|
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
|
DHAR
|
MP-22-004-014-002/79
(LOHARI BUJURG)
|
1722004014NRG23100620220298746
|
10/06/2022
|
dheraj
|
1722004014WL023195
|
dheraj
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
dheraj
|
(000000)
|
|
2
|
DHAR
|
MP-22-004-014-002/79
(LOHARI BUJURG)
|
1722004014NRG23100620220298745
|
10/06/2022
|
dheraj
|
1722004014WL023195
|
dheraj
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
dheraj
|
(000000)
|
|
3
|
DHAR
|
MP-22-004-014-002/79
(LOHARI BUJURG)
|
1722004014NRG23100620220298744
|
10/06/2022
|
dheraj
|
1722004014WL023195
|
dheraj
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
dheraj
|
(000000)
|
|
4
|
DHAR
|
MP-22-004-022-002/128-A
(NAWASA)
|
1722004022NRG23100620220298529
|
10/06/2022
|
ekbal
|
1722004022WL023181
|
ekbal
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ekbal
|
(000000)
|
|
5
|
DHAR
|
MP-22-004-040-003/50
(BAGDI TURK)
|
1722004000NRG23100620220296905
|
10/06/2022
|
gaja
|
1722004WL023097
|
gaja
|
00045
|
BARB0DBDHAR
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
gaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-005-001/208-C
(KHAIROD)
|
1722004005NRG23100620220295904
|
10/06/2022
|
karishma
|
1722004005WL023016
|
karishma
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
karishma
|
(000000)
|
|
7
|
DHAR
|
MP-22-004-005-001/208-C
(KHAIROD)
|
1722004005NRG23100620220295903
|
10/06/2022
|
ritesh
|
1722004005WL023016
|
ritesh
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
DHAR
|
MP-22-004-027-003/81
(LABRAVDA)
|
1722004027NRG23100620220299573
|
10/06/2022
|
Puni Bai
|
1722004027WL023272
|
Puni Bai
|
00045
|
BARB0DHARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
PuniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
DHAR
|
MP-22-004-022-002/121-A
(NAWASA)
|
1722004022NRG23100620220298527
|
10/06/2022
|
AASHIK
|
1722004022WL023181
|
AASHIK
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
AASHIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-002-001/31-A
(KESUR)
|
1722004002NRG23090620220295191
|
10/06/2022
|
isra
|
1722004002WL022927
|
isra
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
isra
|
(000000)
|
|
11
|
DHAR
|
MP-22-004-002-001/31-A
(KESUR)
|
1722004002NRG23090620220295190
|
10/06/2022
|
isra
|
1722004002WL022927
|
isra
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
isra
|
(000000)
|
|
12
|
DHAR
|
MP-22-004-002-001/31-A
(KESUR)
|
1722004002NRG23090620220295189
|
10/06/2022
|
isra
|
1722004002WL022927
|
isra
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
isra
|
(000000)
|
|
13
|
DHAR
|
MP-22-004-002-001/31-A
(KESUR)
|
1722004002NRG23090620220295188
|
10/06/2022
|
isra
|
1722004002WL022927
|
isra
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
isra
|
(000000)
|
|
14
|
DHAR
|
MP-22-004-002-001/34-A
(KESUR)
|
1722004002NRG23090620220295195
|
10/06/2022
|
sohan
|
1722004002WL022927
|
sohan
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sohan
|
(000000)
|
|
15
|
DHAR
|
MP-22-004-002-001/34-A
(KESUR)
|
1722004002NRG23090620220295194
|
10/06/2022
|
sohan
|
1722004002WL022927
|
sohan
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sohan
|
(000000)
|
|
16
|
DHAR
|
MP-22-004-002-001/34-A
(KESUR)
|
1722004002NRG23090620220295193
|
10/06/2022
|
sohan
|
1722004002WL022927
|
sohan
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sohan
|
(000000)
|
|
17
|
DHAR
|
MP-22-004-002-001/34-A
(KESUR)
|
1722004002NRG23090620220295192
