|
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-22-004-006-002/206
(KALSADA BUJURG)
|
1722004000NRG23191120220884873
|
21/11/2022
|
Nargis
|
1722004WL125778
|
Nargis
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Nargis
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-032-001/34
(PIPALDA)
|
1722004021NRG23211120220890891
|
21/11/2022
|
Krishnakant patidar
|
1722004021WL126980
|
Krishnakant patidar
|
00048
|
BKID0008846
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Krishnakantpatidar
|
(000000)
|
|
3
|
DHAR
|
MP-22-004-042-002/47
(DELMI)
|
1722004048NRG23191120220883976
|
21/11/2022
|
dipika
|
1722004048WL125664
|
dipika
|
00048
|
BKID0008846
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
dipika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-032-001/47-B
(PIPALDA)
|
1722004021NRG23211120220890902
|
21/11/2022
|
Radheshyam
|
1722004021WL126980
|
Radheshyam
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Radheshyam
|
(000000)
|
|
5
|
DHAR
|
MP-22-004-032-001/47-B
(PIPALDA)
|
1722004021NRG23211120220890903
|
21/11/2022
|
Radheshyam
|
1722004021WL126980
|
Radheshyam
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-001-003/14
(KANDARIYA)
|
1722004000NRG23211120220890683
|
21/11/2022
|
aanndilal
|
1722004WL126934
|
aanndilal
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
aanndilal
|
(000000)
|
|
7
|
DHAR
|
MP-22-004-001-003/16
(KANDARIYA)
|
1722004000NRG23211120220890684
|
21/11/2022
|
Santosh
|
1722004WL126934
|
Santosh
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Santosh
|
(000000)
|
|
8
|
DHAR
|
MP-22-004-001-003/46
(KANDARIYA)
|
1722004000NRG23211120220890686
|
21/11/2022
|
ramesh
|
1722004WL126934
|
ramesh
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
DHAR
|
MP-22-004-033-001/308-A
(DEHRI SARAY)
|
1722004033NRG23211120220890843
|
21/11/2022
|
RAMU BAI PRAJAPAT
|
1722004033WL126971
|
RAMU BAI PRAJAPAT
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430910601
|
|
RAMUBAIPRAJAPAT
|
(000000)
|
|
10
|
DHAR
|
MP-22-004-033-001/357-A
(DEHRI SARAY)
|
1722004033NRG23211120220890844
|
21/11/2022
|
CHATARSINGH JIRATI
|
1722004033WL126971
|
CHATARSINGH JIRATI
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430910601
|
|
CHATARSINGHJIRATI
|
(000000)
|
|
11
|
DHAR
|
MP-22-004-033-002/101-A
(DEHRI SARAY)
|
1722004033NRG23211120220890845
|
21/11/2022
|
Jitendra Solanki
|
1722004033WL126971
|
Jitendra Solanki
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
JitendraSolanki
|
(000000)
|
|
12
|
DHAR
|
MP-22-004-033-002/101-B
(DEHRI SARAY)
|
1722004033NRG23211120220890846
|
21/11/2022
|
Reena
|
1722004033WL126971
|
Reena
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Reena
|
(000000)
|
|
13
|
DHAR
|
MP-22-004-033-002/128-A
(DEHRI SARAY)
|
1722004033NRG23211120220890838
|
21/11/2022
|
TEJRAM PRAJAPAT
|
1722004033WL126970
|
TEJRAM PRAJAPAT
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430910601
|
|
TEJRAMPRAJAPAT
|
(000000)
|
|
14
|
DHAR
|
MP-22-004-033-002/128-A
(DEHRI SARAY)
|
1722004033NRG23211120220890839
|
21/11/2022
|
TEJRAM PRAJAPAT
|
1722004033WL126970
|
TEJRAM PRAJAPAT
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
TEJRAMPRAJAPAT
|
(000000)
|
|
15
|
DHAR
|
MP-22-004-033-002/138-A
(DEHRI SARAY)
|
1722004033NRG23211120220890840
|
