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-24-007-037-001/726-A (THIBGAON BUJURG)
|
1724007037NRG23291120220997075
|
30/11/2022
|
GYARASI
|
1724007037WL103141
|
GYARASI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
GYARASI
|
(000000)
|
2
|
GOGANWA
|
MP-24-007-043-001/14-A (SIGNUR)
|
1724007043NRG23301120220998355
|
30/11/2022
|
jamsingh
|
1724007043WL103364
|
jamsingh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
jamsingh
|
(000000)
|
3
|
GOGANWA
|
MP-24-007-043-001/14-A (SIGNUR)
|
1724007043NRG23301120220998354
|
30/11/2022
|
jamsingh
|
1724007043WL103364
|
jamsingh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
jamsingh
|
(000000)
|
4
|
GOGANWA
|
MP-24-007-043-001/14-D (SIGNUR)
|
1724007043NRG23301120220998356
|
30/11/2022
|
nani mithun
|
1724007043WL103364
|
nani mithun
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
nanimithun
|
(000000)
|
5
|
GOGANWA
|
MP-24-007-043-001/33-B (SIGNUR)
|
1724007043NRG23301120220998373
|
30/11/2022
|
SURMI NAVSINGH
|
1724007043WL103365
|
SURMI NAVSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SURMINAVSINGH
|
(000000)
|
6
|
GOGANWA
|
MP-24-007-043-002/118-C (SIGNUR)
|
1724007043NRG23301120220998382
|
30/11/2022
|
chintaram
|
1724007043WL103365
|
chintaram
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
chintaram
|
(000000)
|
7
|
GOGANWA
|
MP-24-007-043-002/118-C (SIGNUR)
|
1724007043NRG23301120220998381
|
30/11/2022
|
chintaram
|
1724007043WL103365
|
chintaram
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
chintaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
GOGANWA
|
MP-24-007-009-001/241-A (DAYALPURA)
|
1724007009NRG23291120220997981
|
30/11/2022
|
shahjad kareem
|
1724007009WL103275
|
shahjad kareem
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
shahjadkareem
|
(000000)
|
9
|
GOGANWA
|
MP-24-007-009-001/489-A (DAYALPURA)
|
1724007009NRG23291120220997993
|
30/11/2022
|
rajesh
|
1724007009WL103275
|
rajesh
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
10
|
GOGANWA
|
MP-24-007-043-001/41-D (SIGNUR)
|
1724007043NRG23301120220998338
|
30/11/2022
|
anil natwar
|
1724007043WL103363
|
anil natwar
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
anilnatwar
|
(000000)
|
11
|
GOGANWA
|
MP-24-007-043-001/41-D (SIGNUR)
|
1724007043NRG23301120220998339
|
30/11/2022
|
manju jadhav
|
1724007043WL103363
|
manju jadhav
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
manjujadhav
|
(000000)
|
12
|
GOGANWA
|
MP-24-007-043-002/67 (SIGNUR)
|
1724007043NRG23301120220998384
|
30/11/2022
|
CHANDARSINH
|
1724007043WL103365
|
CHANDARSINH
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
CHANDARSINH
|
(000000)
|
13
|
GOGANWA
|
MP-24-007-043-002/67 (SIGNUR)
|
1724007043NRG23301120220998385
|
30/11/2022
|
mamgali chandarsingh
|
1724007043WL103365
|
mamgali chandarsingh
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
mamgalichandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
14
|
GOGANWA
|
MP-24-007-026-004/10 (NAGZIRI)
|
1724007026NRG23291120220997090
|
30/11/2022
|
BHAGIRATH MANGILAL
|
1724007026WL103144
|
BHAGIRATH MANGILAL
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
BHAGIRATHMANGILAL
|
(000000)
|
15
|
GOGANWA
|
MP-24-007-026-004/10 (NAGZIRI)
|
1724007026NRG23291120220997091
|
30/11/2022
|
SUMAN BHAGIRATH
|
1724007026WL103144
|
SUMAN BHAGIRATH
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
