|
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
|
PATI
|
MP-42-002-015-001/1275
(DONGARGAON)
|
1742002015NRG23061120220308066
|
06/11/2022
|
Rava jirban
|
1742002015WL054937
|
Rava jirban
|
00045
|
BARB0BARWAN
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
186879891
|
|
Ravajirban
|
(000000)
|
|
2
|
PATI
|
MP-42-002-015-001/1351
(DONGARGAON)
|
1742002015NRG23061120220308075
|
06/11/2022
|
Bula kanta
|
1742002015WL054939
|
Bula kanta
|
00045
|
BARB0BARWAN
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
186879891
|
|
Bulakanta
|
(000000)
|
|
3
|
PATI
|
MP-42-002-035-003/40-B
(ROSMAL (F))
|
1742002035NRG23061120220308102
|
06/11/2022
|
Sayka Devilal
|
1742002035WL054946
|
Sayka Devilal
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
SaykaDevilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
PATI
|
MP-42-002-012-001/1016
(DERWALIYA)
|
1742002012NRG23051120220307612
|
06/11/2022
|
gmi
|
1742002012WL054782
|
gmi
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
gmi
|
(000000)
|
|
5
|
PATI
|
MP-42-002-012-001/104
(DERWALIYA)
|
1742002012NRG23051120220307716
|
06/11/2022
|
gannte
|
1742002012WL054813
|
gannte
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
gannte
|
(000000)
|
|
6
|
PATI
|
MP-42-002-012-001/1059
(DERWALIYA)
|
1742002012NRG23051120220307718
|
06/11/2022
|
Lal bai sundar solanki
|
1742002012WL054813
|
Lal bai sundar solanki
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Lalbaisundarsolanki
|
(000000)
|
|
7
|
PATI
|
MP-42-002-012-001/1063
(DERWALIYA)
|
1742002012NRG23051120220307714
|
06/11/2022
|
lalita pema
|
1742002012WL054812
|
lalita pema
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
lalitapema
|
(000000)
|
|
8
|
PATI
|
MP-42-002-012-001/1063
(DERWALIYA)
|
1742002012NRG23051120220307713
|
06/11/2022
|
pema bhayta
|
1742002012WL054812
|
pema bhayta
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
pemabhayta
|
(000000)
|
|
9
|
PATI
|
MP-42-002-012-001/1089
(DERWALIYA)
|
1742002012NRG23051120220307607
|
06/11/2022
|
ladkibai ritesh
|
1742002012WL054780
|
ladkibai ritesh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
ladkibairitesh
|
(000000)
|
|
10
|
PATI
|
MP-42-002-012-001/156
(DERWALIYA)
|
1742002012NRG23051120220307541
|
06/11/2022
|
Bilu Putiya
|
1742002012WL054741
|
Bilu Putiya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
BiluPutiya
|
(000000)
|
|
11
|
PATI
|
MP-42-002-012-001/181
(DERWALIYA)
|
1742002012NRG23051120220307554
|
06/11/2022
|
rumli lahriya
|
1742002012WL054748
|
rumli lahriya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
rumlilahriya
|
(000000)
|
|
12
|
PATI
|
MP-42-002-012-001/247
(DERWALIYA)
|
1742002012NRG23051120220307551
|
06/11/2022
|
bhayla
|
1742002012WL054746
|
bhayla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
bhayla
|
(000000)
|
|
13
|
PATI
|
MP-42-002-012-001/247-B
(DERWALIYA)
|
1742002012NRG23051120220307552
|
06/11/2022
|
rajaram
|
1742002012WL054746
|
rajaram
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
rajaram
|
(000000)
|
|
14
|
PATI
|
MP-42-002-012-001/248
(DERWALIYA)
|
1742002012NRG23051120220307631
|
06/11/2022
|
giyanibai
|
1742002012WL054790
|
giyanibai
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
giyanibai
|
(000000)
|
|
15
|
PATI
|
MP-42-002-012-001/248-A
(DERWALIYA)
|
1742002012NRG23051120220307633
|
06/11/2022
|
Sonu nana
|
1742002012WL054790
|
Sonu nana
