|
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
|
BHAGVANPURA
|
MP-24-008-016-001/119-B
(DHABLA)
|
1724008016NRG23010920220750066
|
01/09/2022
|
shivram
|
1724008016WL063033
|
shivram
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
shivram
|
(000000)
|
|
2
|
BHAGVANPURA
|
MP-24-008-016-001/347-C
(DHABLA)
|
1724008016NRG23010920220750028
|
01/09/2022
|
Raju
|
1724008016WL063026
|
Raju
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
Raju
|
(000000)
|
|
3
|
BHAGVANPURA
|
MP-24-008-016-001/347-C
(DHABLA)
|
1724008016NRG23010920220750029
|
01/09/2022
|
Raju
|
1724008016WL063026
|
Raju
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
Raju
|
(000000)
|
|
4
|
BHAGVANPURA
|
MP-24-008-016-001/347-C
(DHABLA)
|
1724008016NRG23010920220750030
|
01/09/2022
|
Raju
|
1724008016WL063026
|
Raju
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
Raju
|
(000000)
|
|
5
|
BHAGVANPURA
|
MP-24-008-016-001/364
(DHABLA)
|
1724008016NRG23010920220750032
|
01/09/2022
|
BHAVLA KESRAM
|
1724008016WL063026
|
BHAVLA KESRAM
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
BHAVLAKESRAM
|
(000000)
|
|
6
|
BHAGVANPURA
|
MP-24-008-016-001/379
(DHABLA)
|
1724008016NRG23010920220750070
|
01/09/2022
|
naharsingh
|
1724008016WL063033
|
naharsingh
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
naharsingh
|
(000000)
|
|
7
|
BHAGVANPURA
|
MP-24-008-016-001/379
(DHABLA)
|
1724008016NRG23010920220750071
|
01/09/2022
|
naharsingh
|
1724008016WL063033
|
naharsingh
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
naharsingh
|
(000000)
|
|
8
|
BHAGVANPURA
|
MP-24-008-016-001/436-A
(DHABLA)
|
1724008016NRG23010920220750037
|
01/09/2022
|
bhavna bharat
|
1724008016WL063027
|
bhavna bharat
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
bhavnabharat
|
(000000)
|
|
9
|
BHAGVANPURA
|
MP-24-008-016-001/491-A
(DHABLA)
|
1724008016NRG23010920220750034
|
01/09/2022
|
vikram
|
1724008016WL063026
|
vikram
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
vikram
|
(000000)
|
|
10
|
BHAGVANPURA
|
MP-24-008-016-001/648
(DHABLA)
|
1724008016NRG23010920220750090
|
01/09/2022
|
kumaydi
|
1724008016WL063035
|
kumaydi
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
kumaydi
|
(000000)
|
|
11
|
BHAGVANPURA
|
MP-24-008-016-001/648
(DHABLA)
|
1724008016NRG23010920220750091
|
01/09/2022
|
kumaydi
|
1724008016WL063035
|
kumaydi
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
kumaydi
|
(000000)
|
|
12
|
BHAGVANPURA
|
MP-24-008-016-001/650
(DHABLA)
|
1724008016NRG23010920220750092
|
01/09/2022
|
SUMARIYA
|
1724008016WL063035
|
SUMARIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
SUMARIYA
|
(000000)
|
|
13
|
BHAGVANPURA
|
MP-24-008-016-001/650
(DHABLA)
|
1724008016NRG23010920220750093
|
01/09/2022
|
SUMARIYA
|
1724008016WL063035
|
SUMARIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
SUMARIYA
|
(000000)
|
|
14
|
BHAGVANPURA
|
MP-24-008-016-001/774
(DHABLA)
|
1724008016NRG23010920220750064
|
01/09/2022
|
sonu
|
1724008016WL063032
|
sonu
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
sonu
|
(000000)
|
|
15
|
BHAGVANPURA
|
MP-24-008-016-001/774
(DHABLA)
|
1724008016NRG23010920220750065
|
01/09/2022
|
sonu
|
1724008016WL063032
|
sonu
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
sonu
|
(000000)
|
|
16
|
BHAGVANPURA
|
MP-24-008-016-001/866
(DHABLA)
|
1724008016NRG23010920220750049
|
01/09/2022
|
dyansingh
|
1724008016WL063027
|
dyansingh
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
dyansingh
|
(000000)
|
|
17
|
BHAGVANPURA
|
MP-24-008-016-001/902
(DHABLA)
|
1724008016NRG23010920220750051
|
01/09/2022
|
RANJANA
|
1724008016WL063027
|
RANJANA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
RANJANA
|
(000000)
|
|
18
|
BHAGVANPURA
|
MP-24-008-016-001/914
(DHABLA)
|
1724008016NRG23010920220750072
|
01/09/2022
|
kelash
|
1724008016WL063033
|
kelash
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
kelash
|
(000000)
|
|
19
|
BHAGVANPURA
|
MP-24-008-016-001/914
(DHABLA)
|
1724008016NRG23010920220750073
|
01/09/2022
|
kelash
|
1724008016WL063033
|
kelash
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
kelash
|
(000000)
|
|
20
|
BHAGVANPURA
|
MP-24-008-018-001/624
(DAUDKHEDI)
|
1724008018NRG23010920220749819
|
01/09/2022
|
priyanka
|
1724008018WL063005
|
priyanka
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
priyanka
|
(000000)
|
|
21
|
BHAGVANPURA
|
MP-24-008-023-001/1021-A
(DHULKOT)
|
1724008000NRG23310820220748775
|
01/09/2022
|
SUKHALAL
|
1724008WL062840
|
SUKHALAL
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
SUKHALAL
|
(000000)
|
|
22
|
BHAGVANPURA
|
MP-24-008-023-001/529
(DHULKOT)
|
1724008000NRG23310820220748779
|
01/09/2022
|
TIKNYA
|
1724008WL062844
|
TIKNYA
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
TIKNYA
|
(000000)
|
|
23
|
BHAGVANPURA
|
MP-24-008-028-001/628
(GOPALPURA)
|
1724008028NRG23310820220747798
|
01/09/2022
|
SANGITABAI SAYLA
|
1724008028WL062611
|
SANGITABAI SAYLA
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
03/10/2022
|
|
388159756
|
|
SANGITABAISAYLA
|
(000000)
|
|
24
|
BHAGVANPURA
|
MP-24-008-028-001/638
(GOPALPURA)
|
1724008028NRG23310820220747799
|
01/09/2022
|
NATWAR BHAWSINGH
|
1724008028WL062611
|
NATWAR BHAWSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
NATWARBHAWSINGH
|
(000000)
|
|
25
|
BHAGVANPURA
|
MP-24-008-028-001/780
(GOPALPURA)
|
1724008028NRG23010920220749577
|
01/09/2022
|
MURLIRAM RESLA
|
1724008028WL062964
|
MURLIRAM RESLA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
MURLIRAMRESLA
|
(000000)
|
|
26
|
BHAGVANPURA
|
MP-24-008-030-002/19
(BALKHAD KHURD)
|
