|
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
|
TIRLA
|
MP-22-003-026-001/50-B
(Aamla)
|
1722003026NRG24130720230230504
|
15/07/2023
|
kajal
|
1722003026WL021882
|
kajal
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
kajal
|
(000000)
|
|
2
|
TIRLA
|
MP-22-003-026-001/50-B
(Aamla)
|
1722003026NRG24130720230230503
|
15/07/2023
|
parvati
|
1722003026WL021882
|
parvati
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
parvati
|
(000000)
|
|
3
|
TIRLA
|
MP-22-003-026-001/50-B
(Aamla)
|
1722003026NRG24130720230230502
|
15/07/2023
|
ranna
|
1722003026WL021882
|
ranna
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
ranna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-005-003/19-B
(Chandwada)
|
1722003005NRG24140720230232308
|
15/07/2023
|
Jagdish
|
1722003005WL022114
|
Jagdish
|
00045
|
BARB0DBDHAR
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Jagdish
|
(000000)
|
|
5
|
TIRLA
|
MP-22-003-018-001/132-B
(Mohanpur)
|
1722003018NRG24130720230230122
|
15/07/2023
|
Arpet
|
1722003018WL021851
|
Arpet
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
6
|
TIRLA
|
MP-22-003-018-001/132-B
(Mohanpur)
|
1722003018NRG24130720230230121
|
15/07/2023
|
Lavansh
|
1722003018WL021851
|
Lavansh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
7
|
TIRLA
|
MP-22-003-018-001/162
(Mohanpur)
|
1722003018NRG24130720230230125
|
15/07/2023
|
Yuveka
|
1722003018WL021851
|
Yuveka
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Yuveka
|
(000000)
|
|
8
|
TIRLA
|
MP-22-003-018-001/22
(Mohanpur)
|
1722003018NRG24130720230230131
|
15/07/2023
|
Deepika
|
1722003018WL021851
|
Deepika
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
9
|
TIRLA
|
MP-22-003-018-001/22
(Mohanpur)
|
1722003018NRG24130720230230130
|
15/07/2023
|
Mohit
|
1722003018WL021851
|
Mohit
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
10
|
TIRLA
|
MP-22-003-018-001/34
(Mohanpur)
|
1722003018NRG24130720230230137
|
15/07/2023
|
Ajay
|
1722003018WL021851
|
Ajay
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
11
|
TIRLA
|
MP-22-003-018-001/34
(Mohanpur)
|
1722003018NRG24130720230230136
|
15/07/2023
|
Mantya
|
1722003018WL021851
|
Mantya
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
12
|
TIRLA
|
MP-22-003-018-001/35-A
(Mohanpur)
|
1722003018NRG24130720230230138
|
15/07/2023
|
Asven
|
1722003018WL021851
|
Asven
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Asven
|
(000000)
|
|
13
|
TIRLA
|
MP-22-003-018-001/35-A
(Mohanpur)
|
1722003018NRG24130720230230139
|
15/07/2023
|
Savan
|
1722003018WL021851
|
Savan
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Savan
|
(000000)
|
|
14
|
TIRLA
|
MP-22-003-018-001/47
(Mohanpur)
|
1722003018NRG24130720230230141
|
15/07/2023
|
Danraj
|
1722003018WL021851
|
Danraj
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Danraj
|
(000000)
|
|
15
|
TIRLA
|
MP-22-003-018-001/47
(Mohanpur)
|
1722003018NRG24130720230230140
|
15/07/2023
|
Reetash
|
1722003018WL021851
|
Reetash
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Reetash
|
(000000)
|
|
16
|
TIRLA
|
MP-22-003-018-001/50
(Mohanpur)
|
1722003018NRG24130720230230142
|
15/07/2023
|
Gulka
|
1722003018WL021851
|
Gulka
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Gulka
|
(000000)
|
|
17
|
TIRLA
|
MP-22-003-018-001/50
(Mohanpur)
|
1722003018NRG24130720230230143
|
15/07/2023
|
Munem
|
1722003018WL021851
|
Munem
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Munem
|
(000000)
|
|
18
|
TIRLA
|
MP-22-003-018-001/66
(Mohanpur)
|
1722003018NRG24130720230230147
|
15/07/2023
|
Pradep
|
1722003018WL021851
|
Pradep
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Pradep
|
(000000)
|
|
19
|
TIRLA
|
MP-22-003-018-001/66
(Mohanpur)
|
1722003018NRG24130720230230146
|
15/07/2023
|
Vansh
|
1722003018WL021851
|
Vansh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Vansh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
TIRLA
|
MP-22-003-022-002/59-A
(Dilavra)
|
1722003022NRG24140720230231576
|
15/07/2023
|
Sukaram
|
1722003022WL022063
|
Sukaram
|
00045
|
BARB0DHARXX
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sukaram
|
(000000)
|
|
21
|
TIRLA
|
MP-22-003-026-001/95-B
(Aamla)
|
1722003026NRG24130720230230520
|
15/07/2023
|
RAVI
|
1722003026WL021882
|
RAVI
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
RAVI
|
(000000)
|
|
22
|
TIRLA
|
MP-22-003-026-001/95-B
(Aamla)
|
1722003026NRG24130720230230519
|
15/07/2023
|
RAVI
|
1722003026WL021882
|
RAVI
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
RAVI
|
(000000)
|
|
23
|
TIRLA
|
MP-22-003-026-001/95-B
(Aamla)
|
1722003026NRG24130720230230518
|
15/07/2023
|
RAVI
|
1722003026WL021882
|
RAVI
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
RAVI
|
(000000)
|
|
24
|
TIRLA
|
MP-22-003-027-004/51
(Badlipura kalan)
|
1722003048NRG24140720230231440
|
15/07/2023
|
Rahul
|
1722003048WL022040
|
Rahul
