGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
102
|
GOGANWA
|
MP-24-007-021-001/151
(KUNDIYA)
|
1724007021NRG23130720220553282
|
13/07/2022
|
RAMKARAN
|
1724007021WL034868
|
RAMKARAN
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAMKARAN
|
(000000)
|
|
103
|
GOGANWA
|
MP-24-007-021-001/151
(KUNDIYA)
|
1724007021NRG23130720220553283
|
13/07/2022
|
RAMKARAN
|
1724007021WL034868
|
RAMKARAN
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAMKARAN
|
(000000)
|
|
104
|
GOGANWA
|
MP-24-007-021-001/151-A
(KUNDIYA)
|
1724007021NRG23130720220553284
|
13/07/2022
|
RAKESH
|
1724007021WL034868
|
RAKESH
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAKESH
|
(000000)
|
|
105
|
GOGANWA
|
MP-24-007-021-001/151-A
(KUNDIYA)
|
1724007021NRG23130720220553285
|
13/07/2022
|
RAKESH
|
1724007021WL034868
|
RAKESH
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAKESH
|
(000000)
|
|
106
|
GOGANWA
|
MP-24-007-021-001/151-B
(KUNDIYA)
|
1724007021NRG23130720220553286
|
13/07/2022
|
GAYTRIBAI
|
1724007021WL034868
|
GAYTRIBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
GAYTRIBAI
|
(000000)
|
|
107
|
GOGANWA
|
MP-24-007-021-001/151-B
(KUNDIYA)
|
1724007021NRG23130720220553287
|
13/07/2022
|
GAYTRIBAI
|
1724007021WL034868
|
GAYTRIBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
GAYTRIBAI
|
(000000)
|
|
108
|
GOGANWA
|
MP-24-007-021-001/188
(KUNDIYA)
|
1724007021NRG23130720220553313
|
13/07/2022
|
SAGAR
|
1724007021WL034869
|
SAGAR
|
00415
|
SBIN0030034
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAGAR
|
(000000)
|
|
109
|
GOGANWA
|
MP-24-007-021-001/238
(KUNDIYA)
|
1724007021NRG23130720220553272
|
13/07/2022
|
NEELABAI
|
1724007021WL034867
|
NEELABAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
NEELABAI
|
(000000)
|
|
110
|
GOGANWA
|
MP-24-007-021-001/238
(KUNDIYA)
|
1724007021NRG23130720220553273
|
13/07/2022
|
nila
|
1724007021WL034867
|
nila
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
nila
|
(000000)
|
|
111
|
GOGANWA
|
MP-24-007-021-001/238
(KUNDIYA)
|
1724007021NRG23130720220553274
|
13/07/2022
|
nila
|
1724007021WL034867
|
nila
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
nila
|
(000000)
|
|
112
|
GOGANWA
|
MP-24-007-021-001/259
(KUNDIYA)
|
1724007021NRG23130720220553276
|
13/07/2022
|
kala
|
1724007021WL034867
|
kala
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
kala
|
(000000)
|
|
113
|
GOGANWA
|
MP-24-007-021-001/259
(KUNDIYA)
|
1724007021NRG23130720220553275
|
13/07/2022
|
KAMALABAI
|
1724007021WL034867
|
KAMALABAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
KAMALABAI
|
(000000)
|
|
114
|
GOGANWA
|
MP-24-007-021-001/260
(KUNDIYA)
|
1724007021NRG23130720220553277
|
13/07/2022
|
CHHABBU
|
1724007021WL034867
|
CHHABBU
|
00415
|
SBIN0030034
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
CHHABBU
|
(000000)
|
|
115
|
GOGANWA
|
MP-24-007-021-001/261
(KUNDIYA)
|
1724007021NRG23130720220553278
|
13/07/2022
|
PANDU
|
1724007021WL034867
|
PANDU
|
00415
|
SBIN0030034
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
PANDU
|
(000000)
|
|
116
|
GOGANWA
|
MP-24-007-021-001/261
(KUNDIYA)
|
1724007021NRG23130720220553279
|
13/07/2022
|
pandu
|
1724007021WL034867
|
pandu
|
00415
|
SBIN0030034
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
pandu
|
(000000)