21/11/2022
|
LALSINGH SOLANKI
|
1722004033WL126970
|
LALSINGH SOLANKI
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430910601
|
|
LALSINGHSOLANKI
|
(000000)
|
|
16
|
DHAR
|
MP-22-004-033-002/229-A
(DEHRI SARAY)
|
1722004033NRG23211120220890841
|
21/11/2022
|
ramkanyabai prajapat
|
1722004033WL126970
|
ramkanyabai prajapat
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430910601
|
|
ramkanyabaiprajapat
|
(000000)
|
|
17
|
DHAR
|
MP-22-004-033-002/926-B
(DEHRI SARAY)
|
1722004033NRG23211120220890842
|
21/11/2022
|
aTTAULLA KHAN
|
1722004033WL126970
|
aTTAULLA KHAN
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
aTTAULLAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
18
|
DHAR
|
MP-22-004-021-001/101-A
(KOT BHIDOTA)
|
1722004021NRG23211120220890881
|
21/11/2022
|
Alfez
|
1722004021WL126980
|
Alfez
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Alfez
|
(000000)
|
|
19
|
DHAR
|
MP-22-004-021-001/74
(KOT BHIDOTA)
|
1722004021NRG23211120220890906
|
21/11/2022
|
Narayan chouhan
|
1722004021WL126982
|
Narayan chouhan
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Narayanchouhan
|
(000000)
|
|
20
|
DHAR
|
MP-22-004-032-001/25
(PIPALDA)
|
1722004021NRG23211120220890885
|
21/11/2022
|
lakhan
|
1722004021WL126980
|
lakhan
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
lakhan
|
(000000)
|
|
21
|
DHAR
|
MP-22-004-032-001/25
(PIPALDA)
|
1722004021NRG23211120220890886
|
21/11/2022
|
lakhan
|
1722004021WL126980
|
lakhan
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
lakhan
|
(000000)
|
|
22
|
DHAR
|
MP-22-004-032-001/25
(PIPALDA)
|
1722004021NRG23211120220890887
|
21/11/2022
|
lakhan
|
1722004021WL126980
|
lakhan
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
lakhan
|
(000000)
|
|
23
|
DHAR
|
MP-22-004-032-001/28-D
(PIPALDA)
|
1722004021NRG23211120220890910
|
21/11/2022
|
shankar
|
1722004021WL126982
|
shankar
|
00051
|
MAHB0000657
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430910601
|
|
shankar
|
(000000)
|
|
24
|
DHAR
|
MP-22-004-032-001/44-A
(PIPALDA)
|
1722004021NRG23211120220890897
|
21/11/2022
|
Parvati Bai
|
1722004021WL126980
|
Parvati Bai
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
ParvatiBai
|
(000000)
|
|
25
|
DHAR
|
MP-22-004-036-001/152
(UTAWAD)
|
1722004036NRG23191120220884384
|
21/11/2022
|
RADHABAI
|
1722004036WL125724
|
RADHABAI
|
00051
|
MAHB0000657
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
26
|
DHAR
|
MP-22-004-021-004/31
(KOT BHIDOTA)
|
1722004021NRG23211120220890908
|
21/11/2022
|
Gabbu singh
|
1722004021WL126982
|
Gabbu singh
|
00089
|
CBIN0282550
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Gabbusingh
|
(000000)
|
|
27
|
DHAR
|
MP-22-004-021-004/7
(KOT BHIDOTA)
|
1722004021NRG23211120220890909
|
21/11/2022
|
girdhari
|
1722004021WL126982
|
girdhari
|
00089
|
CBIN0282550
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
girdhari
|
(000000)
|
|
28
|
DHAR
|
MP-22-004-032-001/47
(PIPALDA)
|
1722004021NRG23211120220890898
|
21/11/2022
|
radhysiyam
|
1722004021WL126980
|
radhysiyam
|
00089
|
CBIN0282550
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430910601
|
Account closed
|
|
|
|
29
|
DHAR
|
MP-22-004-032-001/47
(PIPALDA)
|
1722004021NRG23211120220890899
|
21/11/2022
|
radhysiyam
|
1722004021WL126980
|
radhysiyam
|
00089