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-022-002/212
(Dilavra)
|
1722003022NRG24140720230231602
|
15/07/2023
|
Manju
|
1722003022WL022072
|
Manju
|
00048
|
BKID0008846
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069167757
|
|
Manju
|
(000000)
|
|
26
|
TIRLA
|
MP-22-003-022-002/59
(Dilavra)
|
1722003022NRG24140720230231575
|
15/07/2023
|
Dhariya
|
1722003022WL022063
|
Dhariya
|
00048
|
BKID0008846
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069167757
|
|
Dhariya
|
(000000)
|
|
27
|
TIRLA
|
MP-22-003-027-003/36
(Satipura)
|
1722003027NRG24140720230230998
|
15/07/2023
|
kalibay
|
1722003027WL021982
|
kalibay
|
00048
|
BKID0008846
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069167757
|
|
kalibay
|
(000000)
|
|
28
|
TIRLA
|
MP-22-003-030-001/98-B
(Bori)
|
1722003030NRG24140720230232467
|
15/07/2023
|
Anita Valunda
|
1722003030WL022132
|
Anita Valunda
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069167757
|
|
AnitaValunda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
29
|
TIRLA
|
MP-22-003-005-001/13
(Chandwada)
|
1722003005NRG24140720230232081
|
15/07/2023
|
Munalal
|
1722003005WL022109
|
Munalal
|
00048
|
BKID0009800
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069167757
|
|
Munalal
|
(000000)
|
|
30
|
TIRLA
|
MP-22-003-006-001/183-A
(chilur)
|
1722003006NRG24140720230232743
|
15/07/2023
|
sharmila rafiq bi
|
1722003006WL022144
|
sharmila rafiq bi
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
sharmilarafiqbi
|
(000000)
|
|
31
|
TIRLA
|
MP-22-003-006-001/287
(chilur)
|
1722003006NRG24140720230232799
|
15/07/2023
|
Niyamat bee
|
1722003006WL022144
|
Niyamat bee
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Niyamatbee
|
(000000)
|
|
32
|
TIRLA
|
MP-22-003-006-001/287
(chilur)
|
1722003006NRG24140720230232798
|
15/07/2023
|
Sikandar patel
|
1722003006WL022144
|
Sikandar patel
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sikandarpatel
|
(000000)
|
|
33
|
TIRLA
|
MP-22-003-027-004/94
(Badlipura kalan)
|
1722003048NRG24140720230231445
|
15/07/2023
|
Mukesh
|
1722003048WL022040
|
Mukesh
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mukesh
|
(000000)
|
|
34
|
TIRLA
|
MP-22-003-029-009/16
(Shiwsingpura)
|
1722003049NRG24140720230230908
|
15/07/2023
|
Gajari Bai
|
1722003049WL021963
|
Gajari Bai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
GajariBai
|
(000000)
|
|
35
|
TIRLA
|
MP-22-003-030-001/125-C
(Bori)
|
1722003030NRG24140720230232520
|
15/07/2023
|
nandram
|
1722003030WL022135
|
nandram
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069167757
|
|
nandram
|
(000000)
|
|
36
|
TIRLA
|
MP-22-003-030-001/98-A
(Bori)
|
1722003030NRG24140720230232466
|
15/07/2023
|
Munni Bai
|
1722003030WL022132
|
Munni Bai
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069167757
|
|
MunniBai
|
(000000)
|
|
37
|
TIRLA
|
MP-22-003-048-002/120-B
(Badlipura kalan)
|
1722003048NRG24140720230231449
|
15/07/2023
|
Haresingh
|
1722003048WL022040
|
Haresingh
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Haresingh
|
(000000)
|
|
38
|
TIRLA
|
MP-22-003-049-005/12-B
(Shiwsingpura)
|
1722003049NRG24140720230230902
|
15/07/2023
|
Sunita
|
1722003049WL021962
|
Sunita
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
39
|
TIRLA
|
MP-22-003-026-001/95-A
(Aamla)
|
1722003026NRG24130720230230517
|
15/07/2023
|
kavita
|
1722003026WL021882
|
kavita
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
kavita
|
(000000)
|
|
40
|
TIRLA
|
MP-22-003-026-001/95-A
(Aamla)
|
1722003026NRG24130720230230516
|
15/07/2023
|
kavita
|
1722003026WL021882
|
kavita
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
kavita
|
(000000)
|
|
41
|
TIRLA
|
MP-22-003-026-001/95-A
(Aamla)
|
1722003026NRG24130720230230515
|
15/07/2023
|
kavita
|
1722003026WL021882
|
kavita
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
kavita
|
(000000)
|
|
42
|
TIRLA
|
MP-22-003-027-004/46
(Badlipura kalan)
|
1722003048NRG24140720230231439
|
15/07/2023
|
Vinay pal
|
1722003048WL022040
|
Vinay pal
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Vinaypal
|
(000000)
|
|
43
|
TIRLA
|
MP-22-003-027-004/96
(Badlipura kalan)
|
1722003048NRG24140720230231446
|
15/07/2023
|
Jivan
|
1722003048WL022040
|
Jivan
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Jivan
|
(000000)
|
|
44
|
TIRLA
|
MP-22-003-048-002/149-B
(Badlipura kalan)
|
1722003048NRG24140720230231450
|
15/07/2023
|
Fhulsing
|
1722003048WL022040
|
Fhulsing
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Fhulsing
|
(000000)
|
|
45
|
TIRLA
|
MP-22-003-048-002/149-B
(Badlipura kalan)
|
1722003048NRG24140720230231452
|
15/07/2023
|
Lalu
|
1722003048WL022040
|
Lalu
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Lalu
|
(000000)
|
|
46
|
TIRLA
|
MP-22-003-048-002/149-B
(Badlipura kalan)
|
1722003048NRG24140720230231451
|
15/07/2023
|
Mira bai
|
1722003048WL022040
|
Mira bai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mirabai
