|
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
|
ZIRANYA
|
MP-24-009-010-001/143-A
(BORWAL (F))
|
1724009010NRG23311020220924762
|
01/11/2022
|
FATTU DEVSINGH
|
1724009010WL092294
|
FATTU DEVSINGH
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
FATTUDEVSINGH
|
(000000)
|
|
2
|
ZIRANYA
|
MP-24-009-010-001/171
(BORWAL (F))
|
1724009010NRG23011120220927316
|
01/11/2022
|
CHAGAN
|
1724009010WL092665
|
CHAGAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
CHAGAN
|
(000000)
|
|
3
|
ZIRANYA
|
MP-24-009-010-001/221
(BORWAL (F))
|
1724009010NRG23011120220927253
|
01/11/2022
|
GYANSING VANA
|
1724009010WL092652
|
GYANSING VANA
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
GYANSINGVANA
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-010-001/264-A
(BORWAL (F))
|
1724009000NRG23011120220927147
|
01/11/2022
|
JHABARSING TULSIRAM
|
1724009WL092624
|
JHABARSING TULSIRAM
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
JHABARSINGTULSIRAM
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-010-001/385
(BORWAL (F))
|
1724009000NRG23011120220927149
|
01/11/2022
|
SALIM
|
1724009WL092624
|
SALIM
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
SALIM
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-010-001/450-A
(BORWAL (F))
|
1724009010NRG23011120220927208
|
01/11/2022
|
KHADADSING SUKLAL
|
1724009010WL092637
|
KHADADSING SUKLAL
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
KHADADSINGSUKLAL
|
(000000)
|
|
7
|
ZIRANYA
|
MP-24-009-010-001/58
(BORWAL (F))
|
1724009010NRG23011120220927210
|
01/11/2022
|
AMARSING BHATU
|
1724009010WL092638
|
AMARSING BHATU
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
AMARSINGBHATU
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-010-001/962
(BORWAL (F))
|
1724009000NRG23011120220927144
|
01/11/2022
|
UMRAO KAMAL
|
1724009WL092623
|
UMRAO KAMAL
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
UMRAOKAMAL
|
(000000)
|
|
9
|
ZIRANYA
|
MP-24-009-010-001/965
(BORWAL (F))
|
1724009010NRG23011120220927213
|
01/11/2022
|
NEPAL GUMAN
|
1724009010WL092640
|
NEPAL GUMAN
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
NEPALGUMAN
|
(000000)
|
|
10
|
ZIRANYA
|
MP-24-009-010-001/966
(BORWAL (F))
|
1724009000NRG23011120220927145
|
01/11/2022
|
REVSING REMAL
|
1724009WL092623
|
REVSING REMAL
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
REVSINGREMAL
|
(000000)
|
|
11
|
ZIRANYA
|
MP-24-009-010-001/969
(BORWAL (F))
|
1724009010NRG23011120220927246
|
01/11/2022
|
BHAYLA
|
1724009010WL092649
|
BHAYLA
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
BHAYLA
|
(000000)
|
|
12
|
ZIRANYA
|
MP-24-009-010-001/970
(BORWAL (F))
|
1724009010NRG23011120220927232
|
01/11/2022
|
GILDAR DHYANSING
|
1724009010WL092644
|
GILDAR DHYANSING
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
GILDARDHYANSING
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-010-001/971
(BORWAL (F))
|
1724009010NRG23011120220927211
|
01/11/2022
|
ANARSING GULAB
|
1724009010WL092638
|
ANARSING GULAB
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
ANARSINGGULAB
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-010-001/973
(BORWAL (F))
|
1724009010NRG23011120220927230
|
01/11/2022
|
MUKESH GOTIYA
|
1724009010WL092642
|
MUKESH GOTIYA
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
MUKESHGOTIYA
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-027-001/3-B
(JAMLI)
|