SUMANBHAGIRATH
|
(000000)
|
16
|
GOGANWA
|
MP-24-007-026-004/1150 (NAGZIRI)
|
1724007026NRG23291120220997093
|
30/11/2022
|
HARIOM ONKAR
|
1724007026WL103144
|
HARIOM ONKAR
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
HARIOMONKAR
|
(000000)
|
17
|
GOGANWA
|
MP-24-007-026-004/1276 (NAGZIRI)
|
1724007026NRG23291120220997094
|
30/11/2022
|
DILIP RENJALA
|
1724007026WL103144
|
DILIP RENJALA
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
DILIPRENJALA
|
(000000)
|
18
|
GOGANWA
|
MP-24-007-026-004/1318 (NAGZIRI)
|
1724007026NRG23291120220997095
|
30/11/2022
|
AJAY BHOLU
|
1724007026WL103144
|
AJAY BHOLU
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
AJAYBHOLU
|
(000000)
|
19
|
GOGANWA
|
MP-24-007-026-004/348 (NAGZIRI)
|
1724007026NRG23291120220997097
|
30/11/2022
|
FATTU DAGDU
|
1724007026WL103144
|
FATTU DAGDU
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
FATTUDAGDU
|
(000000)
|
20
|
GOGANWA
|
MP-24-007-026-004/348 (NAGZIRI)
|
1724007026NRG23291120220997096
|
30/11/2022
|
FATTU DAGDU
|
1724007026WL103144
|
FATTU DAGDU
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
FATTUDAGDU
|
(000000)
|
21
|
GOGANWA
|
MP-24-007-026-004/412 (NAGZIRI)
|
1724007026NRG23291120220997098
|
30/11/2022
|
JAGDISH MANGILAL
|
1724007026WL103144
|
JAGDISH MANGILAL
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
JAGDISHMANGILAL
|
(000000)
|
22
|
GOGANWA
|
MP-24-007-026-004/412 (NAGZIRI)
|
1724007026NRG23291120220997099
|
30/11/2022
|
RAMA JAGDISH
|
1724007026WL103144
|
RAMA JAGDISH
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAMAJAGDISH
|
(000000)
|
23
|
GOGANWA
|
MP-24-007-026-004/674 (NAGZIRI)
|
1724007026NRG23291120220997104
|
30/11/2022
|
PANDHARI CHHANNU
|
1724007026WL103144
|
PANDHARI CHHANNU
|
00048
|
BKID0009927
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628044262
|
|
PANDHARICHHANNU
|
(000000)
|
24
|
GOGANWA
|
MP-24-007-026-004/674-A (NAGZIRI)
|
1724007026NRG23291120220997105
|
30/11/2022
|
SHANTABAI CHHANU
|
1724007026WL103144
|
SHANTABAI CHHANU
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SHANTABAICHHANU
|
(000000)
|
25
|
GOGANWA
|
MP-24-007-026-004/95 (NAGZIRI)
|
1724007026NRG23291120220997107
|
30/11/2022
|
ONKAR KALU
|
1724007026WL103144
|
ONKAR KALU
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
ONKARKALU
|
(000000)
|
26
|
GOGANWA
|
MP-24-007-032-002/149 (RUPKHEDA)
|
1724007032NRG23301120220998933
|
30/11/2022
|
SHANTA DASHRATH
|
1724007032WL103428
|
SHANTA DASHRATH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SHANTADASHRATH
|
(000000)
|
27
|
GOGANWA
|
MP-24-007-032-003/119 (RUPKHEDA)
|
1724007032NRG23301120220998939
|
30/11/2022
|
raju
|
1724007032WL103428
|
raju
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
raju
|
(000000)
|
28
|
GOGANWA
|
MP-24-007-032-003/203-A (RUPKHEDA)
|
1724007032NRG23301120220998928
|
30/11/2022
|
jamuna
|
1724007032WL103426
|
jamuna
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
jamuna
|
(000000)
|
29
|
GOGANWA
|
MP-24-007-032-003/203-A (RUPKHEDA)
|
1724007032NRG23301120220998927
|
30/11/2022
|
januma
|
1724007032WL103426
|
januma
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
januma
|
(000000)
|
30
|
GOGANWA
|
MP-24-007-032-003/219-A (RUPKHEDA)
|
1724007032NRG23301120220998929
|
30/11/2022
|
suresh
|
1724007032WL103426
|
suresh
|
00048
|
BKID0009927
|
816
|
816
|
Processed
|
09/12/2022
|
|
628044262