|
(000000)
|
|
47
|
TIRLA
|
MP-22-003-048-002/163
(Badlipura kalan)
|
1722003048NRG24140720230231453
|
15/07/2023
|
Devram
|
1722003048WL022040
|
Devram
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Devram
|
(000000)
|
|
48
|
TIRLA
|
MP-22-003-048-002/46-A
(Badlipura kalan)
|
1722003048NRG24140720230231454
|
15/07/2023
|
Roshan
|
1722003048WL022040
|
Roshan
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Roshan
|
(000000)
|
|
49
|
TIRLA
|
MP-22-003-048-002/80-A
(Badlipura kalan)
|
1722003048NRG24140720230231455
|
15/07/2023
|
Rahul
|
1722003048WL022040
|
Rahul
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Rahul
|
(000000)
|
|
50
|
TIRLA
|
MP-22-003-048-002/80-C
(Badlipura kalan)
|
1722003048NRG24140720230231456
|
15/07/2023
|
Sandeep
|
1722003048WL022040
|
Sandeep
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sandeep
|
(000000)
|
|
51
|
TIRLA
|
MP-22-003-048-002/88-A
(Badlipura kalan)
|
1722003048NRG24140720230231457
|
15/07/2023
|
Onkar parmar
|
1722003048WL022040
|
Onkar parmar
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Onkarparmar
|
(000000)
|
|
52
|
TIRLA
|
MP-22-003-048-002/95-C
(Badlipura kalan)
|
1722003048NRG24140720230231458
|
15/07/2023
|
Yuvaraj
|
1722003048WL022040
|
Yuvaraj
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Yuvaraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
53
|
TIRLA
|
MP-22-003-027-004/91
(Badlipura kalan)
|
1722003048NRG24140720230231444
|
15/07/2023
|
Ajay
|
1722003048WL022040
|
Ajay
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Ajay
|
(000000)
|
|
54
|
TIRLA
|
MP-22-003-049-005/12-A
(Shiwsingpura)
|
1722003049NRG24140720230230900
|
15/07/2023
|
Chitu
|
1722003049WL021962
|
Chitu
|
00078
|
CNRB0004141
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Chitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
TIRLA
|
MP-22-003-005-003/24
(Chandwada)
|
1722003005NRG24140720230232311
|
15/07/2023
|
shayamu bai
|
1722003005WL022114
|
shayamu bai
|
00089
|
CBIN0282550
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
shayamubai
|
(000000)
|
|
56
|
TIRLA
|
MP-22-003-027-004/98
(Badlipura kalan)
|
1722003048NRG24140720230231448
|
15/07/2023
|
Radhesyam
|
1722003048WL022040
|
Radhesyam
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
TIRLA
|
MP-22-003-018-001/2
(Mohanpur)
|
1722003018NRG24130720230230128
|
15/07/2023
|
sarvi
|
1722003018WL021851
|
sarvi
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
sarvi
|
(000000)
|
|
58
|
TIRLA
|
MP-22-003-018-001/2
(Mohanpur)
|
1722003018NRG24130720230230129
|
15/07/2023
|
vaasnavi
|
1722003018WL021851
|
vaasnavi
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
vaasnavi
|
(000000)
|
|
59
|
TIRLA
|
MP-22-003-028-003/78-C
(Anjanai)
|
1722003028NRG24140720230233908
|
15/07/2023
|
Radha Bai Wasuniya
|
1722003028WL022209
|
Radha Bai Wasuniya
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
RadhaBaiWasuniya
|
(000000)
|
|
60
|
TIRLA
|
MP-22-003-028-003/85-A
(Anjanai)
|
1722003028NRG24140720230233911
|
15/07/2023
|
Gajendra Goyal
|
1722003028WL022209
|
Gajendra Goyal
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
GajendraGoyal
|
(000000)
|
|
61
|
TIRLA
|
MP-22-003-045-001/438
(Dholahanuman)
|
1722003045NRG24140720230230968
|
15/07/2023
|
Balaram
|
1722003045WL021980
|
Balaram
|
00354
|
PUNB0659300
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069167757
|
|
Balaram
|
(000000)
|
|
62
|
TIRLA
|
MP-22-003-045-001/438
(Dholahanuman)
|
1722003045NRG24140720230230969
|
15/07/2023
|
Hira Bai
|
1722003045WL021980
|
Hira Bai
|
00354
|
PUNB0659300
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069167757
|
|
HiraBai
|
(000000)
|
|
63
|
TIRLA
|
MP-22-003-049-005/12-B
(Shiwsingpura)
|
1722003049NRG24140720230230901
|
15/07/2023
|
Jamsingh
|
1722003049WL021962
|
Jamsingh
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Jamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
64
|
TIRLA
|
MP-22-003-006-001/183-A
(chilur)
|
1722003006NRG24140720230232742
|
15/07/2023
|
rafik nurmohammad
|
1722003006WL022144
|
rafik nurmohammad
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
rafiknurmohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
TIRLA
|
MP-22-003-028-003/78-D
(Anjanai)
|
1722003028NRG24140720230233909
|
15/07/2023
|
Gabbrsingh
|
1722003028WL022209
|
Gabbrsingh
|
00415
|
SBIN0030041
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Gabbrsingh
|
(000000)
|
|
66
|
TIRLA
|
MP-22-003-028-003/85-A
(Anjanai)
|
1722003028NRG24140720230233912
|
15/07/2023
|
Mahesh Goyal
|
1722003028WL022209
|
Mahesh Goyal
|
00415
|
SBIN0030041
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
MaheshGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
67
|
TIRLA
|
MP-22-003-006-001/328
(chilur)
|
1722003006NRG24140720230232704
|
15/07/2023
|
raju
|
1722003006WL022143
|
raju
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