1724008060NRG23010920220749392
|
01/09/2022
|
HOLKERIBAI MAHENDHSIG
|
1724008060WL062954
|
HOLKERIBAI MAHENDHSIG
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
HOLKERIBAIMAHENDHSIG
|
(000000)
|
|
27
|
BHAGVANPURA
|
MP-24-008-030-002/42
(BALKHAD KHURD)
|
1724008060NRG23010920220749533
|
01/09/2022
|
Gamli
|
1724008060WL062957
|
Gamli
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Gamli
|
(000000)
|
|
28
|
BHAGVANPURA
|
MP-24-008-030-002/68
(BALKHAD KHURD)
|
1724008060NRG23010920220749397
|
01/09/2022
|
sevkaram
|
1724008060WL062955
|
sevkaram
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
sevkaram
|
(000000)
|
|
29
|
BHAGVANPURA
|
MP-24-008-034-001/38
(KADWALI)
|
1724008000NRG23010920220751977
|
01/09/2022
|
LALBIBAI
|
1724008WL063285
|
LALBIBAI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
LALBIBAI
|
(000000)
|
|
30
|
BHAGVANPURA
|
MP-24-008-034-001/505-D
(KADWALI)
|
1724008000NRG23010920220751979
|
01/09/2022
|
REVIBAI
|
1724008WL063285
|
REVIBAI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
REVIBAI
|
(000000)
|
|
31
|
BHAGVANPURA
|
MP-24-008-034-002/14
(KADWALI)
|
1724008000NRG23010920220751984
|
01/09/2022
|
RITA
|
1724008WL063285
|
RITA
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
RITA
|
(000000)
|
|
32
|
BHAGVANPURA
|
MP-24-008-042-001/113-A
(NANDIYA)
|
1724008000NRG23010920220751920
|
01/09/2022
|
LALU
|
1724008WL063279
|
LALU
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388159756
|
|
LALU
|
(000000)
|
|
33
|
BHAGVANPURA
|
MP-24-008-042-001/113-A
(NANDIYA)
|
1724008000NRG23010920220751919
|
01/09/2022
|
LALU
|
1724008WL063279
|
LALU
|
00045
|
BARB0KHARGO
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
LALU
|
(000000)
|
|
34
|
BHAGVANPURA
|
MP-24-008-042-001/246-A
(NANDIYA)
|
1724008000NRG23010920220751930
|
01/09/2022
|
gulaliya
|
1724008WL063279
|
gulaliya
|
00045
|
BARB0KHARGO
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
gulaliya
|
(000000)
|
|
35
|
BHAGVANPURA
|
MP-24-008-042-001/246-A
(NANDIYA)
|
1724008000NRG23010920220751929
|
01/09/2022
|
gulaliya
|
1724008WL063279
|
gulaliya
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
gulaliya
|
(000000)
|
|
36
|
BHAGVANPURA
|
MP-24-008-042-001/315-A
(NANDIYA)
|
1724008000NRG23010920220751945
|
01/09/2022
|
Dama
|
1724008WL063279
|
Dama
|
00045
|
BARB0KHARGO
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
Dama
|
(000000)
|
|
37
|
BHAGVANPURA
|
MP-24-008-042-001/315-A
(NANDIYA)
|
1724008000NRG23010920220751946
|
01/09/2022
|
Dama
|
1724008WL063279
|
Dama
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388159756
|
|
Dama
|
(000000)
|
|
38
|
BHAGVANPURA
|
MP-24-008-057-001/208
(GULJHIRA)
|
1724008057NRG23010920220751387
|
01/09/2022
|
koba
|
1724008057WL063208
|
koba
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
koba
|
(000000)
|
|
39
|
BHAGVANPURA
|
MP-24-008-057-001/51-B
(GULJHIRA)
|
1724008057NRG23010920220751388
|
01/09/2022
|
DARBAR
|
1724008057WL063208
|
DARBAR
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
03/10/2022
|
|
388159756
|
|
DARBAR
|
(000000)
|
|
40
|
BHAGVANPURA
|
MP-24-008-060-001/111-A
(BALKHAD KHURD)
|
1724008060NRG23010920220749534
|
01/09/2022
|
PARKASH
|
1724008060WL062957
|
PARKASH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
PARKASH
|
(000000)
|
|
41
|
BHAGVANPURA
|
MP-24-008-060-001/113-A
(BALKHAD KHURD)
|
1724008060NRG23010920220749394
|
01/09/2022
|
Anita
|
1724008060WL062954
|
Anita
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Anita
|
(000000)
|
|
42
|
BHAGVANPURA
|
MP-24-008-060-001/94-B
(BALKHAD KHURD)
|
1724008060NRG23010920220749399
|
01/09/2022
|
WAGLIYA SUKLAL
|
1724008060WL062955
|
WAGLIYA SUKLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
WAGLIYASUKLAL
|
(000000)
|
|
43
|
BHAGVANPURA
|
MP-24-008-060-001/98-D
(BALKHAD KHURD)
|
1724008060NRG23010920220749400
|
01/09/2022
|
GABHAR
|
1724008060WL062955
|
GABHAR
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
GABHAR
|
(000000)
|
|
44
|
BHAGVANPURA
|
MP-24-008-060-002/99-A
(BALKHAD KHURD)
|
1724008060NRG23010920220749396
|
01/09/2022
|
sakharam
|
1724008060WL062954
|
sakharam
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
sakharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
|
45
|
BHAGVANPURA
|
MP-24-008-030-002/20
(BALKHAD KHURD)
|
1724008060NRG23010920220749532
|
01/09/2022
|
BARKIBAI MADIYA
|
1724008060WL062957
|
BARKIBAI MADIYA
|
00048
|
BKID0000761
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
BARKIBAIMADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
BHAGVANPURA
|
MP-24-008-023-001/2315-A
(DHULKOT)
|
1724008000NRG23310820220748789
|
01/09/2022
|
mayaram
|
1724008WL062850
|
mayaram
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
mayaram
|
(000000)
|
|
47
|
BHAGVANPURA
|
MP-24-008-028-001/505
(GOPALPURA)
|
1724008028NRG23310820220747796
|
01/09/2022
|
MUNNA DURSINGH
|
1724008028WL062611
|
MUNNA DURSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
MUNNADURSINGH
|
(000000)
|
|
48
|
BHAGVANPURA
|
MP-24-008-028-001/505
(GOPALPURA)
|
1724008028NRG23310820220747797
|
01/09/2022
|
SUNITABAI MUNNA
|
1724008028WL062611
|
SUNITABAI MUNNA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
SUNITABAIMUNNA
|
(000000)
|
|
49
|
BHAGVANPURA
|
MP-24-008-028-001/73-A
(GOPALPURA)
|
1724008028NRG23010920220749576
|
01/09/2022
|
DUHRIYABAI MAHARIYA
|
1724008028WL062964
|
DUHRIYABAI MAHARIYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
DUHRIYABAIMAHARIYA
|
(000000)
|
|
50
|
BHAGVANPURA
|
MP-24-008-028-001/746-A
(GOPALPURA)
|
1724008028NRG23310820220747801
|
01/09/2022
|
KAVITABAI ASRAM
|
1724008028WL062611
