|
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
|
DHARAMPURI
|
MP-22-013-006-001/110-A
(Shahpur Kakarda)
|
1722013000NRG23200720220495455
|
20/07/2022
|
pawan
|
1722013WL050994
|
pawan
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
pawan
|
(000000)
|
|
2
|
DHARAMPURI
|
MP-22-013-018-001/669-A
(Tarapur)
|
1722013000NRG23190720220492146
|
20/07/2022
|
Lilabai
|
1722013WL050469
|
Lilabai
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120537154
|
|
Lilabai
|
(000000)
|
|
3
|
DHARAMPURI
|
MP-22-013-026-001/81-A
(Bikhron)
|
1722013026NRG23200720220494052
|
20/07/2022
|
BUDIYA
|
1722013026WL050862
|
BUDIYA
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
BUDIYA
|
(000000)
|
|
4
|
DHARAMPURI
|
MP-22-013-026-001/81-A
(Bikhron)
|
1722013026NRG23200720220494053
|
20/07/2022
|
BUDIYA
|
1722013026WL050862
|
BUDIYA
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
BUDIYA
|
(000000)
|
|
5
|
DHARAMPURI
|
MP-22-013-026-001/92-C
(Bikhron)
|
1722013026NRG23200720220494057
|
20/07/2022
|
SUNIL
|
1722013026WL050862
|
SUNIL
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
SUNIL
|
(000000)
|
|
6
|
DHARAMPURI
|
MP-22-013-026-001/92-C
(Bikhron)
|
1722013026NRG23200720220494058
|
20/07/2022
|
SUNIL
|
1722013026WL050862
|
SUNIL
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
SUNIL
|
(000000)
|
|
7
|
DHARAMPURI
|
MP-22-013-026-002/103-B
(Bikhron)
|
1722013026NRG23200720220494059
|
20/07/2022
|
KAILASH
|
1722013026WL050862
|
KAILASH
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/104
(Shahpur Kakarda)
|
1722013000NRG23200720220495451
|
20/07/2022
|
golu
|
1722013WL050994
|
golu
|
00048
|
BKID0009814
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
golu
|
(000000)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/108
(Shahpur Kakarda)
|
1722013000NRG23200720220495452
|
20/07/2022
|
josani
|
1722013WL050994
|
josani
|
00048
|
BKID0009814
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
josani
|
(000000)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/109
(Shahpur Kakarda)
|
1722013000NRG23200720220495453
|
20/07/2022
|
gita
|
1722013WL050994
|
gita
|
00048
|
BKID0009814
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
gita
|
(000000)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/11
(Shahpur Kakarda)
|
1722013000NRG23200720220495454
|
20/07/2022
|
munna
|
1722013WL050994
|
munna
|
00048
|
BKID0009814
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
munna
|
(000000)
|
|
12
|
DHARAMPURI
|
MP-22-013-018-001/273-A
(Tarapur)
|
1722013000NRG23190720220492160
|
20/07/2022
|
Suman bai
|
1722013WL050478
|
Suman bai
|
00048
|
BKID0009814
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120537154
|
|
Sumanbai
|
(000000)
|
|
13
|
DHARAMPURI
|
MP-22-013-018-001/276-A
(Tarapur)
|
1722013000NRG23190720220492159
|
20/07/2022
|
Chagan
|
1722013WL050477
|
Chagan
|
00048
|
BKID0009814
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120537154
|
|
Chagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-037-003/146-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495292
|
20/07/2022
|
Gangaram
|
1722013037WL050963
|
Gangaram
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Gangaram
|
(000000)
|
|
15
|
DHARAMPURI
|
MP-22-013-037-003/146-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495293
|
20/07/2022
|
Gangaram
|
1722013037WL050963
|
Gangaram
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Gangaram
|
(000000)
|
|
16
|
DHARAMPURI
|
MP-22-013-037-003/147-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495301
|
20/07/2022
|
Mahesh
|
1722013037WL050964
|
Mahesh
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Mahesh
|
(000000)
|
|
17
|
DHARAMPURI
|
MP-22-013-037-003/147-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495302
|
20/07/2022
|
Mahesh
|
1722013037WL050964
|
Mahesh
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Mahesh
|
(000000)
|
|
18
|
DHARAMPURI
|
MP-22-013-037-003/150-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495286
|
20/07/2022
|
Vidhya
|
1722013037WL050962
|
Vidhya
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Vidhya
|
(000000)
|
|
19
|
DHARAMPURI
|
MP-22-013-037-003/150-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495287
|
20/07/2022
|
Vidhya
|
1722013037WL050962
|
Vidhya
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Vidhya
|
(000000)
|
|
20
|
DHARAMPURI