|
10/06/2022
|
sohan
|
1722004002WL022927
|
sohan
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sohan
|
(000000)
|
|
18
|
DHAR
|
MP-22-004-002-001/95-A
(KESUR)
|
1722004002NRG23090620220295199
|
10/06/2022
|
HABIB KHAN
|
1722004002WL022927
|
HABIB KHAN
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
HABIBKHAN
|
(000000)
|
|
19
|
DHAR
|
MP-22-004-002-001/95-A
(KESUR)
|
1722004002NRG23090620220295198
|
10/06/2022
|
HABIB KHAN
|
1722004002WL022927
|
HABIB KHAN
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
HABIBKHAN
|
(000000)
|
|
20
|
DHAR
|
MP-22-004-002-001/95-A
(KESUR)
|
1722004002NRG23090620220295197
|
10/06/2022
|
HABIB KHAN
|
1722004002WL022927
|
HABIB KHAN
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
HABIBKHAN
|
(000000)
|
|
21
|
DHAR
|
MP-22-004-002-001/95-A
(KESUR)
|
1722004002NRG23090620220295196
|
10/06/2022
|
HABIB KHAN
|
1722004002WL022927
|
HABIB KHAN
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
HABIBKHAN
|
(000000)
|
|
22
|
DHAR
|
MP-22-004-002-001/968
(KESUR)
|
1722004002NRG23090620220295202
|
10/06/2022
|
ratan
|
1722004002WL022927
|
ratan
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ratan
|
(000000)
|
|
23
|
DHAR
|
MP-22-004-002-001/968
(KESUR)
|
1722004002NRG23090620220295201
|
10/06/2022
|
ratan
|
1722004002WL022927
|
ratan
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ratan
|
(000000)
|
|
24
|
DHAR
|
MP-22-004-002-001/968
(KESUR)
|
1722004002NRG23090620220295200
|
10/06/2022
|
ratan
|
1722004002WL022927
|
ratan
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ratan
|
(000000)
|
|
25
|
DHAR
|
MP-22-004-005-001/169-A
(KHAIROD)
|
1722004005NRG23100620220295893
|
10/06/2022
|
sunil
|
1722004005WL023016
|
sunil
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sunil
|
(000000)
|
|
26
|
DHAR
|
MP-22-004-005-001/59
(KHAIROD)
|
1722004005NRG23100620220295926
|
10/06/2022
|
shriram
|
1722004005WL023016
|
shriram
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
shriram
|
(000000)
|
|
27
|
DHAR
|
MP-22-004-013-002/28-A
(GOVINDPURA)
|
1722004013NRG23100620220300227
|
10/06/2022
|
Anil
|
1722004013WL023324
|
Anil
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Anil
|
(000000)
|
|
28
|
DHAR
|
MP-22-004-013-002/51
(GOVINDPURA)
|
1722004013NRG23100620220300233
|
10/06/2022
|
Parmanand
|
1722004013WL023324
|
Parmanand
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Parmanand
|
(000000)
|
|
29
|
DHAR
|
MP-22-004-014-002/61
(LOHARI BUJURG)
|
1722004014NRG23100620220298740
|
10/06/2022
|
mahonar
|
1722004014WL023195
|
mahonar
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
mahonar
|
(000000)
|
|
30
|
DHAR
|
MP-22-004-014-002/68
(LOHARI BUJURG)
|
1722004014NRG23100620220298742
|
10/06/2022
|
ajay
|
1722004014WL023195
|
ajay
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ajay
|
(000000)
|
|
31
|
DHAR
|
MP-22-004-014-002/68
(LOHARI BUJURG)
|
1722004014NRG23100620220298741
|
10/06/2022
|
ajay
|
1722004014WL023195
|
ajay
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
32
|
DHAR
|
MP-22-004-014-003/13-A
(LOHARI BUJURG)
|
1722004014NRG23100620220298754
|
10/06/2022
|
Govind
|
1722004014WL023195
|
Govind
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Govind
|
(000000)
|
|
33
|
DHAR
|
MP-22-004-014-003/13-A
(LOHARI BUJURG)
|
1722004014NRG23100620220298753
|
10/06/2022
|
Govind
|
1722004014WL023195
|
Govind
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Govind
|
(000000)
|
|
34
|
DHAR