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Sonunana
|
(000000)
|
|
16
|
PATI
|
MP-42-002-012-001/287
(DERWALIYA)
|
1742002012NRG23051120220307624
|
06/11/2022
|
mahgi eshmal
|
1742002012WL054788
|
mahgi eshmal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
mahgieshmal
|
(000000)
|
|
17
|
PATI
|
MP-42-002-012-001/294-A
(DERWALIYA)
|
1742002012NRG23051120220307725
|
06/11/2022
|
Ikla gediya
|
1742002012WL054818
|
Ikla gediya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Iklagediya
|
(000000)
|
|
18
|
PATI
|
MP-42-002-012-001/294-A
(DERWALIYA)
|
1742002012NRG23051120220307726
|
06/11/2022
|
kali ikla
|
1742002012WL054818
|
kali ikla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
kaliikla
|
(000000)
|
|
19
|
PATI
|
MP-42-002-012-001/353
(DERWALIYA)
|
1742002012NRG23051120220307707
|
06/11/2022
|
kelash
|
1742002012WL054809
|
kelash
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
kelash
|
(000000)
|
|
20
|
PATI
|
MP-42-002-012-001/508
(DERWALIYA)
|
1742002012NRG23051120220307706
|
06/11/2022
|
rekha bai
|
1742002012WL054808
|
rekha bai
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
rekhabai
|
(000000)
|
|
21
|
PATI
|
MP-42-002-012-001/514
(DERWALIYA)
|
1742002012NRG23051120220307628
|
06/11/2022
|
reshmi
|
1742002012WL054789
|
reshmi
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
reshmi
|
(000000)
|
|
22
|
PATI
|
MP-42-002-012-001/514-A
(DERWALIYA)
|
1742002012NRG23051120220307629
|
06/11/2022
|
bhaydash sursing
|
1742002012WL054789
|
bhaydash sursing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
bhaydashsursing
|
(000000)
|
|
23
|
PATI
|
MP-42-002-012-001/693
(DERWALIYA)
|
1742002012NRG23051120220307720
|
06/11/2022
|
fugeiya
|
1742002012WL054815
|
fugeiya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
fugeiya
|
(000000)
|
|
24
|
PATI
|
MP-42-002-012-001/693
(DERWALIYA)
|
1742002012NRG23051120220307721
|
06/11/2022
|
jadu
|
1742002012WL054815
|
jadu
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
jadu
|
(000000)
|
|
25
|
PATI
|
MP-42-002-012-001/809
(DERWALIYA)
|
1742002012NRG23051120220307614
|
06/11/2022
|
bilati jiniya
|
1742002012WL054783
|
bilati jiniya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
bilatijiniya
|
(000000)
|
|
26
|
PATI
|
MP-42-002-012-001/809
(DERWALIYA)
|
1742002012NRG23051120220307613
|
06/11/2022
|
jiniya girdan
|
1742002012WL054783
|
jiniya girdan
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
jiniyagirdan
|
(000000)
|
|
27
|
PATI
|
MP-42-002-012-001/93-A
(DERWALIYA)
|
1742002012NRG23051120220307608
|
06/11/2022
|
Jahagiya Nana
|
1742002012WL054780
|
Jahagiya Nana
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
JahagiyaNana
|
(000000)
|
|
28
|
PATI
|
MP-42-002-012-001/941
(DERWALIYA)
|
1742002012NRG23051120220307723
|
06/11/2022
|
Jhavari gansingh
|
1742002012WL054816
|
Jhavari gansingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Jhavarigansingh
|
(000000)
|
|
29
|
PATI
|
MP-42-002-012-001/983
(DERWALIYA)
|
1742002012NRG23051120220307724
|
06/11/2022
|
revli
|
1742002012WL054817
|
revli
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
revli
|
(000000)
|
|
30
|
PATI
|
MP-42-002-034-001/200
(ROSAR)
|
1742002034NRG23051120220307441
|
06/11/2022
|
NAYJA HUKAR
|
1742002034WL054691
|
NAYJA HUKAR
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
14/11/2022
|
|
186879891
|
|
NAYJAHUKAR
|
(000000)
|
|
31
|
PATI
|
MP-42-002-034-001/473
(ROSAR)
|