|
MP-22-013-037-003/216
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495296
|
20/07/2022
|
RAJARAM
|
1722013037WL050963
|
RAJARAM
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
RAJARAM
|
(000000)
|
|
21
|
DHARAMPURI
|
MP-22-013-037-003/216
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495297
|
20/07/2022
|
RAJARAM
|
1722013037WL050963
|
RAJARAM
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
RAJARAM
|
(000000)
|
|
22
|
DHARAMPURI
|
MP-22-013-037-004/128-D
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495299
|
20/07/2022
|
Manoj
|
1722013037WL050963
|
Manoj
|
00051
|
MAHB0000568
|
1428
|
1428
|
Rejected
|
26/07/2022
|
|
120537154
|
No Such Account
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-037-004/155-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495300
|
20/07/2022
|
Sukhalal
|
1722013037WL050963
|
Sukhalal
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Sukhalal
|
(000000)
|
|
24
|
DHARAMPURI
|
MP-22-013-037-004/157-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495257
|
20/07/2022
|
Sunil Bhima
|
1722013037WL050960
|
Sunil Bhima
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
SunilBhima
|
(000000)
|
|
25
|
DHARAMPURI
|
MP-22-013-037-004/157-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495258
|
20/07/2022
|
Sunil Bhima
|
1722013037WL050960
|
Sunil Bhima
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
SunilBhima
|
(000000)
|
|
26
|
DHARAMPURI
|
MP-22-013-037-004/157-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495259
|
20/07/2022
|
Sunil Bhima
|
1722013037WL050960
|
Sunil Bhima
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
SunilBhima
|
(000000)
|
|
27
|
DHARAMPURI
|
MP-22-013-037-004/157-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495260
|
20/07/2022
|
Sunil Bhima
|
1722013037WL050960
|
Sunil Bhima
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
SunilBhima
|
(000000)
|
|
28
|
DHARAMPURI
|
MP-22-013-037-004/159-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495261
|
20/07/2022
|
Manu
|
1722013037WL050960
|
Manu
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Manu
|
(000000)
|
|
29
|
DHARAMPURI
|
MP-22-013-037-004/159-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495262
|
20/07/2022
|
Manu
|
1722013037WL050960
|
Manu
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Manu
|
(000000)
|
|
30
|
DHARAMPURI
|
MP-22-013-037-004/159-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495263
|
20/07/2022
|
Manu
|
1722013037WL050960
|
Manu
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Manu
|
(000000)
|
|
31
|
DHARAMPURI
|
MP-22-013-037-004/159-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495264
|
20/07/2022
|
Manu
|
1722013037WL050960
|
Manu
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Manu
|
(000000)
|
|
32
|
DHARAMPURI
|
MP-22-013-037-004/159-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495265
|
20/07/2022
|
Manu
|
1722013037WL050960
|
Manu
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Manu
|
(000000)
|
|
33
|
DHARAMPURI
|
MP-22-013-037-004/167-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495253
|
20/07/2022
|
NITU
|
1722013037WL050959
|
NITU
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
NITU
|
(000000)
|
|
34
|
DHARAMPURI
|
MP-22-013-037-004/167-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495254
|
20/07/2022
|
NITU
|
1722013037WL050959
|
NITU
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
NITU
|
(000000)
|
|
35
|
DHARAMPURI
|
MP-22-013-037-004/167-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495255
|
20/07/2022
|
NITU
|
1722013037WL050959
|
NITU
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
NITU
|
(000000)
|
|
36
|
DHARAMPURI
|
MP-22-013-037-004/167-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495256
|
20/07/2022
|
NITU
|
1722013037WL050959
|
NITU
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
NITU
|
(000000)
|
|
37
|
DHARAMPURI
|
MP-22-013-037-004/168-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495274
|
20/07/2022
|
POONAMCHAND
|
1722013037WL050961
|
POONAMCHAND
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
POONAMCHAND
|
(000000)
|
|
38
|
DHARAMPURI
|
MP-22-013-037-004/170-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495303
|
20/07/2022
|
JANKI
|
1722013037WL050964
|
JANKI
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