1724009027NRG23011120220927255
|
01/11/2022
|
RAKESHKELASH
|
1724009027WL092653
|
RAKESHKELASH
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
RAKESHKELASH
|
(000000)
|
|
16
|
ZIRANYA
|
MP-24-009-037-001/122-C
(MALGAON)
|
1724009037NRG23311020220925385
|
01/11/2022
|
SIKARAM AMASIYA
|
1724009037WL092401
|
SIKARAM AMASIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
SIKARAMAMASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
17
|
ZIRANYA
|
MP-24-009-010-001/177
(BORWAL (F))
|
1724009010NRG23311020220924808
|
01/11/2022
|
BACHU CHAGAN
|
1724009010WL092303
|
BACHU CHAGAN
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
BACHUCHAGAN
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-010-001/182
(BORWAL (F))
|
1724009010NRG23311020220924810
|
01/11/2022
|
KALU PYARSINGH
|
1724009010WL092305
|
KALU PYARSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
KALUPYARSINGH
|
(000000)
|
|
19
|
ZIRANYA
|
MP-24-009-010-001/195
(BORWAL (F))
|
1724009010NRG23011120220927318
|
01/11/2022
|
magan sukhalal
|
1724009010WL092665
|
magan sukhalal
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
magansukhalal
|
(000000)
|
|
20
|
ZIRANYA
|
MP-24-009-010-001/198
(BORWAL (F))
|
1724009010NRG23011120220927247
|
01/11/2022
|
SURSING KHAJAN
|
1724009010WL092650
|
SURSING KHAJAN
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
SURSINGKHAJAN
|
(000000)
|
|
21
|
ZIRANYA
|
MP-24-009-010-001/264
(BORWAL (F))
|
1724009010NRG23011120220927284
|
01/11/2022
|
NAVALSINGH
|
1724009010WL092660
|
NAVALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
NAVALSINGH
|
(000000)
|
|
22
|
ZIRANYA
|
MP-24-009-010-001/318
(BORWAL (F))
|
1724009000NRG23011120220927148
|
01/11/2022
|
SUKLIBAI
|
1724009WL092624
|
SUKLIBAI
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
SUKLIBAI
|
(000000)
|
|
23
|
ZIRANYA
|
MP-24-009-010-001/326-A
(BORWAL (F))
|
1724009010NRG23311020220924811
|
01/11/2022
|
VIKRAM TULASIRAM
|
1724009010WL092306
|
VIKRAM TULASIRAM
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
VIKRAMTULASIRAM
|
(000000)
|
|
24
|
ZIRANYA
|
MP-24-009-010-001/606
(BORWAL (F))
|
1724009010NRG23311020220924749
|
01/11/2022
|
raju bhachriya
|
1724009010WL092292
|
raju bhachriya
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
rajubhachriya
|
(000000)
|
|
25
|
ZIRANYA
|
MP-24-009-010-001/961
(BORWAL (F))
|
1724009000NRG23011120220927141
|
01/11/2022
|
SUBHASH JALU
|
1724009WL092622
|
SUBHASH JALU
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
SUBHASHJALU
|
(000000)
|
|
26
|
ZIRANYA
|
MP-24-009-010-001/974
(BORWAL (F))
|
1724009000NRG23011120220927142
|
01/11/2022
|
DARBAR MANSHARAM
|
1724009WL092622
|
DARBAR MANSHARAM
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
DARBARMANSHARAM
|
(000000)
|
|
27
|
ZIRANYA
|
MP-24-009-010-001/975
(BORWAL (F))
|
1724009000NRG23011120220927146
|
01/11/2022
|
RANJIT CHHAGAN
|
1724009WL092623
|
RANJIT CHHAGAN
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
RANJITCHHAGAN
|
(000000)
|
|
28
|
ZIRANYA
|
MP-24-009-010-001/98
(BORWAL (F))
|
1724009010NRG23011120220927209
|
01/11/2022
|
PRABHU JAWANSING
|
1724009010WL092637
|
PRABHU JAWANSING
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
PRABHUJAWANSING
|
(000000)
|
|
29
|
ZIRANYA
|
MP-24-009-022-001/15-A
(GADGYAAM (F))
|
1724009022NRG23011120220926779
|
01/11/2022
|
manju
|
1724009022WL092579
|
manju
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
