|
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
|
BADOD
|
MP-19-003-001-003/65-A
()
|
1719003001NRG23120520230683369
|
04/06/2023
|
Gopal Singh
|
1719003WL0086357
|
Gopal Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
GopalSingh
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-019-001/80-B
()
|
1719003019NRG23230520230683821
|
04/06/2023
|
TUFAN
|
1719003WL0086446
|
TUFAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
TUFAN
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-063-002/12
()
|
1719003063NRG23130520230683448
|
04/06/2023
|
DEV BAI
|
1719003WL0086375
|
DEV BAI
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-063-002/12
()
|
1719003063NRG23130520230683447
|
04/06/2023
|
DEV BAI
|
1719003WL0086375
|
DEV BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-063-002/12
()
|
1719003063NRG23130520230683446
|
04/06/2023
|
DEV BAI
|
1719003WL0086375
|
DEV BAI
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-063-002/12
()
|
1719003063NRG23130520230683445
|
04/06/2023
|
DEV BAI
|
1719003WL0086375
|
DEV BAI
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-063-002/12
()
|
1719003063NRG23130520230683444
|
04/06/2023
|
DEV BAI
|
1719003WL0086375
|
DEV BAI
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-063-002/12
()
|
1719003063NRG23130520230683443
|
04/06/2023
|
DEV BAI
|
1719003WL0086375
|
DEV BAI
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-065-002/56-B
()
|
1719003065NRG23120520230683300
|
04/06/2023
|
PARAKASH
|
1719003WL0086352
|
PARAKASH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARAKASH
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-065-002/56-B
()
|
1719003065NRG23120520230683299
|
04/06/2023
|
PARAKASH
|
1719003WL0086352
|
PARAKASH
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARAKASH
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-065-002/56-B
()
|
1719003065NRG23120520230683298
|
04/06/2023
|
PARAKASH
|
1719003WL0086352
|
PARAKASH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARAKASH
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-065-002/56-B
()
|
1719003065NRG23120520230683297
|
04/06/2023
|
PARAKASH
|
1719003WL0086352
|
PARAKASH
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARAKASH
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-065-002/56-B
()
|
1719003065NRG23120520230683296
|
04/06/2023
|
PARAKASH
|
1719003WL0086352
|
PARAKASH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-001-001/44-a
()
|
1719003001NRG23100520230683109
|
04/06/2023
|
Sanohar Solanki
|
1719003WL0086315
|
Sanohar Solanki
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SanoharSolanki
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-001-001/44-a
()
|
1719003001NRG23120520230683265
|
04/06/2023
|
Sanohar Solanki
|
1719003WL0086348
|
Sanohar Solanki
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SanoharSolanki
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683168
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683167
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683166
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683165
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683164
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683163
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683162
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683161
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683160
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683159
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-001-003/46
()
|
1719003001NRG23110520230683158
|
04/06/2023
|
Sarekunwar Bai
|
1719003WL0086328
|
Sarekunwar Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SarekunwarBai
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-018-001/145-A
()
|
1719003018NRG23200520230683794
|
04/06/2023
|
Goverdhan singh
|
1719003WL0086438
|
Goverdhan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Goverdhansingh
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-018-002/36-a
()
|