|
|
117
|
GOGANWA
|
MP-24-007-021-001/45
(KUNDIYA)
|
1724007021NRG23130720220553288
|
13/07/2022
|
LAXMAN MOTYA
|
1724007021WL034868
|
LAXMAN MOTYA
|
00415
|
SBIN0030034
|
816
|
816
|
Processed
|
16/07/2022
|
|
868000046
|
|
LAXMANMOTYA
|
(000000)
|
|
118
|
GOGANWA
|
MP-24-007-021-002/149
(KUNDIYA)
|
1724007021NRG23130720220553290
|
13/07/2022
|
SAHIDA BEE
|
1724007021WL034868
|
SAHIDA BEE
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAHIDABEE
|
(000000)
|
|
119
|
GOGANWA
|
MP-24-007-021-002/208
(KUNDIYA)
|
1724007021NRG23130720220553295
|
13/07/2022
|
KADWA BALU
|
1724007021WL034868
|
KADWA BALU
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
KADWABALU
|
(000000)
|
|
120
|
GOGANWA
|
MP-24-007-021-002/222
(KUNDIYA)
|
1724007021NRG23130720220553265
|
13/07/2022
|
KAMAL SABAL
|
1724007021WL034866
|
KAMAL SABAL
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
KAMALSABAL
|
(000000)
|
|
121
|
GOGANWA
|
MP-24-007-021-002/226
(KUNDIYA)
|
1724007021NRG23130720220553300
|
13/07/2022
|
SUMANBAI
|
1724007021WL034868
|
SUMANBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SUMANBAI
|
(000000)
|
|
122
|
GOGANWA
|
MP-24-007-021-002/232
(KUNDIYA)
|
1724007021NRG23130720220553317
|
13/07/2022
|
SAKHARAM
|
1724007021WL034869
|
SAKHARAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAKHARAM
|
(000000)
|
|
123
|
GOGANWA
|
MP-24-007-021-002/232
(KUNDIYA)
|
1724007021NRG23130720220553318
|
13/07/2022
|
SAKHARAM
|
1724007021WL034869
|
SAKHARAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAKHARAM
|
(000000)
|
|
124
|
GOGANWA
|
MP-24-007-021-002/232
(KUNDIYA)
|
1724007021NRG23130720220553319
|
13/07/2022
|
SAKHARAM
|
1724007021WL034869
|
SAKHARAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAKHARAM
|
(000000)
|
|
125
|
GOGANWA
|
MP-24-007-021-002/232
(KUNDIYA)
|
1724007021NRG23130720220553320
|
13/07/2022
|
SAKHARAM
|
1724007021WL034869
|
SAKHARAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAKHARAM
|
(000000)
|
|
126
|
GOGANWA
|
MP-24-007-021-002/278
(KUNDIYA)
|
1724007021NRG23130720220553323
|
13/07/2022
|
SONUBAI
|
1724007021WL034870
|
SONUBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SONUBAI
|
(000000)
|
|
127
|
GOGANWA
|
MP-24-007-021-002/278
(KUNDIYA)
|
1724007021NRG23130720220553324
|
13/07/2022
|
SONUBAI
|
1724007021WL034870
|
SONUBAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SONUBAI
|
(000000)
|
|
128
|
GOGANWA
|
MP-24-007-021-002/282
(KUNDIYA)
|
1724007021NRG23130720220553306
|
13/07/2022
|
dilip
|
1724007021WL034868
|
dilip
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
dilip
|
(000000)
|
|
129
|
GOGANWA
|
MP-24-007-021-002/282
(KUNDIYA)
|
1724007021NRG23130720220553307
|
13/07/2022
|
dilip
|
1724007021WL034868
|
dilip
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
dilip
|
(000000)
|
|
130
|
GOGANWA
|
MP-24-007-021-002/285
(KUNDIYA)
|
1724007021NRG23130720220553327
|
13/07/2022
|
janki bai
|
1724007021WL034870
|
janki bai
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
jankibai
|
(000000)
|
|
131
|
GOGANWA
|
MP-24-007-021-002/285
(KUNDIYA)
|
1724007021NRG23130720220553328
|
13/07/2022
|
janki bai
|
1724007021WL034870
|
janki bai
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
jankibai
|
(000000)
|
|
132
|
GOGANWA
|
MP-24-007-021-002/33
(KUNDIYA)
|
