|
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
|
THIKRI
|
MP-42-003-038-001/191-B
(PALASIYA)
|
1742003038NRG23040620220097033
|
06/06/2022
|
kusum
|
1742003038WL007293
|
kusum
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
kusum
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-038-001/191-B
(PALASIYA)
|
1742003038NRG23040620220097034
|
06/06/2022
|
manoj
|
1742003038WL007293
|
manoj
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
manoj
|
(000000)
|
|
3
|
THIKRI
|
MP-42-003-038-002/204-B
(PALASIYA)
|
1742003038NRG23040620220097037
|
06/06/2022
|
ramesh
|
1742003038WL007293
|
ramesh
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
THIKRI
|
MP-42-003-006-002/49
(BALGAON)
|
1742003006NRG23040620220097331
|
06/06/2022
|
devising puniya
|
1742003006WL007323
|
devising puniya
|
00048
|
BKID0009905
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
devisingpuniya
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-006-002/61
(BALGAON)
|
1742003006NRG23040620220097169
|
06/06/2022
|
Sukhram harchand
|
1742003006WL007308
|
Sukhram harchand
|
00048
|
BKID0009905
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
Sukhramharchand
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-024-001/103
(HATOLA)
|
1742003053NRG23060620220100140
|
06/06/2022
|
RAJARAM
|
1742003053WL007609
|
RAJARAM
|
00048
|
BKID0009905
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375082
|
|
RAJARAM
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-024-001/126
(HATOLA)
|
1742003053NRG23060620220100142
|
06/06/2022
|
KAILASH KHANNA
|
1742003053WL007609
|
KAILASH KHANNA
|
00048
|
BKID0009905
|
190
|
190
|
Processed
|
09/06/2022
|
|
237375082
|
|
KAILASHKHANNA
|
(000000)
|
|
8
|
THIKRI
|
MP-42-003-040-001/436
(RANGAON)
|
1742003040NRG23040620220097562
|
06/06/2022
|
SANGITA
|
1742003040WL007336
|
SANGITA
|
00048
|
BKID0009905
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
9
|
THIKRI
|
MP-42-003-023-001/138-A
(HARNGAON)
|
1742003023NRG23050620220099446
|
06/06/2022
|
Mahesh Kaluram
|
1742003023WL007520
|
Mahesh Kaluram
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
MaheshKaluram
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-023-001/138-B
(HARNGAON)
|
1742003023NRG23050620220099267
|
06/06/2022
|
Virendra
|
1742003023WL007511
|
Virendra
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
Virendra
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-023-001/263
(HARNGAON)
|
1742003023NRG23050620220099268
|
06/06/2022
|
BHerulal
|
1742003023WL007511
|
BHerulal
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
BHerulal
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-038-002/56-A
(PALASIYA)
|
1742003038NRG23040620220097040
|
06/06/2022
|
JITENDRA
|
1742003038WL007293
|
JITENDRA
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
THIKRI
|
MP-42-003-006-001/101
(BALGAON)
|
1742003006NRG23040620220097622
|
06/06/2022
|
HIRALAL
|
1742003006WL007359
|
HIRALAL
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
HIRALAL
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-006-001/6-A
(BALGAON)
|
1742003006NRG23040620220097316
|
06/06/2022
|
govind
|
1742003006WL007318
|
govind
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
govind
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-006-001/96
(BALGAON)
|
1742003006NRG23040620220097142
|
06/06/2022
|
Mehtab dubliya
|
1742003006WL007301
|
Mehtab dubliya
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
Mehtabdubliya
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-006-002/128-B
(BALGAON)
|
1742003006NRG23040620220097175
|
06/06/2022
|
Dilip sadhasiv
|
1742003006WL007310
|
Dilip sadhasiv
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
Dilipsadhasiv
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-006-002/17
(BALGAON)
|
1742003006NRG23040620220097633
|
06/06/2022
|
mansharam onkar
|
1742003006WL007361