1719003018NRG23140520230683514
|
04/06/2023
|
DURGA BAI
|
1719003WL0086388
|
DURGA BAI
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
DURGABAI
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-018-002/36-a
()
|
1719003018NRG23140520230683513
|
04/06/2023
|
DURGA BAI
|
1719003WL0086388
|
DURGA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DURGABAI
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-018-002/36-a
()
|
1719003018NRG23140520230683512
|
04/06/2023
|
DURGA BAI
|
1719003WL0086388
|
DURGA BAI
|
00048
|
BKID0009552
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
DURGABAI
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-018-002/36-a
()
|
1719003018NRG23140520230683511
|
04/06/2023
|
DURGA BAI
|
1719003WL0086388
|
DURGA BAI
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
DURGABAI
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-018-002/48
()
|
1719003018NRG23140520230683517
|
04/06/2023
|
GUDDI BAI
|
1719003WL0086388
|
GUDDI BAI
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
GUDDIBAI
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-018-002/48
()
|
1719003018NRG23140520230683516
|
04/06/2023
|
GUDDI BAI
|
1719003WL0086388
|
GUDDI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
GUDDIBAI
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-018-002/48
()
|
1719003018NRG23140520230683515
|
04/06/2023
|
GUDDI BAI
|
1719003WL0086388
|
GUDDI BAI
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
GUDDIBAI
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-019-001/214
()
|
1719003019NRG23270520230684305
|
04/06/2023
|
KALIBAI
|
1719003WL0086530
|
KALIBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
36
|
BADOD
|
MP-19-003-019-001/97-C
()
|
1719003019NRG23230520230683822
|
04/06/2023
|
Sharda Bai
|
1719003WL0086446
|
Sharda Bai
|
00048
|
BKID0009552
|
816
|
816
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
37
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683828
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
38
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683827
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
39
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683826
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
40
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683825
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
41
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683824
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
42
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683823
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
43
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683820
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
44
|
BADOD
|
MP-19-003-019-002/135-b
()
|
1719003019NRG23230520230683819
|
04/06/2023
|
JASODABAI
|
1719003WL0086446
|
JASODABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
45
|
BADOD
|
MP-19-003-032-002/52-A
()
|
1719003032NRG23180520230683738
|
04/06/2023
|
Renna Prajapati
|
1719003WL0086424
|
Renna Prajapati
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
46
|
BADOD
|
MP-19-003-045-001/121
()
|
1719003045NRG23270520230684211
|
04/06/2023
|
KAMLESH
|
1719003WL0086500
|
KAMLESH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
KAMLESH
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-063-001/38
()
|
1719003063NRG23130520230683451
|
04/06/2023
|
SUMAN
|
1719003WL0086377
|
SUMAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
48
|
BADOD
|
MP-19-003-064-002/53-A
()
|
1719003064NRG23150520230683574
|
04/06/2023
|
arjunsingh
|
1719003WL0086399
|
arjunsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
49
|
BADOD
|
MP-19-003-064-002/53-A
()
|
1719003064NRG23150520230683573
|
04/06/2023
|
arjunsingh
|
1719003WL0086399
|
arjunsingh
|
00048
|
BKID0009552
|
816
|
816
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
50
|
BADOD
|
MP-19-003-064-002/53-A
()
|
1719003064NRG23150520230683572
|
04/06/2023
|
arjunsingh
|
1719003WL0086399
|
arjunsingh
|
00048