raju
|
(000000)
|
|
68
|
TIRLA
|
MP-22-003-027-002/44-A
(Satipura)
|
1722003027NRG24140720230230992
|
15/07/2023
|
Bhilya
|
1722003027WL021982
|
Bhilya
|
00415
|
SBIN0030141
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069167757
|
|
Bhilya
|
(000000)
|
|
69
|
TIRLA
|
MP-22-003-027-003/64
(Satipura)
|
1722003027NRG24140720230231000
|
15/07/2023
|
bandu
|
1722003027WL021982
|
bandu
|
00415
|
SBIN0030141
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069167757
|
|
bandu
|
(000000)
|
|
70
|
TIRLA
|
MP-22-003-027-004/129
(Badlipura kalan)
|
1722003048NRG24140720230231434
|
15/07/2023
|
Vikasss
|
1722003048WL022040
|
Vikasss
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Vikasss
|
(000000)
|
|
71
|
TIRLA
|
MP-22-003-027-004/70
(Badlipura kalan)
|
1722003048NRG24140720230231441
|
15/07/2023
|
Bhudesingh
|
1722003048WL022040
|
Bhudesingh
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Bhudesingh
|
(000000)
|
|
72
|
TIRLA
|
MP-22-003-027-004/73
(Badlipura kalan)
|
1722003048NRG24140720230231442
|
15/07/2023
|
Vijay
|
1722003048WL022040
|
Vijay
|
00415
|
SBIN0030141
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Vijay
|
(000000)
|
|
73
|
TIRLA
|
MP-22-003-028-003/10-B
(Anjanai)
|
1722003028NRG24140720230233893
|
15/07/2023
|
Puniya
|
1722003028WL022209
|
Puniya
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Puniya
|
(000000)
|
|
74
|
TIRLA
|
MP-22-003-028-003/27
(Anjanai)
|
1722003028NRG24140720230233896
|
15/07/2023
|
GULSINGH
|
1722003028WL022209
|
GULSINGH
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
GULSINGH
|
(000000)
|
|
75
|
TIRLA
|
MP-22-003-028-003/60
(Anjanai)
|
1722003028NRG24140720230233899
|
15/07/2023
|
Kamtu
|
1722003028WL022209
|
Kamtu
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
Kamtu
|
(000000)
|
|
76
|
TIRLA
|
MP-22-003-049-001/20-A
(Shiwsingpura)
|
1722003049NRG24100720230220315
|
15/07/2023
|
raju
|
1722003049WL021069
|
raju
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
77
|
TIRLA
|
MP-22-003-045-001/299-B
(Dholahanuman)
|
1722003045NRG24140720230230967
|
15/07/2023
|
JAMSINGH
|
1722003045WL021980
|
JAMSINGH
|
00415
|
SBIN0030161
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069167757
|
|
JAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
TIRLA
|
MP-22-003-022-002/60
(Dilavra)
|
1722003022NRG24140720230231583
|
15/07/2023
|
Ramtu
|
1722003022WL022066
|
Ramtu
|
00437
|
TMBL0000431
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069167757
|
|
Ramtu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
79
|
TIRLA
|
MP-22-003-018-001/16
(Mohanpur)
|
1722003018NRG24130720230230123
|
15/07/2023
|
adetya
|
1722003018WL021851
|
adetya
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
adetya
|
(000000)
|
|
80
|
TIRLA
|
MP-22-003-018-001/16
(Mohanpur)
|
1722003018NRG24130720230230124
|
15/07/2023
|
Avinash
|
1722003018WL021851
|
Avinash
|
00462
|
UCBA0002246
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Avinash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
TIRLA
|
MP-22-003-029-010/28
(Shiwsingpura)
|
1722003049NRG24100720230220314
|
15/07/2023
|
Bhagawan
|
1722003049WL021069
|
Bhagawan
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Bhagawan
|
(000000)
|
|
82
|
TIRLA
|
MP-22-003-049-001/20-B
(Shiwsingpura)
|
1722003049NRG24100720230220316
|
15/07/2023
|
Gowardhan
|
1722003049WL021069
|
Gowardhan
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Gowardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
TIRLA
|
MP-22-003-018-001/10-D
(Mohanpur)
|
1722003018NRG24130720230230114
|
15/07/2023
|
ayush
|
1722003018WL021851
|
ayush
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
ayush
|
(000000)
|
|
84
|
TIRLA
|
MP-22-003-018-001/10-D
(Mohanpur)
|
1722003018NRG24130720230230113
|
15/07/2023
|
Durga
|
1722003018WL021851
|
Durga
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Durga
|
(000000)
|
|
85
|
TIRLA
|
MP-22-003-018-001/12
(Mohanpur)
|
1722003018NRG24130720230230119
|
15/07/2023
|
nandani
|
1722003018WL021851
|
nandani
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
nandani
|
(000000)
|
|
86
|
TIRLA
|
MP-22-003-018-001/12
(Mohanpur)
|
1722003018NRG24130720230230120
|
15/07/2023
|
omaesh
|
1722003018WL021851
|
omaesh
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
omaesh
|
(000000)
|
|
87
|
TIRLA
|
MP-22-003-018-001/83-A
(Mohanpur)
|
1722003018NRG24130720230230148
|
15/07/2023
|
Vansh
|
1722003018WL021851
|
Vansh
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Vansh
|
(000000)
|
|
88
|
TIRLA
|
MP-22-003-018-001/83-A
(Mohanpur)
|
1722003018NRG24130720230230149
|
15/07/2023
|
Yash
|
1722003018WL021851
|
Yash
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Yash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
TIRLA
|
MP-22-003-006-001/285-A
(chilur)
|
1722003006NRG24140720230232698
|
15/07/2023
|
krisna
|
1722003006WL022143
|
krisna