|
MP-22-004-020-001/269
(KALSADA KHURD)
|
1722004020NRG23100620220296115
|
10/06/2022
|
pooja choudhary
|
1722004020WL023041
|
pooja choudhary
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
poojachoudhary
|
(000000)
|
|
35
|
DHAR
|
MP-22-004-020-001/269
(KALSADA KHURD)
|
1722004020NRG23100620220296116
|
10/06/2022
|
pooja choudhary
|
1722004020WL023041
|
pooja choudhary
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
poojachoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
36
|
DHAR
|
MP-22-004-005-001/103-A
(KHAIROD)
|
1722004005NRG23100620220295865
|
10/06/2022
|
jitendra
|
1722004005WL023015
|
jitendra
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
jitendra
|
(000000)
|
|
37
|
DHAR
|
MP-22-004-005-001/103-C
(KHAIROD)
|
1722004005NRG23100620220295867
|
10/06/2022
|
ranjit
|
1722004005WL023015
|
ranjit
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ranjit
|
(000000)
|
|
38
|
DHAR
|
MP-22-004-005-001/165
(KHAIROD)
|
1722004005NRG23100620220295891
|
10/06/2022
|
vijay
|
1722004005WL023016
|
vijay
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
vijay
|
(000000)
|
|
39
|
DHAR
|
MP-22-004-005-001/24
(KHAIROD)
|
1722004005NRG23100620220295908
|
10/06/2022
|
Kalusingh Somaji
|
1722004005WL023016
|
Kalusingh Somaji
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
KalusinghSomaji
|
(000000)
|
|
40
|
DHAR
|
MP-22-004-005-001/305-B
(KHAIROD)
|
1722004005NRG23100620220295880
|
10/06/2022
|
kamal
|
1722004005WL023015
|
kamal
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
kamal
|
(000000)
|
|
41
|
DHAR
|
MP-22-004-005-001/364-D
(KHAIROD)
|
1722004005NRG23100620220295882
|
10/06/2022
|
ramsingh
|
1722004005WL023015
|
ramsingh
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ramsingh
|
(000000)
|
|
42
|
DHAR
|
MP-22-004-005-001/96-A
(KHAIROD)
|
1722004005NRG23100620220295889
|
10/06/2022
|
jasrath
|
1722004005WL023015
|
jasrath
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
jasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
43
|
DHAR
|
MP-22-004-027-003/16
(LABRAVDA)
|
1722004027NRG23100620220299590
|
10/06/2022
|
Raju Bai
|
1722004027WL023279
|
Raju Bai
|
00048
|
BKID0009824
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
RajuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
DHAR
|
MP-22-004-020-001/232
(KALSADA KHURD)
|
1722004020NRG23100620220296113
|
10/06/2022
|
sangita
|
1722004020WL023041
|
sangita
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sangita
|
(000000)
|
|
45
|
DHAR
|
MP-22-004-020-001/232
(KALSADA KHURD)
|
1722004020NRG23100620220296114
|
10/06/2022
|
sangita
|
1722004020WL023041
|
sangita
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sangita
|
(000000)
|
|
46
|
DHAR
|
MP-22-004-020-001/51-A
(KALSADA KHURD)
|
1722004020NRG23100620220296118
|
10/06/2022
|
mukesh ramesh
|
1722004020WL023041
|
mukesh ramesh
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
mukeshramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
47
|
DHAR
|
MP-22-004-014-002/79-C
(LOHARI BUJURG)
|
1722004014NRG23100620220298748
|
10/06/2022
|
Dharmendra
|
1722004014WL023195
|
Dharmendra
|
00089
|
CBIN0280768
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Dharmendra
|
(000000)
|
|
48
|
DHAR
|
MP-22-004-014-002/79-C
(LOHARI BUJURG)
|
1722004014NRG23100620220298749
|
10/06/2022
|
vishnu
|
1722004014WL023195
|
vishnu
|
00089
|
CBIN0280768
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
DHAR
|
MP-22-004-005-001/200-A
