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
|
PANDHANA
|
MP-25-007-056-001/628-A (PIPLOD KHURD)
|
1725007000NRG23160120230699730
|
16/01/2023
|
RAKEH
|
1725007WL068064
|
RAKEH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
RAKEH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-017-001/1062 (BORGAON BUZURG)
|
1725007017NRG23160120230699853
|
16/01/2023
|
anokhilal patel
|
1725007017WL068082
|
anokhilal patel
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
anokhilalpatel
|
(000000)
|
3
|
PANDHANA
|
MP-25-007-017-001/112 (BORGAON BUZURG)
|
1725007017NRG23160120230699854
|
16/01/2023
|
umashankar
|
1725007017WL068082
|
umashankar
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
umashankar
|
(000000)
|
4
|
PANDHANA
|
MP-25-007-017-001/1404 (BORGAON BUZURG)
|
1725007017NRG23160120230699857
|
16/01/2023
|
sumanda sonu
|
1725007017WL068082
|
sumanda sonu
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
sumandasonu
|
(000000)
|
5
|
PANDHANA
|
MP-25-007-017-001/1931 (BORGAON BUZURG)
|
1725007017NRG23160120230699858
|
16/01/2023
|
kanchan bai
|
1725007017WL068082
|
kanchan bai
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
kanchanbai
|
(000000)
|
6
|
PANDHANA
|
MP-25-007-017-001/2064 (BORGAON BUZURG)
|
1725007017NRG23160120230699850
|
16/01/2023
|
kusum bai
|
1725007017WL068081
|
kusum bai
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
kusumbai
|
(000000)
|
7
|
PANDHANA
|
MP-25-007-017-001/447 (BORGAON BUZURG)
|
1725007017NRG23160120230699879
|
16/01/2023
|
ramesh
|
1725007017WL068084
|
ramesh
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
ramesh
|
(000000)
|
8
|
PANDHANA
|
MP-25-007-017-001/552 (BORGAON BUZURG)
|
1725007017NRG23160120230699881
|
16/01/2023
|
arjun
|
1725007017WL068085
|
arjun
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
arjun
|
(000000)
|
9
|
PANDHANA
|
MP-25-007-017-001/644 (BORGAON BUZURG)
|
1725007017NRG23160120230699851
|
16/01/2023
|
shivkanya
|
1725007017WL068081
|
shivkanya
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
shivkanya
|
(000000)
|
10
|
PANDHANA
|
MP-25-007-017-001/872-A (BORGAON BUZURG)
|
1725007017NRG23160120230699852
|
16/01/2023
|
mahendra
|
1725007017WL068081
|
mahendra
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
mahendra
|
(000000)
|
11
|
PANDHANA
|
MP-25-007-051-002/103 (PACHAMBA)
|
1725007000NRG23150120230699335
|
16/01/2023
|
prakash nanakarm
|
1725007WL068014
|
prakash nanakarm
|
00048
|
BKID0009511
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
prakashnanakarm
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
12
|
PANDHANA
|
MP-25-007-005-001/150 (BADGAON PIPLOD)
|
1725007000NRG23160120230700618
|
16/01/2023
|
bhagwan
|
1725007WL068199
|
bhagwan
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
bhagwan
|
(000000)
|
13
|
PANDHANA
|
MP-25-007-005-001/62-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699942
|
16/01/2023
|
ruchita bai
|
1725007WL068097
|
ruchita bai
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
ruchitabai
|
(000000)
|
14
|
PANDHANA
|
MP-25-007-005-002/145 (BADGAON PIPLOD)
|
1725007000NRG23160120230700630
|
16/01/2023
|
kusum bai
|
1725007WL068199
|
kusum bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
kusumbai
|
(000000)
|
15
|
PANDHANA
|
MP-25-007-005-002/184 (BADGAON PIPLOD)
|
1725007000NRG23160120230699926
|
16/01/2023
|
mamta bai
|
1725007WL068094
|
mamta bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
16
|
PANDHANA
|
MP-25-007-056-001/1084-A (PIPLOD KHURD)
|
1725007000NRG23160120230699727
|
16/01/2023
|
Punashankar
|
1725007WL068061
|
Punashankar
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
Punashankar
|
(000000)
|
17
|
PANDHANA
|
MP-25-007-056-001/263-A (PIPLOD KHURD)
|
1725007000NRG23160120230699736
|
16/01/2023
|
nandram
|
1725007WL068066
|
nandram