|
mansharam onkar
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
mansharamonkar
|
(000000)
|
|
18
|
THIKRI
|
MP-42-003-006-002/41
(BALGAON)
|
1742003006NRG23040620220097319
|
06/06/2022
|
jagdish parvat
|
1742003006WL007318
|
jagdish parvat
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
jagdishparvat
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-006-002/57
(BALGAON)
|
1742003006NRG23040620220097177
|
06/06/2022
|
dhiriya limja
|
1742003006WL007310
|
dhiriya limja
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
dhiriyalimja
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-006-002/75
(BALGAON)
|
1742003006NRG23040620220097143
|
06/06/2022
|
nani bai
|
1742003006WL007301
|
nani bai
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
nanibai
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-006-002/79
(BALGAON)
|
1742003006NRG23040620220097320
|
06/06/2022
|
Sarmu bau
|
1742003006WL007318
|
Sarmu bau
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
Sarmubau
|
(000000)
|
|
22
|
THIKRI
|
MP-42-003-024-001/13-A
(HATOLA)
|
1742003053NRG23060620220100145
|
06/06/2022
|
Jaipal supadiya
|
1742003053WL007609
|
Jaipal supadiya
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375082
|
|
Jaipalsupadiya
|
(000000)
|
|
23
|
THIKRI
|
MP-42-003-024-001/13-A
(HATOLA)
|
1742003053NRG23060620220100144
|
06/06/2022
|
Jaipal supadiya
|
1742003053WL007609
|
Jaipal supadiya
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375082
|
|
Jaipalsupadiya
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-024-001/143
(HATOLA)
|
1742003053NRG23060620220100147
|
06/06/2022
|
DHANNALAL EDU
|
1742003053WL007609
|
DHANNALAL EDU
|
00051
|
MAHB0000609
|
190
|
190
|
Processed
|
09/06/2022
|
|
237375082
|
|
DHANNALALEDU
|
(000000)
|
|
25
|
THIKRI
|
MP-42-003-024-001/16
(HATOLA)
|
1742003053NRG23060620220100149
|
06/06/2022
|
KALA BAI
|
1742003053WL007609
|
KALA BAI
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375082
|
|
KALABAI
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-024-001/16
(HATOLA)
|
1742003053NRG23060620220100148
|
06/06/2022
|
KALA BAI
|
1742003053WL007609
|
KALA BAI
|
00051
|
MAHB0000609
|
190
|
190
|
Processed
|
09/06/2022
|
|
237375082
|
|
KALABAI
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-024-001/20
(HATOLA)
|
1742003053NRG23060620220100153
|
06/06/2022
|
rakesh Ramlal
|
1742003053WL007609
|
rakesh Ramlal
|
00051
|
MAHB0000609
|
190
|
190
|
Processed
|
09/06/2022
|
|
237375082
|
|
rakeshRamlal
|
(000000)
|
|
28
|
THIKRI
|
MP-42-003-024-001/20
(HATOLA)
|
1742003053NRG23060620220100152
|
06/06/2022
|
Rakesh Ramlal
|
1742003053WL007609
|
Rakesh Ramlal
|
00051
|
MAHB0000609
|
190
|
190
|
Processed
|
09/06/2022
|
|
237375082
|
|
RakeshRamlal
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-040-001/119-D
(RANGAON)
|
1742003040NRG23040620220097560
|
06/06/2022
|
Saku
|
1742003040WL007335
|
Saku
|
00051
|
MAHB0000609
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
Saku
|
(000000)
|
|
30
|
THIKRI
|
MP-42-003-040-001/119-D
(RANGAON)
|
1742003040NRG23040620220097559
|
06/06/2022
|
Saku
|
1742003040WL007335
|
Saku
|
00051
|
MAHB0000609
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
Saku
|
(000000)
|
|
31
|
THIKRI
|
MP-42-003-040-001/140-D
(RANGAON)
|
1742003040NRG23040620220097576
|
06/06/2022
|
Suman Bai Anarsing
|
1742003040WL007343
|
Suman Bai Anarsing
|
00051
|
MAHB0000609
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
SumanBaiAnarsing
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-040-001/140-D
(RANGAON)
|
1742003040NRG23040620220097575
|
06/06/2022
|
Suman Bai Anarsing
|
1742003040WL007343
|
Suman Bai Anarsing
|
00051
|
MAHB0000609
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
SumanBaiAnarsing
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-040-001/171
(RANGAON)
|
1742003040NRG23040620220097583
|