|
CBIN0282550
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430910601
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
DHAR
|
MP-22-004-015-004/1063
(SADALPUR)
|
1722004015NRG23191120220884807
|
21/11/2022
|
Jagdish
|
1722004015WL125766
|
Jagdish
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
DHAR
|
MP-22-004-040-003/197-A
(BAGDI TURK)
|
1722004000NRG23191120220885077
|
21/11/2022
|
rajendra
|
1722004WL125846
|
rajendra
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
rajendra
|
(000000)
|
|
32
|
DHAR
|
MP-22-004-040-003/197-A
(BAGDI TURK)
|
1722004000NRG23191120220885078
|
21/11/2022
|
sunita
|
1722004WL125846
|
sunita
|
00165
|
IBKL0001289
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
DHAR
|
MP-22-004-003-001/580-A
(BIJUR)
|
1722004003NRG23191120220885366
|
21/11/2022
|
Jagdish
|
1722004003WL125910
|
Jagdish
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430910601
|
|
Jagdish
|
(000000)
|
|
34
|
DHAR
|
MP-22-004-003-001/580-A
(BIJUR)
|
1722004003NRG23191120220885367
|
21/11/2022
|
Jagdish
|
1722004003WL125910
|
Jagdish
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430910601
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
DHAR
|
MP-22-004-003-001/153
(BIJUR)
|
1722004000NRG23181120220881526
|
21/11/2022
|
jalamsing
|
1722004WL125310
|
jalamsing
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
jalamsing
|
(000000)
|
|
36
|
DHAR
|
MP-22-004-003-001/153
(BIJUR)
|
1722004000NRG23181120220881527
|
21/11/2022
|
jalamsing
|
1722004WL125310
|
jalamsing
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
jalamsing
|
(000000)
|
|
37
|
DHAR
|
MP-22-004-003-001/153
(BIJUR)
|
1722004000NRG23181120220881528
|
21/11/2022
|
jalamsing
|
1722004WL125310
|
jalamsing
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
jalamsing
|
(000000)
|
|
38
|
DHAR
|
MP-22-004-003-001/205
(BIJUR)
|
1722004000NRG23181120220881529
|
21/11/2022
|
dinesh
|
1722004WL125310
|
dinesh
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
dinesh
|
(000000)
|
|
39
|
DHAR
|
MP-22-004-003-001/205
(BIJUR)
|
1722004000NRG23181120220881533
|
21/11/2022
|
jayram
|
1722004WL125310
|
jayram
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
jayram
|
(000000)
|
|
40
|
DHAR
|
MP-22-004-003-001/205
(BIJUR)
|
1722004000NRG23181120220881530
|
21/11/2022
|
mahesh
|
1722004WL125310
|
mahesh
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
mahesh
|
(000000)
|
|
41
|
DHAR
|
MP-22-004-003-001/205
(BIJUR)
|
1722004000NRG23181120220881531
|
21/11/2022
|
parvati
|
1722004WL125310
|
parvati
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
parvati
|
(000000)
|
|
42
|
DHAR
|
MP-22-004-003-001/205
(BIJUR)
|
1722004000NRG23181120220881532
|
21/11/2022
|
rami bai
|
1722004WL125310
|
rami bai
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
ramibai
|
(000000)
|
|
43
|
DHAR
|
MP-22-004-003-001/352
(BIJUR)
|
1722004000NRG23181120220881535
|
21/11/2022
|
Salagram
|
1722004WL125310
|
Salagram
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Salagram
|
(000000)
|
|
44
|
DHAR
|
MP-22-004-003-001/352
(BIJUR)
|
1722004000NRG23181120220881536
|
21/11/2022
|
Salagram
|
1722004WL125310
|
Salagram
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Salagram
|
(000000)
|
|
45
|
DHAR
|
MP-22-004-003-001/37-A
(BIJUR)
|