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
krisna
|
(000000)
|
|
90
|
TIRLA
|
MP-22-003-019-009/10
(Bhutibawadi)
|
1722003044NRG24150720230236577
|
15/07/2023
|
Payal
|
1722003044WL022398
|
Payal
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Payal
|
(000000)
|
|
91
|
TIRLA
|
MP-22-003-019-009/10
(Bhutibawadi)
|
1722003044NRG24150720230236578
|
15/07/2023
|
Rambha
|
1722003044WL022398
|
Rambha
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Rambha
|
(000000)
|
|
92
|
TIRLA
|
MP-22-003-019-009/14
(Bhutibawadi)
|
1722003044NRG24150720230236580
|
15/07/2023
|
Aakash
|
1722003044WL022398
|
Aakash
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Aakash
|
(000000)
|
|
93
|
TIRLA
|
MP-22-003-019-009/14
(Bhutibawadi)
|
1722003044NRG24150720230236579
|
15/07/2023
|
Jivan
|
1722003044WL022398
|
Jivan
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Jivan
|
(000000)
|
|
94
|
TIRLA
|
MP-22-003-019-009/2
(Bhutibawadi)
|
1722003044NRG24150720230236583
|
15/07/2023
|
Radhika
|
1722003044WL022398
|
Radhika
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Radhika
|
(000000)
|
|
95
|
TIRLA
|
MP-22-003-019-009/2
(Bhutibawadi)
|
1722003044NRG24150720230236584
|
15/07/2023
|
Rupa
|
1722003044WL022398
|
Rupa
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Rupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
96
|
TIRLA
|
MP-22-003-019-009/1
(Bhutibawadi)
|
1722003044NRG24150720230236576
|
15/07/2023
|
Gangaram
|
1722003044WL022398
|
Gangaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Gangaram
|
(000000)
|
|
97
|
TIRLA
|
MP-22-003-019-009/1
(Bhutibawadi)
|
1722003044NRG24150720230236575
|
15/07/2023
|
Laxami
|
1722003044WL022398
|
Laxami
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Laxami
|
(000000)
|
|
98
|
TIRLA
|
MP-22-003-019-009/19
(Bhutibawadi)
|
1722003044NRG24150720230236581
|
15/07/2023
|
Khusi
|
1722003044WL022398
|
Khusi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Khusi
|
(000000)
|
|
99
|
TIRLA
|
MP-22-003-019-009/19
(Bhutibawadi)
|
1722003044NRG24150720230236582
|
15/07/2023
|
Sandip
|
1722003044WL022398
|
Sandip
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sandip
|
(000000)
|
|
100
|
TIRLA
|
MP-22-003-027-004/97
(Badlipura kalan)
|
1722003048NRG24140720230231447
|
15/07/2023
|
Bharat
|
1722003048WL022040
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Bharat
|
(000000)
|
|
101
|
TIRLA
|
MP-22-003-044-001/29-B
(Bhutibawadi)
|
1722003044NRG24150720230236585
|
15/07/2023
|
ranjana
|
1722003044WL022398
|
ranjana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
ranjana
|
(000000)
|
|
102
|
TIRLA
|
MP-22-003-044-001/36-C
(Bhutibawadi)
|
1722003044NRG24150720230236587
|
15/07/2023
|
pankaj
|
1722003044WL022398
|
pankaj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
pankaj
|
(000000)
|
|
103
|
TIRLA
|
MP-22-003-044-001/66-A
(Bhutibawadi)
|
1722003044NRG24150720230236588
|
15/07/2023
|
manish
|
1722003044WL022398
|
manish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
104
|
TIRLA
|
MP-22-003-018-001/10-B
(Mohanpur)
|
1722003018NRG24130720230230111
|
15/07/2023
|
ayushi
|
1722003018WL021851
|
ayushi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
ayushi
|
(000000)
|
|
105
|
TIRLA
|
MP-22-003-018-001/10-B
(Mohanpur)
|
1722003018NRG24130720230230112
|
15/07/2023
|
sani
|
1722003018WL021851
|
sani
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
sani
|
(000000)
|
|
106
|
TIRLA
|
MP-22-003-018-001/11
(Mohanpur)
|
1722003018NRG24130720230230117
|
15/07/2023
|
Looj
|
1722003018WL021851
|
Looj
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Looj
|
(000000)
|
|
107
|
TIRLA
|
MP-22-003-018-001/11
(Mohanpur)
|
1722003018NRG24130720230230118
|
15/07/2023
|
shivkanya
|
1722003018WL021851
|
shivkanya
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
shivkanya
|
(000000)
|
|
108
|
TIRLA
|
MP-22-003-018-001/18-B
(Mohanpur)
|
1722003018NRG24130720230230127
|
15/07/2023
|
Eshan
|
1722003018WL021851
|
Eshan
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Eshan
|
(000000)
|
|
109
|
TIRLA
|
MP-22-003-018-001/18-B
(Mohanpur)
|
1722003018NRG24130720230230126
|
15/07/2023
|
kashna
|
1722003018WL021851
|
kashna
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
kashna
|
(000000)
|
|
110
|
TIRLA
|
MP-22-003-018-001/27
(Mohanpur)
|
1722003018NRG24130720230230133
|
15/07/2023
|
Mayank
|
1722003018WL021851
|
Mayank
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mayank
|
(000000)
|
|
111
|
TIRLA
|
MP-22-003-018-001/27
(Mohanpur)
|
1722003018NRG24130720230230132
|
15/07/2023
|
sanjay
|
1722003018WL021851
|
sanjay
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
sanjay
|
(000000)
|
|
112
|
TIRLA
|
MP-22-003-018-001/30
(Mohanpur)
|
1722003018NRG24130720230230134
|
15/07/2023
|
Giriraj
|
1722003018WL021851
|
Giriraj
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Giriraj
|
(000000)
|
|
113
|
TIRLA
|
MP-22-003-018-001/30
