|
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-25-007-053-001/506
(PANGRA)
|
1725007053NRG23240520220152976
|
24/05/2022
|
anita bai
|
1725007053WL005482
|
anita bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-014-001/217
(BHILKHEDI (PIPLOD))
|
1725007014NRG23240520220152888
|
24/05/2022
|
jivna
|
1725007014WL005481
|
jivna
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
jivna
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-014-001/523
(BHILKHEDI (PIPLOD))
|
1725007014NRG23240520220152896
|
24/05/2022
|
janki
|
1725007014WL005481
|
janki
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
janki
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-014-001/524
(BHILKHEDI (PIPLOD))
|
1725007014NRG23240520220152898
|
24/05/2022
|
shobharam
|
1725007014WL005481
|
shobharam
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
shobharam
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-014-001/524-A
(BHILKHEDI (PIPLOD))
|
1725007014NRG23240520220152899
|
24/05/2022
|
arun
|
1725007014WL005481
|
arun
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
arun
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-014-001/524-A
(BHILKHEDI (PIPLOD))
|
1725007014NRG23240520220152900
|
24/05/2022
|
ashrani arun
|
1725007014WL005481
|
ashrani arun
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
ashraniarun
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-052-001/166-A
(PADALYA)
|
1725007052NRG23240520220152751
|
24/05/2022
|
SAYJA BAI
|
1725007052WL005474
|
SAYJA BAI
|
00048
|
BKID0009511
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
SAYJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
PANDHANA
|
MP-25-007-028-002/158-A
(GAULKHEDA RAIYAT)
|
1725007028NRG23240520220152368
|
24/05/2022
|
anjubai
|
1725007028WL005451
|
anjubai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
anjubai
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-052-001/531
(PADALYA)
|
1725007052NRG23240520220152773
|
24/05/2022
|
akhilesh sevakram
|
1725007052WL005474
|
akhilesh sevakram
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
akhileshsevakram
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-052-001/531
(PADALYA)
|
1725007052NRG23240520220152774
|
24/05/2022
|
pavan
|
1725007052WL005474
|
pavan
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
pavan
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-053-001/101-B
(PANGRA)
|
1725007053NRG23240520220152903
|
24/05/2022
|
ARJUN BALLU
|
1725007053WL005482
|
ARJUN BALLU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
ARJUNBALLU
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-053-001/101-B
(PANGRA)
|
1725007053NRG23240520220152904
|
24/05/2022
|
durga bai arjun
|
1725007053WL005482
|
durga bai arjun
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
durgabaiarjun
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-053-001/101-D
(PANGRA)
|
1725007053NRG23240520220152906
|
24/05/2022
|
gita bai jagdish
|
1725007053WL005482
|
gita bai jagdish
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
gitabaijagdish
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-053-001/101-D
(PANGRA)
|
1725007053NRG23240520220152908
|
24/05/2022
|
laxmi
|
1725007053WL005482
|
laxmi
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
laxmi
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-053-001/105
(PANGRA)
|
1725007053NRG23240520220152911
|
24/05/2022
|
aruna bai dhannalal
|
1725007053WL005482
|
aruna bai dhannalal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
arunabaidhannalal
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-053-001/115
(PANGRA)
|
1725007053NRG23240520220152915
|
24/05/2022
|
vandana udaysing
|
1725007053WL005482
|
vandana udaysing
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
vandanaudaysing