06/06/2022
|
Dinesh
|
1742003040WL007347
|
Dinesh
|
00051
|
MAHB0000609
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
Dinesh
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-040-001/430
(RANGAON)
|
1742003040NRG23040620220097577
|
06/06/2022
|
shivnarayan
|
1742003040WL007344
|
shivnarayan
|
00051
|
MAHB0000609
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
shivnarayan
|
(000000)
|
|
35
|
THIKRI
|
MP-42-003-040-001/436
(RANGAON)
|
1742003040NRG23040620220097561
|
06/06/2022
|
OMPRAKASH
|
1742003040WL007336
|
OMPRAKASH
|
00051
|
MAHB0000609
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45380
|
45380
|
|
|
|
|
|
|
|
|
36
|
THIKRI
|
MP-42-003-023-001/127
(HARNGAON)
|
1742003023NRG23050620220099445
|
06/06/2022
|
CHAGAN MANGILAL
|
1742003023WL007520
|
CHAGAN MANGILAL
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
CHAGANMANGILAL
|
(000000)
|
|
37
|
THIKRI
|
MP-42-003-023-001/29
(HARNGAON)
|
1742003023NRG23050620220099513
|
06/06/2022
|
Mansharam Walya
|
1742003023WL007532
|
Mansharam Walya
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
MansharamWalya
|
(000000)
|
|
38
|
THIKRI
|
MP-42-003-023-001/322-A
(HARNGAON)
|
1742003023NRG23050620220099448
|
06/06/2022
|
Gendalal Govind
|
1742003023WL007520
|
Gendalal Govind
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
GendalalGovind
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-023-001/329
(HARNGAON)
|
1742003023NRG23050620220099483
|
06/06/2022
|
DAGADIYA
|
1742003023WL007526
|
DAGADIYA
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
DAGADIYA
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-023-001/388
(HARNGAON)
|
1742003023NRG23050620220099484
|
06/06/2022
|
SADASHIV
|
1742003023WL007526
|
SADASHIV
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
SADASHIV
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-023-001/452
(HARNGAON)
|
1742003023NRG23050620220099519
|
06/06/2022
|
HIRA GULAL
|
1742003023WL007533
|
HIRA GULAL
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
HIRAGULAL
|
(000000)
|
|
42
|
THIKRI
|
MP-42-003-039-001/106-C
(PANYA)
|
1742003039NRG23050620220098703
|
06/06/2022
|
gajendra
|
1742003039WL007462
|
gajendra
|
00051
|
MAHB0000648
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
gajendra
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-039-001/106-C
(PANYA)
|
1742003039NRG23050620220098702
|
06/06/2022
|
gajendra
|
1742003039WL007462
|
gajendra
|
00051
|
MAHB0000648
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
gajendra
|
(000000)
|
|
44
|
THIKRI
|
MP-42-003-039-001/148
(PANYA)
|
1742003039NRG23050620220098706
|
06/06/2022
|
ONKAR MEHTAB
|
1742003039WL007462
|
ONKAR MEHTAB
|
00051
|
MAHB0000648
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
ONKARMEHTAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
45
|
THIKRI
|
MP-42-003-039-001/148
(PANYA)
|
1742003039NRG23050620220098707
|
06/06/2022
|
CHANDAN
|
1742003039WL007462
|
CHANDAN
|
00354
|
PUNB0680300
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237375082
|
|
CHANDAN
|
(000000)
|
|
46
|
THIKRI
|
MP-42-003-039-001/148
(PANYA)
|
1742003039NRG23050620220098708
|
06/06/2022
|
CHANDAN
|
1742003039WL007462
|
CHANDAN
|
00354
|
PUNB0680300
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237375082
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
THIKRI
|
MP-42-003-006-001/127
(BALGAON)
|
1742003006NRG23040620220097638
|
06/06/2022
|
Ranjana mukutsingh
|
1742003006WL007363
|
Ranjana mukutsingh
|
00415
|
SBIN0010799
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
Ranjanamukutsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
THIKRI
|
MP-42-003-040-001/141-D
(RANGAON)
|
1742003040NRG23040620220097569
|
06/06/2022
|
Ranju Varma
|
1742003040WL007340
|
Ranju Varma
|
00415
|
SBIN0012151
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
RanjuVarma
|
(000000)
|
|
49
|
THIKRI
|