1722004000NRG23181120220881537
|
21/11/2022
|
rajesh
|
1722004WL125310
|
rajesh
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
rajesh
|
(000000)
|
|
46
|
DHAR
|
MP-22-004-003-001/438
(BIJUR)
|
1722004000NRG23181120220881541
|
21/11/2022
|
nirmala bai
|
1722004WL125310
|
nirmala bai
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
nirmalabai
|
(000000)
|
|
47
|
DHAR
|
MP-22-004-003-001/9
(BIJUR)
|
1722004000NRG23181120220881543
|
21/11/2022
|
jagdish
|
1722004WL125310
|
jagdish
|
00354
|
PUNB0323900
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
48
|
DHAR
|
MP-22-004-042-002/318
(DELMI)
|
1722004048NRG23191120220883975
|
21/11/2022
|
jhumabai
|
1722004048WL125664
|
jhumabai
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
jhumabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
DHAR
|
MP-22-004-038-001/1059
(JETPURA)
|
1722004038NRG23201120220890437
|
21/11/2022
|
Mamta
|
1722004038WL126887
|
Mamta
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Mamta
|
(000000)
|
|
50
|
DHAR
|
MP-22-004-038-001/1059
(JETPURA)
|
1722004038NRG23201120220890438
|
21/11/2022
|
Mamta
|
1722004038WL126887
|
Mamta
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Mamta
|
(000000)
|
|
51
|
DHAR
|
MP-22-004-038-001/1059
(JETPURA)
|
1722004038NRG23201120220890439
|
21/11/2022
|
Mamta
|
1722004038WL126887
|
Mamta
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Mamta
|
(000000)
|
|
52
|
DHAR
|
MP-22-004-038-001/1059
(JETPURA)
|
1722004038NRG23201120220890440
|
21/11/2022
|
Mamta
|
1722004038WL126887
|
Mamta
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
53
|
DHAR
|
MP-22-004-006-002/237-A
(KALSADA BUJURG)
|
1722004000NRG23191120220884876
|
21/11/2022
|
Simran Bee
|
1722004WL125778
|
Simran Bee
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
SimranBee
|
(000000)
|
|
54
|
DHAR
|
MP-22-004-006-002/274
(KALSADA BUJURG)
|
1722004000NRG23191120220884877
|
21/11/2022
|
SHARUKH PATEL
|
1722004WL125778
|
SHARUKH PATEL
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
SHARUKHPATEL
|
(000000)
|
|
55
|
DHAR
|
MP-22-004-006-002/274
(KALSADA BUJURG)
|
1722004000NRG23191120220884878
|
21/11/2022
|
SHARUKH PATEL
|
1722004WL125778
|
SHARUKH PATEL
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
SHARUKHPATEL
|
(000000)
|
|
56
|
DHAR
|
MP-22-004-006-002/274
(KALSADA BUJURG)
|
1722004000NRG23191120220884879
|
21/11/2022
|
SHARUKH PATEL
|
1722004WL125778
|
SHARUKH PATEL
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
SHARUKHPATEL
|
(000000)
|
|
57
|
DHAR
|
MP-22-004-006-002/274
(KALSADA BUJURG)
|
1722004000NRG23191120220884880
|
21/11/2022
|
SHARUKH PATEL
|
1722004WL125778
|
SHARUKH PATEL
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
SHARUKHPATEL
|
(000000)
|
|
58
|
DHAR
|
MP-22-004-036-001/11-B
(UTAWAD)
|
1722004036NRG23191120220884383
|
21/11/2022
|
Ajay
|
1722004036WL125724
|
Ajay
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Ajay
|
(000000)
|
|
59
|
DHAR
|
MP-22-004-036-001/7-A
(UTAWAD)
|
1722004036NRG23191120220884386
|
21/11/2022
|
UMRAV NATH
|
1722004036WL125724
|
UMRAV NATH
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
UMRAVNATH
|
(000000)
|
|
60
|
DHAR
|
MP-22-004-036-001/7-C
(UTAWAD)
|
1722004036NRG23191120220884387
|
21/11/2022
|
GENA BAI
|
1722004036WL125724
|
GENA BAI