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-053-001/12
(PANGRA)
|
1725007053NRG23240520220152917
|
24/05/2022
|
GOKUL CHANDER
|
1725007053WL005482
|
GOKUL CHANDER
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
28/05/2022
|
|
022481975
|
|
GOKULCHANDER
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-053-001/123-A
(PANGRA)
|
1725007053NRG23240520220152919
|
24/05/2022
|
MANIRAM SHRAVAN
|
1725007053WL005482
|
MANIRAM SHRAVAN
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
28/05/2022
|
|
022481975
|
|
MANIRAMSHRAVAN
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-053-001/126-A
(PANGRA)
|
1725007053NRG23240520220152920
|
24/05/2022
|
ARJUN
|
1725007053WL005482
|
ARJUN
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
28/05/2022
|
|
022481975
|
|
ARJUN
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-053-001/138-A
(PANGRA)
|
1725007053NRG23240520220152922
|
24/05/2022
|
uttam singh
|
1725007053WL005482
|
uttam singh
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
uttamsingh
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-053-001/177
(PANGRA)
|
1725007053NRG23240520220152933
|
24/05/2022
|
manohar
|
1725007053WL005482
|
manohar
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
manohar
|
(000000)
|
|
22
|
PANDHANA
|
MP-25-007-053-001/183
(PANGRA)
|
1725007053NRG23240520220152936
|
24/05/2022
|
balaram bhau
|
1725007053WL005482
|
balaram bhau
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
28/05/2022
|
|
022481975
|
|
balarambhau
|
(000000)
|
|
23
|
PANDHANA
|
MP-25-007-053-001/183
(PANGRA)
|
1725007053NRG23240520220152937
|
24/05/2022
|
Durpatabai
|
1725007053WL005482
|
Durpatabai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
Durpatabai
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-053-001/188
(PANGRA)
|
1725007053NRG23240520220152940
|
24/05/2022
|
anita
|
1725007053WL005482
|
anita
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
28/05/2022
|
|
022481975
|
|
anita
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-053-001/188
(PANGRA)
|
1725007053NRG23240520220152939
|
24/05/2022
|
baliram
|
1725007053WL005482
|
baliram
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
28/05/2022
|
|
022481975
|
|
baliram
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-053-001/195
(PANGRA)
|
1725007053NRG23240520220152943
|
24/05/2022
|
rajkumar
|
1725007053WL005482
|
rajkumar
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
rajkumar
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-053-001/198
(PANGRA)
|
1725007053NRG23240520220152944
|
24/05/2022
|
babbu
|
1725007053WL005482
|
babbu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
babbu
|
(000000)
|
|
28
|
PANDHANA
|
MP-25-007-053-001/198
(PANGRA)
|
1725007053NRG23240520220152945
|
24/05/2022
|
duvarki bai
|
1725007053WL005482
|
duvarki bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
duvarkibai
|
(000000)
|
|
29
|
PANDHANA
|
MP-25-007-053-001/198
(PANGRA)
|
1725007053NRG23240520220152946
|
24/05/2022
|
sanjay
|
1725007053WL005482
|
sanjay
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
sanjay
|
(000000)
|
|
30
|
PANDHANA
|
MP-25-007-053-001/20
(PANGRA)
|
1725007053NRG23240520220152950
|
24/05/2022
|
aarti bai
|
1725007053WL005482
|
aarti bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
aartibai
|
(000000)
|
|
31
|
PANDHANA
|
MP-25-007-053-001/20
(PANGRA)
|
1725007053NRG23240520220152947
|
24/05/2022
|
THAKUR ANARSINGH
|
1725007053WL005482
|
THAKUR ANARSINGH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
THAKURANARSINGH
|
(000000)
|
|
32
|
PANDHANA
|
MP-25-007-053-001/25-A
(PANGRA)
|
1725007053NRG23240520220152952
|
24/05/2022
|
nankram
|
1725007053WL005482
|
nankram
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
nankram
|
(000000)
|
|
33
|
PANDHANA
|
MP-25-007-053-001/29
(PANGRA)
|