|
KAVITABAI ASRAM
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
KAVITABAIASRAM
|
(000000)
|
|
51
|
BHAGVANPURA
|
MP-24-008-034-001/32
(KADWALI)
|
1724008000NRG23010920220751972
|
01/09/2022
|
saybibai manga
|
1724008WL063285
|
saybibai manga
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
saybibaimanga
|
(000000)
|
|
52
|
BHAGVANPURA
|
MP-24-008-034-001/4-B
(KADWALI)
|
1724008000NRG23010920220751978
|
01/09/2022
|
UGLIBAI TUTIYA
|
1724008WL063285
|
UGLIBAI TUTIYA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
UGLIBAITUTIYA
|
(000000)
|
|
53
|
BHAGVANPURA
|
MP-24-008-034-001/505-D
(KADWALI)
|
1724008000NRG23010920220751980
|
01/09/2022
|
GIRDHAN
|
1724008WL063285
|
GIRDHAN
|
00048
|
BKID0009913
|
408
|
408
|
Rejected
|
06/10/2022
|
|
388159756
|
Account closed
|
|
|
|
54
|
BHAGVANPURA
|
MP-24-008-034-001/68
(KADWALI)
|
1724008000NRG23010920220751982
|
01/09/2022
|
KHEMA
|
1724008WL063285
|
KHEMA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
KHEMA
|
(000000)
|
|
55
|
BHAGVANPURA
|
MP-24-008-034-002/14
(KADWALI)
|
1724008000NRG23010920220751983
|
01/09/2022
|
MALSINGH JIRGA
|
1724008WL063285
|
MALSINGH JIRGA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
MALSINGHJIRGA
|
(000000)
|
|
56
|
BHAGVANPURA
|
MP-24-008-034-002/15
(KADWALI)
|
1724008000NRG23010920220751986
|
01/09/2022
|
MUKESH
|
1724008WL063285
|
MUKESH
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
MUKESH
|
(000000)
|
|
57
|
BHAGVANPURA
|
MP-24-008-034-002/35
(KADWALI)
|
1724008000NRG23010920220751987
|
01/09/2022
|
MURSIYA
|
1724008WL063285
|
MURSIYA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
MURSIYA
|
(000000)
|
|
58
|
BHAGVANPURA
|
MP-24-008-034-002/35
(KADWALI)
|
1724008000NRG23010920220751988
|
01/09/2022
|
RICHA
|
1724008WL063285
|
RICHA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
RICHA
|
(000000)
|
|
59
|
BHAGVANPURA
|
MP-24-008-034-002/37
(KADWALI)
|
1724008000NRG23010920220751990
|
01/09/2022
|
rekhabai
|
1724008WL063285
|
rekhabai
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
rekhabai
|
(000000)
|
|
60
|
BHAGVANPURA
|
MP-24-008-034-002/44-A
(KADWALI)
|
1724008000NRG23010920220751991
|
01/09/2022
|
SAYKABAI RICHA
|
1724008WL063285
|
SAYKABAI RICHA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
SAYKABAIRICHA
|
(000000)
|
|
61
|
BHAGVANPURA
|
MP-24-008-034-002/60
(KADWALI)
|
1724008000NRG23010920220751993
|
01/09/2022
|
naktibai
|
1724008WL063285
|
naktibai
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
naktibai
|
(000000)
|
|
62
|
BHAGVANPURA
|
MP-24-008-034-002/60
(KADWALI)
|
1724008000NRG23010920220751992
|
01/09/2022
|
SOMARIYA
|
1724008WL063285
|
SOMARIYA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
SOMARIYA
|
(000000)
|
|
63
|
BHAGVANPURA
|
MP-24-008-034-002/64-C
(KADWALI)
|
1724008000NRG23010920220751995
|
01/09/2022
|
Bashantibai
|
1724008WL063285
|
Bashantibai
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
Bashantibai
|
(000000)
|
|
64
|
BHAGVANPURA
|
MP-24-008-042-001/148
(NANDIYA)
|
1724008000NRG23010920220751924
|
01/09/2022
|
BHAYLIBAI KEVSING
|
1724008WL063279
|
BHAYLIBAI KEVSING
|
00048
|
BKID0009913
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388159756
|
|
BHAYLIBAIKEVSING
|
(000000)
|
|
65
|
BHAGVANPURA
|
MP-24-008-042-001/148
(NANDIYA)
|
1724008000NRG23010920220751923
|
01/09/2022
|
BHAYLIBAI KEVSING
|
1724008WL063279
|
BHAYLIBAI KEVSING
|
00048
|
BKID0009913
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
BHAYLIBAIKEVSING
|
(000000)
|
|
66
|
BHAGVANPURA
|
MP-24-008-042-001/211
(NANDIYA)
|
1724008000NRG23010920220751928
|
01/09/2022
|
NANIYA DHEDA
|
1724008WL063279
|
NANIYA DHEDA
|
00048
|
BKID0009913
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
NANIYADHEDA
|
(000000)
|
|
67
|
BHAGVANPURA
|
MP-24-008-042-001/211
(NANDIYA)
|
1724008000NRG23010920220751927
|
01/09/2022
|
NANIYA DHEDA
|
1724008WL063279
|
NANIYA DHEDA
|
00048
|
BKID0009913
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
NANIYADHEDA
|
(000000)
|
|
68
|
BHAGVANPURA
|
MP-24-008-042-001/281-B
(NANDIYA)
|
1724008000NRG23010920220751934
|
01/09/2022
|
ramish
|
1724008WL063279
|
ramish
|
00048
|
BKID0009913
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
ramish
|
(000000)
|
|
69
|
BHAGVANPURA
|
MP-24-008-042-001/281-B
(NANDIYA)
|
1724008000NRG23010920220751933
|
01/09/2022
|
ramish
|
1724008WL063279
|
ramish
|
00048
|
BKID0009913
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
ramish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
70
|
BHAGVANPURA
|
MP-24-008-029-001/644
(GUJARBAWADI)
|
1724008029NRG23010920220749357
|
01/09/2022
|
Rakesh
|
1724008029WL062951
|
Rakesh
|
00051
|
MAHB0000896
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
BHAGVANPURA
|
MP-24-008-002-002/64
(AMBAKHEDA)
|
1724008000NRG23010920220751482
|
01/09/2022
|
MANHOR BHURSING
|
1724008WL063238
|
MANHOR BHURSING
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
MANHORBHURSING
|
(000000)
|
|
72
|
BHAGVANPURA
|
MP-24-008-002-002/64
(AMBAKHEDA)
|
1724008000NRG23010920220751481
|
01/09/2022
|
MANHOR BHURSING
|
1724008WL063238
|
MANHOR BHURSING
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
MANHORBHURSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
73
|
BHAGVANPURA
|
MP-24-008-034-001/35-A
(KADWALI)
|
1724008000NRG23010920220751975
|
01/09/2022
|
BADABAI
|
1724008WL063285
|
BADABAI
|
00354
|
PUNB0028700
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
BADABAI
|
(000000)
|
|
74
|
BHAGVANPURA
|
MP-24-008-034-001/35-A
(KADWALI)
|
1724008000NRG23010920220751974
|
01/09/2022
|
NUNIYA
|
1724008WL063285
|
NUNIYA
|
00354