MP-42-003-040-001/141-D
(RANGAON)
|
1742003040NRG23040620220097570
|
06/06/2022
|
Ranju Varma
|
1742003040WL007340
|
Ranju Varma
|
00415
|
SBIN0012151
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
RanjuVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
50
|
THIKRI
|
MP-42-003-023-001/131
(HARNGAON)
|
1742003023NRG23050620220099511
|
06/06/2022
|
MANOJ
|
1742003023WL007532
|
MANOJ
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
MANOJ
|
(000000)
|
|
51
|
THIKRI
|
MP-42-003-023-001/138
(HARNGAON)
|
1742003023NRG23050620220099480
|
06/06/2022
|
Kaluram Dolat
|
1742003023WL007526
|
Kaluram Dolat
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
KaluramDolat
|
(000000)
|
|
52
|
THIKRI
|
MP-42-003-023-001/168
(HARNGAON)
|
1742003023NRG23050620220099512
|
06/06/2022
|
Ghamadi
|
1742003023WL007532
|
Ghamadi
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
Ghamadi
|
(000000)
|
|
53
|
THIKRI
|
MP-42-003-023-001/220-A
(HARNGAON)
|
1742003023NRG23050620220099447
|
06/06/2022
|
Kelsha dhannalal
|
1742003023WL007520
|
Kelsha dhannalal
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
Kelshadhannalal
|
(000000)
|
|
54
|
THIKRI
|
MP-42-003-023-001/294
(HARNGAON)
|
1742003023NRG23050620220099482
|
06/06/2022
|
Mangilal Shyana
|
1742003023WL007526
|
Mangilal Shyana
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
MangilalShyana
|
(000000)
|
|
55
|
THIKRI
|
MP-42-003-023-001/353-A
(HARNGAON)
|
1742003023NRG23050620220099452
|
06/06/2022
|
Haresing
|
1742003023WL007520
|
Haresing
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
Haresing
|
(000000)
|
|
56
|
THIKRI
|
MP-42-003-023-001/423
(HARNGAON)
|
1742003023NRG23050620220099517
|
06/06/2022
|
SUNIL GANGARAM
|
1742003023WL007533
|
SUNIL GANGARAM
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
SUNILGANGARAM
|
(000000)
|
|
57
|
THIKRI
|
MP-42-003-023-001/67
(HARNGAON)
|
1742003023NRG23050620220099515
|
06/06/2022
|
Vikram BALARAM
|
1742003023WL007532
|
Vikram BALARAM
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237375082
|
|
VikramBALARAM
|
(000000)
|
|
58
|
THIKRI
|
MP-42-003-038-002/119-B
(PALASIYA)
|
1742003038NRG23040620220097036
|
06/06/2022
|
CHANDRAKALA
|
1742003038WL007293
|
CHANDRAKALA
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
CHANDRAKALA
|
(000000)
|
|
59
|
THIKRI
|
MP-42-003-038-002/205-A
(PALASIYA)
|
1742003038NRG23040620220097038
|
06/06/2022
|
sheru
|
1742003038WL007293
|
sheru
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
sheru
|
(000000)
|
|
60
|
THIKRI
|
MP-42-003-038-002/32-D
(PALASIYA)
|
1742003038NRG23040620220097039
|
06/06/2022
|
Eshawar
|
1742003038WL007293
|
Eshawar
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
Eshawar
|
(000000)
|
|
61
|
THIKRI
|
MP-42-003-038-002/9-B
(PALASIYA)
|
1742003038NRG23040620220097042
|
06/06/2022
|
parmal
|
1742003038WL007293
|
parmal
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
parmal
|
(000000)
|
|
62
|
THIKRI
|
MP-42-003-039-001/123
(PANYA)
|
1742003039NRG23050620220098704
|
06/06/2022
|
KHUSHYALI
|
1742003039WL007462
|
KHUSHYALI
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
KHUSHYALI
|
(000000)
|
|
63
|
THIKRI
|
MP-42-003-039-001/123
(PANYA)
|
1742003039NRG23050620220098705
|
06/06/2022
|
RAJKUMAR
|
1742003039WL007462
|
RAJKUMAR
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
64
|
THIKRI
|
MP-42-003-040-001/171
(RANGAON)
|
1742003040NRG23040620220097584
|
06/06/2022
|
SEEMA DINESH
|
1742003040WL007347
|
SEEMA DINESH
|
00601
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
SEEMADINESH
|
(000000)
|
|
65
|
THIKRI
|
MP-42-003-040-001/204
(RANGAON)
|
1742003040NRG23040620220097571
|
06/06/2022
|
JATANBAI TARACHAND
|
1742003040WL007341
|
JATANBAI TARACHAND
|
00601
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
JATANBAITARACHAND
|
(000000)
|
|
66
|
THIKRI
|
MP-42-003-040-001/204
(RANGAON)
|
1742003040NRG23040620220097572