1725007053NRG23240520220152954
|
24/05/2022
|
kamalsing
|
1725007053WL005482
|
kamalsing
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
kamalsing
|
(000000)
|
|
34
|
PANDHANA
|
MP-25-007-053-001/29
(PANGRA)
|
1725007053NRG23240520220152955
|
24/05/2022
|
rekha bai kamalsing
|
1725007053WL005482
|
rekha bai kamalsing
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
rekhabaikamalsing
|
(000000)
|
|
35
|
PANDHANA
|
MP-25-007-053-001/43
(PANGRA)
|
1725007053NRG23240520220152965
|
24/05/2022
|
anil
|
1725007053WL005482
|
anil
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
anil
|
(000000)
|
|
36
|
PANDHANA
|
MP-25-007-053-001/44-A
(PANGRA)
|
1725007053NRG23240520220152967
|
24/05/2022
|
ANITA RAMDAS
|
1725007053WL005482
|
ANITA RAMDAS
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
ANITARAMDAS
|
(000000)
|
|
37
|
PANDHANA
|
MP-25-007-053-001/44-A
(PANGRA)
|
1725007053NRG23240520220152966
|
24/05/2022
|
ramdas sikadar
|
1725007053WL005482
|
ramdas sikadar
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
ramdassikadar
|
(000000)
|
|
38
|
PANDHANA
|
MP-25-007-053-001/48-B
(PANGRA)
|
1725007053NRG23240520220152970
|
24/05/2022
|
gajanand rukhdu
|
1725007053WL005482
|
gajanand rukhdu
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
gajanandrukhdu
|
(000000)
|
|
39
|
PANDHANA
|
MP-25-007-053-001/50-A
(PANGRA)
|
1725007053NRG23240520220152973
|
24/05/2022
|
AATMARAM BALLU
|
1725007053WL005482
|
AATMARAM BALLU
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
AATMARAMBALLU
|
(000000)
|
|
40
|
PANDHANA
|
MP-25-007-053-001/50-A
(PANGRA)
|
1725007053NRG23240520220152974
|
24/05/2022
|
SONU
|
1725007053WL005482
|
SONU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
SONU
|
(000000)
|
|
41
|
PANDHANA
|
MP-25-007-053-001/63
(PANGRA)
|
1725007053NRG23240520220152985
|
24/05/2022
|
DEVKA
|
1725007053WL005482
|
DEVKA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
DEVKA
|
(000000)
|
|
42
|
PANDHANA
|
MP-25-007-053-001/64
(PANGRA)
|
1725007053NRG23240520220152986
|
24/05/2022
|
CHANDAR SING
|
1725007053WL005482
|
CHANDAR SING
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
CHANDARSING
|
(000000)
|
|
43
|
PANDHANA
|
MP-25-007-053-001/68
(PANGRA)
|
1725007053NRG23240520220152992
|
24/05/2022
|
sachin
|
1725007053WL005482
|
sachin
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
sachin
|
(000000)
|
|
44
|
PANDHANA
|
MP-25-007-053-001/74
(PANGRA)
|
1725007053NRG23240520220152993
|
24/05/2022
|
mehatab
|
1725007053WL005482
|
mehatab
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
mehatab
|
(000000)
|
|
45
|
PANDHANA
|
MP-25-007-053-001/74-A
(PANGRA)
|
1725007053NRG23240520220152994
|
24/05/2022
|
ESHVAR MAHETAB
|
1725007053WL005482
|
ESHVAR MAHETAB
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
ESHVARMAHETAB
|
(000000)
|
|
46
|
PANDHANA
|
MP-25-007-053-001/74-A
(PANGRA)
|
1725007053NRG23240520220152995
|
24/05/2022
|
Suman bai
|
1725007053WL005482
|
Suman bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
Sumanbai
|
(000000)
|
|
47
|
PANDHANA
|
MP-25-007-053-001/80
(PANGRA)
|
1725007053NRG23240520220152998
|
24/05/2022
|
sunita bai dinesh
|
1725007053WL005482
|
sunita bai dinesh
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
sunitabaidinesh
|
(000000)
|
|
48
|
PANDHANA
|
MP-25-007-053-001/81-B
(PANGRA)
|
1725007053NRG23240520220153000
|
24/05/2022
|
geeta bai rakesh
|
1725007053WL005482
|
geeta bai rakesh
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
geetabairakesh
|
(000000)
|
|
49
|
PANDHANA
|
MP-25-007-053-001/89
(PANGRA)
|
1725007053NRG23240520220153001
|
24/05/2022
|
MAHESH TARACHAND
|
1725007053WL005482
|
MAHESH TARACHAND
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
MAHESHTARACHAND
|
(000000)
|
|
50
|
PANDHANA
|
MP-25-007-053-001/98
(PANGRA)
|
1725007053NRG23240520220153005
|