|
PUNB0028700
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
NUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
75
|
BHAGVANPURA
|
MP-24-008-016-001/430-A
(DHABLA)
|
1724008016NRG23010920220750079
|
01/09/2022
|
HASIYA
|
1724008016WL063035
|
HASIYA
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
HASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
BHAGVANPURA
|
MP-24-008-002-002/252-A
(AMBAKHEDA)
|
1724008000NRG23010920220751473
|
01/09/2022
|
CHHAGAN KAHRIYA
|
1724008WL063237
|
CHHAGAN KAHRIYA
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
CHHAGANKAHRIYA
|
(000000)
|
|
77
|
BHAGVANPURA
|
MP-24-008-002-002/252-A
(AMBAKHEDA)
|
1724008000NRG23010920220751474
|
01/09/2022
|
MAMTA CHHAGAN
|
1724008WL063237
|
MAMTA CHHAGAN
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
MAMTACHHAGAN
|
(000000)
|
|
78
|
BHAGVANPURA
|
MP-24-008-002-002/284
(AMBAKHEDA)
|
1724008000NRG23010920220751478
|
01/09/2022
|
nanli
|
1724008WL063237
|
nanli
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
nanli
|
(000000)
|
|
79
|
BHAGVANPURA
|
MP-24-008-002-002/284
(AMBAKHEDA)
|
1724008000NRG23010920220751477
|
01/09/2022
|
nanli
|
1724008WL063237
|
nanli
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
nanli
|
(000000)
|
|
80
|
BHAGVANPURA
|
MP-24-008-016-001/25
(DHABLA)
|
1724008016NRG23010920220750056
|
01/09/2022
|
sitaram
|
1724008016WL063032
|
sitaram
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
sitaram
|
(000000)
|
|
81
|
BHAGVANPURA
|
MP-24-008-016-001/25
(DHABLA)
|
1724008016NRG23010920220750057
|
01/09/2022
|
sitaram
|
1724008016WL063032
|
sitaram
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
sitaram
|
(000000)
|
|
82
|
BHAGVANPURA
|
MP-24-008-016-001/254
(DHABLA)
|
1724008016NRG23010920220750058
|
01/09/2022
|
uahari
|
1724008016WL063032
|
uahari
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
uahari
|
(000000)
|
|
83
|
BHAGVANPURA
|
MP-24-008-016-001/254
(DHABLA)
|
1724008016NRG23010920220750059
|
01/09/2022
|
uhari
|
1724008016WL063032
|
uhari
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
uhari
|
(000000)
|
|
84
|
BHAGVANPURA
|
MP-24-008-016-001/259-B
(DHABLA)
|
1724008016NRG23010920220750067
|
01/09/2022
|
JANU
|
1724008016WL063033
|
JANU
|
00415
|
SBIN0030175
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
388159756
|
|
JANU
|
(000000)
|
|
85
|
BHAGVANPURA
|
MP-24-008-016-001/300
(DHABLA)
|
1724008016NRG23010920220750068
|
01/09/2022
|
JADU REVAN
|
1724008016WL063033
|
JADU REVAN
|
00415
|
SBIN0030175
|
2040
|
2040
|
Processed
|
03/10/2022
|
|
388159756
|
|
JADUREVAN
|
(000000)
|
|
86
|
BHAGVANPURA
|
MP-24-008-016-001/330-B
(DHABLA)
|
1724008000NRG23010920220751959
|
01/09/2022
|
RAMDAS KASHIRAM
|
1724008WL063281
|
RAMDAS KASHIRAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
RAMDASKASHIRAM
|
(000000)
|
|
87
|
BHAGVANPURA
|
MP-24-008-016-001/330-C
(DHABLA)
|
1724008000NRG23010920220751960
|
01/09/2022
|
BHIMSINGH
|
1724008WL063281
|
BHIMSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
BHIMSINGH
|
(000000)
|
|
88
|
BHAGVANPURA
|
MP-24-008-016-001/330-C
(DHABLA)
|
1724008000NRG23010920220751961
|
01/09/2022
|
bhimsingh
|
1724008WL063281
|
bhimsingh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
bhimsingh
|
(000000)
|
|
89
|
BHAGVANPURA
|
MP-24-008-016-001/360-B
(DHABLA)
|
1724008016NRG23010920220750069
|
01/09/2022
|
DHUMSINGH
|
1724008016WL063033
|
DHUMSINGH
|
00415
|
SBIN0030175
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
388159756
|
|
DHUMSINGH
|
(000000)
|
|
90
|
BHAGVANPURA
|
MP-24-008-016-001/363
(DHABLA)
|
1724008016NRG23010920220750061
|
01/09/2022
|
RUKHADHIBAI
|
1724008016WL063032
|
RUKHADHIBAI
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
RUKHADHIBAI
|
(000000)
|
|
91
|
BHAGVANPURA
|
MP-24-008-016-001/365-B
(DHABLA)
|
1724008016NRG23010920220750063
|
01/09/2022
|
KAMABAI
|
1724008016WL063032
|
KAMABAI
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
KAMABAI
|
(000000)
|
|
92
|
BHAGVANPURA
|
MP-24-008-016-001/430-A
(DHABLA)
|
1724008016NRG23010920220750080
|
01/09/2022
|
BAJRIBAI
|
1724008016WL063035
|
BAJRIBAI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
BAJRIBAI
|
(000000)
|
|
93
|
BHAGVANPURA
|
MP-24-008-016-001/437-A
(DHABLA)
|
1724008016NRG23010920220750039
|
01/09/2022
|
sevanti
|
1724008016WL063027
|
sevanti
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
sevanti
|
(000000)
|
|
94
|
BHAGVANPURA
|
MP-24-008-016-001/437-A
(DHABLA)
|
1724008016NRG23010920220750038
|
01/09/2022
|
Shivkumar
|
1724008016WL063027
|
Shivkumar
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Shivkumar
|
(000000)
|
|
95
|
BHAGVANPURA
|
MP-24-008-016-001/509-C
(DHABLA)
|
1724008016NRG23010920220750043
|
01/09/2022
|
VANTI
|
1724008016WL063027
|
VANTI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
VANTI
|
(000000)
|
|
96
|
BHAGVANPURA
|
MP-24-008-016-001/509-C
(DHABLA)
|
1724008016NRG23010920220750046
|
01/09/2022
|
VANTI
|
1724008016WL063027
|
VANTI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
VANTI
|
(000000)
|
|
97
|
BHAGVANPURA
|
MP-24-008-016-001/510-D
(DHABLA)
|
1724008016NRG23010920220750085
|
01/09/2022
|
mukesh
|
1724008016WL063035
|
mukesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
mukesh
|
(000000)
|
|
98
|
BHAGVANPURA
|
MP-24-008-016-001/773
(DHABLA)
|
1724008016NRG23010920220750047
|
01/09/2022
|
Rajkumar
|
1724008016WL063027
|
Rajkumar
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Rajkumar
|
(000000)
|
|
99
|
BHAGVANPURA
|
MP-24-008-016-001/773
(DHABLA)
|
1724008016NRG23010920220750048
|
01/09/2022
|
Rajkumar
|
1724008016WL063027
|