(Mohanpur)
|
1722003018NRG24130720230230135
|
15/07/2023
|
Subam
|
1722003018WL021851
|
Subam
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Subam
|
(000000)
|
|
114
|
TIRLA
|
MP-22-003-018-001/64
(Mohanpur)
|
1722003018NRG24130720230230145
|
15/07/2023
|
Arpet
|
1722003018WL021851
|
Arpet
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
115
|
TIRLA
|
MP-22-003-018-001/64
(Mohanpur)
|
1722003018NRG24130720230230144
|
15/07/2023
|
Rupash
|
1722003018WL021851
|
Rupash
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069167757
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
116
|
TIRLA
|
MP-22-003-006-001/84-B
(chilur)
|
1722003006NRG24140720230232818
|
15/07/2023
|
Ravindra koli
|
1722003006WL022144
|
Ravindra koli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Ravindrakoli
|
(000000)
|
|
117
|
TIRLA
|
MP-22-003-026-001/50-B
(Aamla)
|
1722003026NRG24130720230230501
|
15/07/2023
|
bhilsingh
|
1722003026WL021882
|
bhilsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/07/2023
|
|
069167757
|
|
bhilsingh
|
(000000)
|
|
118
|
TIRLA
|
MP-22-003-026-001/50-D
(Aamla)
|
1722003026NRG24130720230230505
|
15/07/2023
|
bhawar
|
1722003026WL021882
|
bhawar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/07/2023
|
|
069167757
|
|
bhawar
|
(000000)
|
|
119
|
TIRLA
|
MP-22-003-026-001/97-A
(Aamla)
|
1722003026NRG24130720230230524
|
15/07/2023
|
ANITA
|
1722003026WL021882
|
ANITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
ANITA
|
(000000)
|
|
120
|
TIRLA
|
MP-22-003-026-001/98-A
(Aamla)
|
1722003026NRG24130720230230527
|
15/07/2023
|
HARIOM
|
1722003026WL021882
|
HARIOM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
HARIOM
|
(000000)
|
|
121
|
TIRLA
|
MP-22-003-026-001/98-A
(Aamla)
|
1722003026NRG24130720230230525
|
15/07/2023
|
KARPARAM
|
1722003026WL021882
|
KARPARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
KARPARAM
|
(000000)
|
|
122
|
TIRLA
|
MP-22-003-026-001/98-A
(Aamla)
|
1722003026NRG24130720230230526
|
15/07/2023
|
MANJU
|
1722003026WL021882
|
MANJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
MANJU
|
(000000)
|
|
123
|
TIRLA
|
MP-22-003-027-004/131
(Badlipura kalan)
|
1722003048NRG24140720230231435
|
15/07/2023
|
Mansish
|
1722003048WL022040
|
Mansish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mansish
|
(000000)
|
|
124
|
TIRLA
|
MP-22-003-027-004/29
(Badlipura kalan)
|
1722003048NRG24140720230231437
|
15/07/2023
|
Lalsingh
|
1722003048WL022040
|
Lalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Lalsingh
|
(000000)
|
|
125
|
TIRLA
|
MP-22-003-027-004/90
(Badlipura kalan)
|
1722003048NRG24140720230231443
|
15/07/2023
|
Rahul
|
1722003048WL022040
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
126
|
TIRLA
|
MP-22-003-008-001/45
(Kharampur)
|
1722003008NRG24140720230232553
|
15/07/2023
|
MANGILAL RANCHOD
|
1722003008WL022138
|
MANGILAL RANCHOD
|
00697
|
BKID0MG6013
|
204
|
204
|
Processed
|
20/07/2023
|
|
069167757
|
|
MANGILALRANCHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
127
|
TIRLA
|
MP-22-003-006-001/12
(chilur)
|
1722003006NRG24140720230232677
|
15/07/2023
|
dileep
|
1722003006WL022143
|
dileep
|
00697
|
BKID0MG6035
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
dileep
|
(000000)
|
|
128
|
TIRLA
|
MP-22-003-006-001/180
(chilur)
|
1722003006NRG24140720230232741
|
15/07/2023
|
Hemlata bai
|
1722003006WL022144
|
Hemlata bai
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Hemlatabai
|
(000000)
|
|
129
|
TIRLA
|
MP-22-003-006-001/194-B
(chilur)
|
1722003006NRG24140720230232748
|
15/07/2023
|
Lokesh kamdar
|
1722003006WL022144
|
Lokesh kamdar
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Lokeshkamdar
|
(000000)
|
|
130
|
TIRLA
|
MP-22-003-006-001/194-B
(chilur)
|
1722003006NRG24140720230232749
|
15/07/2023
|
Sapna kamdar
|
1722003006WL022144
|
Sapna kamdar
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sapnakamdar
|
(000000)
|
|
131
|
TIRLA
|
MP-22-003-006-001/202
(chilur)
|
1722003006NRG24140720230232753
|
15/07/2023
|
Kamaal patel
|
1722003006WL022144
|
Kamaal patel
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Kamaalpatel
|
(000000)
|
|
132
|
TIRLA
|
MP-22-003-006-001/203
(chilur)
|
1722003006NRG24140720230232755
|
15/07/2023
|
vikram
|
1722003006WL022144
|
vikram
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
vikram
|
(000000)
|
|
133
|
TIRLA
|
MP-22-003-006-001/223
(chilur)
|
1722003006NRG24140720230232759
|
15/07/2023
|
Gulabsingh Umravsingh
|
1722003006WL022144
|
Gulabsingh Umravsingh
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
GulabsinghUmravsingh
|
(000000)
|
|
134
|
TIRLA
|
MP-22-003-006-001/270-B
(chilur)
|
1722003006NRG24140720230232786
|
15/07/2023
|
aarif
|
1722003006WL022144
|
aarif
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
aarif
|
(000000)
|
|
135
|
TIRLA
|
MP-22-003-006-001/271
(chilur)
|
1722003006NRG24140720230232789