manju
|
(000000)
|
|
30
|
ZIRANYA
|
MP-24-009-022-001/27
(GADGYAAM (F))
|
1724009022NRG23011120220926782
|
01/11/2022
|
FUGI BAI THHAPA
|
1724009022WL092579
|
FUGI BAI THHAPA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
FUGIBAITHHAPA
|
(000000)
|
|
31
|
ZIRANYA
|
MP-24-009-022-001/27-B
(GADGYAAM (F))
|
1724009022NRG23011120220926783
|
01/11/2022
|
DHIYANSINGH
|
1724009022WL092579
|
DHIYANSINGH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
DHIYANSINGH
|
(000000)
|
|
32
|
ZIRANYA
|
MP-24-009-022-001/33-A
(GADGYAAM (F))
|
1724009022NRG23011120220926785
|
01/11/2022
|
MIDARAM
|
1724009022WL092579
|
MIDARAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
MIDARAM
|
(000000)
|
|
33
|
ZIRANYA
|
MP-24-009-022-001/33-A
(GADGYAAM (F))
|
1724009022NRG23011120220926786
|
01/11/2022
|
MIDARAM
|
1724009022WL092579
|
MIDARAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
MIDARAM
|
(000000)
|
|
34
|
ZIRANYA
|
MP-24-009-022-001/34-C
(GADGYAAM (F))
|
1724009022NRG23011120220926789
|
01/11/2022
|
Gulasingh
|
1724009022WL092579
|
Gulasingh
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
Gulasingh
|
(000000)
|
|
35
|
ZIRANYA
|
MP-24-009-022-001/34-C
(GADGYAAM (F))
|
1724009022NRG23011120220926790
|
01/11/2022
|
Gulasingh
|
1724009022WL092579
|
Gulasingh
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
Gulasingh
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-022-001/41
(GADGYAAM (F))
|
1724009022NRG23011120220926791
|
01/11/2022
|
REMA KUTVAL
|
1724009022WL092579
|
REMA KUTVAL
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
REMAKUTVAL
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-022-001/44-B
(GADGYAAM (F))
|
1724009022NRG23011120220926793
|
01/11/2022
|
DHANYA
|
1724009022WL092579
|
DHANYA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
DHANYA
|
(000000)
|
|
38
|
ZIRANYA
|
MP-24-009-022-001/44-B
(GADGYAAM (F))
|
1724009022NRG23011120220926794
|
01/11/2022
|
DHANYA
|
1724009022WL092579
|
DHANYA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
DHANYA
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-022-001/44-C
(GADGYAAM (F))
|
1724009022NRG23011120220926796
|
01/11/2022
|
GYARSIBAI PATIRAM
|
1724009022WL092579
|
GYARSIBAI PATIRAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
GYARSIBAIPATIRAM
|
(000000)
|
|
40
|
ZIRANYA
|
MP-24-009-022-001/44-C
(GADGYAAM (F))
|
1724009022NRG23011120220926795
|
01/11/2022
|
PATIRAM
|
1724009022WL092579
|
PATIRAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
PATIRAM
|
(000000)
|
|
41
|
ZIRANYA
|
MP-24-009-022-001/46-A
(GADGYAAM (F))
|
1724009022NRG23011120220926798
|
01/11/2022
|
SAKHARAM
|
1724009022WL092579
|
SAKHARAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
SAKHARAM
|
(000000)
|
|
42
|
ZIRANYA
|
MP-24-009-022-001/51-B
(GADGYAAM (F))
|
1724009022NRG23011120220926801
|
01/11/2022
|
LAKSHMAN
|
1724009022WL092579
|
LAKSHMAN
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
LAKSHMAN
|
(000000)
|
|
43
|
ZIRANYA
|
MP-24-009-022-001/51-B
(GADGYAAM (F))
|
1724009022NRG23011120220926802
|
01/11/2022
|
SHARDA BAI LAXMAN
|
1724009022WL092579
|
SHARDA BAI LAXMAN
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
SHARDABAILAXMAN
|
(000000)
|
|
44
|
ZIRANYA
|
MP-24-009-022-003/75-C
(GADGYAAM (F))
|
1724009022NRG23011120220926812
|
01/11/2022
|
ravina
|
1724009022WL092579
|
ravina
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