1724007021NRG23130720220553329
|
13/07/2022
|
kali
|
1724007021WL034870
|
kali
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
kali
|
(000000)
|
|
133
|
GOGANWA
|
MP-24-007-021-002/57
(KUNDIYA)
|
1724007021NRG23130720220553330
|
13/07/2022
|
SHUBHAM
|
1724007021WL034870
|
SHUBHAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SHUBHAM
|
(000000)
|
|
134
|
GOGANWA
|
MP-24-007-021-002/76-A
(KUNDIYA)
|
1724007021NRG23130720220553309
|
13/07/2022
|
NEETU BAI
|
1724007021WL034868
|
NEETU BAI
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
NEETUBAI
|
(000000)
|
|
135
|
GOGANWA
|
MP-24-007-021-002/98
(KUNDIYA)
|
1724007021NRG23130720220553310
|
13/07/2022
|
rukhamani bai
|
1724007021WL034868
|
rukhamani bai
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
rukhamanibai
|
(000000)
|
|
136
|
GOGANWA
|
MP-24-007-021-002/98-B
(KUNDIYA)
|
1724007021NRG23130720220553271
|
13/07/2022
|
RAKESH
|
1724007021WL034866
|
RAKESH
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAKESH
|
(000000)
|
|
137
|
GOGANWA
|
MP-24-007-024-001/233
(MAHMMADPUR)
|
1724007000NRG23130720220553093
|
13/07/2022
|
UMABAI RAMLAL
|
1724007WL034852
|
UMABAI RAMLAL
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
UMABAIRAMLAL
|
(000000)
|
|
138
|
GOGANWA
|
MP-24-007-024-001/236
(MAHMMADPUR)
|
1724007000NRG23130720220553103
|
13/07/2022
|
MAHESH GANPAT
|
1724007WL034853
|
MAHESH GANPAT
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
MAHESHGANPAT
|
(000000)
|
|
139
|
GOGANWA
|
MP-24-007-024-001/299-A
(MAHMMADPUR)
|
1724007000NRG23130720220553094
|
13/07/2022
|
NAVAB HAMID
|
1724007WL034852
|
NAVAB HAMID
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
NAVABHAMID
|
(000000)
|
|
140
|
GOGANWA
|
MP-24-007-024-001/548
(MAHMMADPUR)
|
1724007000NRG23130720220553100
|
13/07/2022
|
SHOBHARAM GOKUL
|
1724007WL034852
|
SHOBHARAM GOKUL
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
SHOBHARAMGOKUL
|
(000000)
|
|
141
|
GOGANWA
|
MP-24-007-024-001/56-A
(MAHMMADPUR)
|
1724007000NRG23130720220553112
|
13/07/2022
|
HAMIDA AJIJ
|
1724007WL034853
|
HAMIDA AJIJ
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
HAMIDAAJIJ
|
(000000)
|
|
142
|
GOGANWA
|
MP-24-007-024-001/562
(MAHMMADPUR)
|
1724007000NRG23130720220553113
|
13/07/2022
|
CHAMPA
|
1724007WL034853
|
CHAMPA
|
00415
|
SBIN0030034
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868000046
|
|
CHAMPA
|
(000000)
|
|
143
|
GOGANWA
|
MP-24-007-024-001/903
(MAHMMADPUR)
|
1724007000NRG23130720220553114
|
13/07/2022
|
CHHOTU HABIB
|
1724007WL034853
|
CHHOTU HABIB
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
CHHOTUHABIB
|
(000000)
|
|
144
|
GOGANWA
|
MP-24-007-024-001/909
(MAHMMADPUR)
|
1724007000NRG23130720220553102
|
13/07/2022
|
SAKUR ABU
|
1724007WL034852
|
SAKUR ABU
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAKURABU
|
(000000)
|
|
145
|
GOGANWA
|
MP-24-007-024-001/916-A
(MAHMMADPUR)
|
1724007000NRG23130720220553115
|
13/07/2022
|
Madina Bee Ramjan
|
1724007WL034853
|
Madina Bee Ramjan
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MadinaBeeRamjan
|
(000000)
|
|
146
|
GOGANWA
|
MP-24-007-035-001/117
(SURPALA)
|
1724007035NRG23130720220553938
|
13/07/2022
|
Nana
|
1724007035WL034985
|
Nana
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
Nana
|
(000000)
|