|
|
suresh
|
(000000)
|
31
|
GOGANWA
|
MP-24-007-032-003/224 (RUPKHEDA)
|
1724007032NRG23301120220998941
|
30/11/2022
|
KAMAL
|
1724007032WL103428
|
KAMAL
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
KAMAL
|
(000000)
|
32
|
GOGANWA
|
MP-24-007-032-003/224 (RUPKHEDA)
|
1724007032NRG23301120220998942
|
30/11/2022
|
SONU
|
1724007032WL103428
|
SONU
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SONU
|
(000000)
|
33
|
GOGANWA
|
MP-24-007-032-003/237 (RUPKHEDA)
|
1724007032NRG23301120220998930
|
30/11/2022
|
pinki
|
1724007032WL103426
|
pinki
|
00048
|
BKID0009927
|
408
|
408
|
Processed
|
09/12/2022
|
|
628044262
|
|
pinki
|
(000000)
|
34
|
GOGANWA
|
MP-24-007-032-003/241 (RUPKHEDA)
|
1724007032NRG23301120220998944
|
30/11/2022
|
KALIBAI
|
1724007032WL103428
|
KALIBAI
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
KALIBAI
|
(000000)
|
35
|
GOGANWA
|
MP-24-007-032-003/47 (RUPKHEDA)
|
1724007032NRG23301120220998946
|
30/11/2022
|
ladki
|
1724007032WL103428
|
ladki
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
ladki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
36
|
GOGANWA
|
MP-24-007-009-001/126-A (DAYALPURA)
|
1724007009NRG23291120220997967
|
30/11/2022
|
BAGIRAT
|
1724007009WL103273
|
BAGIRAT
|
00051
|
MAHB0001052
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628044262
|
|
BAGIRAT
|
(000000)
|
37
|
GOGANWA
|
MP-24-007-043-001/11-A (SIGNUR)
|
1724007043NRG23301120220998351
|
30/11/2022
|
RAMABAI TERSINGH
|
1724007043WL103364
|
RAMABAI TERSINGH
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAMABAITERSINGH
|
(000000)
|
38
|
GOGANWA
|
MP-24-007-043-001/11-A (SIGNUR)
|
1724007043NRG23301120220998350
|
30/11/2022
|
RAMABAI TERSINGH
|
1724007043WL103364
|
RAMABAI TERSINGH
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAMABAITERSINGH
|
(000000)
|
39
|
GOGANWA
|
MP-24-007-043-001/156-B (SIGNUR)
|
1724007043NRG23301120220998359
|
30/11/2022
|
GANGARAM KUMAR
|
1724007043WL103364
|
GANGARAM KUMAR
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
GANGARAMKUMAR
|
(000000)
|
40
|
GOGANWA
|
MP-24-007-043-001/156-B (SIGNUR)
|
1724007043NRG23301120220998358
|
30/11/2022
|
GANGARAM KUMAR
|
1724007043WL103364
|
GANGARAM KUMAR
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
GANGARAMKUMAR
|
(000000)
|
41
|
GOGANWA
|
MP-24-007-043-001/156-C (SIGNUR)
|
1724007043NRG23301120220998361
|
30/11/2022
|
LALITA PREM
|
1724007043WL103364
|
LALITA PREM
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
LALITAPREM
|
(000000)
|
42
|
GOGANWA
|
MP-24-007-043-001/156-C (SIGNUR)
|
1724007043NRG23301120220998360
|
30/11/2022
|
LALITA PREM
|
1724007043WL103364
|
LALITA PREM
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
LALITAPREM
|
(000000)
|
43
|
GOGANWA
|
MP-24-007-043-001/2-C (SIGNUR)
|
1724007043NRG23301120220998368
|
30/11/2022
|
BHANGI
|
1724007043WL103365
|
BHANGI
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
BHANGI
|
(000000)
|
44
|
GOGANWA
|
MP-24-007-043-001/2-C (SIGNUR)
|
1724007043NRG23301120220998367
|
30/11/2022
|
BHANGI
|
1724007043WL103365
|
BHANGI
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
BHANGI
|
(000000)
|
45
|
GOGANWA
|
MP-24-007-043-001/27-D (SIGNUR)
|
1724007043NRG23301120220998370
|
30/11/2022
|
devram
|
1724007043WL103365
|
devram
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
devram
|
(000000)
|
46
|
GOGANWA
|
MP-24-007-043-001/27-D (SIGNUR)