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
GENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
61
|
DHAR
|
MP-22-004-036-001/180
(UTAWAD)
|
1722004036NRG23191120220884396
|
21/11/2022
|
Farukh
|
1722004036WL125726
|
Farukh
|
00468
|
UBIN0908801
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Farukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
DHAR
|
MP-22-004-032-001/47-A
(PIPALDA)
|
1722004021NRG23211120220890900
|
21/11/2022
|
Rakesh
|
1722004021WL126980
|
Rakesh
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Rakesh
|
(000000)
|
|
63
|
DHAR
|
MP-22-004-032-001/47-A
(PIPALDA)
|
1722004021NRG23211120220890901
|
21/11/2022
|
Rakesh
|
1722004021WL126980
|
Rakesh
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
DHAR
|
MP-22-004-038-001/1060
(JETPURA)
|
1722004038NRG23201120220890441
|
21/11/2022
|
Dilip Singh
|
1722004038WL126887
|
Dilip Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
DilipSingh
|
(000000)
|
|
65
|
DHAR
|
MP-22-004-038-001/1060
(JETPURA)
|
1722004038NRG23201120220890442
|
21/11/2022
|
Dilip Singh
|
1722004038WL126887
|
Dilip Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
DilipSingh
|
(000000)
|
|
66
|
DHAR
|
MP-22-004-038-001/1060
(JETPURA)
|
1722004038NRG23201120220890443
|
21/11/2022
|
Dilip Singh
|
1722004038WL126887
|
Dilip Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
DilipSingh
|
(000000)
|
|
67
|
DHAR
|
MP-22-004-038-001/1060
(JETPURA)
|
1722004038NRG23201120220890444
|
21/11/2022
|
DIlip Singh
|
1722004038WL126887
|
DIlip Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
DIlipSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
68
|
DHAR
|
MP-22-004-038-001/1058
(JETPURA)
|
1722004038NRG23201120220890433
|
21/11/2022
|
Narmda
|
1722004038WL126887
|
Narmda
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Narmda
|
(000000)
|
|
69
|
DHAR
|
MP-22-004-038-001/1058
(JETPURA)
|
1722004038NRG23201120220890434
|
21/11/2022
|
Narmda
|
1722004038WL126887
|
Narmda
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Narmda
|
(000000)
|
|
70
|
DHAR
|
MP-22-004-038-001/1058
(JETPURA)
|
1722004038NRG23201120220890435
|
21/11/2022
|
Narmda
|
1722004038WL126887
|
Narmda
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Narmda
|
(000000)
|
|
71
|
DHAR
|
MP-22-004-038-001/1058
(JETPURA)
|
1722004038NRG23201120220890436
|
21/11/2022
|
Narmda
|
1722004038WL126887
|
Narmda
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Narmda
|
(000000)
|
|
72
|
DHAR
|
MP-22-004-038-001/1061
(JETPURA)
|
1722004038NRG23201120220890445
|
21/11/2022
|
Bhagu Bai
|
1722004038WL126887
|
Bhagu Bai
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
BhaguBai
|
(000000)
|
|
73
|
DHAR
|
MP-22-004-038-001/1061
(JETPURA)
|
1722004038NRG23201120220890446
|
21/11/2022
|
Bhagu Bai
|
1722004038WL126887
|
Bhagu Bai
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
BhaguBai
|
(000000)
|
|
74
|
DHAR
|
MP-22-004-038-001/1061
(JETPURA)
|
1722004038NRG23201120220890447
|
21/11/2022
|
Bhagu Bai
|
1722004038WL126887
|
Bhagu Bai
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
BhaguBai
|
(000000)
|
|
75
|
DHAR
|
MP-22-004-038-001/1061
(JETPURA)
|
1722004038NRG23201120220890448
|
21/11/2022
|
Bhagu Bai
|
1722004038WL126887
|
Bhagu Bai
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