|
147
|
GOGANWA
|
MP-24-007-035-001/189
(SURPALA)
|
1724007000NRG23130720220553116
|
13/07/2022
|
MITHARAM
|
1724007WL034854
|
MITHARAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MITHARAM
|
(000000)
|
|
148
|
GOGANWA
|
MP-24-007-035-001/25-B
(SURPALA)
|
1724007035NRG23130720220553966
|
13/07/2022
|
MAHIMARAM TULSIRAM
|
1724007035WL034988
|
MAHIMARAM TULSIRAM
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
MAHIMARAMTULSIRAM
|
(000000)
|
|
149
|
GOGANWA
|
MP-24-007-035-001/59-A
(SURPALA)
|
1724007035NRG23130720220553915
|
13/07/2022
|
dhannalal
|
1724007035WL034980
|
dhannalal
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
dhannalal
|
(000000)
|
|
150
|
GOGANWA
|
MP-24-007-035-002/10-A
(SURPALA)
|
1724007035NRG23130720220553967
|
13/07/2022
|
bali bai
|
1724007035WL034988
|
bali bai
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
balibai
|
(000000)
|
|
151
|
GOGANWA
|
MP-24-007-035-002/107-A
(SURPALA)
|
1724007035NRG23130720220553926
|
13/07/2022
|
rajkumar
|
1724007035WL034982
|
rajkumar
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
rajkumar
|
(000000)
|
|
152
|
GOGANWA
|
MP-24-007-035-002/244-A
(SURPALA)
|
1724007035NRG23130720220553942
|
13/07/2022
|
ramesh
|
1724007035WL034985
|
ramesh
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
ramesh
|
(000000)
|
|
153
|
GOGANWA
|
MP-24-007-035-002/244-A
(SURPALA)
|
1724007035NRG23130720220553943
|
13/07/2022
|
ramesh
|
1724007035WL034985
|
ramesh
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
ramesh
|
(000000)
|
|
154
|
GOGANWA
|
MP-24-007-035-002/28
(SURPALA)
|
1724007035NRG23130720220553944
|
13/07/2022
|
KAILASH GANGARAM
|
1724007035WL034985
|
KAILASH GANGARAM
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
KAILASHGANGARAM
|
(000000)
|
|
155
|
GOGANWA
|
MP-24-007-035-002/3
(SURPALA)
|
1724007035NRG23130720220553920
|
13/07/2022
|
kanchan
|
1724007035WL034980
|
kanchan
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
kanchan
|
(000000)
|
|
156
|
GOGANWA
|
MP-24-007-035-002/33
(SURPALA)
|
1724007035NRG23130720220553921
|
13/07/2022
|
NANAKRAM LACHHIRAM
|
1724007035WL034980
|
NANAKRAM LACHHIRAM
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
NANAKRAMLACHHIRAM
|
(000000)
|
|
157
|
GOGANWA
|
MP-24-007-035-002/52-A
(SURPALA)
|
1724007035NRG23130720220553962
|
13/07/2022
|
dayaram
|
1724007035WL034987
|
dayaram
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
dayaram
|
(000000)
|
|
158
|
GOGANWA
|
MP-24-007-035-002/52-A
(SURPALA)
|
1724007035NRG23130720220553963
|
13/07/2022
|
dayaram
|
1724007035WL034987
|
dayaram
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
dayaram
|
(000000)
|
|
159
|
GOGANWA
|
MP-24-007-035-002/56-A
(SURPALA)
|
1724007035NRG23130720220553931
|
13/07/2022
|
Suka
|
1724007035WL034982
|
Suka
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
Suka
|
(000000)
|
|
160
|
GOGANWA
|
MP-24-007-035-002/64-A
(SURPALA)
|
1724007035NRG23130720220553946
|
13/07/2022
|
bhavna
|
1724007035WL034985
|
bhavna
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
bhavna
|
(000000)
|
|
161
|
GOGANWA
|
MP-24-007-035-002/64-A
(SURPALA)
|
1724007035NRG23130720220553947
|
13/07/2022
|
bhavna
|
1724007035WL034985
|
bhavna
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105060
|
105060
|
|
|
|
|
|
|
|
|
162