|
1724007043NRG23301120220998371
|
30/11/2022
|
sayna
|
1724007043WL103365
|
sayna
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
sayna
|
(000000)
|
47
|
GOGANWA
|
MP-24-007-043-001/33-B (SIGNUR)
|
1724007043NRG23301120220998372
|
30/11/2022
|
NAVSINGH BABU
|
1724007043WL103365
|
NAVSINGH BABU
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
NAVSINGHBABU
|
(000000)
|
48
|
GOGANWA
|
MP-24-007-043-001/34-C (SIGNUR)
|
1724007043NRG23301120220998375
|
30/11/2022
|
ARJUN
|
1724007043WL103365
|
ARJUN
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
ARJUN
|
(000000)
|
49
|
GOGANWA
|
MP-24-007-043-001/34-C (SIGNUR)
|
1724007043NRG23301120220998374
|
30/11/2022
|
ARJUN
|
1724007043WL103365
|
ARJUN
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
ARJUN
|
(000000)
|
50
|
GOGANWA
|
MP-24-007-043-001/40-B (SIGNUR)
|
1724007043NRG23301120220998377
|
30/11/2022
|
SUNIL
|
1724007043WL103365
|
SUNIL
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SUNIL
|
(000000)
|
51
|
GOGANWA
|
MP-24-007-043-001/40-B (SIGNUR)
|
1724007043NRG23301120220998376
|
30/11/2022
|
SUNIL
|
1724007043WL103365
|
SUNIL
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SUNIL
|
(000000)
|
52
|
GOGANWA
|
MP-24-007-043-001/41-C (SIGNUR)
|
1724007043NRG23301120220998380
|
30/11/2022
|
sunil vangriya
|
1724007043WL103365
|
sunil vangriya
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
sunilvangriya
|
(000000)
|
53
|
GOGANWA
|
MP-24-007-043-001/41-C (SIGNUR)
|
1724007043NRG23301120220998337
|
30/11/2022
|
sunil vangriya
|
1724007043WL103363
|
sunil vangriya
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
sunilvangriya
|
(000000)
|
54
|
GOGANWA
|
MP-24-007-043-001/43-A (SIGNUR)
|
1724007043NRG23301120220998341
|
30/11/2022
|
kali bai patel
|
1724007043WL103363
|
kali bai patel
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
kalibaipatel
|
(000000)
|
55
|
GOGANWA
|
MP-24-007-043-001/43-A (SIGNUR)
|
1724007043NRG23301120220998340
|
30/11/2022
|
shyamlal hardas patel
|
1724007043WL103363
|
shyamlal hardas patel
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
shyamlalhardaspatel
|
(000000)
|
56
|
GOGANWA
|
MP-24-007-043-001/56-B (SIGNUR)
|
1724007043NRG23301120220998343
|
30/11/2022
|
SANTOSH KASHIRAM
|
1724007043WL103363
|
SANTOSH KASHIRAM
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SANTOSHKASHIRAM
|
(000000)
|
57
|
GOGANWA
|
MP-24-007-043-001/57-A (SIGNUR)
|
1724007043NRG23301120220998345
|
30/11/2022
|
RAJU BASIRAM
|
1724007043WL103363
|
RAJU BASIRAM
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAJUBASIRAM
|
(000000)
|
58
|
GOGANWA
|
MP-24-007-043-001/57-A (SIGNUR)
|
1724007043NRG23301120220998344
|
30/11/2022
|
RAJU BASIRAM
|
1724007043WL103363
|
RAJU BASIRAM
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAJUBASIRAM
|
(000000)
|
59
|
GOGANWA
|
MP-24-007-043-001/57-B (SIGNUR)
|
1724007043NRG23301120220998347
|
30/11/2022
|
JAHANGIRAM BASIRAM
|
1724007043WL103363
|
JAHANGIRAM BASIRAM
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
JAHANGIRAMBASIRAM
|
(000000)
|
60
|
GOGANWA
|
MP-24-007-043-001/57-B (SIGNUR)
|
1724007043NRG23301120220998346
|
30/11/2022
|
JAHANGIRAM BASIRAM
|
1724007043WL103363
|
JAHANGIRAM BASIRAM
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
JAHANGIRAMBASIRAM
|
(000000)
|
61
|
GOGANWA
|
MP-24-007-043-002/118-B (SIGNUR)
|
1724007043NRG23301120220998348
|