BhaguBai
|
(000000)
|
|
76
|
DHAR
|
MP-22-004-038-001/1062
(JETPURA)
|
1722004038NRG23201120220890449
|
21/11/2022
|
Radha Bai
|
1722004038WL126887
|
Radha Bai
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
RadhaBai
|
(000000)
|
|
77
|
DHAR
|
MP-22-004-038-001/1062
(JETPURA)
|
1722004038NRG23201120220890450
|
21/11/2022
|
Rdha Bai
|
1722004038WL126887
|
Rdha Bai
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
RdhaBai
|
(000000)
|
|
78
|
DHAR
|
MP-22-004-038-001/1062
(JETPURA)
|
1722004038NRG23201120220890451
|
21/11/2022
|
Rdhan Bai
|
1722004038WL126887
|
Rdhan Bai
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
RdhanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
79
|
DHAR
|
MP-22-004-001-003/3-B
(KANDARIYA)
|
1722004000NRG23211120220890685
|
21/11/2022
|
Rahul
|
1722004WL126934
|
Rahul
|
00697
|
BKID0MG6094
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Rahul
|
(000000)
|
|
80
|
DHAR
|
MP-22-004-015-004/1235
(SADALPUR)
|
1722004015NRG23191120220884808
|
21/11/2022
|
Sejad khan
|
1722004015WL125766
|
Sejad khan
|
00697
|
BKID0MG6094
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Sejadkhan
|
(000000)
|
|
81
|
DHAR
|
MP-22-004-015-004/1235
(SADALPUR)
|
1722004015NRG23191120220884809
|
21/11/2022
|
Sejad khan
|
1722004015WL125766
|
Sejad khan
|
00697
|
BKID0MG6094
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Sejadkhan
|
(000000)
|
|
82
|
DHAR
|
MP-22-004-015-004/1235
(SADALPUR)
|
1722004015NRG23191120220884810
|
21/11/2022
|
Sejad khan
|
1722004015WL125766
|
Sejad khan
|
00697
|
BKID0MG6094
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Sejadkhan
|
(000000)
|
|
83
|
DHAR
|
MP-22-004-015-004/1235
(SADALPUR)
|
1722004015NRG23191120220884811
|
21/11/2022
|
Sejad khan
|
1722004015WL125766
|
Sejad khan
|
00697
|
BKID0MG6094
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Sejadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
84
|
DHAR
|
MP-22-004-006-002/232-A
(KALSADA BUJURG)
|
1722004000NRG23191120220884874
|
21/11/2022
|
NOSHAD MUNSHI
|
1722004WL125778
|
NOSHAD MUNSHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
NOSHADMUNSHI
|
(000000)
|
|
85
|
DHAR
|
MP-22-004-006-002/232-B
(KALSADA BUJURG)
|
1722004000NRG23191120220884875
|
21/11/2022
|
ASAD MUNSHI PATEL
|
1722004WL125778
|
ASAD MUNSHI PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
ASADMUNSHIPATEL
|
(000000)
|
|
86
|
DHAR
|
MP-22-004-006-002/81-A
(KALSADA BUJURG)
|
1722004000NRG23191120220884882
|
21/11/2022
|
BHURU
|
1722004WL125778
|
BHURU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
BHURU
|
(000000)
|
|
87
|
DHAR
|
MP-22-004-006-002/81-B
(KALSADA BUJURG)
|
1722004000NRG23191120220884883
|
21/11/2022
|
RUKHMA
|
1722004WL125778
|
RUKHMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
RUKHMA
|
(000000)
|
|
88
|
DHAR
|
MP-22-004-006-002/81-B
(KALSADA BUJURG)
|
1722004000NRG23191120220884884
|
21/11/2022
|
RUKHMA
|
1722004WL125778
|
RUKHMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
RUKHMA
|
(000000)
|
|
89
|
DHAR
|
MP-22-004-021-004/19
(KOT BHIDOTA)
|
1722004021NRG23211120220890907
|
21/11/2022
|
Omkar
|
1722004021WL126982
|
Omkar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430910601
|
|
Omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113016
|
113016
|
|
|
|
|
|
|
|