Rajkumar
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Rajkumar
|
(000000)
|
|
100
|
BHAGVANPURA
|
MP-24-008-016-001/831
(DHABLA)
|
1724008016NRG23310820220748778
|
01/09/2022
|
harchan
|
1724008016WL062843
|
harchan
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
harchan
|
(000000)
|
|
101
|
BHAGVANPURA
|
MP-24-008-016-001/902
(DHABLA)
|
1724008016NRG23010920220750050
|
01/09/2022
|
Raysingh
|
1724008016WL063027
|
Raysingh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Raysingh
|
(000000)
|
|
102
|
BHAGVANPURA
|
MP-24-008-016-001/932
(DHABLA)
|
1724008016NRG23010920220750035
|
01/09/2022
|
rhukhdiya
|
1724008016WL063026
|
rhukhdiya
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
rhukhdiya
|
(000000)
|
|
103
|
BHAGVANPURA
|
MP-24-008-016-001/932
(DHABLA)
|
1724008016NRG23010920220750036
|
01/09/2022
|
rukhdiya
|
1724008016WL063026
|
rukhdiya
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
rukhdiya
|
(000000)
|
|
104
|
BHAGVANPURA
|
MP-24-008-018-001/100
(DAUDKHEDI)
|
1724008018NRG23010920220749801
|
01/09/2022
|
HOLKARI NHARSINGH
|
1724008018WL063001
|
HOLKARI NHARSINGH
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
HOLKARINHARSINGH
|
(000000)
|
|
105
|
BHAGVANPURA
|
MP-24-008-018-001/304-A
(DAUDKHEDI)
|
1724008018NRG23010920220749802
|
01/09/2022
|
butsingh
|
1724008018WL063001
|
butsingh
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
butsingh
|
(000000)
|
|
106
|
BHAGVANPURA
|
MP-24-008-018-001/304-A
(DAUDKHEDI)
|
1724008018NRG23010920220749803
|
01/09/2022
|
kamala
|
1724008018WL063001
|
kamala
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
kamala
|
(000000)
|
|
107
|
BHAGVANPURA
|
MP-24-008-018-001/452
(DAUDKHEDI)
|
1724008018NRG23010920220749805
|
01/09/2022
|
SANJAY
|
1724008018WL063001
|
SANJAY
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
SANJAY
|
(000000)
|
|
108
|
BHAGVANPURA
|
MP-24-008-018-001/617
(DAUDKHEDI)
|
1724008018NRG23010920220750287
|
01/09/2022
|
ritu
|
1724008018WL063065
|
ritu
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388159756
|
|
ritu
|
(000000)
|
|
109
|
BHAGVANPURA
|
MP-24-008-018-001/617
(DAUDKHEDI)
|
1724008018NRG23010920220750288
|
01/09/2022
|
ritu
|
1724008018WL063065
|
ritu
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
03/10/2022
|
|
388159756
|
|
ritu
|
(000000)
|
|
110
|
BHAGVANPURA
|
MP-24-008-018-001/623
(DAUDKHEDI)
|
1724008018NRG23010920220749806
|
01/09/2022
|
pinki
|
1724008018WL063001
|
pinki
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
pinki
|
(000000)
|
|
111
|
BHAGVANPURA
|
MP-24-008-018-001/623
(DAUDKHEDI)
|
1724008018NRG23010920220749807
|
01/09/2022
|
pinki
|
1724008018WL063001
|
pinki
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
pinki
|
(000000)
|
|
112
|
BHAGVANPURA
|
MP-24-008-018-001/625
(DAUDKHEDI)
|
1724008018NRG23010920220749820
|
01/09/2022
|
gita
|
1724008018WL063005
|
gita
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
gita
|
(000000)
|
|
113
|
BHAGVANPURA
|
MP-24-008-018-001/626
(DAUDKHEDI)
|
1724008018NRG23010920220749821
|
01/09/2022
|
sanjay
|
1724008018WL063005
|
sanjay
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
sanjay
|
(000000)
|
|
114
|
BHAGVANPURA
|
MP-24-008-018-001/626
(DAUDKHEDI)
|
1724008018NRG23010920220749822
|
01/09/2022
|
sanjay
|
1724008018WL063005
|
sanjay
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
sanjay
|
(000000)
|
|
115
|
BHAGVANPURA
|
MP-24-008-018-001/633
(DAUDKHEDI)
|
1724008018NRG23010920220749823
|
01/09/2022
|
suraj
|
1724008018WL063005
|
suraj
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
suraj
|
(000000)
|
|
116
|
BHAGVANPURA
|
MP-24-008-018-001/635
(DAUDKHEDI)
|
1724008018NRG23010920220749808
|
01/09/2022
|
mahipal
|
1724008018WL063001
|
mahipal
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
mahipal
|
(000000)
|
|
117
|
BHAGVANPURA
|
MP-24-008-018-001/635
(DAUDKHEDI)
|
1724008018NRG23010920220749809
|
01/09/2022
|
sumitra
|
1724008018WL063001
|
sumitra
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
sumitra
|
(000000)
|
|
118
|
BHAGVANPURA
|
MP-24-008-018-001/640
(DAUDKHEDI)
|
1724008018NRG23010920220749810
|
01/09/2022
|
ANARSINGH
|
1724008018WL063001
|
ANARSINGH
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
ANARSINGH
|
(000000)
|
|
119
|
BHAGVANPURA
|
MP-24-008-018-001/706
(DAUDKHEDI)
|
1724008018NRG23010920220750285
|
01/09/2022
|
GAJMAL
|
1724008018WL063064
|
GAJMAL
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
GAJMAL
|
(000000)
|
|
120
|
BHAGVANPURA
|
MP-24-008-018-001/706
(DAUDKHEDI)
|
1724008018NRG23010920220750286
|
01/09/2022
|
GAJMAL
|
1724008018WL063064
|
GAJMAL
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
GAJMAL
|
(000000)
|
|
121
|
BHAGVANPURA
|
MP-24-008-018-001/762-A
(DAUDKHEDI)
|
1724008018NRG23010920220749825
|
01/09/2022
|
Fula Bai
|
1724008018WL063005
|
Fula Bai
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
03/10/2022
|
|
388159756
|
|
FulaBai
|
(000000)
|
|
122
|
BHAGVANPURA
|
MP-24-008-018-001/793
(DAUDKHEDI)
|
1724008018NRG23010920220749826
|
01/09/2022
|
Punam
|
1724008018WL063005
|
Punam
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
Punam
|
(000000)
|
|
123
|
BHAGVANPURA
|
MP-24-008-018-001/793
(DAUDKHEDI)
|
1724008018NRG23010920220749827
|
01/09/2022
|
Punam
|
1724008018WL063005
|
Punam
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Punam
|
(000000)
|
|
124
|
BHAGVANPURA
|
MP-24-008-028-002/86-B
(GOPALPURA)
|
1724008028NRG23300820220743629
|
01/09/2022
|
REMSINGH
|
1724008028WL061852
|
REMSINGH
|
00415
|
SBIN0030175
|
1346
|
1346
|
Processed
|
03/10/2022
|
|
388159756
|
|
REMSINGH