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
nandram
|
(000000)
|
18
|
PANDHANA
|
MP-25-007-056-001/309-D (PIPLOD KHURD)
|
1725007000NRG23160120230699728
|
16/01/2023
|
madhu
|
1725007WL068062
|
madhu
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
madhu
|
(000000)
|
19
|
PANDHANA
|
MP-25-007-056-001/332-A (PIPLOD KHURD)
|
1725007000NRG23160120230699733
|
16/01/2023
|
kamlesh
|
1725007WL068065
|
kamlesh
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
kamlesh
|
(000000)
|
20
|
PANDHANA
|
MP-25-007-056-001/332-A (PIPLOD KHURD)
|
1725007000NRG23160120230699732
|
16/01/2023
|
ramesh
|
1725007WL068065
|
ramesh
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
ramesh
|
(000000)
|
21
|
PANDHANA
|
MP-25-007-056-001/332-A (PIPLOD KHURD)
|
1725007000NRG23160120230699734
|
16/01/2023
|
vikas
|
1725007WL068065
|
vikas
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
vikas
|
(000000)
|
22
|
PANDHANA
|
MP-25-007-056-001/622-D (PIPLOD KHURD)
|
1725007000NRG23160120230700438
|
16/01/2023
|
samim bee
|
1725007WL068141
|
samim bee
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
samimbee
|
(000000)
|
23
|
PANDHANA
|
MP-25-007-056-001/628-A (PIPLOD KHURD)
|
1725007000NRG23160120230699731
|
16/01/2023
|
RANU
|
1725007WL068064
|
RANU
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
RANU
|
(000000)
|
24
|
PANDHANA
|
MP-25-007-056-001/821 (PIPLOD KHURD)
|
1725007000NRG23160120230699737
|
16/01/2023
|
RADHESYAM
|
1725007WL068067
|
RADHESYAM
|
00048
|
BKID0009522
|
122
|
122
|
Processed
|
15/02/2023
|
|
892593237
|
|
RADHESYAM
|
(000000)
|
25
|
PANDHANA
|
MP-25-007-065-001/204 (RUSTAMPUR)
|
1725007065NRG23160120230700699
|
16/01/2023
|
DANDU TEJYA
|
1725007065WL068229
|
DANDU TEJYA
|
00048
|
BKID0009522
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
892593237
|
|
DANDUTEJYA
|
(000000)
|
26
|
PANDHANA
|
MP-25-007-065-001/25 (RUSTAMPUR)
|
1725007065NRG23160120230700683
|
16/01/2023
|
MANGTIBAI SITARAM
|
1725007065WL068218
|
MANGTIBAI SITARAM
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
MANGTIBAISITARAM
|
(000000)
|
27
|
PANDHANA
|
MP-25-007-065-001/25 (RUSTAMPUR)
|
1725007065NRG23160120230700682
|
16/01/2023
|
SITARAM DAYARAM
|
1725007065WL068218
|
SITARAM DAYARAM
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
SITARAMDAYARAM
|
(000000)
|
28
|
PANDHANA
|
MP-25-007-065-001/258-A (RUSTAMPUR)
|
1725007065NRG23160120230700688
|
16/01/2023
|
ganesh
|
1725007065WL068221
|
ganesh
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
ganesh
|
(000000)
|
29
|
PANDHANA
|
MP-25-007-065-001/258-A (RUSTAMPUR)
|
1725007065NRG23160120230700686
|
16/01/2023
|
MAKHAN
|
1725007065WL068221
|
MAKHAN
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
MAKHAN
|
(000000)
|
30
|
PANDHANA
|
MP-25-007-065-001/258-A (RUSTAMPUR)
|
1725007065NRG23160120230700687
|
16/01/2023
|
vandanabai
|
1725007065WL068221
|
vandanabai
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
vandanabai
|
(000000)
|
31
|
PANDHANA
|
MP-25-007-065-001/360-A (RUSTAMPUR)
|
1725007065NRG23160120230700689
|
16/01/2023
|
REKHABAI
|
1725007065WL068222
|
REKHABAI
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
REKHABAI
|
(000000)
|
32
|
PANDHANA
|
MP-25-007-065-001/360-A (RUSTAMPUR)
|
1725007065NRG23160120230700681
|
16/01/2023
|
Sunil Hoshilal
|
1725007065WL068217
|
Sunil Hoshilal
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
SunilHoshilal
|
(000000)
|
33
|
PANDHANA
|
MP-25-007-065-001/389-A (RUSTAMPUR)
|
1725007065NRG23160120230700696
|
16/01/2023
|
mohan
|
1725007065WL068227
|
mohan
|
00048
|
BKID0009522
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
892593237
|
|
mohan
|
(000000)
|
34
|
PANDHANA
|
MP-25-007-065-001/405-B (RUSTAMPUR)
|
1725007065NRG23160120230700690
|
16/01/2023
|
anil chintaram
|
1725007065WL068223
|
anil chintaram
|
00048
|
BKID0009522