ravina
|
(000000)
|
|
45
|
ZIRANYA
|
MP-24-009-027-001/38-B
(JAMLI)
|
1724009027NRG23011120220927257
|
01/11/2022
|
MALTI VISNU
|
1724009027WL092653
|
MALTI VISNU
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
MALTIVISNU
|
(000000)
|
|
46
|
ZIRANYA
|
MP-24-009-027-001/98-B
(JAMLI)
|
1724009027NRG23011120220927259
|
01/11/2022
|
KAJAL KELASINGH
|
1724009027WL092654
|
KAJAL KELASINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
KAJALKELASINGH
|
(000000)
|
|
47
|
ZIRANYA
|
MP-24-009-027-001/99-A
(JAMLI)
|
1724009027NRG23011120220927260
|
01/11/2022
|
DEEPAK RAMESH
|
1724009027WL092654
|
DEEPAK RAMESH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
DEEPAKRAMESH
|
(000000)
|
|
48
|
ZIRANYA
|
MP-24-009-037-001/122
(MALGAON)
|
1724009037NRG23311020220925384
|
01/11/2022
|
AMASIYA SOMLA
|
1724009037WL092401
|
AMASIYA SOMLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
AMASIYASOMLA
|
(000000)
|
|
49
|
ZIRANYA
|
MP-24-009-049-001/318
(PAKHALYA)
|
1724009049NRG23011120220927131
|
01/11/2022
|
GEETA BAI RATAN
|
1724009049WL092619
|
GEETA BAI RATAN
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
GEETABAIRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
50
|
ZIRANYA
|
MP-24-009-010-001/140-A
(BORWAL (F))
|
1724009000NRG23011120220927143
|
01/11/2022
|
ASHARAM
|
1724009WL092623
|
ASHARAM
|
00048
|
BKID0009913
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
ASHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
ZIRANYA
|
MP-24-009-049-001/282
(PAKHALYA)
|
1724009049NRG23011120220927128
|
01/11/2022
|
paramsing
|
1724009049WL092619
|
paramsing
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
paramsing
|
(000000)
|
|
52
|
ZIRANYA
|
MP-24-009-049-001/284
(PAKHALYA)
|
1724009049NRG23011120220927129
|
01/11/2022
|
DAPTARSING
|
1724009049WL092619
|
DAPTARSING
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
DAPTARSING
|
(000000)
|
|
53
|
ZIRANYA
|
MP-24-009-049-001/284
(PAKHALYA)
|
1724009049NRG23011120220927130
|
01/11/2022
|
DUNABAI DAFTARSINGH
|
1724009049WL092619
|
DUNABAI DAFTARSINGH
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
DUNABAIDAFTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
54
|
ZIRANYA
|
MP-24-009-047-001/248-C
(NEEMSETHI)
|
1724009047NRG23011120220927015
|
01/11/2022
|
ANITA BAI PYARELAL
|
1724009047WL092594
|
ANITA BAI PYARELAL
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
ANITABAIPYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
ZIRANYA
|
MP-24-009-010-001/166
(BORWAL (F))
|
1724009010NRG23311020220924764
|
01/11/2022
|
surmabai
|
1724009010WL092296
|
surmabai
|
00152
|
HDFC0003041
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
surmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
ZIRANYA
|
MP-24-009-010-001/977
(BORWAL (F))
|
1724009010NRG23011120220927212
|
01/11/2022
|
IDA DANGALIYA
|
1724009010WL092639
|
IDA DANGALIYA
|
00415
|
SBIN0030033
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
IDADANGALIYA
|
(000000)
|
|
57
|
ZIRANYA
|
MP-24-009-047-001/248-C
(NEEMSETHI)
|
1724009047NRG23011120220927014
|
01/11/2022
|
PYARELAL NANNULAL
|
1724009047WL092594
|
PYARELAL NANNULAL
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
PYARELALNANNULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
58
|
ZIRANYA
|
MP-24-009-022-001/34-A
(GADGYAAM (F))
|
1724009022NRG23011120220926787
|
01/11/2022
|
MOHAN TEARSINGH
|
1724009022WL092579
|