24/05/2022
|
lata bai
|
1725007053WL005482
|
lata bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
latabai
|
(000000)
|
|
51
|
PANDHANA
|
MP-25-007-053-001/98
(PANGRA)
|
1725007053NRG23240520220153004
|
24/05/2022
|
SURESH BABULAL
|
1725007053WL005482
|
SURESH BABULAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
SURESHBABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
52
|
PANDHANA
|
MP-25-007-053-001/115
(PANGRA)
|
1725007053NRG23240520220152916
|
24/05/2022
|
SNEHA
|
1725007053WL005482
|
SNEHA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
SNEHA
|
(000000)
|
|
53
|
PANDHANA
|
MP-25-007-053-001/138-A
(PANGRA)
|
1725007053NRG23240520220152923
|
24/05/2022
|
mamta bai
|
1725007053WL005482
|
mamta bai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
mamtabai
|
(000000)
|
|
54
|
PANDHANA
|
MP-25-007-053-001/148
(PANGRA)
|
1725007053NRG23240520220152925
|
24/05/2022
|
rajesh
|
1725007053WL005482
|
rajesh
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
rajesh
|
(000000)
|
|
55
|
PANDHANA
|
MP-25-007-053-001/148-A
(PANGRA)
|
1725007053NRG23240520220152927
|
24/05/2022
|
manju bai
|
1725007053WL005482
|
manju bai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
manjubai
|
(000000)
|
|
56
|
PANDHANA
|
MP-25-007-053-001/148-A
(PANGRA)
|
1725007053NRG23240520220152926
|
24/05/2022
|
santosh
|
1725007053WL005482
|
santosh
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
santosh
|
(000000)
|
|
57
|
PANDHANA
|
MP-25-007-053-001/17
(PANGRA)
|
1725007053NRG23240520220152932
|
24/05/2022
|
Imarti bai mansing
|
1725007053WL005482
|
Imarti bai mansing
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
Imartibaimansing
|
(000000)
|
|
58
|
PANDHANA
|
MP-25-007-053-001/182-A
(PANGRA)
|
1725007053NRG23240520220152935
|
24/05/2022
|
nirmala bai
|
1725007053WL005482
|
nirmala bai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
nirmalabai
|
(000000)
|
|
59
|
PANDHANA
|
MP-25-007-053-001/185
(PANGRA)
|
1725007053NRG23240520220152938
|
24/05/2022
|
madhuri bai
|
1725007053WL005482
|
madhuri bai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
madhuribai
|
(000000)
|
|
60
|
PANDHANA
|
MP-25-007-053-001/192
(PANGRA)
|
1725007053NRG23240520220152942
|
24/05/2022
|
saja bai
|
1725007053WL005482
|
saja bai
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
sajabai
|
(000000)
|
|
61
|
PANDHANA
|
MP-25-007-053-001/192
(PANGRA)
|
1725007053NRG23240520220152941
|
24/05/2022
|
utttam
|
1725007053WL005482
|
utttam
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
utttam
|
(000000)
|
|
62
|
PANDHANA
|
MP-25-007-053-001/20
(PANGRA)
|
1725007053NRG23240520220152949
|
24/05/2022
|
shantilal
|
1725007053WL005482
|
shantilal
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
shantilal
|
(000000)
|
|
63
|
PANDHANA
|
MP-25-007-053-001/25-A
(PANGRA)
|
1725007053NRG23240520220152953
|
24/05/2022
|
TULSA BAI
|
1725007053WL005482
|
TULSA BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
TULSABAI
|
(000000)
|
|
64
|
PANDHANA
|
MP-25-007-053-001/29
(PANGRA)
|
1725007053NRG23240520220152957
|
24/05/2022
|
mohini
|
1725007053WL005482
|
mohini
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
mohini
|
(000000)
|
|
65
|
PANDHANA
|
MP-25-007-053-001/29
(PANGRA)
|
1725007053NRG23240520220152956
|
24/05/2022
|
rina
|
1725007053WL005482
|
rina
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
rina
|
(000000)
|
|
66
|
PANDHANA
|
MP-25-007-053-001/36
(PANGRA)
|
1725007053NRG23240520220152958
|
24/05/2022
|
maniram
|
1725007053WL005482
|
maniram
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
maniram
|
(000000)
|
|
67
|
PANDHANA
|
MP-25-007-053-001/36-B
(PANGRA)
|
1725007053NRG23240520220152960
|
24/05/2022
|
usha bai
|
1725007053WL005482
|
usha bai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
ushabai
|
(000000)
|