(KHAIROD)
|
1722004005NRG23100620220295899
|
10/06/2022
|
ajab bai
|
1722004005WL023016
|
ajab bai
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ajabbai
|
(000000)
|
|
50
|
DHAR
|
MP-22-004-005-001/200-A
(KHAIROD)
|
1722004005NRG23100620220295898
|
10/06/2022
|
rameswar
|
1722004005WL023016
|
rameswar
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
rameswar
|
(000000)
|
|
51
|
DHAR
|
MP-22-004-005-001/436-A
(KHAIROD)
|
1722004005NRG23100620220295920
|
10/06/2022
|
puspa
|
1722004005WL023016
|
puspa
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
puspa
|
(000000)
|
|
52
|
DHAR
|
MP-22-004-005-001/440-A
(KHAIROD)
|
1722004005NRG23100620220295921
|
10/06/2022
|
mukesh
|
1722004005WL023016
|
mukesh
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
mukesh
|
(000000)
|
|
53
|
DHAR
|
MP-22-004-005-001/86
(KHAIROD)
|
1722004005NRG23100620220295888
|
10/06/2022
|
devkuvar
|
1722004005WL023015
|
devkuvar
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
devkuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
54
|
DHAR
|
MP-22-004-005-001/193
(KHAIROD)
|
1722004005NRG23100620220295895
|
10/06/2022
|
sajan
|
1722004005WL023016
|
sajan
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sajan
|
(000000)
|
|
55
|
DHAR
|
MP-22-004-005-001/356-B
(KHAIROD)
|
1722004005NRG23100620220295916
|
10/06/2022
|
sanjay
|
1722004005WL023016
|
sanjay
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sanjay
|
(000000)
|
|
56
|
DHAR
|
MP-22-004-005-001/462-C
(KHAIROD)
|
1722004005NRG23100620220295924
|
10/06/2022
|
mira
|
1722004005WL023016
|
mira
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
mira
|
(000000)
|
|
57
|
DHAR
|
MP-22-004-005-001/463-B
(KHAIROD)
|
1722004005NRG23100620220295925
|
10/06/2022
|
madansingh
|
1722004005WL023016
|
madansingh
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
madansingh
|
(000000)
|
|
58
|
DHAR
|
MP-22-004-005-001/81-A
(KHAIROD)
|
1722004005NRG23100620220295927
|
10/06/2022
|
santosh
|
1722004005WL023016
|
santosh
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
santosh
|
(000000)
|
|
59
|
DHAR
|
MP-22-004-014-003/13
(LOHARI BUJURG)
|
1722004014NRG23100620220298752
|
10/06/2022
|
dharmendra
|
1722004014WL023195
|
dharmendra
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
dharmendra
|
(000000)
|
|
60
|
DHAR
|
MP-22-004-014-003/13
(LOHARI BUJURG)
|
1722004014NRG23100620220298751
|
10/06/2022
|
dharmendra
|
1722004014WL023195
|
dharmendra
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
61
|
DHAR
|
MP-22-004-005-001/464-A
(KHAIROD)
|
1722004005NRG23100620220295886
|
10/06/2022
|
Rohit kachhwaya
|
1722004005WL023015
|
Rohit kachhwaya
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Rohitkachhwaya
|
(000000)
|
|
62
|
DHAR
|
MP-22-004-020-001/161
(KALSADA KHURD)
|
1722004020NRG23100620220296110
|
10/06/2022
|
RAJENDRA
|
1722004020WL023041
|
RAJENDRA
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
RAJENDRA
|
(000000)
|
|
63
|
DHAR
|
MP-22-004-020-001/161
(KALSADA KHURD)
|
1722004020NRG23100620220296111
|
10/06/2022
|
RAJENDRA
|
1722004020WL023041
|
RAJENDRA
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
64
|
DHAR
|
MP-22-004-005-001/104-D
(KHAIROD)
|
1722004005NRG23100620220295868
|
10/06/2022
|
Sohan
|
1722004005WL023015
|
Sohan
|
00415
|
SBIN0030041
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
DHAR
|
MP-22-004-005-001/364-C
(KHAIROD)
|
1722004005NRG23100620220295881
|
10/06/2022
|
anopsingh