|
BKID0009552
|
816
|
816
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
51
|
BADOD
|
MP-19-003-064-002/53-A
()
|
1719003064NRG23150520230683571
|
04/06/2023
|
arjunsingh
|
1719003WL0086399
|
arjunsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
52
|
BADOD
|
MP-19-003-064-002/53-A
()
|
1719003064NRG23150520230683570
|
04/06/2023
|
arjunsingh
|
1719003WL0086399
|
arjunsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
53
|
BADOD
|
MP-19-003-064-002/53-A
()
|
1719003064NRG23150520230683569
|
04/06/2023
|
arjunsingh
|
1719003WL0086399
|
arjunsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
54
|
BADOD
|
MP-19-003-011-001/294
()
|
1719003011NRG23170520230683693
|
04/06/2023
|
SUGAN BAI
|
1719003WL0086419
|
SUGAN BAI
|
00048
|
BKID0009556
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
SUGANBAI
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-011-001/294
()
|
1719003011NRG23170520230683692
|
04/06/2023
|
SUGAN BAI
|
1719003WL0086419
|
SUGAN BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SUGANBAI
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-011-001/445
()
|
1719003011NRG23170520230683699
|
04/06/2023
|
BAJESH SINGH
|
1719003WL0086419
|
BAJESH SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BAJESHSINGH
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-011-001/445
()
|
1719003011NRG23170520230683698
|
04/06/2023
|
BAJESH SINGH
|
1719003WL0086419
|
BAJESH SINGH
|
00048
|
BKID0009556
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
BAJESHSINGH
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-011-001/445
()
|
1719003011NRG23170520230683697
|
04/06/2023
|
BAJESH SINGH
|
1719003WL0086419
|
BAJESH SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BAJESHSINGH
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-011-001/445
()
|
1719003011NRG23170520230683696
|
04/06/2023
|
BAJESH SINGH
|
1719003WL0086419
|
BAJESH SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BAJESHSINGH
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-011-001/445
()
|
1719003011NRG23170520230683695
|
04/06/2023
|
BAJESH SINGH
|
1719003WL0086419
|
BAJESH SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BAJESHSINGH
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-011-001/445
()
|
1719003011NRG23170520230683694
|
04/06/2023
|
BAJESH SINGH
|
1719003WL0086419
|
BAJESH SINGH
|
00048
|
BKID0009556
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
BAJESHSINGH
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-016-002/152
()
|
1719003016NRG23120520230683374
|
04/06/2023
|
GOPAL SINGH
|
1719003WL0086359
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
GOPALSINGH
|
(000000)
|
|
63
|
BADOD
|
MP-19-003-016-002/152
()
|
1719003016NRG23120520230683373
|
04/06/2023
|
GOPAL SINGH
|
1719003WL0086359
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
GOPALSINGH
|
(000000)
|
|
64
|
BADOD
|
MP-19-003-017-001/41
()
|
1719003017NRG23130520230683450
|
04/06/2023
|
DILEEP SINGH
|
1719003WL0086376
|
DILEEP SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DILEEPSINGH
|
(000000)
|
|
65
|
BADOD
|
MP-19-003-030-001/129
()
|
1719003030NRG23130520230683478
|
04/06/2023
|
SHYAM SINGH
|
1719003WL0086382
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SHYAMSINGH
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-030-001/129
()
|
1719003030NRG23130520230683476
|
04/06/2023
|
SHYAM SINGH
|
1719003WL0086382
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SHYAMSINGH
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-036-002/51
()
|
1719003036NRG23150520230683521
|
04/06/2023
|
MEMKUNVAR BAI
|
1719003WL0086389
|
MEMKUNVAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MEMKUNVARBAI
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-036-002/51
()
|
1719003036NRG23150520230683520
|
04/06/2023
|
SHANKAR SINGH
|
1719003WL0086389
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SHANKARSINGH
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-036-002/57
()
|
1719003036NRG23150520230683535