|
15/07/2023
|
Mahesh
|
1722003006WL022144
|
Mahesh
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mahesh
|
(000000)
|
|
136
|
TIRLA
|
MP-22-003-006-001/289
(chilur)
|
1722003006NRG24140720230232806
|
15/07/2023
|
PARASRAM
|
1722003006WL022144
|
PARASRAM
|
00697
|
BKID0MG6035
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
PARASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
137
|
TIRLA
|
MP-22-003-026-001/99-C
(Aamla)
|
1722003026NRG24130720230230536
|
15/07/2023
|
tarki
|
1722003026WL021882
|
tarki
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
tarki
|
(000000)
|
|
138
|
TIRLA
|
MP-22-003-026-001/99-C
(Aamla)
|
1722003026NRG24130720230230535
|
15/07/2023
|
tarki
|
1722003026WL021882
|
tarki
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
tarki
|
(000000)
|
|
139
|
TIRLA
|
MP-22-003-026-001/99-C
(Aamla)
|
1722003026NRG24130720230230534
|
15/07/2023
|
tarki
|
1722003026WL021882
|
tarki
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
tarki
|
(000000)
|
|
140
|
TIRLA
|
MP-22-003-033-003/211
(Ukala)
|
1722003033NRG24140720230232422
|
15/07/2023
|
ramnath
|
1722003033WL022122
|
ramnath
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
TIRLA
|
MP-22-003-026-001/94-A
(Aamla)
|
1722003026NRG24130720230230506
|
15/07/2023
|
aayush
|
1722003026WL021882
|
aayush
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
aayush
|
(000000)
|
|
142
|
TIRLA
|
MP-22-003-026-001/94-A
(Aamla)
|
1722003026NRG24130720230230507
|
15/07/2023
|
laxmi bai
|
1722003026WL021882
|
laxmi bai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
laxmibai
|
(000000)
|
|
143
|
TIRLA
|
MP-22-003-026-001/94-A
(Aamla)
|
1722003026NRG24130720230230508
|
15/07/2023
|
pankaj
|
1722003026WL021882
|
pankaj
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
pankaj
|
(000000)
|
|
144
|
TIRLA
|
MP-22-003-026-001/94-B
(Aamla)
|
1722003026NRG24130720230230510
|
15/07/2023
|
karshna
|
1722003026WL021882
|
karshna
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
karshna
|
(000000)
|
|
145
|
TIRLA
|
MP-22-003-026-001/94-B
(Aamla)
|
1722003026NRG24130720230230509
|
15/07/2023
|
mohit
|
1722003026WL021882
|
mohit
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
mohit
|
(000000)
|
|
146
|
TIRLA
|
MP-22-003-026-001/94-B
(Aamla)
|
1722003026NRG24130720230230511
|
15/07/2023
|
vandana
|
1722003026WL021882
|
vandana
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
vandana
|
(000000)
|
|
147
|
TIRLA
|
MP-22-003-026-001/94-C
(Aamla)
|
1722003026NRG24130720230230514
|
15/07/2023
|
rohit
|
1722003026WL021882
|
rohit
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
rohit
|
(000000)
|
|
148
|
TIRLA
|
MP-22-003-026-001/94-C
(Aamla)
|
1722003026NRG24130720230230512
|
15/07/2023
|
sarika
|
1722003026WL021882
|
sarika
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
sarika
|
(000000)
|
|
149
|
TIRLA
|
MP-22-003-026-001/94-C
(Aamla)
|
1722003026NRG24130720230230513
|
15/07/2023
|
sidhant
|
1722003026WL021882
|
sidhant
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
sidhant
|
(000000)
|
|
150
|
TIRLA
|
MP-22-003-026-001/99-A
(Aamla)
|
1722003026NRG24130720230230530
|
15/07/2023
|
KANN
|
1722003026WL021882
|
KANN
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
KANN
|
(000000)
|
|
151
|
TIRLA
|
MP-22-003-026-001/99-A
(Aamla)
|
1722003026NRG24130720230230529
|
15/07/2023
|
KARN
|
1722003026WL021882
|
KARN
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
KARN
|
(000000)
|
|
152
|
TIRLA
|
MP-22-003-026-001/99-A
(Aamla)
|
1722003026NRG24130720230230528
|
15/07/2023
|
KARN
|
1722003026WL021882
|
KARN
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
KARN
|
(000000)
|
|
153
|
TIRLA
|
MP-22-003-026-001/99-B
(Aamla)
|
1722003026NRG24130720230230533
|
15/07/2023
|
KAMAL
|
1722003026WL021882
|
KAMAL
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
KAMAL
|
(000000)
|
|
154
|
TIRLA
|
MP-22-003-026-001/99-B
(Aamla)
|
1722003026NRG24130720230230532
|
15/07/2023
|
KAMAL
|
1722003026WL021882
|
KAMAL
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
KAMAL
|
(000000)
|
|
155
|
TIRLA
|
MP-22-003-026-001/99-B
(Aamla)
|
1722003026NRG24130720230230531
|
15/07/2023
|
KAMAL
|
1722003026WL021882
|
KAMAL
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
156
|
TIRLA
|
MP-22-003-002-003/18-A
(Akoda)
|
1722003002NRG24130720230230697
|
15/07/2023
|
jitendra
|
1722003002WL021895
|
jitendra
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
jitendra
|
(000000)
|
|
157
|
TIRLA
|
MP-22-003-004-002/41
(Simlavda)
|
1722003004NRG24130720230230819
|
15/07/2023
|
SUMITRA GENALAL DAHODIYA
|
1722003004WL021913
|
SUMITRA GENALAL DAHODIYA
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
SUMITRAGENALALDAHODIYA
|
(000000)
|
|
158
|
TIRLA
|
MP-22-003-004-004/113-A
(Simlavda)
|
1722003004NRG24130720230230814
|
15/07/2023
|
DHARMENDRA
|
1722003004WL021912
|
DHARMENDRA
|
00697
|
BKID0MG6071