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
892593237
|
|
anilchintaram
|
(000000)
|
35
|
PANDHANA
|
MP-25-007-065-001/405-B (RUSTAMPUR)
|
1725007065NRG23160120230700691
|
16/01/2023
|
CHAMA BAI ANIL
|
1725007065WL068223
|
CHAMA BAI ANIL
|
00048
|
BKID0009522
|
1122
|
1122
|
Processed
|
15/02/2023
|
|
892593237
|
|
CHAMABAIANIL
|
(000000)
|
36
|
PANDHANA
|
MP-25-007-065-001/590-C (RUSTAMPUR)
|
1725007065NRG23160120230700694
|
16/01/2023
|
AJAY
|
1725007065WL068225
|
AJAY
|
00048
|
BKID0009522
|
1346
|
1346
|
Processed
|
15/02/2023
|
|
892593237
|
|
AJAY
|
(000000)
|
37
|
PANDHANA
|
MP-25-007-065-001/62 (RUSTAMPUR)
|
1725007065NRG23160120230700680
|
16/01/2023
|
ASHARAM SAMPAT
|
1725007065WL068216
|
ASHARAM SAMPAT
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
ASHARAMSAMPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25540
|
25540
|
|
|
|
|
|
|
|
38
|
PANDHANA
|
MP-25-007-030-001/768 (GONDWADI RAIYAT)
|
1725007000NRG23160120230700187
|
16/01/2023
|
shila
|
1725007WL068130
|
shila
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
shila
|
(000000)
|
39
|
PANDHANA
|
MP-25-007-030-001/768 (GONDWADI RAIYAT)
|
1725007000NRG23160120230700186
|
16/01/2023
|
shila
|
1725007WL068130
|
shila
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
40
|
PANDHANA
|
MP-25-007-056-001/332-A (PIPLOD KHURD)
|
1725007000NRG23160120230699735
|
16/01/2023
|
manish
|
1725007WL068065
|
manish
|
00089
|
CBIN0283639
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
41
|
PANDHANA
|
MP-25-007-004-001/177 (BABLI)
|
1725007000NRG23160120230699842
|
16/01/2023
|
sevanti
|
1725007WL068080
|
sevanti
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
sevanti
|
(000000)
|
42
|
PANDHANA
|
MP-25-007-056-001/223-C (PIPLOD KHURD)
|
1725007000NRG23160120230700351
|
16/01/2023
|
SUMAN BAI
|
1725007WL068138
|
SUMAN BAI
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
43
|
PANDHANA
|
MP-25-007-004-001/111 (BABLI)
|
1725007000NRG23160120230699838
|
16/01/2023
|
laxmi bai rampal
|
1725007WL068080
|
laxmi bai rampal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
laxmibairampal
|
(000000)
|
44
|
PANDHANA
|
MP-25-007-004-001/111 (BABLI)
|
1725007000NRG23160120230699837
|
16/01/2023
|
Rampal devram
|
1725007WL068080
|
Rampal devram
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
Rampaldevram
|
(000000)
|
45
|
PANDHANA
|
MP-25-007-004-001/111-A (BABLI)
|
1725007000NRG23160120230699839
|
16/01/2023
|
Ravindra rampal
|
1725007WL068080
|
Ravindra rampal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
Ravindrarampal
|
(000000)
|
46
|
PANDHANA
|
MP-25-007-004-001/177 (BABLI)
|
1725007000NRG23160120230699841
|
16/01/2023
|
Jogilal narottam
|
1725007WL068080
|
Jogilal narottam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
Jogilalnarottam
|
(000000)
|
47
|
PANDHANA
|
MP-25-007-004-001/177-A (BABLI)
|
1725007000NRG23160120230699843
|
16/01/2023
|
ganesh jogilal
|
1725007WL068080
|
ganesh jogilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
ganeshjogilal
|
(000000)
|
48
|
PANDHANA
|
MP-25-007-005-001/13 (BADGAON PIPLOD)
|
1725007000NRG23160120230699969
|
16/01/2023
|
bebi bai
|
1725007WL068100
|
bebi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
bebibai
|
(000000)
|
49
|
PANDHANA
|
MP-25-007-005-001/13 (BADGAON PIPLOD)
|
1725007000NRG23160120230699968
|
16/01/2023
|
dharmendra
|
1725007WL068100
|
dharmendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
dharmendra
|
(000000)
|
50
|
PANDHANA
|
MP-25-007-005-001/148-A (BADGAON PIPLOD)
|
1725007000NRG23160120230700612
|
16/01/2023
|
dashrath
|
1725007WL068199
|
dashrath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
dashrath
|
(000000)
|
51
|
PANDHANA
|
MP-25-007-005-001/148-A (BADGAON PIPLOD)
|
1725007000NRG23160120230700613
|
16/01/2023
|
purushotam
|
1725007WL068199
|