|
1722004005WL023015
|
anopsingh
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
anopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
DHAR
|
MP-22-004-013-002/22-B
(GOVINDPURA)
|
1722004013NRG23100620220300225
|
10/06/2022
|
Ramcharan
|
1722004013WL023324
|
Ramcharan
|
00468
|
UBIN0569551
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Ramcharan
|
(000000)
|
|
67
|
DHAR
|
MP-22-004-013-002/22-B
(GOVINDPURA)
|
1722004013NRG23100620220300226
|
10/06/2022
|
Rani
|
1722004013WL023324
|
Rani
|
00468
|
UBIN0569551
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Rani
|
(000000)
|
|
68
|
DHAR
|
MP-22-004-020-001/186-A
(KALSADA KHURD)
|
1722004020NRG23100620220296112
|
10/06/2022
|
vivek singh
|
1722004020WL023041
|
vivek singh
|
00468
|
UBIN0569551
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
viveksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
69
|
DHAR
|
MP-22-004-005-001/103-B
(KHAIROD)
|
1722004005NRG23100620220295866
|
10/06/2022
|
rajesh
|
1722004005WL023015
|
rajesh
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
rajesh
|
(000000)
|
|
70
|
DHAR
|
MP-22-004-005-001/132-A
(KHAIROD)
|
1722004005NRG23100620220295890
|
10/06/2022
|
kalusingh
|
1722004005WL023016
|
kalusingh
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
kalusingh
|
(000000)
|
|
71
|
DHAR
|
MP-22-004-005-001/169-B
(KHAIROD)
|
1722004005NRG23100620220295894
|
10/06/2022
|
jaswant
|
1722004005WL023016
|
jaswant
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
jaswant
|
(000000)
|
|
72
|
DHAR
|
MP-22-004-005-001/2-A
(KHAIROD)
|
1722004005NRG23100620220295871
|
10/06/2022
|
ravi
|
1722004005WL023015
|
ravi
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
ravi
|
(000000)
|
|
73
|
DHAR
|
MP-22-004-005-001/202-A
(KHAIROD)
|
1722004005NRG23100620220295872
|
10/06/2022
|
arjun
|
1722004005WL023015
|
arjun
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
arjun
|
(000000)
|
|
74
|
DHAR
|
MP-22-004-005-001/202-A
(KHAIROD)
|
1722004005NRG23100620220295873
|
10/06/2022
|
chanda
|
1722004005WL023015
|
chanda
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
chanda
|
(000000)
|
|
75
|
DHAR
|
MP-22-004-005-001/205-A
(KHAIROD)
|
1722004005NRG23100620220295875
|
10/06/2022
|
alka
|
1722004005WL023015
|
alka
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
alka
|
(000000)
|
|
76
|
DHAR
|
MP-22-004-005-001/205-A
(KHAIROD)
|
1722004005NRG23100620220295874
|
10/06/2022
|
sunil
|
1722004005WL023015
|
sunil
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sunil
|
(000000)
|
|
77
|
DHAR
|
MP-22-004-005-001/225-B
(KHAIROD)
|
1722004005NRG23100620220295905
|
10/06/2022
|
jalam
|
1722004005WL023016
|
jalam
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
jalam
|
(000000)
|
|
78
|
DHAR
|
MP-22-004-005-001/225-C
(KHAIROD)
|
1722004005NRG23100620220295906
|
10/06/2022
|
lakhan
|
1722004005WL023016
|
lakhan
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
lakhan
|
(000000)
|
|
79
|
DHAR
|
MP-22-004-005-001/279-A
(KHAIROD)
|
1722004005NRG23100620220295910
|
10/06/2022
|
pooja
|
1722004005WL023016
|
pooja
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
pooja
|
(000000)
|
|
80
|
DHAR
|
MP-22-004-005-001/279-A
(KHAIROD)
|
1722004005NRG23100620220295909
|
10/06/2022
|
rupesh
|
1722004005WL023016
|
rupesh
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
rupesh
|
(000000)
|
|
81
|
DHAR
|
MP-22-004-005-001/279-C
(KHAIROD)
|
1722004005NRG23100620220295912
|
10/06/2022