|
68
|
PANDHANA
|
MP-25-007-053-001/37
(PANGRA)
|
1725007053NRG23240520220152962
|
24/05/2022
|
SAKARA BAI
|
1725007053WL005482
|
SAKARA BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
SAKARABAI
|
(000000)
|
|
69
|
PANDHANA
|
MP-25-007-053-001/40
(PANGRA)
|
1725007053NRG23240520220152963
|
24/05/2022
|
BATU KADMA
|
1725007053WL005482
|
BATU KADMA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
BATUKADMA
|
(000000)
|
|
70
|
PANDHANA
|
MP-25-007-053-001/48-A
(PANGRA)
|
1725007053NRG23240520220152969
|
24/05/2022
|
ramkali bai nandram
|
1725007053WL005482
|
ramkali bai nandram
|
00048
|
BKID0009525
|
816
|
816
|
Processed
|
28/05/2022
|
|
022481975
|
|
ramkalibainandram
|
(000000)
|
|
71
|
PANDHANA
|
MP-25-007-053-001/48-B
(PANGRA)
|
1725007053NRG23240520220152971
|
24/05/2022
|
sarsvati bai gajanand
|
1725007053WL005482
|
sarsvati bai gajanand
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
sarsvatibaigajanand
|
(000000)
|
|
72
|
PANDHANA
|
MP-25-007-053-001/491
(PANGRA)
|
1725007053NRG23240520220152972
|
24/05/2022
|
sevakaram
|
1725007053WL005482
|
sevakaram
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
sevakaram
|
(000000)
|
|
73
|
PANDHANA
|
MP-25-007-053-001/504-C
(PANGRA)
|
1725007053NRG23240520220152975
|
24/05/2022
|
Mamraj
|
1725007053WL005482
|
Mamraj
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
Mamraj
|
(000000)
|
|
74
|
PANDHANA
|
MP-25-007-053-001/58-A
(PANGRA)
|
1725007053NRG23240520220152980
|
24/05/2022
|
GANGA BAI
|
1725007053WL005482
|
GANGA BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
GANGABAI
|
(000000)
|
|
75
|
PANDHANA
|
MP-25-007-053-001/59
(PANGRA)
|
1725007053NRG23240520220152984
|
24/05/2022
|
KAYA
|
1725007053WL005482
|
KAYA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
KAYA
|
(000000)
|
|
76
|
PANDHANA
|
MP-25-007-053-001/59
(PANGRA)
|
1725007053NRG23240520220152983
|
24/05/2022
|
KUNDAN
|
1725007053WL005482
|
KUNDAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
KUNDAN
|
(000000)
|
|
77
|
PANDHANA
|
MP-25-007-053-001/65
(PANGRA)
|
1725007053NRG23240520220152987
|
24/05/2022
|
dharma dalpat
|
1725007053WL005482
|
dharma dalpat
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
dharmadalpat
|
(000000)
|
|
78
|
PANDHANA
|
MP-25-007-053-001/65-A
(PANGRA)
|
1725007053NRG23240520220152990
|
24/05/2022
|
HAWAN
|
1725007053WL005482
|
HAWAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
HAWAN
|
(000000)
|
|
79
|
PANDHANA
|
MP-25-007-053-001/68
(PANGRA)
|
1725007053NRG23240520220152991
|
24/05/2022
|
nirbhaysing moorsing
|
1725007053WL005482
|
nirbhaysing moorsing
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
nirbhaysingmoorsing
|
(000000)
|
|
80
|
PANDHANA
|
MP-25-007-053-001/89
(PANGRA)
|
1725007053NRG23240520220153003
|
24/05/2022
|
KULDIP
|
1725007053WL005482
|
KULDIP
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022481975
|
|
KULDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
81
|
PANDHANA
|
MP-25-007-028-002/167
(GAULKHEDA RAIYAT)
|
1725007028NRG23240520220152371
|
24/05/2022
|
AJUDHYABAI
|
1725007028WL005451
|
AJUDHYABAI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022481975
|
|
AJUDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
PANDHANA
|
MP-25-007-052-001/568
(PADALYA)
|
1725007052NRG23240520220152776
|
24/05/2022
|
RAMAN BAI SANKAR
|
1725007052WL005474
|
RAMAN BAI SANKAR
|
00415
|
SBIN0009156
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
RAMANBAISANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
83
|
PANDHANA
|
MP-25-007-052-001/758
(PADALYA)
|
1725007052NRG23240520220152786
|
24/05/2022
|
brajesh shivram
|
1725007052WL005474
|
brajesh shivram
|
00415
|
SBIN0030033
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
brajeshshivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
84
|
PANDHANA
|