|
GOGANWA
|
MP-24-007-024-001/199
(MAHMMADPUR)
|
1724007000NRG23130720220553092
|
13/07/2022
|
SHFI SHMSER
|
1724007WL034852
|
SHFI SHMSER
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SHFISHMSER
|
(000000)
|
|
163
|
GOGANWA
|
MP-24-007-024-001/268
(MAHMMADPUR)
|
1724007000NRG23130720220553105
|
13/07/2022
|
NAJIR VALLIMOHAMMAD
|
1724007WL034853
|
NAJIR VALLIMOHAMMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
NAJIRVALLIMOHAMMAD
|
(000000)
|
|
164
|
GOGANWA
|
MP-24-007-024-001/513
(MAHMMADPUR)
|
1724007000NRG23130720220553110
|
13/07/2022
|
AYUB VALI MOHAMMAD
|
1724007WL034853
|
AYUB VALI MOHAMMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
AYUBVALIMOHAMMAD
|
(000000)
|
|
165
|
GOGANWA
|
MP-24-007-024-001/532
(MAHMMADPUR)
|
1724007000NRG23130720220553111
|
13/07/2022
|
CHHOTI BEE NAWAB
|
1724007WL034853
|
CHHOTI BEE NAWAB
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
CHHOTIBEENAWAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
166
|
GOGANWA
|
MP-24-007-021-002/261
(KUNDIYA)
|
1724007021NRG23130720220553302
|
13/07/2022
|
ganesh ramkishan
|
1724007021WL034868
|
ganesh ramkishan
|
00662
|
BDBL0001500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
ganeshramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
GOGANWA
|
MP-24-007-024-001/299-A
(MAHMMADPUR)
|
1724007000NRG23130720220553095
|
13/07/2022
|
SAMIM BEE NAVAB
|
1724007WL034852
|
SAMIM BEE NAVAB
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
SAMIMBEENAVAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
GOGANWA
|
MP-24-007-021-002/277
(KUNDIYA)
|
1724007021NRG23130720220553304
|
13/07/2022
|
MANISHA YADAV
|
1724007021WL034868
|
MANISHA YADAV
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MANISHAYADAV
|
(000000)
|
|
169
|
GOGANWA
|
MP-24-007-021-002/277
(KUNDIYA)
|
1724007021NRG23130720220553305
|
13/07/2022
|
MANISHA YADAV
|
1724007021WL034868
|
MANISHA YADAV
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
MANISHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
170
|
GOGANWA
|
MP-24-007-021-001/262
(KUNDIYA)
|
1724007021NRG23130720220553280
|
13/07/2022
|
lalo
|
1724007021WL034867
|
lalo
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
lalo
|
(000000)
|
|
171
|
GOGANWA
|
MP-24-007-021-001/262
(KUNDIYA)
|
1724007021NRG23130720220553281
|
13/07/2022
|
lalo
|
1724007021WL034867
|
lalo
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
lalo
|
(000000)
|
|
172
|
GOGANWA
|
MP-24-007-021-002/135
(KUNDIYA)
|
1724007021NRG23130720220553314
|
13/07/2022
|
Subi
|
1724007021WL034869
|
Subi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
Subi
|
(000000)
|
|
173
|
GOGANWA
|
MP-24-007-021-002/231
(KUNDIYA)
|
1724007021NRG23130720220553301
|
13/07/2022
|
DILIP
|
1724007021WL034868
|
DILIP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
DILIP
|
(000000)
|
|
174
|
GOGANWA
|
MP-24-007-021-002/281
(KUNDIYA)
|
1724007021NRG23130720220553325
|
13/07/2022
|
kadva
|
1724007021WL034870
|
kadva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
kadva
|
(000000)
|
|
175
|
GOGANWA
|
MP-24-007-021-002/281
(KUNDIYA)
|
1724007021NRG23130720220553326
|
13/07/2022
|
kadva
|
1724007021WL034870
|
kadva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
kadva
|
(000000)
|
|
176
|
GOGANWA
|
MP-24-007-032-002/128-B