|
(000000)
|
|
125
|
BHAGVANPURA
|
MP-24-008-028-002/86-B
(GOPALPURA)
|
1724008028NRG23300820220743630
|
01/09/2022
|
REMSINGH
|
1724008028WL061852
|
REMSINGH
|
00415
|
SBIN0030175
|
1346
|
1346
|
Processed
|
03/10/2022
|
|
388159756
|
|
REMSINGH
|
(000000)
|
|
126
|
BHAGVANPURA
|
MP-24-008-028-002/86-B
(GOPALPURA)
|
1724008028NRG23300820220743631
|
01/09/2022
|
REMSINGH
|
1724008028WL061852
|
REMSINGH
|
00415
|
SBIN0030175
|
1346
|
1346
|
Processed
|
03/10/2022
|
|
388159756
|
|
REMSINGH
|
(000000)
|
|
127
|
BHAGVANPURA
|
MP-24-008-030-002/4
(BALKHAD KHURD)
|
1724008060NRG23010920220749393
|
01/09/2022
|
RAYSIG CHAMAR
|
1724008060WL062954
|
RAYSIG CHAMAR
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
RAYSIGCHAMAR
|
(000000)
|
|
128
|
BHAGVANPURA
|
MP-24-008-034-001/12-A
(KADWALI)
|
1724008000NRG23010920220751971
|
01/09/2022
|
SANTI
|
1724008WL063285
|
SANTI
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
SANTI
|
(000000)
|
|
129
|
BHAGVANPURA
|
MP-24-008-034-001/32
(KADWALI)
|
1724008000NRG23010920220751973
|
01/09/2022
|
SOKARIYA
|
1724008WL063285
|
SOKARIYA
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
SOKARIYA
|
(000000)
|
|
130
|
BHAGVANPURA
|
MP-24-008-034-001/36
(KADWALI)
|
1724008000NRG23010920220751976
|
01/09/2022
|
TUTIYA
|
1724008WL063285
|
TUTIYA
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
TUTIYA
|
(000000)
|
|
131
|
BHAGVANPURA
|
MP-24-008-034-001/64
(KADWALI)
|
1724008000NRG23010920220751981
|
01/09/2022
|
SEVASINGH HARI
|
1724008WL063285
|
SEVASINGH HARI
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
SEVASINGHHARI
|
(000000)
|
|
132
|
BHAGVANPURA
|
MP-24-008-034-002/65-A
(KADWALI)
|
1724008000NRG23010920220751996
|
01/09/2022
|
rahul dubla
|
1724008WL063285
|
rahul dubla
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
03/10/2022
|
|
388159756
|
|
rahuldubla
|
(000000)
|
|
133
|
BHAGVANPURA
|
MP-24-008-042-001/272
(NANDIYA)
|
1724008000NRG23010920220751932
|
01/09/2022
|
hajariya
|
1724008WL063279
|
hajariya
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
hajariya
|
(000000)
|
|
134
|
BHAGVANPURA
|
MP-24-008-042-001/272
(NANDIYA)
|
1724008000NRG23010920220751931
|
01/09/2022
|
hajariya
|
1724008WL063279
|
hajariya
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
hajariya
|
(000000)
|
|
135
|
BHAGVANPURA
|
MP-24-008-042-001/291-A
(NANDIYA)
|
1724008000NRG23010920220751937
|
01/09/2022
|
dungriya
|
1724008WL063279
|
dungriya
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
dungriya
|
(000000)
|
|
136
|
BHAGVANPURA
|
MP-24-008-042-001/291-A
(NANDIYA)
|
1724008000NRG23010920220751935
|
01/09/2022
|
dungriya
|
1724008WL063279
|
dungriya
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
dungriya
|
(000000)
|
|
137
|
BHAGVANPURA
|
MP-24-008-042-001/291-A
(NANDIYA)
|
1724008000NRG23010920220751936
|
01/09/2022
|
pinubai
|
1724008WL063279
|
pinubai
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
pinubai
|
(000000)
|
|
138
|
BHAGVANPURA
|
MP-24-008-042-001/291-A
(NANDIYA)
|
1724008000NRG23010920220751938
|
01/09/2022
|
pinubai
|
1724008WL063279
|
pinubai
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
pinubai
|
(000000)
|
|
139
|
BHAGVANPURA
|
MP-24-008-042-001/305
(NANDIYA)
|
1724008000NRG23010920220751940
|
01/09/2022
|
relas
|
1724008WL063279
|
relas
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
relas
|
(000000)
|
|
140
|
BHAGVANPURA
|
MP-24-008-042-001/305
(NANDIYA)
|
1724008000NRG23010920220751939
|
01/09/2022
|
relas
|
1724008WL063279
|
relas
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
relas
|
(000000)
|
|
141
|
BHAGVANPURA
|
MP-24-008-042-001/308
(NANDIYA)
|
1724008000NRG23010920220751941
|
01/09/2022
|
ekram
|
1724008WL063279
|
ekram
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
ekram
|
(000000)
|
|
142
|
BHAGVANPURA
|
MP-24-008-042-001/308
(NANDIYA)
|
1724008000NRG23010920220751942
|
01/09/2022
|
ekram
|
1724008WL063279
|
ekram
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
ekram
|
(000000)
|
|
143
|
BHAGVANPURA
|
MP-24-008-042-001/313
(NANDIYA)
|
1724008000NRG23010920220751943
|
01/09/2022
|
DAMA
|
1724008WL063279
|
DAMA
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
03/10/2022
|
|
388159756
|
|
DAMA
|
(000000)
|
|
144
|
BHAGVANPURA
|
MP-24-008-042-001/313
(NANDIYA)
|
1724008000NRG23010920220751944
|
01/09/2022
|
DAMA
|
1724008WL063279
|
DAMA
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
DAMA
|
(000000)
|
|
145
|
BHAGVANPURA
|
MP-24-008-042-001/328
(NANDIYA)
|
1724008000NRG23010920220751947
|
01/09/2022
|
nurabai
|
1724008WL063279
|
nurabai
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388159756
|
|
nurabai
|
(000000)
|
|
146
|
BHAGVANPURA
|
MP-24-008-042-001/328
(NANDIYA)
|
1724008000NRG23010920220751948
|
01/09/2022
|
nurabai
|
1724008WL063279
|
nurabai
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
nurabai
|
(000000)
|
|
147
|
BHAGVANPURA
|
MP-24-008-042-001/328-A
(NANDIYA)
|
1724008000NRG23010920220751949
|
01/09/2022
|
dayaram
|
1724008WL063279
|
dayaram
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
dayaram
|
(000000)
|
|
148
|
BHAGVANPURA
|
MP-24-008-042-001/328-A
(NANDIYA)
|
1724008000NRG23010920220751950
|
01/09/2022
|
dayaram
|
1724008WL063279
|
dayaram
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388159756
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109506
|
109506
|
|
|
|
|
|
|
|
|
149
|
BHAGVANPURA
|
MP-24-008-029-001/652
(GUJARBAWADI)
|
1724008029NRG23010920220749359
|
01/09/2022
|
AAKASH
|
1724008029WL062951
|
AAKASH
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
AAKASH
|
(000000)
|