MP-25-007-052-001/158
(PADALYA)
|
1725007052NRG23240520220152743
|
24/05/2022
|
SHILABAI RAMESH
|
1725007052WL005474
|
SHILABAI RAMESH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
SHILABAIRAMESH
|
(000000)
|
|
85
|
PANDHANA
|
MP-25-007-052-001/235
(PADALYA)
|
1725007052NRG23240520220152757
|
24/05/2022
|
KUTSHINGH BALA
|
1725007052WL005474
|
KUTSHINGH BALA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
KUTSHINGHBALA
|
(000000)
|
|
86
|
PANDHANA
|
MP-25-007-052-001/324
(PADALYA)
|
1725007052NRG23240520220152760
|
24/05/2022
|
bhikibai kadva
|
1725007052WL005474
|
bhikibai kadva
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
bhikibaikadva
|
(000000)
|
|
87
|
PANDHANA
|
MP-25-007-052-001/325-A
(PADALYA)
|
1725007052NRG23240520220152766
|
24/05/2022
|
BERSINGH RABBA
|
1725007052WL005474
|
BERSINGH RABBA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
BERSINGHRABBA
|
(000000)
|
|
88
|
PANDHANA
|
MP-25-007-052-001/589
(PADALYA)
|
1725007052NRG23240520220152779
|
24/05/2022
|
gunjabai kantilal
|
1725007052WL005474
|
gunjabai kantilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
gunjabaikantilal
|
(000000)
|
|
89
|
PANDHANA
|
MP-25-007-052-001/650
(PADALYA)
|
1725007052NRG23240520220152780
|
24/05/2022
|
gannu raghu
|
1725007052WL005474
|
gannu raghu
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
gannuraghu
|
(000000)
|
|
90
|
PANDHANA
|
MP-25-007-052-001/8
(PADALYA)
|
1725007052NRG23240520220152788
|
24/05/2022
|
sumitra ramesh
|
1725007052WL005474
|
sumitra ramesh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
sumitraramesh
|
(000000)
|
|
91
|
PANDHANA
|
MP-25-007-052-001/86
(PADALYA)
|
1725007052NRG23240520220152790
|
24/05/2022
|
gyarsibai pandya
|
1725007052WL005474
|
gyarsibai pandya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
gyarsibaipandya
|
(000000)
|
|
92
|
PANDHANA
|
MP-25-007-052-001/90
(PADALYA)
|
1725007052NRG23240520220152793
|
24/05/2022
|
SONIBAI PIYARSING
|
1725007052WL005474
|
SONIBAI PIYARSING
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
SONIBAIPIYARSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
93
|
PANDHANA
|
MP-25-007-053-001/101-D
(PANGRA)
|
1725007053NRG23240520220152907
|
24/05/2022
|
pemal bai satish
|
1725007053WL005482
|
pemal bai satish
|
00666
|
IDFB0041301
|
612
|
612
|
Processed
|
28/05/2022
|
|
022481975
|
|
pemalbaisatish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
94
|
PANDHANA
|
MP-25-007-052-001/568
(PADALYA)
|
1725007052NRG23240520220152777
|
24/05/2022
|
sukhdev sankar
|
1725007052WL005474
|
sukhdev sankar
|
00666
|
IDFB0041302
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
sukhdevsankar
|
(000000)
|
|
95
|
PANDHANA
|
MP-25-007-052-001/82
(PADALYA)
|
1725007052NRG23240520220152789
|
24/05/2022
|
nvadi bai
|
1725007052WL005474
|
nvadi bai
|
00666
|
IDFB0041302
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
nvadibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
96
|
PANDHANA
|
MP-25-007-052-001/159-B
(PADALYA)
|
1725007052NRG23240520220152745
|
24/05/2022
|
KERLI BAI
|
1725007052WL005474
|
KERLI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
KERLIBAI
|
(000000)
|
|
97
|
PANDHANA
|
MP-25-007-052-001/159-B
(PADALYA)
|
1725007052NRG23240520220152744
|
24/05/2022
|
SAYSHING SOMARIYA
|
1725007052WL005474
|
SAYSHING SOMARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
SAYSHINGSOMARIYA
|
(000000)
|
|
98
|
PANDHANA
|
MP-25-007-052-001/159-C
(PADALYA)
|
1725007052NRG23240520220152746
|
24/05/2022
|
aasharam smariya
|
1725007052WL005474
|
aasharam smariya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
aasharamsmariya
|
(000000)
|
|
99
|
PANDHANA
|
MP-25-007-052-001/159-C
(PADALYA)
|
1725007052NRG23240520220152747
|
24/05/2022
|
ledibai aashram
|
1725007052WL005474
|
ledibai aashram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