(RUPKHEDA)
|
1724007032NRG23130720220553606
|
13/07/2022
|
shyam
|
1724007032WL034913
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
shyam
|
(000000)
|
|
177
|
GOGANWA
|
MP-24-007-032-003/125-A
(RUPKHEDA)
|
1724007032NRG23130720220553548
|
13/07/2022
|
sikhram
|
1724007032WL034909
|
sikhram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
sikhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
178
|
GOGANWA
|
MP-24-007-021-002/158-A
(KUNDIYA)
|
1724007021NRG23130720220553293
|
13/07/2022
|
JITENDRA JAGDISH
|
1724007021WL034868
|
JITENDRA JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
JITENDRAJAGDISH
|
(000000)
|
|
179
|
GOGANWA
|
MP-24-007-021-002/22
(KUNDIYA)
|
1724007021NRG23130720220553316
|
13/07/2022
|
KANCHAN
|
1724007021WL034869
|
KANCHAN
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868000046
|
|
KANCHAN
|
(000000)
|
|
180
|
GOGANWA
|
MP-24-007-021-002/224-A
(KUNDIYA)
|
1724007021NRG23130720220553299
|
13/07/2022
|
AJAY LANKESH
|
1724007021WL034868
|
AJAY LANKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
AJAYLANKESH
|
(000000)
|
|
181
|
GOGANWA
|
MP-24-007-021-002/279
(KUNDIYA)
|
1724007021NRG23130720220553331
|
13/07/2022
|
MAMTA
|
1724007021WL034871
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000046
|
No Such Account
|
|
|
|
182
|
GOGANWA
|
MP-24-007-024-001/236
(MAHMMADPUR)
|
1724007000NRG23130720220553104
|
13/07/2022
|
RAMTI BAI GANPAT
|
1724007WL034853
|
RAMTI BAI GANPAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868000046
|
|
RAMTIBAIGANPAT
|
(000000)
|
|
183
|
GOGANWA
|
MP-24-007-035-001/189-B
(SURPALA)
|
1724007000NRG23130720220553117
|
13/07/2022
|
Malak
|
1724007WL034854
|
Malak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000046
|
|
Malak
|
(000000)
|
|
184
|
GOGANWA
|
MP-24-007-035-001/56
(SURPALA)
|
1724007035NRG23130720220553959
|
13/07/2022
|
mishrilal
|
1724007035WL034987
|
mishrilal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
mishrilal
|
(000000)
|
|
185
|
GOGANWA
|
MP-24-007-035-002/189
(SURPALA)
|
1724007035NRG23130720220553927
|
13/07/2022
|
shyam
|
1724007035WL034982
|
shyam
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
shyam
|
(000000)
|
|
186
|
GOGANWA
|
MP-24-007-035-002/189
(SURPALA)
|
1724007035NRG23130720220553928
|
13/07/2022
|
shyam
|
1724007035WL034982
|
shyam
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
shyam
|
(000000)
|
|
187
|
GOGANWA
|
MP-24-007-035-002/207-B
(SURPALA)
|
1724007035NRG23130720220553929
|
13/07/2022
|
asha
|
1724007035WL034982
|
asha
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
asha
|
(000000)
|
|
188
|
GOGANWA
|
MP-24-007-035-002/207-B
(SURPALA)
|
1724007035NRG23130720220553930
|
13/07/2022
|
asha
|
1724007035WL034982
|
asha
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
asha
|
(000000)
|
|
189
|
GOGANWA
|
MP-24-007-035-002/22
(SURPALA)
|
1724007035NRG23130720220553919
|
13/07/2022
|
monika
|
1724007035WL034980
|
monika
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
monika
|
(000000)
|
|
190
|
GOGANWA
|
MP-24-007-035-002/63
(SURPALA)
|
1724007035NRG23130720220553923
|
13/07/2022
|
radha
|
1724007035WL034980
|
radha
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868000046
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288864
|
288864
|
|
|
|
|
|
|
|