30/11/2022
|
RAJESH MOHAN
|
1724007043WL103363
|
RAJESH MOHAN
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAJESHMOHAN
|
(000000)
|
62
|
GOGANWA
|
MP-24-007-043-002/118-B (SIGNUR)
|
1724007043NRG23301120220998349
|
30/11/2022
|
SHIVKANYA RAJESH
|
1724007043WL103363
|
SHIVKANYA RAJESH
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SHIVKANYARAJESH
|
(000000)
|
63
|
GOGANWA
|
MP-24-007-043-002/151 (SIGNUR)
|
1724007043NRG23301120220998383
|
30/11/2022
|
nani shivram
|
1724007043WL103365
|
nani shivram
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
nanishivram
|
(000000)
|
64
|
GOGANWA
|
MP-24-007-043-002/151-A (SIGNUR)
|
1724007043NRG23301120220998364
|
30/11/2022
|
sanju
|
1724007043WL103364
|
sanju
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
sanju
|
(000000)
|
65
|
GOGANWA
|
MP-24-007-043-002/30 (SIGNUR)
|
1724007043NRG23301120220998366
|
30/11/2022
|
chanda
|
1724007043WL103364
|
chanda
|
00051
|
MAHB0001052
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
chanda
|
(000000)
|
66
|
GOGANWA
|
MP-24-007-043-002/99 (SIGNUR)
|
1724007043NRG23261120220986034
|
30/11/2022
|
Somali bhavsingh
|
1724007043WL101642
|
Somali bhavsingh
|
00051
|
MAHB0001052
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628044262
|
|
Somalibhavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
67
|
GOGANWA
|
MP-24-007-037-001/726 (THIBGAON BUJURG)
|
1724007037NRG23291120220997074
|
30/11/2022
|
SACHIN RATHOD
|
1724007037WL103141
|
SACHIN RATHOD
|
00152
|
HDFC0000920
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SACHINRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
68
|
GOGANWA
|
MP-24-007-037-001/20-A (THIBGAON BUJURG)
|
1724007037NRG23291120220997071
|
30/11/2022
|
Kamal Kumar
|
1724007037WL103141
|
Kamal Kumar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
KamalKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
69
|
GOGANWA
|
MP-24-007-009-001/2-A (DAYALPURA)
|
1724007009NRG23291120220997968
|
30/11/2022
|
MAHESH SURESH
|
1724007009WL103273
|
MAHESH SURESH
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628044262
|
|
MAHESHSURESH
|
(000000)
|
70
|
GOGANWA
|
MP-24-007-009-001/208-A (DAYALPURA)
|
1724007009NRG23291120220997973
|
30/11/2022
|
kamal mangilal
|
1724007009WL103274
|
kamal mangilal
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628044262
|
|
kamalmangilal
|
(000000)
|
71
|
GOGANWA
|
MP-24-007-009-001/305 (DAYALPURA)
|
1724007009NRG23291120220997983
|
30/11/2022
|
durga
|
1724007009WL103275
|
durga
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
durga
|
(000000)
|
72
|
GOGANWA
|
MP-24-007-009-001/305 (DAYALPURA)
|
1724007009NRG23291120220997982
|
30/11/2022
|
PARASRAM YADAV
|
1724007009WL103275
|
PARASRAM YADAV
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
PARASRAMYADAV
|
(000000)
|
73
|
GOGANWA
|
MP-24-007-009-001/310 (DAYALPURA)
|
1724007009NRG23291120220997984
|
30/11/2022
|
madhu tukaram
|
1724007009WL103275
|
madhu tukaram
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
madhutukaram
|
(000000)
|
74
|
GOGANWA
|
MP-24-007-009-001/318-A (DAYALPURA)
|
1724007009NRG23291120220997974
|
30/11/2022
|
seema
|
1724007009WL103274
|
seema
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
seema
|
(000000)
|
75
|
GOGANWA
|
MP-24-007-009-001/336-A (DAYALPURA)
|
1724007009NRG23291120220997985
|
30/11/2022
|
pawan
|
1724007009WL103275
|
pawan