|
150
|
BHAGVANPURA
|
MP-24-008-040-004/535
(MOHANA)
|
1724008040NRG23310820220748594
|
01/09/2022
|
Jhelkibai
|
1724008040WL062801
|
Jhelkibai
|
00415
|
SBIN0030291
|
2693
|
2693
|
Processed
|
03/10/2022
|
|
388159756
|
|
Jhelkibai
|
(000000)
|
|
151
|
BHAGVANPURA
|
MP-24-008-040-004/79
(MOHANA)
|
1724008040NRG23310820220748596
|
01/09/2022
|
Lakshamibai
|
1724008040WL062801
|
Lakshamibai
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
Lakshamibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
152
|
BHAGVANPURA
|
MP-24-008-018-001/642
(DAUDKHEDI)
|
1724008018NRG23010920220749811
|
01/09/2022
|
anil
|
1724008018WL063001
|
anil
|
00415
|
SBIN0070157
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388159756
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
153
|
BHAGVANPURA
|
MP-24-008-002-002/170
(AMBAKHEDA)
|
1724008000NRG23010920220751468
|
01/09/2022
|
GULABSINGH
|
1724008WL063237
|
GULABSINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
GULABSINGH
|
(000000)
|
|
154
|
BHAGVANPURA
|
MP-24-008-002-002/170
(AMBAKHEDA)
|
1724008000NRG23010920220751467
|
01/09/2022
|
GULABSINGH
|
1724008WL063237
|
GULABSINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
GULABSINGH
|
(000000)
|
|
155
|
BHAGVANPURA
|
MP-24-008-002-002/181-A
(AMBAKHEDA)
|
1724008000NRG23010920220751469
|
01/09/2022
|
RAMILA BAI JABARSINGH
|
1724008WL063237
|
RAMILA BAI JABARSINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
RAMILABAIJABARSINGH
|
(000000)
|
|
156
|
BHAGVANPURA
|
MP-24-008-002-002/252
(AMBAKHEDA)
|
1724008000NRG23010920220751471
|
01/09/2022
|
KHARIYA
|
1724008WL063237
|
KHARIYA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
KHARIYA
|
(000000)
|
|
157
|
BHAGVANPURA
|
MP-24-008-002-002/284
(AMBAKHEDA)
|
1724008000NRG23010920220751476
|
01/09/2022
|
NILESH
|
1724008WL063237
|
NILESH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
NILESH
|
(000000)
|
|
158
|
BHAGVANPURA
|
MP-24-008-002-002/284
(AMBAKHEDA)
|
1724008000NRG23010920220751475
|
01/09/2022
|
SAHADAR BECHAN
|
1724008WL063237
|
SAHADAR BECHAN
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
SAHADARBECHAN
|
(000000)
|
|
159
|
BHAGVANPURA
|
MP-24-008-002-002/306
(AMBAKHEDA)
|
1724008000NRG23010920220751480
|
01/09/2022
|
NARAYAN RAMSINGH
|
1724008WL063238
|
NARAYAN RAMSINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
NARAYANRAMSINGH
|
(000000)
|
|
160
|
BHAGVANPURA
|
MP-24-008-029-001/136-A
(GUJARBAWADI)
|
1724008029NRG23010920220749354
|
01/09/2022
|
DHASHRIYA
|
1724008029WL062951
|
DHASHRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
DHASHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
161
|
BHAGVANPURA
|
MP-24-008-028-001/231-C
(GOPALPURA)
|
1724008028NRG23010920220749574
|
01/09/2022
|
NANSING
|
1724008028WL062964
|
NANSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
NANSING
|
(000000)
|
|
162
|
BHAGVANPURA
|
MP-24-008-028-001/231-C
(GOPALPURA)
|
1724008028NRG23010920220749575
|
01/09/2022
|
NANSING
|
1724008028WL062964
|
NANSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
NANSING
|
(000000)
|
|
163
|
BHAGVANPURA
|
MP-24-008-028-001/777-A
(GOPALPURA)
|
1724008028NRG23300820220743627
|
01/09/2022
|
SHIVAM
|
1724008028WL061852
|
SHIVAM
|
00688
|
FINO0001001
|
1346
|
1346
|
Processed
|
03/10/2022
|
|
388159756
|
|
SHIVAM
|
(000000)
|
|
164
|
BHAGVANPURA
|
MP-24-008-028-001/777-A
(GOPALPURA)
|
1724008028NRG23300820220743628
|
01/09/2022
|
SHIVAM
|
1724008028WL061852
|
SHIVAM
|
00688
|
FINO0001001
|
1346
|
1346
|
Processed
|
03/10/2022
|
|
388159756
|
|
SHIVAM
|
(000000)
|
|
165
|
BHAGVANPURA
|
MP-24-008-028-002/103-C
(GOPALPURA)
|
1724008028NRG23010920220749578
|
01/09/2022
|
RAHUL
|
1724008028WL062964
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
RAHUL
|
(000000)
|
|
166
|
BHAGVANPURA
|
MP-24-008-028-002/103-C
(GOPALPURA)
|
1724008028NRG23010920220749579
|
01/09/2022
|
RAHUL
|
1724008028WL062964
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
RAHUL
|
(000000)
|
|
167
|
BHAGVANPURA
|
MP-24-008-028-002/105-B
(GOPALPURA)
|
1724008028NRG23010920220749580
|
01/09/2022
|
BATIBAI
|
1724008028WL062964
|
BATIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
BATIBAI
|
(000000)
|
|
168
|
BHAGVANPURA
|
MP-24-008-028-002/105-B
(GOPALPURA)
|
1724008028NRG23010920220749581
|
01/09/2022
|
BATIBAI
|
1724008028WL062964
|
BATIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
BATIBAI
|
(000000)
|
|
169
|
BHAGVANPURA
|
MP-24-008-028-002/139
(GOPALPURA)
|
1724008028NRG23010920220749582
|
01/09/2022
|
KANYA
|
1724008028WL062964
|
KANYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
KANYA
|
(000000)
|
|
170
|
BHAGVANPURA
|
MP-24-008-048-003/197-A
(RAYSAGAR)
|
1724008048NRG23300820220741873
|
01/09/2022
|
bharat
|
1724008048WL061532
|
bharat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
bharat
|
(000000)
|
|
171
|
BHAGVANPURA
|
MP-24-008-048-003/197-A
(RAYSAGAR)
|
1724008048NRG23300820220741872
|
01/09/2022
|
kevalsingh
|
1724008048WL061532
|
kevalsingh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
kevalsingh
|
(000000)
|
|
172
|
BHAGVANPURA
|
MP-24-008-048-003/197-B
(RAYSAGAR)
|
1724008048NRG23300820220741874
|
01/09/2022
|
jahdibai
|
1724008048WL061532
|
jahdibai
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
jahdibai
|
(000000)
|
|
173
|
BHAGVANPURA
|
MP-24-008-048-003/197-B
(RAYSAGAR)
|
1724008048NRG23300820220741875
|
01/09/2022
|
suresh
|
1724008048WL061532
|
suresh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
suresh
|
(000000)
|
|
174
|
BHAGVANPURA
|
MP-24-008-048-003/197-D
(RAYSAGAR)
|
1724008048NRG23300820220741877
|
01/09/2022