|
04/06/2023
|
nepal singh
|
1719003WL0086392
|
nepal singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
nepalsingh
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-036-002/57
()
|
1719003036NRG23150520230683534
|
04/06/2023
|
nepal singh
|
1719003WL0086392
|
nepal singh
|
00048
|
BKID0009556
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
nepalsingh
|
(000000)
|
|
71
|
BADOD
|
MP-19-003-036-002/57
()
|
1719003036NRG23150520230683533
|
04/06/2023
|
nepal singh
|
1719003WL0086392
|
nepal singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
nepalsingh
|
(000000)
|
|
72
|
BADOD
|
MP-19-003-036-002/57
()
|
1719003036NRG23150520230683532
|
04/06/2023
|
nepal singh
|
1719003WL0086392
|
nepal singh
|
00048
|
BKID0009556
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
nepalsingh
|
(000000)
|
|
73
|
BADOD
|
MP-19-003-036-002/57
()
|
1719003036NRG23150520230683531
|
04/06/2023
|
nepal singh
|
1719003WL0086392
|
nepal singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
nepalsingh
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-036-002/57
()
|
1719003036NRG23150520230683530
|
04/06/2023
|
nepal singh
|
1719003WL0086392
|
nepal singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
nepalsingh
|
(000000)
|
|
75
|
BADOD
|
MP-19-003-042-002/30
()
|
1719003042NRG23130520230683435
|
04/06/2023
|
MAYARAM
|
1719003WL0086373
|
MAYARAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MAYARAM
|
(000000)
|
|
76
|
BADOD
|
MP-19-003-042-003/81-B
()
|
1719003042NRG23160520230683618
|
04/06/2023
|
RADHA BAI
|
1719003WL0086410
|
RADHA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RADHABAI
|
(000000)
|
|
77
|
BADOD
|
MP-19-003-042-003/81-B
()
|
1719003042NRG23160520230683617
|
04/06/2023
|
RADHA BAI
|
1719003WL0086410
|
RADHA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RADHABAI
|
(000000)
|
|
78
|
BADOD
|
MP-19-003-042-003/81-B
()
|
1719003042NRG23160520230683616
|
04/06/2023
|
RADHA BAI
|
1719003WL0086410
|
RADHA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RADHABAI
|
(000000)
|
|
79
|
BADOD
|
MP-19-003-046-001/72-A
()
|
1719003046NRG23180520230683734
|
04/06/2023
|
DEWAS BAI
|
1719003WL0086423
|
DEWAS BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEWASBAI
|
(000000)
|
|
80
|
BADOD
|
MP-19-003-046-001/72-A
()
|
1719003046NRG23180520230683735
|
04/06/2023
|
DEWAS BAI
|
1719003WL0086423
|
DEWAS BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEWASBAI
|
(000000)
|
|
81
|
BADOD
|
MP-19-003-046-001/72-A
()
|
1719003046NRG23180520230683736
|
04/06/2023
|
DEWAS BAI
|
1719003WL0086423
|
DEWAS BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEWASBAI
|
(000000)
|
|
82
|
BADOD
|
MP-19-003-046-001/72-A
()
|
1719003046NRG23180520230683737
|
04/06/2023
|
DEWAS BAI
|
1719003WL0086423
|
DEWAS BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEWASBAI
|
(000000)
|
|
83
|
BADOD
|
MP-19-003-054-003/17
()
|
1719003054NRG23170520230683689
|
04/06/2023
|
DULA
|
1719003WL0086418
|
DULA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DULA
|
(000000)
|
|
84
|
BADOD
|
MP-19-003-054-003/17
()
|
1719003054NRG23170520230683688
|
04/06/2023
|
DULA
|
1719003WL0086418
|
DULA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DULA
|
(000000)
|
|
85
|
BADOD
|
MP-19-003-059-001/189-A
()
|
1719003059NRG23150520230683527
|
04/06/2023
|
MOKHAM SINGH
|
1719003WL0086391
|
MOKHAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MOKHAMSINGH
|
(000000)
|
|
86
|
BADOD
|
MP-19-003-059-001/189-A
()
|
1719003059NRG23150520230683526
|
04/06/2023
|
MOKHAM SINGH
|
1719003WL0086391
|
MOKHAM SINGH
|
00048
|
BKID0009556
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
MOKHAMSINGH
|
(000000)
|
|
87
|
BADOD
|
MP-19-003-059-001/189-A
()
|
1719003059NRG23150520230683525
|
04/06/2023
|
MOKHAM SINGH
|
1719003WL0086391
|
MOKHAM SINGH
|
00048
|
BKID0009556
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
MOKHAMSINGH
|
(000000)
|
|
88
|
BADOD
|
MP-19-003-059-001/189-A
()
|
1719003059NRG23150520230683524
|
04/06/2023
|
MOKHAM SINGH