purushotam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
purushotam
|
(000000)
|
52
|
PANDHANA
|
MP-25-007-005-001/149 (BADGAON PIPLOD)
|
1725007000NRG23160120230700615
|
16/01/2023
|
gajanand
|
1725007WL068199
|
gajanand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
gajanand
|
(000000)
|
53
|
PANDHANA
|
MP-25-007-005-001/149 (BADGAON PIPLOD)
|
1725007000NRG23160120230700614
|
16/01/2023
|
laxman
|
1725007WL068199
|
laxman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
laxman
|
(000000)
|
54
|
PANDHANA
|
MP-25-007-005-001/149 (BADGAON PIPLOD)
|
1725007000NRG23160120230700616
|
16/01/2023
|
laxmi bai
|
1725007WL068199
|
laxmi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
laxmibai
|
(000000)
|
55
|
PANDHANA
|
MP-25-007-005-001/150 (BADGAON PIPLOD)
|
1725007000NRG23160120230700617
|
16/01/2023
|
vishnu
|
1725007WL068199
|
vishnu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
vishnu
|
(000000)
|
56
|
PANDHANA
|
MP-25-007-005-001/160 (BADGAON PIPLOD)
|
1725007000NRG23160120230699920
|
16/01/2023
|
aasha bai
|
1725007WL068091
|
aasha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
aashabai
|
(000000)
|
57
|
PANDHANA
|
MP-25-007-005-001/160 (BADGAON PIPLOD)
|
1725007000NRG23160120230699919
|
16/01/2023
|
vasudev gokul
|
1725007WL068091
|
vasudev gokul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
vasudevgokul
|
(000000)
|
58
|
PANDHANA
|
MP-25-007-005-001/181-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699937
|
16/01/2023
|
kadwi bai
|
1725007WL068097
|
kadwi bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
kadwibai
|
(000000)
|
59
|
PANDHANA
|
MP-25-007-005-001/181-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699936
|
16/01/2023
|
mangilal
|
1725007WL068097
|
mangilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
mangilal
|
(000000)
|
60
|
PANDHANA
|
MP-25-007-005-001/181-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699938
|
16/01/2023
|
shantilal
|
1725007WL068097
|
shantilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
shantilal
|
(000000)
|
61
|
PANDHANA
|
MP-25-007-005-001/183-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699940
|
16/01/2023
|
mastram
|
1725007WL068097
|
mastram
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
mastram
|
(000000)
|
62
|
PANDHANA
|
MP-25-007-005-001/183-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699939
|
16/01/2023
|
SEVANTI BAI MASTRAM
|
1725007WL068097
|
SEVANTI BAI MASTRAM
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
SEVANTIBAIMASTRAM
|
(000000)
|
63
|
PANDHANA
|
MP-25-007-005-001/214-B (BADGAON PIPLOD)
|
1725007000NRG23160120230700619
|
16/01/2023
|
jitendra
|
1725007WL068199
|
jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
jitendra
|
(000000)
|
64
|
PANDHANA
|
MP-25-007-005-001/227 (BADGAON PIPLOD)
|
1725007000NRG23160120230699972
|
16/01/2023
|
mansharam
|
1725007WL068100
|
mansharam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
mansharam
|
(000000)
|
65
|
PANDHANA
|
MP-25-007-005-001/36 (BADGAON PIPLOD)
|
1725007000NRG23160120230699973
|
16/01/2023
|
ravindra
|
1725007WL068100
|
ravindra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
ravindra
|
(000000)
|
66
|
PANDHANA
|
MP-25-007-005-002/123 (BADGAON PIPLOD)
|
1725007000NRG23160120230700625
|
16/01/2023
|
santosh bai
|
1725007WL068199
|
santosh bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
santoshbai
|
(000000)
|
67
|
PANDHANA
|
MP-25-007-005-002/123 (BADGAON PIPLOD)
|
1725007000NRG23160120230700624
|
16/01/2023
|
SURESH KANHAIYA
|
1725007WL068199
|
SURESH KANHAIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
SURESHKANHAIYA
|
(000000)
|
68
|
PANDHANA
|
MP-25-007-005-002/13 (BADGAON PIPLOD)
|
1725007000NRG23160120230700044
|
16/01/2023
|
MADAN BABU
|
1725007WL068102
|
MADAN BABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
MADANBABU