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
pawan
|
(000000)
|
76
|
GOGANWA
|
MP-24-007-009-001/371-A (DAYALPURA)
|
1724007009NRG23291120220997987
|
30/11/2022
|
Dharmendra Jagan
|
1724007009WL103275
|
Dharmendra Jagan
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
DharmendraJagan
|
(000000)
|
77
|
GOGANWA
|
MP-24-007-009-001/392 (DAYALPURA)
|
1724007009NRG23291120220997975
|
30/11/2022
|
KADWI BAI
|
1724007009WL103274
|
KADWI BAI
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628044262
|
|
KADWIBAI
|
(000000)
|
78
|
GOGANWA
|
MP-24-007-009-001/421 (DAYALPURA)
|
1724007009NRG23291120220997976
|
30/11/2022
|
DEVRAM MAGAN
|
1724007009WL103274
|
DEVRAM MAGAN
|
00415
|
SBIN0030034
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628044262
|
|
DEVRAMMAGAN
|
(000000)
|
79
|
GOGANWA
|
MP-24-007-009-001/426-A (DAYALPURA)
|
1724007009NRG23291120220997988
|
30/11/2022
|
MASTRAM BALU
|
1724007009WL103275
|
MASTRAM BALU
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
MASTRAMBALU
|
(000000)
|
80
|
GOGANWA
|
MP-24-007-009-001/522 (DAYALPURA)
|
1724007009NRG23291120220997977
|
30/11/2022
|
bholu bau
|
1724007009WL103274
|
bholu bau
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
bholubau
|
(000000)
|
81
|
GOGANWA
|
MP-24-007-009-001/563 (DAYALPURA)
|
1724007009NRG23291120220997978
|
30/11/2022
|
mangilal
|
1724007009WL103274
|
mangilal
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
mangilal
|
(000000)
|
82
|
GOGANWA
|
MP-24-007-013-001/720-A (GOGANWA)
|
1724007000NRG23301120220999056
|
30/11/2022
|
MALTI NIRMAL
|
1724007WL103449
|
MALTI NIRMAL
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628044262
|
|
MALTINIRMAL
|
(000000)
|
83
|
GOGANWA
|
MP-24-007-013-001/720-A (GOGANWA)
|
1724007000NRG23301120220999059
|
30/11/2022
|
shivnarayan Mourya
|
1724007WL103449
|
shivnarayan Mourya
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628044262
|
|
shivnarayanMourya
|
(000000)
|
84
|
GOGANWA
|
MP-24-007-013-001/720-A (GOGANWA)
|
1724007000NRG23301120220999058
|
30/11/2022
|
shivnarayan Mourya
|
1724007WL103449
|
shivnarayan Mourya
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628044262
|
|
shivnarayanMourya
|
(000000)
|
85
|
GOGANWA
|
MP-24-007-013-001/720-A (GOGANWA)
|
1724007000NRG23301120220999057
|
30/11/2022
|
shivnarayan Mourya
|
1724007WL103449
|
shivnarayan Mourya
|
00415
|
SBIN0030034
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628044262
|
|
shivnarayanMourya
|
(000000)
|
86
|
GOGANWA
|
MP-24-007-037-001/129-A (THIBGAON BUJURG)
|
1724007037NRG23291120220997069
|
30/11/2022
|
mahesh revaram
|
1724007037WL103141
|
mahesh revaram
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
maheshrevaram
|
(000000)
|
87
|
GOGANWA
|
MP-24-007-037-001/167-A (THIBGAON BUJURG)
|
1724007037NRG23291120220997070
|
30/11/2022
|
RAPHIK
|
1724007037WL103141
|
RAPHIK
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAPHIK
|
(000000)
|
88
|
GOGANWA
|
MP-24-007-037-001/37-A (THIBGAON BUJURG)
|
1724007037NRG23291120220997072
|
30/11/2022
|
BHAGWAN
|
1724007037WL103141
|
BHAGWAN
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
BHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
89
|
GOGANWA
|
MP-24-007-032-002/42 (RUPKHEDA)
|
1724007032NRG23301120220998936
|
30/11/2022
|
Arjun
|
1724007032WL103428
|
Arjun
|
00415
|
SBIN0030402
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