|
884
|
884
|
Processed
|
20/07/2023
|
|
069167757
|
|
DHARMENDRA
|
(000000)
|
|
159
|
TIRLA
|
MP-22-003-005-001/3-D
(Chandwada)
|
1722003005NRG24140720230232298
|
15/07/2023
|
MAYA GANPAT DAWAR
|
1722003005WL022113
|
MAYA GANPAT DAWAR
|
00697
|
BKID0MG6071
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069167757
|
|
MAYAGANPATDAWAR
|
(000000)
|
|
160
|
TIRLA
|
MP-22-003-005-003/3-A
(Chandwada)
|
1722003005NRG24140720230232312
|
15/07/2023
|
Ashok
|
1722003005WL022114
|
Ashok
|
00697
|
BKID0MG6071
|
663
|
663
|
Processed
|
20/07/2023
|
|
069167757
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
161
|
TIRLA
|
MP-22-003-022-002/59-A
(Dilavra)
|
1722003022NRG24140720230231577
|
15/07/2023
|
Radha
|
1722003022WL022063
|
Radha
|
00697
|
BKID0MG6084
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069167757
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
162
|
TIRLA
|
MP-22-003-013-008/16
(Mawadipura)
|
1722003042NRG24150720230234873
|
15/07/2023
|
Meva bai wo manna
|
1722003042WL022293
|
Meva bai wo manna
|
00697
|
BKID0MG6100
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mevabaiwomanna
|
(000000)
|
|
163
|
TIRLA
|
MP-22-003-013-008/17
(Mawadipura)
|
1722003042NRG24150720230234872
|
15/07/2023
|
Rayku wo Sukhram
|
1722003042WL022292
|
Rayku wo Sukhram
|
00697
|
BKID0MG6100
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069167757
|
|
RaykuwoSukhram
|
(000000)
|
|
164
|
TIRLA
|
MP-22-003-013-008/17
(Mawadipura)
|
1722003042NRG24150720230234871
|
15/07/2023
|
Sukhram so Manna
|
1722003042WL022292
|
Sukhram so Manna
|
00697
|
BKID0MG6100
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069167757
|
|
SukhramsoManna
|
(000000)
|
|
165
|
TIRLA
|
MP-22-003-018-001/102
(Mohanpur)
|
1722003018NRG24130720230230116
|
15/07/2023
|
Mohit
|
1722003018WL021851
|
Mohit
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mohit
|
(000000)
|
|
166
|
TIRLA
|
MP-22-003-018-001/102
(Mohanpur)
|
1722003018NRG24130720230230115
|
15/07/2023
|
Rohit
|
1722003018WL021851
|
Rohit
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Rohit
|
(000000)
|
|
167
|
TIRLA
|
MP-22-003-030-001/152-C
(Bori)
|
1722003030NRG24140720230232461
|
15/07/2023
|
Varju
|
1722003030WL022131
|
Varju
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069167757
|
|
Varju
|
(000000)
|
|
168
|
TIRLA
|
MP-22-003-030-003/131
(Bori)
|
1722003030NRG24140720230232512
|
15/07/2023
|
Suresh
|
1722003030WL022134
|
Suresh
|
00697
|
BKID0MG6100
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069167757
|
|
Suresh
|
(000000)
|
|
169
|
TIRLA
|
MP-22-003-042-004/134-C
(Mawadipura)
|
1722003042NRG24150720230234874
|
15/07/2023
|
Mohan
|
1722003042WL022294
|
Mohan
|
00697
|
BKID0MG6100
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069167757
|
|
Mohan
|
(000000)
|
|
170
|
TIRLA
|
MP-22-003-049-005/16-A
(Shiwsingpura)
|
1722003049NRG24140720230230912
|
15/07/2023
|
gendalal
|
1722003049WL021963
|
gendalal
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
gendalal
|
(000000)
|
|
171
|
TIRLA
|
MP-22-003-049-005/18-A
(Shiwsingpura)
|
1722003049NRG24140720230230913
|
15/07/2023
|
Nanuram
|
1722003049WL021963
|
Nanuram
|
00697
|
BKID0MG6100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Nanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
172
|
TIRLA
|
MP-22-003-033-003/72
(Ukala)
|
1722003033NRG24140720230232435
|
15/07/2023
|
Kekadibai
|
1722003033WL022125
|
Kekadibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069167757
|
|
Kekadibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
TIRLA
|
MP-22-003-026-001/95-D
(Aamla)
|
1722003026NRG24130720230230521
|
15/07/2023
|
Sachin
|
1722003026WL021882
|
Sachin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sachin
|
(000000)
|
|
174
|
TIRLA
|
MP-22-003-026-001/95-D
(Aamla)
|
1722003026NRG24130720230230522
|
15/07/2023
|
sandhy
|
1722003026WL021882
|
sandhy
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
sandhy
|
(000000)
|
|
175
|
TIRLA
|
MP-22-003-026-001/95-D
(Aamla)
|
1722003026NRG24130720230230523
|
15/07/2023
|
siya
|
1722003026WL021882
|
siya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
siya
|
(000000)
|
|
176
|
TIRLA
|
MP-22-003-027-004/28
(Badlipura kalan)
|
1722003048NRG24140720230231436
|
15/07/2023
|
Shiva
|
1722003048WL022040
|
Shiva
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Shiva
|
(000000)
|
|
177
|
TIRLA
|
MP-22-003-027-004/30
(Badlipura kalan)
|
1722003048NRG24140720230231438
|
15/07/2023
|
Dharmendra
|
1722003048WL022040
|
Dharmendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069167757
|
|
Dharmendra
|
(000000)
|
|
178
|
TIRLA
|
MP-22-003-030-003/130
(Bori)
|
1722003030NRG24140720230232511
|
15/07/2023
|
Sajan bai
|
1722003030WL022134
|
Sajan bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069167757
|
|
Sajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224077
|
224077
|
|
|
|
|
|
|
|