|
(000000)
|
69
|
PANDHANA
|
MP-25-007-005-002/139 (BADGAON PIPLOD)
|
1725007000NRG23160120230700627
|
16/01/2023
|
prabha bai
|
1725007WL068199
|
prabha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
prabhabai
|
(000000)
|
70
|
PANDHANA
|
MP-25-007-005-002/139 (BADGAON PIPLOD)
|
1725007000NRG23160120230700628
|
16/01/2023
|
vandana bai
|
1725007WL068199
|
vandana bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
vandanabai
|
(000000)
|
71
|
PANDHANA
|
MP-25-007-005-002/161 (BADGAON PIPLOD)
|
1725007000NRG23160120230700047
|
16/01/2023
|
mansharam
|
1725007WL068102
|
mansharam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
mansharam
|
(000000)
|
72
|
PANDHANA
|
MP-25-007-005-002/161 (BADGAON PIPLOD)
|
1725007000NRG23160120230700048
|
16/01/2023
|
maya
|
1725007WL068102
|
maya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
maya
|
(000000)
|
73
|
PANDHANA
|
MP-25-007-005-002/79 (BADGAON PIPLOD)
|
1725007000NRG23160120230700650
|
16/01/2023
|
SHRIKRISHNA NARAYAN
|
1725007WL068199
|
SHRIKRISHNA NARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
SHRIKRISHNANARAYAN
|
(000000)
|
74
|
PANDHANA
|
MP-25-007-005-002/79 (BADGAON PIPLOD)
|
1725007000NRG23160120230700651
|
16/01/2023
|
subhadra bai
|
1725007WL068199
|
subhadra bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
subhadrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
75
|
PANDHANA
|
MP-25-007-056-001/223-C (PIPLOD KHURD)
|
1725007000NRG23160120230700352
|
16/01/2023
|
priti
|
1725007WL068138
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
76
|
PANDHANA
|
MP-25-007-005-002/140-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699923
|
16/01/2023
|
Manoj
|
1725007WL068094
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
Manoj
|
(000000)
|
77
|
PANDHANA
|
MP-25-007-005-002/140-A (BADGAON PIPLOD)
|
1725007000NRG23160120230699924
|
16/01/2023
|
Ranjana
|
1725007WL068094
|
Ranjana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
Ranjana
|
(000000)
|
78
|
PANDHANA
|
MP-25-007-005-002/160-A (BADGAON PIPLOD)
|
1725007000NRG23160120230700633
|
16/01/2023
|
radha bai
|
1725007WL068199
|
radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
79
|
PANDHANA
|
MP-25-007-005-001/202-A (BADGAON PIPLOD)
|
1725007000NRG23160120230700043
|
16/01/2023
|
jitendra
|
1725007WL068102
|
jitendra
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
jitendra
|
(000000)
|
80
|
PANDHANA
|
MP-25-007-005-002/109-B (BADGAON PIPLOD)
|
1725007000NRG23160120230700623
|
16/01/2023
|
nandnai bai
|
1725007WL068199
|
nandnai bai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
nandnaibai
|
(000000)
|
81
|
PANDHANA
|
MP-25-007-005-002/109-B (BADGAON PIPLOD)
|
1725007000NRG23160120230700622
|
16/01/2023
|
subham
|
1725007WL068199
|
subham
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
subham
|
(000000)
|
82
|
PANDHANA
|
MP-25-007-005-002/13-B (BADGAON PIPLOD)
|
1725007000NRG23160120230700046
|
16/01/2023
|
Sangita
|
1725007WL068102
|
Sangita
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
Sangita
|
(000000)
|
83
|
PANDHANA
|
MP-25-007-005-002/13-B (BADGAON PIPLOD)
|
1725007000NRG23160120230700045
|
16/01/2023
|
Sanjay Bheel
|
1725007WL068102
|
Sanjay Bheel
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
SanjayBheel
|
(000000)
|
84
|
PANDHANA
|
MP-25-007-005-002/51-B (BADGAON PIPLOD)
|
1725007000NRG23160120230700648
|
16/01/2023
|
rehana
|
1725007WL068199
|
rehana
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892593237
|
|
rehana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
85
|
PANDHANA
|
MP-25-007-004-001/111-A (BABLI)
|
1725007000NRG23160120230699840
|
16/01/2023
|
ravindra
|
1725007WL068080
|
ravindra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892593237
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100408
|
100408
|
|
|
|
|
|
|
|