1742002034NRG23051120220307537
|
06/11/2022
|
Ramesh gendiya
|
1742002034WL054739
|
Ramesh gendiya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
14/11/2022
|
|
186879891
|
|
Rameshgendiya
|
(000000)
|
|
32
|
PATI
|
MP-42-002-034-001/473
(ROSAR)
|
1742002034NRG23051120220307538
|
06/11/2022
|
Sunita Ramesh Tikhale
|
1742002034WL054739
|
Sunita Ramesh Tikhale
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
14/11/2022
|
|
186879891
|
|
SunitaRameshTikhale
|
(000000)
|
|
33
|
PATI
|
MP-42-002-035-001/124-A
(ROSMAL (F))
|
1742002035NRG23061120220308095
|
06/11/2022
|
Versingh
|
1742002035WL054945
|
Versingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Versingh
|
(000000)
|
|
34
|
PATI
|
MP-42-002-035-001/156-a
(ROSMAL (F))
|
1742002035NRG23061120220307961
|
06/11/2022
|
Jukati
|
1742002035WL054905
|
Jukati
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Jukati
|
(000000)
|
|
35
|
PATI
|
MP-42-002-035-001/90-a
(ROSMAL (F))
|
1742002035NRG23051120220307682
|
06/11/2022
|
Bihari sonariya
|
1742002035WL054804
|
Bihari sonariya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Biharisonariya
|
(000000)
|
|
36
|
PATI
|
MP-42-002-035-001/90-a
(ROSMAL (F))
|
1742002035NRG23051120220307683
|
06/11/2022
|
Sarjiya bihari
|
1742002035WL054804
|
Sarjiya bihari
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Sarjiyabihari
|
(000000)
|
|
37
|
PATI
|
MP-42-002-035-001/932
(ROSMAL (F))
|
1742002035NRG23061120220307963
|
06/11/2022
|
Bala pusaliya
|
1742002035WL054906
|
Bala pusaliya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Balapusaliya
|
(000000)
|
|
38
|
PATI
|
MP-42-002-035-002/10
(ROSMAL (F))
|
1742002035NRG23051120220307671
|
06/11/2022
|
Bhaklee
|
1742002035WL054801
|
Bhaklee
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Bhaklee
|
(000000)
|
|
39
|
PATI
|
MP-42-002-035-002/10
(ROSMAL (F))
|
1742002035NRG23051120220307670
|
06/11/2022
|
Bilarsingh
|
1742002035WL054801
|
Bilarsingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Bilarsingh
|
(000000)
|
|
40
|
PATI
|
MP-42-002-035-002/10-a
(ROSMAL (F))
|
1742002035NRG23051120220307672
|
06/11/2022
|
aytha bilorsing
|
1742002035WL054801
|
aytha bilorsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
aythabilorsing
|
(000000)
|
|
41
|
PATI
|
MP-42-002-035-002/10-a
(ROSMAL (F))
|
1742002035NRG23051120220307673
|
06/11/2022
|
parmila aytha
|
1742002035WL054801
|
parmila aytha
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
parmilaaytha
|
(000000)
|
|
42
|
PATI
|
MP-42-002-035-002/18-B
(ROSMAL (F))
|
1742002035NRG23051120220307675
|
06/11/2022
|
rayba
|
1742002035WL054802
|
rayba
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
rayba
|
(000000)
|
|
43
|
PATI
|
MP-42-002-035-002/18-B
(ROSMAL (F))
|
1742002035NRG23051120220307674
|
06/11/2022
|
Santilal
|
1742002035WL054802
|
Santilal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Santilal
|
(000000)
|
|
44
|
PATI
|
MP-42-002-035-002/2-C
(ROSMAL (F))
|
1742002035NRG23051120220307660
|
06/11/2022
|
Mansharam Tela piplod
|
1742002035WL054799
|
Mansharam Tela piplod
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
MansharamTelapiplod
|
(000000)
|
|
45
|
PATI
|
MP-42-002-035-002/27-a
(ROSMAL (F))
|
1742002035NRG23061120220307964
|
06/11/2022
|
Mastar
|
1742002035WL054906
|
Mastar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Mastar
|
(000000)
|
|
46
|
PATI
|
MP-42-002-035-002/29
(ROSMAL (F))
|