|
aarti
|
1722004005WL023016
|
aarti
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
aarti
|
(000000)
|
|
82
|
DHAR
|
MP-22-004-005-001/279-C
(KHAIROD)
|
1722004005NRG23100620220295911
|
10/06/2022
|
eashverlal
|
1722004005WL023016
|
eashverlal
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
eashverlal
|
(000000)
|
|
83
|
DHAR
|
MP-22-004-005-001/292-A
(KHAIROD)
|
1722004005NRG23100620220295913
|
10/06/2022
|
kapil
|
1722004005WL023016
|
kapil
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
kapil
|
(000000)
|
|
84
|
DHAR
|
MP-22-004-005-001/347-B
(KHAIROD)
|
1722004005NRG23100620220295915
|
10/06/2022
|
vikram
|
1722004005WL023016
|
vikram
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
vikram
|
(000000)
|
|
85
|
DHAR
|
MP-22-004-005-001/347-B
(KHAIROD)
|
1722004005NRG23100620220295914
|
10/06/2022
|
vikram
|
1722004005WL023016
|
vikram
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
vikram
|
(000000)
|
|
86
|
DHAR
|
MP-22-004-005-001/358-C
(KHAIROD)
|
1722004005NRG23100620220295917
|
10/06/2022
|
promod
|
1722004005WL023016
|
promod
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
promod
|
(000000)
|
|
87
|
DHAR
|
MP-22-004-005-001/358-C
(KHAIROD)
|
1722004005NRG23100620220295918
|
10/06/2022
|
sagar
|
1722004005WL023016
|
sagar
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
sagar
|
(000000)
|
|
88
|
DHAR
|
MP-22-004-005-001/365-D
(KHAIROD)
|
1722004005NRG23100620220295883
|
10/06/2022
|
savitri
|
1722004005WL023015
|
savitri
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
savitri
|
(000000)
|
|
89
|
DHAR
|
MP-22-004-005-001/415-A
(KHAIROD)
|
1722004005NRG23100620220295884
|
10/06/2022
|
lalita
|
1722004005WL023015
|
lalita
|
00553
|
INDB0000961
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-005-001/102-C
(KHAIROD)
|
1722004005NRG23100620220295864
|
10/06/2022
|
jagdish
|
1722004005WL023015
|
jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
jagdish
|
(000000)
|
|
91
|
DHAR
|
MP-22-004-005-001/415-B
(KHAIROD)
|
1722004005NRG23100620220295885
|
10/06/2022
|
suresh
|
1722004005WL023015
|
suresh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
suresh
|
(000000)
|
|
92
|
DHAR
|
MP-22-004-005-001/461
(KHAIROD)
|
1722004005NRG23100620220295923
|
10/06/2022
|
bherulal
|
1722004005WL023016
|
bherulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
bherulal
|
(000000)
|
|
93
|
DHAR
|
MP-22-004-013-002/3-A
(GOVINDPURA)
|
1722004013NRG23100620220300228
|
10/06/2022
|
Badrilal
|
1722004013WL023324
|
Badrilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Badrilal
|
(000000)
|
|
94
|
DHAR
|
MP-22-004-013-002/61-A
(GOVINDPURA)
|
1722004013NRG23100620220300234
|
10/06/2022
|
Mansingh
|
1722004013WL023324
|
Mansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Mansingh
|
(000000)
|
|
95
|
DHAR
|
MP-22-004-014-002/79-B
(LOHARI BUJURG)
|
1722004014NRG23100620220298747
|
10/06/2022
|
SHARDABAI
|
1722004014WL023195
|
SHARDABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
96
|
DHAR
|
MP-22-004-005-001/46-A
(KHAIROD)
|
1722004005NRG23100620220295922
|
10/06/2022
|
dharmendra
|
1722004005WL023016
|
dharmendra
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
DHAR
|
MP-22-004-005-001/125-A
(KHAIROD)
|
1722004005NRG23100620220295869
|
10/06/2022
|
santosh
|
1722004005WL023015
|
santosh
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
DHAR
|
MP-22-004-014-002/93
(LOHARI BUJURG)
|
1722004014NRG23100620220298750
|
10/06/2022