JANKI
|
(000000)
|
|
39
|
DHARAMPURI
|
MP-22-013-037-004/170-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495304
|
20/07/2022
|
JANKI
|
1722013037WL050964
|
JANKI
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
JANKI
|
(000000)
|
|
40
|
DHARAMPURI
|
MP-22-013-037-004/170-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495305
|
20/07/2022
|
JANKI
|
1722013037WL050964
|
JANKI
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
JANKI
|
(000000)
|
|
41
|
DHARAMPURI
|
MP-22-013-037-004/170-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495306
|
20/07/2022
|
JANKI
|
1722013037WL050964
|
JANKI
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
JANKI
|
(000000)
|
|
42
|
DHARAMPURI
|
MP-22-013-037-004/178-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495307
|
20/07/2022
|
Mahadev
|
1722013037WL050964
|
Mahadev
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Mahadev
|
(000000)
|
|
43
|
DHARAMPURI
|
MP-22-013-037-004/178-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495308
|
20/07/2022
|
Mahadev
|
1722013037WL050964
|
Mahadev
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Mahadev
|
(000000)
|
|
44
|
DHARAMPURI
|
MP-22-013-037-004/178-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495309
|
20/07/2022
|
Mahadev
|
1722013037WL050964
|
Mahadev
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Mahadev
|
(000000)
|
|
45
|
DHARAMPURI
|
MP-22-013-037-004/201-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495278
|
20/07/2022
|
Rekha
|
1722013037WL050961
|
Rekha
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Rekha
|
(000000)
|
|
46
|
DHARAMPURI
|
MP-22-013-037-004/201-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495279
|
20/07/2022
|
Rekha
|
1722013037WL050961
|
Rekha
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Rekha
|
(000000)
|
|
47
|
DHARAMPURI
|
MP-22-013-037-004/248-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495268
|
20/07/2022
|
Mangilal Dondar
|
1722013037WL050960
|
Mangilal Dondar
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
MangilalDondar
|
(000000)
|
|
48
|
DHARAMPURI
|
MP-22-013-037-004/248-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495269
|
20/07/2022
|
Sunita
|
1722013037WL050960
|
Sunita
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Sunita
|
(000000)
|
|
49
|
DHARAMPURI
|
MP-22-013-037-004/515-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495284
|
20/07/2022
|
Gopal kalu
|
1722013037WL050961
|
Gopal kalu
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Gopalkalu
|
(000000)
|
|
50
|
DHARAMPURI
|
MP-22-013-037-004/515-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495285
|
20/07/2022
|
Gopal kalu
|
1722013037WL050961
|
Gopal kalu
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Gopalkalu
|
(000000)
|
|
51
|
DHARAMPURI
|
MP-22-013-037-004/84-B
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495310
|
20/07/2022
|
Sunderlal
|
1722013037WL050964
|
Sunderlal
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Sunderlal
|
(000000)
|
|
52
|
DHARAMPURI
|
MP-22-013-037-004/84-B
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495311
|
20/07/2022
|
Sunderlal
|
1722013037WL050964
|
Sunderlal
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Sunderlal
|
(000000)
|
|
53
|
DHARAMPURI
|
MP-22-013-037-004/84-B
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495312
|
20/07/2022
|
Sunderlal
|
1722013037WL050964
|
Sunderlal
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Sunderlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
54
|
DHARAMPURI
|
MP-22-013-006-001/111
(Shahpur Kakarda)
|
1722013000NRG23200720220495456
|
20/07/2022
|
rema
|
1722013WL050994
|
rema
|
00089
|
CBIN0280767
|
1428
|
1428
|
Rejected
|
26/07/2022
|
|
120537154
|
Account closed
|
|
|
|
55
|
DHARAMPURI
|
MP-22-013-006-001/116
(Shahpur Kakarda)
|
1722013000NRG23200720220495457
|
20/07/2022
|
jaya
|
1722013WL050994
|
jaya
|
00089
|
CBIN0280767
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
jaya
|
(000000)
|
|
56
|
DHARAMPURI
|
MP-22-013-006-001/117
(Shahpur Kakarda)
|
1722013000NRG23200720220495458
|
20/07/2022
|
gajanad
|
1722013WL050994
|
gajanad
|
00089
|
CBIN0280767
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
gajanad
|
(000000)
|
|
57
|
DHARAMPURI
|
MP-22-013-006-001/119
(Shahpur Kakarda)
|
1722013000NRG23200720220495459
|
20/07/2022