|
1719003WL0086391
|
MOKHAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MOKHAMSINGH
|
(000000)
|
|
89
|
BADOD
|
MP-19-003-065-001/36
()
|
1719003065NRG23120520230683282
|
04/06/2023
|
BHAGVAN LAL
|
1719003WL0086352
|
BHAGVAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
90
|
BADOD
|
MP-19-003-065-001/36
()
|
1719003065NRG23120520230683281
|
04/06/2023
|
BHAGVAN LAL
|
1719003WL0086352
|
BHAGVAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
91
|
BADOD
|
MP-19-003-065-001/98-D
()
|
1719003065NRG23120520230683286
|
04/06/2023
|
VINOD
|
1719003WL0086352
|
VINOD
|
00048
|
BKID0009556
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
92
|
BADOD
|
MP-19-003-065-001/98-D
()
|
1719003065NRG23120520230683285
|
04/06/2023
|
VINOD
|
1719003WL0086352
|
VINOD
|
00048
|
BKID0009556
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
93
|
BADOD
|
MP-19-003-065-001/98-D
()
|
1719003065NRG23120520230683284
|
04/06/2023
|
VINOD
|
1719003WL0086352
|
VINOD
|
00048
|
BKID0009556
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
94
|
BADOD
|
MP-19-003-065-001/98-D
()
|
1719003065NRG23120520230683283
|
04/06/2023
|
VINOD
|
1719003WL0086352
|
VINOD
|
00048
|
BKID0009556
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215510179
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-005-001/143
()
|
1719003005NRG23130520230683379
|
04/06/2023
|
Pradhan Singh
|
1719003WL0086361
|
Pradhan Singh
|
00048
|
BKID0009564
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
PradhanSingh
|
(000000)
|
|
96
|
BADOD
|
MP-19-003-005-001/143
()
|
1719003005NRG23130520230683378
|
04/06/2023
|
Pradhan Singh
|
1719003WL0086361
|
Pradhan Singh
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PradhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
97
|
BADOD
|
MP-19-003-037-001/83
()
|
1719003037NRG23130520230683406
|
04/06/2023
|
MUNA BAI
|
1719003WL0086368
|
MUNA BAI
|
00048
|
BKID0009565
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
98
|
BADOD
|
MP-19-003-037-002/51
()
|
1719003067NRG23130520230683434
|
04/06/2023
|
CHANDAR LAL
|
1719003WL0086372
|
CHANDAR LAL
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
CHANDARLAL
|
(000000)
|
|
99
|
BADOD
|
MP-19-003-037-002/51
()
|
1719003067NRG23130520230683433
|
04/06/2023
|
CHANDAR LAL
|
1719003WL0086372
|
CHANDAR LAL
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
CHANDARLAL
|
(000000)
|
|
100
|
BADOD
|
MP-19-003-037-002/51
()
|
1719003067NRG23130520230683432
|
04/06/2023
|
CHANDAR LAL
|
1719003WL0086372
|
CHANDAR LAL
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
CHANDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
101
|
BADOD
|
MP-19-003-064-002/35-B
()
|
1719003064NRG23150520230683568
|
04/06/2023
|
Meharwan Rathour
|
1719003WL0086399
|
Meharwan Rathour
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MeharwanRathour
|
(000000)
|
|
102
|
BADOD
|
MP-19-003-064-002/35-B
()
|
1719003064NRG23150520230683567
|
04/06/2023
|
Meharwan Rathour
|
1719003WL0086399
|
Meharwan Rathour
|
00078
|
CNRB0004703
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
MeharwanRathour
|
(000000)
|
|
103
|
BADOD
|
MP-19-003-064-002/35-B
()
|
1719003064NRG23150520230683566
|
04/06/2023
|
Meharwan Rathour
|
1719003WL0086399
|
Meharwan Rathour
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MeharwanRathour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-011-001/260
()
|
1719003011NRG23170520230683691
|
04/06/2023
|
KEILASHA
|
1719003WL0086419
|
KEILASHA
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
KEILASHA
|
(000000)
|
|
105
|
BADOD
|
MP-19-003-011-001/260
()
|
1719003011NRG23170520230683690
|
04/06/2023
|
KEILASHA
|
1719003WL0086419
|
KEILASHA
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
KEILASHA
|
(000000)
|
|
106
|
BADOD
|
MP-19-003-018-002/110-A
()
|
1719003018NRG23140520230683510
|
04/06/2023
|
RAMU BAI
|
1719003WL0086388
|
RAMU BAI
|
00176
|
IDIB000A516
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAMUBAI
|
(000000)
|
|
107
|
BADOD
|