1742002035NRG23051120220307676
|
06/11/2022
|
Vahariya
|
1742002035WL054802
|
Vahariya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Vahariya
|
(000000)
|
|
47
|
PATI
|
MP-42-002-035-002/52
(ROSMAL (F))
|
1742002035NRG23061120220308108
|
06/11/2022
|
umarav vihkya waskle
|
1742002035WL054948
|
umarav vihkya waskle
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
umaravvihkyawaskle
|
(000000)
|
|
48
|
PATI
|
MP-42-002-035-002/52
(ROSMAL (F))
|
1742002035NRG23061120220308106
|
06/11/2022
|
Vikeeya adliya waskle
|
1742002035WL054948
|
Vikeeya adliya waskle
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Vikeeyaadliyawaskle
|
(000000)
|
|
49
|
PATI
|
MP-42-002-035-002/77-B
(ROSMAL (F))
|
1742002035NRG23051120220307664
|
06/11/2022
|
AKALYA BHAYLA SASTE
|
1742002035WL054800
|
AKALYA BHAYLA SASTE
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
AKALYABHAYLASASTE
|
(000000)
|
|
50
|
PATI
|
MP-42-002-035-002/77-C
(ROSMAL (F))
|
1742002035NRG23051120220307667
|
06/11/2022
|
SUBHANI AAPSINGH SASTE
|
1742002035WL054800
|
SUBHANI AAPSINGH SASTE
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
SUBHANIAAPSINGHSASTE
|
(000000)
|
|
51
|
PATI
|
MP-42-002-035-003/21
(ROSMAL (F))
|
1742002035NRG23051120220307669
|
06/11/2022
|
Dhedaki
|
1742002035WL054800
|
Dhedaki
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Dhedaki
|
(000000)
|
|
52
|
PATI
|
MP-42-002-035-003/21
(ROSMAL (F))
|
1742002035NRG23051120220307668
|
06/11/2022
|
Dhedaki
|
1742002035WL054800
|
Dhedaki
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Dhedaki
|
(000000)
|
|
53
|
PATI
|
MP-42-002-035-003/40
(ROSMAL (F))
|
1742002035NRG23061120220308099
|
06/11/2022
|
bali
|
1742002035WL054946
|
bali
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
bali
|
(000000)
|
|
54
|
PATI
|
MP-42-002-035-003/40
(ROSMAL (F))
|
1742002035NRG23061120220308098
|
06/11/2022
|
kuvarsig
|
1742002035WL054946
|
kuvarsig
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
kuvarsig
|
(000000)
|
|
55
|
PATI
|
MP-42-002-035-003/40-B
(ROSMAL (F))
|
1742002035NRG23061120220308101
|
06/11/2022
|
devlal kuvarsing
|
1742002035WL054946
|
devlal kuvarsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
devlalkuvarsing
|
(000000)
|
|
56
|
PATI
|
MP-42-002-035-003/40-C
(ROSMAL (F))
|
1742002035NRG23061120220308104
|
06/11/2022
|
binga shantilal
|
1742002035WL054946
|
binga shantilal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
bingashantilal
|
(000000)
|
|
57
|
PATI
|
MP-42-002-035-003/40-C
(ROSMAL (F))
|
1742002035NRG23061120220308103
|
06/11/2022
|
shantilal kuvarsing
|
1742002035WL054946
|
shantilal kuvarsing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
shantilalkuvarsing
|
(000000)
|
|
58
|
PATI
|
MP-42-002-035-003/909
(ROSMAL (F))
|
1742002035NRG23061120220308112
|
06/11/2022
|
BHAYALA BHURSINGH SULYA
|
1742002035WL054949
|
BHAYALA BHURSINGH SULYA
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
BHAYALABHURSINGHSULYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
59
|
PATI
|
MP-42-002-015-001/1260-D
(DONGARGAON)
|
1742002015NRG23061120220308074
|
06/11/2022
|
Pika kanta
|
1742002015WL054939
|
Pika kanta
|
00051
|
MAHB0000690
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
186879891
|
|
Pikakanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
60
|
PATI
|
MP-42-002-015-001/1189-C
(DONGARGAON)
|
1742002015NRG23061120220308065
|
06/11/2022
|
Duarshingh
|
1742002015WL054937