|
siyaram
|
1722013WL050994
|
siyaram
|
00089
|
CBIN0280767
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
siyaram
|
(000000)
|
|
58
|
DHARAMPURI
|
MP-22-013-006-001/120
(Shahpur Kakarda)
|
1722013000NRG23200720220495460
|
20/07/2022
|
sivram
|
1722013WL050994
|
sivram
|
00089
|
CBIN0280767
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
sivram
|
(000000)
|
|
59
|
DHARAMPURI
|
MP-22-013-025-002/339-A
(Beganda)
|
1722013025NRG23200720220495251
|
20/07/2022
|
VINOD
|
1722013025WL050958
|
VINOD
|
00089
|
CBIN0280767
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120537154
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
60
|
DHARAMPURI
|
MP-22-013-037-004/602
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495270
|
20/07/2022
|
Rakesh
|
1722013037WL050960
|
Rakesh
|
00354
|
PUNB0683300
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Rakesh
|
(000000)
|
|
61
|
DHARAMPURI
|
MP-22-013-037-004/602
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495271
|
20/07/2022
|
Rakesh
|
1722013037WL050960
|
Rakesh
|
00354
|
PUNB0683300
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
DHARAMPURI
|
MP-22-013-037-004/128-D
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495298
|
20/07/2022
|
manoj
|
1722013037WL050963
|
manoj
|
00415
|
SBIN0010802
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
manoj
|
(000000)
|
|
63
|
DHARAMPURI
|
MP-22-013-037-004/514-B
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495282
|
20/07/2022
|
Devishingh
|
1722013037WL050961
|
Devishingh
|
00415
|
SBIN0010802
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Devishingh
|
(000000)
|
|
64
|
DHARAMPURI
|
MP-22-013-037-004/514-B
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495283
|
20/07/2022
|
Devisingh
|
1722013037WL050961
|
Devisingh
|
00415
|
SBIN0010802
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
DHARAMPURI
|
MP-22-013-037-004/514-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495280
|
20/07/2022
|
DINESH
|
1722013037WL050961
|
DINESH
|
00415
|
SBIN0017114
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
DINESH
|
(000000)
|
|
66
|
DHARAMPURI
|
MP-22-013-037-004/514-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495281
|
20/07/2022
|
DINESH
|
1722013037WL050961
|
DINESH
|
00415
|
SBIN0017114
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
DINESH
|
(000000)
|
|
67
|
DHARAMPURI
|
MP-22-013-037-004/603
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495272
|
20/07/2022
|
Santoshi
|
1722013037WL050960
|
Santoshi
|
00415
|
SBIN0017114
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Santoshi
|
(000000)
|
|
68
|
DHARAMPURI
|
MP-22-013-037-004/603
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495273
|
20/07/2022
|
Santoshi
|
1722013037WL050960
|
Santoshi
|
00415
|
SBIN0017114
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-037-004/176-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495275
|
20/07/2022
|
MANSHARAM
|
1722013037WL050961
|
MANSHARAM
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
MANSHARAM
|
(000000)
|
|
70
|
DHARAMPURI
|
MP-22-013-037-004/176-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495276
|
20/07/2022
|
MANSHARAM
|
1722013037WL050961
|
MANSHARAM
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
MANSHARAM
|
(000000)
|
|
71
|
DHARAMPURI
|
MP-22-013-037-004/176-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495277
|
20/07/2022
|
MANSHARAM
|
1722013037WL050961
|
MANSHARAM
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
MANSHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
72
|
DHARAMPURI
|
MP-22-013-004-001/34
(Sarjapur)
|
1722013000NRG23200720220492398
|
20/07/2022
|
balu
|
1722013WL050556
|
balu
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
balu
|
(000000)
|
|
73
|
DHARAMPURI
|
MP-22-013-018-001/436-B
(Tarapur)
|
1722013000NRG23190720220492151
|
20/07/2022
|
Ganpat
|
1722013WL050474
|
Ganpat
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120537154
|
|
Ganpat
|
(000000)
|
|
74
|
DHARAMPURI
|
MP-22-013-018-001/669-C
(Tarapur)
|
1722013000NRG23190720220492145
|
20/07/2022
|
Premchand
|
1722013WL050468
|
Premchand
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120537154
|
|
Premchand
|
(000000)
|
|
75
|
DHARAMPURI
|
MP-22-013-021-003/20
(Dongargaon)
|
1722013000NRG23200720220495484
|
20/07/2022
|
krishna
|
1722013WL050999
|