|
jamnabai
|
1724008048WL061532
|
jamnabai
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
jamnabai
|
(000000)
|
|
175
|
BHAGVANPURA
|
MP-24-008-048-003/197-D
(RAYSAGAR)
|
1724008048NRG23300820220741876
|
01/09/2022
|
sunil
|
1724008048WL061532
|
sunil
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
sunil
|
(000000)
|
|
176
|
BHAGVANPURA
|
MP-24-008-048-003/216-B
(RAYSAGAR)
|
1724008048NRG23300820220741879
|
01/09/2022
|
darshana
|
1724008048WL061532
|
darshana
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
darshana
|
(000000)
|
|
177
|
BHAGVANPURA
|
MP-24-008-048-003/216-B
(RAYSAGAR)
|
1724008048NRG23300820220741878
|
01/09/2022
|
darshana
|
1724008048WL061532
|
darshana
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
darshana
|
(000000)
|
|
178
|
BHAGVANPURA
|
MP-24-008-048-003/216-C
(RAYSAGAR)
|
1724008048NRG23300820220741881
|
01/09/2022
|
kanha
|
1724008048WL061532
|
kanha
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
kanha
|
(000000)
|
|
179
|
BHAGVANPURA
|
MP-24-008-048-003/216-C
(RAYSAGAR)
|
1724008048NRG23300820220741880
|
01/09/2022
|
kanha
|
1724008048WL061532
|
kanha
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
kanha
|
(000000)
|
|
180
|
BHAGVANPURA
|
MP-24-008-048-003/6-D
(RAYSAGAR)
|
1724008048NRG23300820220741883
|
01/09/2022
|
aantibai
|
1724008048WL061532
|
aantibai
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
aantibai
|
(000000)
|
|
181
|
BHAGVANPURA
|
MP-24-008-048-003/6-D
(RAYSAGAR)
|
1724008048NRG23300820220741882
|
01/09/2022
|
aantibai
|
1724008048WL061532
|
aantibai
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
388159756
|
|
aantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18604
|
18604
|
|
|
|
|
|
|
|
|
182
|
BHAGVANPURA
|
MP-24-008-030-001/12
(BALKHAD KHURD)
|
1724008060NRG23010920220749531
|
01/09/2022
|
SUNIL DHARBAR
|
1724008060WL062957
|
SUNIL DHARBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
SUNILDHARBAR
|
(000000)
|
|
183
|
BHAGVANPURA
|
MP-24-008-057-002/266
(GULJHIRA)
|
1724008057NRG23010920220751390
|
01/09/2022
|
NARU
|
1724008057WL063208
|
NARU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
NARU
|
(000000)
|
|
184
|
BHAGVANPURA
|
MP-24-008-057-002/266
(GULJHIRA)
|
1724008057NRG23010920220751389
|
01/09/2022
|
NARU
|
1724008057WL063208
|
NARU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
NARU
|
(000000)
|
|
185
|
BHAGVANPURA
|
MP-24-008-057-002/267
(GULJHIRA)
|
1724008057NRG23010920220751392
|
01/09/2022
|
RAMU
|
1724008057WL063208
|
RAMU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
RAMU
|
(000000)
|
|
186
|
BHAGVANPURA
|
MP-24-008-057-002/267
(GULJHIRA)
|
1724008057NRG23010920220751391
|
01/09/2022
|
RAMU
|
1724008057WL063208
|
RAMU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
RAMU
|
(000000)
|
|
187
|
BHAGVANPURA
|
MP-24-008-060-001/45-B
(BALKHAD KHURD)
|
1724008060NRG23010920220749395
|
01/09/2022
|
GORELAL BHUVAN
|
1724008060WL062954
|
GORELAL BHUVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
GORELALBHUVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
188
|
BHAGVANPURA
|
MP-24-008-002-002/155
(AMBAKHEDA)
|
1724008000NRG23010920220751479
|
01/09/2022
|
jagdish
|
1724008WL063238
|
jagdish
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
jagdish
|
(000000)
|
|
189
|
BHAGVANPURA
|
MP-24-008-002-002/252
(AMBAKHEDA)
|
1724008000NRG23010920220751472
|
01/09/2022
|
KHARIYA
|
1724008WL063237
|
KHARIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
KHARIYA
|
(000000)
|
|
190
|
BHAGVANPURA
|
MP-24-008-018-001/762-A
(DAUDKHEDI)
|
1724008018NRG23010920220749824
|
01/09/2022
|
Munna
|
1724008018WL063005
|
Munna
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
03/10/2022
|
|
388159756
|
|
Munna
|
(000000)
|
|
191
|
BHAGVANPURA
|
MP-24-008-023-001/102-A
(DHULKOT)
|
1724008000NRG23310820220748782
|
01/09/2022
|
BASIYA
|
1724008WL062847
|
BASIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
06/10/2022
|
|
388159756
|
No Such Account
|
|
|
|
192
|
BHAGVANPURA
|
MP-24-008-023-001/1165-A
(DHULKOT)
|
1724008000NRG23310820220748780
|
01/09/2022
|
sakharam
|
1724008WL062845
|
sakharam
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
sakharam
|
(000000)
|
|
193
|
BHAGVANPURA
|
MP-24-008-023-001/1546
(DHULKOT)
|
1724008000NRG23310820220748777
|
01/09/2022
|
MASALIBAI
|
1724008WL062842
|
MASALIBAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
MASALIBAI
|
(000000)
|
|
194
|
BHAGVANPURA
|
MP-24-008-023-001/2682
(DHULKOT)
|
1724008000NRG23310820220748781
|
01/09/2022
|
MUNNIBAI
|
1724008WL062846
|
MUNNIBAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
MUNNIBAI
|
(000000)
|
|
195
|
BHAGVANPURA
|
MP-24-008-023-001/2774
(DHULKOT)
|
1724008000NRG23310820220748776
|
01/09/2022
|
JAGIRAM
|
1724008WL062841
|
JAGIRAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388159756
|
|
JAGIRAM
|
(000000)
|
|
196
|
BHAGVANPURA
|
MP-24-008-028-001/746
(GOPALPURA)
|
1724008028NRG23310820220747800
|
01/09/2022
|
ASHRAM SAYBA
|
1724008028WL062611
|
ASHRAM SAYBA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
ASHRAMSAYBA
|
(000000)
|
|
197
|
BHAGVANPURA
|
MP-24-008-029-001/104
(GUJARBAWADI)
|
1724008029NRG23010920220749391
|
01/09/2022
|
NISIYA
|
1724008029WL062953
|
NISIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
NISIYA
|
(000000)
|
|
198
|
BHAGVANPURA
|
MP-24-008-029-001/651
(GUJARBAWADI)
|
1724008029NRG23010920220749358
|
01/09/2022
|
KASIRAM
|
1724008029WL062951
|
KASIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388159756
|
|
KASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285027
|
285027
|
|
|
|
|
|
|
|