|
Duarshingh
|
00078
|
CNRB0003387
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
186879891
|
|
Duarshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
61
|
PATI
|
MP-42-002-015-001/1184-D
(DONGARGAON)
|
1742002015NRG23061120220308073
|
06/11/2022
|
Pika kanta
|
1742002015WL054939
|
Pika kanta
|
00354
|
PUNB0680300
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
186879891
|
|
Pikakanta
|
(000000)
|
|
62
|
PATI
|
MP-42-002-015-001/1365-A
(DONGARGAON)
|
1742002015NRG23061120220308076
|
06/11/2022
|
Kanta makran
|
1742002015WL054939
|
Kanta makran
|
00354
|
PUNB0680300
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
186879891
|
|
Kantamakran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
63
|
PATI
|
MP-42-002-012-001/353
(DERWALIYA)
|
1742002012NRG23051120220307708
|
06/11/2022
|
Ajita kelash
|
1742002012WL054809
|
Ajita kelash
|
00468
|
UBIN0919063
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
Ajitakelash
|
(000000)
|
|
64
|
PATI
|
MP-42-002-015-001/207-A
(DONGARGAON)
|
1742002015NRG23061120220308068
|
06/11/2022
|
Mukhli bai
|
1742002015WL054937
|
Mukhli bai
|
00468
|
UBIN0919063
|
1632
|
1632
|
Processed
|
14/11/2022
|
|
186879891
|
|
Mukhlibai
|
(000000)
|
|
65
|
PATI
|
MP-42-002-034-001/200-A
(ROSAR)
|
1742002034NRG23051120220307444
|
06/11/2022
|
Baysa Bai Mangilal
|
1742002034WL054691
|
Baysa Bai Mangilal
|
00468
|
UBIN0919063
|
2600
|
2600
|
Processed
|
14/11/2022
|
|
186879891
|
|
BaysaBaiMangilal
|
(000000)
|
|
66
|
PATI
|
MP-42-002-034-001/200-A
(ROSAR)
|
1742002034NRG23051120220307443
|
06/11/2022
|
Mangilal Unkar
|
1742002034WL054691
|
Mangilal Unkar
|
00468
|
UBIN0919063
|
2600
|
2600
|
Processed
|
14/11/2022
|
|
186879891
|
|
MangilalUnkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
67
|
PATI
|
MP-42-002-015-001/1275
(DONGARGAON)
|
1742002015NRG23061120220308067
|
06/11/2022
|
Shahabai rawa
|
1742002015WL054937
|
Shahabai rawa
|
00697
|
BKID0MG0215
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
186879891
|
|
Shahabairawa
|
(000000)
|
|
68
|
PATI
|
MP-42-002-035-001/146
(ROSMAL (F))
|
1742002035NRG23061120220308097
|
06/11/2022
|
navalsing
|
1742002035WL054945
|
navalsing
|
00697
|
BKID0MG0215
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
navalsing
|
(000000)
|
|
69
|
PATI
|
MP-42-002-035-002/2-C
(ROSMAL (F))
|
1742002035NRG23051120220307661
|
06/11/2022
|
leela mansharam
|
1742002035WL054799
|
leela mansharam
|
00697
|
BKID0MG0215
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
leelamansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
70
|
PATI
|
MP-42-002-012-001/248-A
(DERWALIYA)
|
1742002012NRG23051120220307632
|
06/11/2022
|
nana saysing
|
1742002012WL054790
|
nana saysing
|
00697
|
BKID0MG5014
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
nanasaysing
|
(000000)
|
|
71
|
PATI
|
MP-42-002-034-001/200
(ROSAR)
|
1742002034NRG23051120220307442
|
06/11/2022
|
Shantilal Hukar
|
1742002034WL054691
|
Shantilal Hukar
|
00697
|
BKID0MG5014
|
2600
|
2600
|
Processed
|
14/11/2022
|
|
186879891
|
|
ShantilalHukar
|
(000000)
|
|
72
|
PATI
|
MP-42-002-035-002/52
(ROSMAL (F))
|
1742002035NRG23061120220308109
|
06/11/2022
|
keela bai umarav
|
1742002035WL054948
|
keela bai umarav
|
00697
|
BKID0MG5014
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186879891
|
|
keelabaiumarav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101076
|
101076
|
|
|
|
|
|
|
|