|
abhishek
|
1722004014WL023195
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
DHAR
|
MP-22-004-014-002/15-B
(LOHARI BUJURG)
|
1722004014NRG23100620220298733
|
10/06/2022
|
Kishor
|
1722004014WL023195
|
Kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Kishor
|
(000000)
|
|
100
|
DHAR
|
MP-22-004-014-002/15-B
(LOHARI BUJURG)
|
1722004014NRG23100620220298734
|
10/06/2022
|
Pooja
|
1722004014WL023195
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
DHAR
|
MP-22-004-002-001/28-A
(KESUR)
|
1722004002NRG23090620220295281
|
10/06/2022
|
mubarik
|
1722004002WL022928
|
mubarik
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
mubarik
|
(000000)
|
|
102
|
DHAR
|
MP-22-004-005-001/193-B
(KHAIROD)
|
1722004005NRG23100620220295896
|
10/06/2022
|
samand bai
|
1722004005WL023016
|
samand bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
samandbai
|
(000000)
|
|
103
|
DHAR
|
MP-22-004-005-001/196
(KHAIROD)
|
1722004005NRG23100620220295897
|
10/06/2022
|
raysingh
|
1722004005WL023016
|
raysingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
raysingh
|
(000000)
|
|
104
|
DHAR
|
MP-22-004-005-001/283-A
(KHAIROD)
|
1722004005NRG23100620220295877
|
10/06/2022
|
gulabsingh
|
1722004005WL023015
|
gulabsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
gulabsingh
|
(000000)
|
|
105
|
DHAR
|
MP-22-004-005-001/288-A
(KHAIROD)
|
1722004005NRG23100620220295878
|
10/06/2022
|
laxman
|
1722004005WL023015
|
laxman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
laxman
|
(000000)
|
|
106
|
DHAR
|
MP-22-004-005-001/305-A
(KHAIROD)
|
1722004005NRG23100620220295879
|
10/06/2022
|
dilip
|
1722004005WL023015
|
dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
dilip
|
(000000)
|
|
107
|
DHAR
|
MP-22-004-005-001/365-A
(KHAIROD)
|
1722004005NRG23100620220295919
|
10/06/2022
|
kamalsingh
|
1722004005WL023016
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
kamalsingh
|
(000000)
|
|
108
|
DHAR
|
MP-22-004-005-001/465-B
(KHAIROD)
|
1722004005NRG23100620220295887
|
10/06/2022
|
nikita
|
1722004005WL023015
|
nikita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
nikita
|
(000000)
|
|
109
|
DHAR
|
MP-22-004-013-002/35
(GOVINDPURA)
|
1722004013NRG23100620220300230
|
10/06/2022
|
Kalabai
|
1722004013WL023324
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Kalabai
|
(000000)
|
|
110
|
DHAR
|
MP-22-004-014-002/15-A
(LOHARI BUJURG)
|
1722004014NRG23100620220298732
|
10/06/2022
|
Chensingh
|
1722004014WL023195
|
Chensingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Chensingh
|
(000000)
|
|
111
|
DHAR
|
MP-22-004-014-002/15-A
(LOHARI BUJURG)
|
1722004014NRG23100620220298731
|
10/06/2022
|
Chensingh
|
1722004014WL023195
|
Chensingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
Chensingh
|
(000000)
|
|
112
|
DHAR
|
MP-22-004-014-002/4
(LOHARI BUJURG)
|
1722004014NRG23100620220298735
|
10/06/2022
|
amar singh
|
1722004014WL023195
|
amar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
amarsingh
|
(000000)
|
|
113
|
DHAR
|
MP-22-004-014-002/4
(LOHARI BUJURG)
|
1722004014NRG23100620220298736
|
10/06/2022
|
amarsingh
|
1722004014WL023195
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
amarsingh
|
(000000)
|
|
114
|
DHAR
|
MP-22-004-022-002/121-A
(NAWASA)
|
1722004022NRG23100620220298528
|
10/06/2022
|
NAGINA
|
1722004022WL023181
|
NAGINA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338828461
|
|
NAGINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|