|
06/06/2022
|
RAJENDRA TARACHAND
|
1742003040WL007341
|
RAJENDRA TARACHAND
|
00601
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
RAJENDRATARACHAND
|
(000000)
|
|
67
|
THIKRI
|
MP-42-003-040-001/430
(RANGAON)
|
1742003040NRG23040620220097578
|
06/06/2022
|
manju
|
1742003040WL007344
|
manju
|
00601
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
manju
|
(000000)
|
|
68
|
THIKRI
|
MP-42-003-040-001/439
(RANGAON)
|
1742003040NRG23040620220097580
|
06/06/2022
|
durgabai
|
1742003040WL007345
|
durgabai
|
00601
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
durgabai
|
(000000)
|
|
69
|
THIKRI
|
MP-42-003-040-001/439
(RANGAON)
|
1742003040NRG23040620220097579
|
06/06/2022
|
kalusingh
|
1742003040WL007345
|
kalusingh
|
00601
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
kalusingh
|
(000000)
|
|
70
|
THIKRI
|
MP-42-003-006-001/82
(BALGAON)
|
1742003006NRG23040620220097627
|
06/06/2022
|
Sushila bai
|
1742003006WL007360
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
237375082
|
|
Sushilabai
|
(000000)
|
|
71
|
THIKRI
|
MP-42-003-016-002/89-B
(DABHAD)
|
1742003016NRG23030620220095870
|
06/06/2022
|
Nayan Bhilu
|
1742003016WL007121
|
Nayan Bhilu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375082
|
|
NayanBhilu
|
(000000)
|
|
72
|
THIKRI
|
MP-42-003-016-002/89-B
(DABHAD)
|
1742003016NRG23030620220095869
|
06/06/2022
|
Nayan Bhilu
|
1742003016WL007121
|
Nayan Bhilu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375082
|
|
NayanBhilu
|
(000000)
|
|
73
|
THIKRI
|
MP-42-003-024-001/106-A
(HATOLA)
|
1742003053NRG23060620220100141
|
06/06/2022
|
Dayaram khanna
|
1742003053WL007609
|
Dayaram khanna
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
09/06/2022
|
|
237375082
|
|
Dayaramkhanna
|
(000000)
|
|
74
|
THIKRI
|
MP-42-003-038-002/84-D
(PALASIYA)
|
1742003038NRG23040620220097041
|
06/06/2022
|
suresh
|
1742003038WL007293
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375082
|
|
suresh
|
(000000)
|
|
75
|
THIKRI
|
MP-42-003-040-001/139-C
(RANGAON)
|
1742003040NRG23040620220097567
|
06/06/2022
|
Muesh Bansilal
|
1742003040WL007339
|
Muesh Bansilal
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
MueshBansilal
|
(000000)
|
|
76
|
THIKRI
|
MP-42-003-040-001/139-C
(RANGAON)
|
1742003040NRG23040620220097568
|
06/06/2022
|
Sarmila Muesh
|
1742003040WL007339
|
Sarmila Muesh
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
SarmilaMuesh
|
(000000)
|
|
77
|
THIKRI
|
MP-42-003-040-001/139-D
(RANGAON)
|
1742003040NRG23040620220097587
|
06/06/2022
|
Pankaj Sukhdev
|
1742003040WL007349
|
Pankaj Sukhdev
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
PankajSukhdev
|
(000000)
|
|
78
|
THIKRI
|
MP-42-003-040-001/139-D
(RANGAON)
|
1742003040NRG23040620220097586
|
06/06/2022
|
Pankaj Sukhdev
|
1742003040WL007349
|
Pankaj Sukhdev
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
PankajSukhdev
|
(000000)
|
|
79
|
THIKRI
|
MP-42-003-040-001/156
(RANGAON)
|
1742003040NRG23040620220097581
|
06/06/2022
|
chotelal
|
1742003040WL007346
|
chotelal
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
chotelal
|
(000000)
|
|
80
|
THIKRI
|
MP-42-003-040-001/156
(RANGAON)
|
1742003040NRG23040620220097582
|
06/06/2022
|
Laxmi
|
1742003040WL007346
|
Laxmi
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
Laxmi
|
(000000)
|
|
81
|
THIKRI
|
MP-42-003-040-001/265-D
(RANGAON)
|
1742003040NRG23040620220097566
|
06/06/2022
|
Radha Bai
|
1742003040WL007338
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
RadhaBai
|
(000000)
|
|
82
|
THIKRI
|
MP-42-003-040-001/265-D
(RANGAON)
|
1742003040NRG23040620220097565
|
06/06/2022
|
Radha Bai
|
1742003040WL007338
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237375082
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45294
|
45294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174516
|
174516
|
|
|
|
|
|
|
|