krishna
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
krishna
|
(000000)
|
|
76
|
DHARAMPURI
|
MP-22-013-021-003/20
(Dongargaon)
|
1722013000NRG23200720220495485
|
20/07/2022
|
krishna
|
1722013WL050999
|
krishna
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
krishna
|
(000000)
|
|
77
|
DHARAMPURI
|
MP-22-013-022-001/8
(Pandhanya)
|
1722013022NRG23190720220492075
|
20/07/2022
|
binda
|
1722013022WL050433
|
binda
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
binda
|
(000000)
|
|
78
|
DHARAMPURI
|
MP-22-013-026-001/85-C
(Bikhron)
|
1722013026NRG23200720220494054
|
20/07/2022
|
IDU
|
1722013026WL050862
|
IDU
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
IDU
|
(000000)
|
|
79
|
DHARAMPURI
|
MP-22-013-026-001/90-A
(Bikhron)
|
1722013026NRG23200720220494055
|
20/07/2022
|
kala bai
|
1722013026WL050862
|
kala bai
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
kalabai
|
(000000)
|
|
80
|
DHARAMPURI
|
MP-22-013-026-001/90-A
(Bikhron)
|
1722013026NRG23200720220494056
|
20/07/2022
|
kala bai
|
1722013026WL050862
|
kala bai
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
kalabai
|
(000000)
|
|
81
|
DHARAMPURI
|
MP-22-013-042-001/65-A
(Sarjapur)
|
1722013000NRG23200720220492401
|
20/07/2022
|
Parakash
|
1722013WL050556
|
Parakash
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Parakash
|
(000000)
|
|
82
|
DHARAMPURI
|
MP-22-013-042-001/65-A
(Sarjapur)
|
1722013000NRG23200720220492402
|
20/07/2022
|
Parakash
|
1722013WL050556
|
Parakash
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Parakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
83
|
DHARAMPURI
|
MP-22-013-021-001/71
(Dongargaon)
|
1722013000NRG23200720220495481
|
20/07/2022
|
mukesh
|
1722013WL050999
|
mukesh
|
00468
|
UBIN0570893
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
mukesh
|
(000000)
|
|
84
|
DHARAMPURI
|
MP-22-013-021-001/71
(Dongargaon)
|
1722013000NRG23200720220495482
|
20/07/2022
|
mukesh
|
1722013WL050999
|
mukesh
|
00468
|
UBIN0570893
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
mukesh
|
(000000)
|
|
85
|
DHARAMPURI
|
MP-22-013-021-001/71
(Dongargaon)
|
1722013000NRG23200720220495483
|
20/07/2022
|
mukesh
|
1722013WL050999
|
mukesh
|
00468
|
UBIN0570893
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
mukesh
|
(000000)
|
|
86
|
DHARAMPURI
|
MP-22-013-046-002/61-A
(Dongargaon)
|
1722013000NRG23200720220495486
|
20/07/2022
|
sapana
|
1722013WL050999
|
sapana
|
00468
|
UBIN0570893
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
sapana
|
(000000)
|
|
87
|
DHARAMPURI
|
MP-22-013-046-002/61-A
(Dongargaon)
|
1722013000NRG23200720220495487
|
20/07/2022
|
sapana
|
1722013WL050999
|
sapana
|
00468
|
UBIN0570893
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
88
|
DHARAMPURI
|
MP-22-013-037-003/518-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495290
|
20/07/2022
|
SITARAM TIRLA
|
1722013037WL050962
|
SITARAM TIRLA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
SITARAMTIRLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
DHARAMPURI
|
MP-22-013-021-003/2
(Dongargaon)
|
1722013000NRG23200720220495471
|
20/07/2022
|
suresh
|
1722013WL050997
|
suresh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
suresh
|
(000000)
|
|
90
|
DHARAMPURI
|
MP-22-013-021-003/2
(Dongargaon)
|
1722013000NRG23200720220495472
|
20/07/2022
|
suresh
|
1722013WL050997
|
suresh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
91
|
DHARAMPURI
|
MP-22-013-021-001/12
(Dongargaon)
|
1722013000NRG23200720220495479
|
20/07/2022
|
Pratap
|
1722013WL050999
|
Pratap
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Pratap
|
(000000)
|
|
92
|
DHARAMPURI
|
MP-22-013-021-001/12
(Dongargaon)
|
1722013000NRG23200720220495480
|
20/07/2022
|
Pratap
|
1722013WL050999
|
Pratap
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Pratap
|
(000000)
|
|
93
|
DHARAMPURI
|
MP-22-013-037-003/152-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495294
|
20/07/2022
|
Umesh
|
1722013037WL050963
|
Umesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Umesh
|
(000000)
|
|
94
|
DHARAMPURI
|
MP-22-013-037-003/152-A
(Khalbujurg Khalghat)
|
1722013037NRG23200720220495295
|
20/07/2022
|
Umesh
|
1722013037WL050963
|
Umesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120537154
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133008
|
133008
|
|
|
|
|
|
|
|