ledibaiaashram
|
(000000)
|
|
100
|
PANDHANA
|
MP-25-007-052-001/159-D
(PADALYA)
|
1725007052NRG23240520220152748
|
24/05/2022
|
GULSING SUMARIYA
|
1725007052WL005474
|
GULSING SUMARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
GULSINGSUMARIYA
|
(000000)
|
|
101
|
PANDHANA
|
MP-25-007-052-001/159-D
(PADALYA)
|
1725007052NRG23240520220152749
|
24/05/2022
|
SANGITA
|
1725007052WL005474
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
SANGITA
|
(000000)
|
|
102
|
PANDHANA
|
MP-25-007-052-001/188
(PADALYA)
|
1725007052NRG23240520220152753
|
24/05/2022
|
BASNTI BAI
|
1725007052WL005474
|
BASNTI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
BASNTIBAI
|
(000000)
|
|
103
|
PANDHANA
|
MP-25-007-052-001/188
(PADALYA)
|
1725007052NRG23240520220152752
|
24/05/2022
|
mangilal natthu
|
1725007052WL005474
|
mangilal natthu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
mangilalnatthu
|
(000000)
|
|
104
|
PANDHANA
|
MP-25-007-052-001/188-A
(PADALYA)
|
1725007052NRG23240520220152755
|
24/05/2022
|
ANARIBAI SURAJ
|
1725007052WL005474
|
ANARIBAI SURAJ
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
ANARIBAISURAJ
|
(000000)
|
|
105
|
PANDHANA
|
MP-25-007-052-001/188-A
(PADALYA)
|
1725007052NRG23240520220152754
|
24/05/2022
|
SURAJ MANGILAL
|
1725007052WL005474
|
SURAJ MANGILAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
SURAJMANGILAL
|
(000000)
|
|
106
|
PANDHANA
|
MP-25-007-052-001/224
(PADALYA)
|
1725007052NRG23240520220152756
|
24/05/2022
|
kadvi rulsong
|
1725007052WL005474
|
kadvi rulsong
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
kadvirulsong
|
(000000)
|
|
107
|
PANDHANA
|
MP-25-007-052-001/324
(PADALYA)
|
1725007052NRG23240520220152761
|
24/05/2022
|
DEENES
|
1725007052WL005474
|
DEENES
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
DEENES
|
(000000)
|
|
108
|
PANDHANA
|
MP-25-007-052-001/324
(PADALYA)
|
1725007052NRG23240520220152762
|
24/05/2022
|
manisha dinesh
|
1725007052WL005474
|
manisha dinesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
manishadinesh
|
(000000)
|
|
109
|
PANDHANA
|
MP-25-007-052-001/324-A
(PADALYA)
|
1725007052NRG23240520220152763
|
24/05/2022
|
gopi bai remsing
|
1725007052WL005474
|
gopi bai remsing
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
gopibairemsing
|
(000000)
|
|
110
|
PANDHANA
|
MP-25-007-052-001/36
(PADALYA)
|
1725007052NRG23240520220152769
|
24/05/2022
|
lata bai radheshyam
|
1725007052WL005474
|
lata bai radheshyam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
latabairadheshyam
|
(000000)
|
|
111
|
PANDHANA
|
MP-25-007-052-001/520
(PADALYA)
|
1725007052NRG23240520220152771
|
24/05/2022
|
jivan bai totaram
|
1725007052WL005474
|
jivan bai totaram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
jivanbaitotaram
|
(000000)
|
|
112
|
PANDHANA
|
MP-25-007-052-001/520
(PADALYA)
|
1725007052NRG23240520220152772
|
24/05/2022
|
yuvraj tukaram
|
1725007052WL005474
|
yuvraj tukaram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
yuvrajtukaram
|
(000000)
|
|
113
|
PANDHANA
|
MP-25-007-052-001/650
(PADALYA)
|
1725007052NRG23240520220152781
|
24/05/2022
|
SANTOSH BAI
|
1725007052WL005474
|
SANTOSH BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
SANTOSHBAI
|
(000000)
|
|
114
|
PANDHANA
|
MP-25-007-052-001/745
(PADALYA)
|
1725007052NRG23240520220152785
|
24/05/2022
|
LILABAI REVSING
|
1725007052WL005474
|
LILABAI REVSING
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
LILABAIREVSING
|
(000000)
|
|
115
|
PANDHANA
|
MP-25-007-052-001/745
(PADALYA)
|
1725007052NRG23240520220152784
|
24/05/2022
|
REVSING KARANSING
|
1725007052WL005474
|
REVSING KARANSING
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022481975
|
|
REVSINGKARANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127704
|
127704
|
|
|
|
|
|
|
|