Arjun
|
(000000)
|
90
|
GOGANWA
|
MP-24-007-032-002/42 (RUPKHEDA)
|
1724007032NRG23301120220998937
|
30/11/2022
|
Ritu
|
1724007032WL103428
|
Ritu
|
00415
|
SBIN0030402
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
Ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
91
|
GOGANWA
|
MP-24-007-009-001/489-A (DAYALPURA)
|
1724007009NRG23291120220997994
|
30/11/2022
|
Sulochana rajesj yadav
|
1724007009WL103275
|
Sulochana rajesj yadav
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
Sulochanarajesjyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
92
|
GOGANWA
|
MP-24-007-043-001/14-D (SIGNUR)
|
1724007043NRG23301120220998357
|
30/11/2022
|
MITHUN SHIKARIYA
|
1724007043WL103364
|
MITHUN SHIKARIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
MITHUNSHIKARIYA
|
(000000)
|
93
|
GOGANWA
|
MP-24-007-043-001/41-B (SIGNUR)
|
1724007043NRG23301120220998379
|
30/11/2022
|
SANTARI BAI AARY
|
1724007043WL103365
|
SANTARI BAI AARY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SANTARIBAIAARY
|
(000000)
|
94
|
GOGANWA
|
MP-24-007-043-001/41-B (SIGNUR)
|
1724007043NRG23301120220998378
|
30/11/2022
|
SANTARI BAI AARY
|
1724007043WL103365
|
SANTARI BAI AARY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SANTARIBAIAARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
95
|
GOGANWA
|
MP-24-007-009-001/230-A (DAYALPURA)
|
1724007009NRG23291120220997980
|
30/11/2022
|
sachin
|
1724007009WL103275
|
sachin
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
sachin
|
(000000)
|
96
|
GOGANWA
|
MP-24-007-009-001/459-B (DAYALPURA)
|
1724007009NRG23291120220997990
|
30/11/2022
|
sunil
|
1724007009WL103275
|
sunil
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
sunil
|
(000000)
|
97
|
GOGANWA
|
MP-24-007-009-001/469-A (DAYALPURA)
|
1724007009NRG23291120220997992
|
30/11/2022
|
Mamta Subhash
|
1724007009WL103275
|
Mamta Subhash
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
MamtaSubhash
|
(000000)
|
98
|
GOGANWA
|
MP-24-007-009-001/469-A (DAYALPURA)
|
1724007009NRG23291120220997991
|
30/11/2022
|
Subhash Rajaram
|
1724007009WL103275
|
Subhash Rajaram
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
SubhashRajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
99
|
GOGANWA
|
MP-24-007-026-004/1044-A (NAGZIRI)
|
1724007026NRG23291120220997092
|
30/11/2022
|
TULSIRAM
|
1724007026WL103144
|
TULSIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
100
|
GOGANWA
|
MP-24-007-032-003/101-A (RUPKHEDA)
|
1724007032NRG23301120220998925
|
30/11/2022
|
RAJARAM
|
1724007032WL103426
|
RAJARAM
|
00697
|
BKID0MG0219
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
101
|
GOGANWA
|
MP-24-007-009-001/407-C (DAYALPURA)
|
1724007009NRG23291120220997970
|
30/11/2022
|
rampyari
|
1724007009WL103273
|
rampyari
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628044262
|
|
rampyari
|
(000000)
|
102
|
GOGANWA
|
MP-24-007-009-001/74 (DAYALPURA)
|
1724007009NRG23291120220997995
|
30/11/2022
|
bholu shivram
|
1724007009WL103275
|
bholu shivram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
bholushivram
|
(000000)
|
103
|
GOGANWA
|
MP-24-007-037-001/106 (THIBGAON BUJURG)
|
1724007037NRG23291120220997068
|
30/11/2022
|
Kailash gendalal
|
1724007037WL103141
|
Kailash gendalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044262
|
|
Kailashgendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|