MOHAN TEARSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
MOHANTEARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
ZIRANYA
|
MP-24-009-010-001/1005
(BORWAL (F))
|
1724009010NRG23011120220927279
|
01/11/2022
|
RAMA
|
1724009010WL092660
|
RAMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
RAMA
|
(000000)
|
|
60
|
ZIRANYA
|
MP-24-009-010-001/308-A
(BORWAL (F))
|
1724009010NRG23011120220927286
|
01/11/2022
|
KHUMSING
|
1724009010WL092660
|
KHUMSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
KHUMSING
|
(000000)
|
|
61
|
ZIRANYA
|
MP-24-009-010-001/320-B
(BORWAL (F))
|
1724009010NRG23011120220927287
|
01/11/2022
|
DINESH
|
1724009010WL092660
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
DINESH
|
(000000)
|
|
62
|
ZIRANYA
|
MP-24-009-010-001/364-B
(BORWAL (F))
|
1724009010NRG23011120220927288
|
01/11/2022
|
JITENDRA
|
1724009010WL092660
|
JITENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
63
|
ZIRANYA
|
MP-24-009-027-001/3-A
(JAMLI)
|
1724009027NRG23011120220927254
|
01/11/2022
|
MOHAN SURESINGH
|
1724009027WL092653
|
MOHAN SURESINGH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
MOHANSURESINGH
|
(000000)
|
|
64
|
ZIRANYA
|
MP-24-009-027-001/38-A
(JAMLI)
|
1724009027NRG23011120220927256
|
01/11/2022
|
VISHNU GANGARAM
|
1724009027WL092653
|
VISHNU GANGARAM
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
VISHNUGANGARAM
|
(000000)
|
|
65
|
ZIRANYA
|
MP-24-009-027-001/98-A
(JAMLI)
|
1724009027NRG23011120220927258
|
01/11/2022
|
SUMIT SRIRAM
|
1724009027WL092654
|
SUMIT SRIRAM
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
SUMITSRIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
66
|
ZIRANYA
|
MP-24-009-047-001/95-A
(NEEMSETHI)
|
1724009047NRG23011120220927016
|
01/11/2022
|
BASANTI PREMLAL
|
1724009047WL092594
|
BASANTI PREMLAL
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
BASANTIPREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
ZIRANYA
|
MP-24-009-010-001/68-B
(BORWAL (F))
|
1724009000NRG23011120220927140
|
01/11/2022
|
MANSHARAM
|
1724009WL092622
|
MANSHARAM
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
MANSHARAM
|
(000000)
|
|
68
|
ZIRANYA
|
MP-24-009-037-001/122-C
(MALGAON)
|
1724009037NRG23311020220925386
|
01/11/2022
|
BASANTI BAI IKARAM
|
1724009037WL092401
|
BASANTI BAI IKARAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
BASANTIBAIIKARAM
|
(000000)
|
|
69
|
ZIRANYA
|
MP-24-009-071-001/342
(mendagad)
|
1724009071NRG23011120220927275
|
01/11/2022
|
ANITA BAI KIRADE
|
1724009071WL092658
|
ANITA BAI KIRADE
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038347784
|
|
ANITABAIKIRADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
70
|
ZIRANYA
|
MP-24-009-010-001/267-A
(BORWAL (F))
|
1724009010NRG23011120220927285
|
01/11/2022
|
SIMA
|
1724009010WL092660
|
SIMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
SIMA
|
(000000)
|
|
71
|
ZIRANYA
|
MP-24-009-010-001/477-A
(BORWAL (F))
|
1724009010NRG23011120220927320
|
01/11/2022
|
SAHRUKH
|
1724009010WL092665
|
SAHRUKH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038347784
|
|
SAHRUKH
|
(000000)
|
|
72
|
ZIRANYA
|
MP-24-009-022-001/34-B
(GADGYAAM (F))
|
1724009022NRG23011120220926788
|
01/11/2022
|
jagdesh
|
1724009022WL092579
|
jagdesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038347784
|
|
jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126480
|
126480
|
|
|
|
|
|
|
|