MP-19-003-018-002/110-A
()
|
1719003018NRG23140520230683509
|
04/06/2023
|
RAMU BAI
|
1719003WL0086388
|
RAMU BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAMUBAI
|
(000000)
|
|
108
|
BADOD
|
MP-19-003-018-002/110-A
()
|
1719003018NRG23140520230683508
|
04/06/2023
|
RAMU BAI
|
1719003WL0086388
|
RAMU BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
109
|
BADOD
|
MP-19-003-001-001/52
()
|
1719003001NRG23110520230683216
|
04/06/2023
|
Nagu Bai
|
1719003WL0086341
|
Nagu Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NaguBai
|
(000000)
|
|
110
|
BADOD
|
MP-19-003-001-001/52
()
|
1719003001NRG23110520230683215
|
04/06/2023
|
Nagu Bai
|
1719003WL0086341
|
Nagu Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NaguBai
|
(000000)
|
|
111
|
BADOD
|
MP-19-003-001-001/52
()
|
1719003001NRG23110520230683214
|
04/06/2023
|
Nagu Bai
|
1719003WL0086341
|
Nagu Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NaguBai
|
(000000)
|
|
112
|
BADOD
|
MP-19-003-001-001/52
()
|
1719003001NRG23110520230683213
|
04/06/2023
|
Nagu Bai
|
1719003WL0086341
|
Nagu Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NaguBai
|
(000000)
|
|
113
|
BADOD
|
MP-19-003-001-001/52
()
|
1719003001NRG23110520230683212
|
04/06/2023
|
Nagu Bai
|
1719003WL0086341
|
Nagu Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NaguBai
|
(000000)
|
|
114
|
BADOD
|
MP-19-003-001-001/52
()
|
1719003001NRG23110520230683211
|
04/06/2023
|
Nagu Bai
|
1719003WL0086341
|
Nagu Bai
|
00354
|
PUNB0780000
|
204
|
204
|
Processed
|
07/06/2023
|
|
215510179
|
|
NaguBai
|
(000000)
|
|
115
|
BADOD
|
MP-19-003-018-002/68
()
|
1719003018NRG23200520230683795
|
04/06/2023
|
DEVI SINGH
|
1719003WL0086438
|
DEVI SINGH
|
00354
|
PUNB0780000
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVISINGH
|
(000000)
|
|
116
|
BADOD
|
MP-19-003-019-002/173
()
|
1719003019NRG23270520230684304
|
04/06/2023
|
VILAMB BAI RAJPUT
|
1719003WL0086530
|
VILAMB BAI RAJPUT
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
VILAMBBAIRAJPUT
|
(000000)
|
|
117
|
BADOD
|
MP-19-003-019-002/173
()
|
1719003019NRG23270520230684303
|
04/06/2023
|
VILAMB BAI RAJPUT
|
1719003WL0086530
|
VILAMB BAI RAJPUT
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
VILAMBBAIRAJPUT
|
(000000)
|
|
118
|
BADOD
|
MP-19-003-019-002/173
()
|
1719003019NRG23270520230684302
|
04/06/2023
|
VILAMB BAI RAJPUT
|
1719003WL0086530
|
VILAMB BAI RAJPUT
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
VILAMBBAIRAJPUT
|
(000000)
|
|
119
|
BADOD
|
MP-19-003-049-001/100
()
|
1719003049NRG23150520230683523
|
04/06/2023
|
mukesh sen
|
1719003WL0086390
|
mukesh sen
|
00354
|
PUNB0780000
|
600
|
600
|
Processed
|
07/06/2023
|
|
215510179
|
|
mukeshsen
|
(000000)
|
|
120
|
BADOD
|
MP-19-003-049-001/100
()
|
1719003049NRG23150520230683522
|
04/06/2023
|
mukesh sen
|
1719003WL0086390
|
mukesh sen
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
mukeshsen
|
(000000)
|
|
121
|
BADOD
|
MP-19-003-049-001/14
()
|
1719003049NRG23020620230684633
|
04/06/2023
|
baluji chamar
|
1719003WL0086596
|
baluji chamar
|
00354
|
PUNB0780000
|
600
|
600
|
Processed
|
07/06/2023
|
|
215510179
|
|
balujichamar
|
(000000)
|
|
122
|
BADOD
|
MP-19-003-049-001/14
()
|
1719003049NRG23020620230684632
|
04/06/2023
|
baluji chamar
|
1719003WL0086596
|
baluji chamar
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
balujichamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
123
|
BADOD
|
MP-19-003-045-001/121
()
|
1719003045NRG23100520230683114
|
04/06/2023
|
KAMLESH PARMAR
|
1719003WL0086318
|
KAMLESH PARMAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
KAMLESHPARMAR
|
(000000)
|
|
124
|
BADOD
|
MP-19-003-050-001/52-A
()
|
1719003050NRG23130520230683381
|
04/06/2023
|
Seema bai
|
1719003WL0086362
|
Seema bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Seemabai
|
(000000)
|
|
125
|
BADOD
|
MP-19-003-050-001/52-A
()
|
1719003050NRG23130520230683380
|
04/06/2023
|
Seema bai
|
1719003WL0086362
|
Seema bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
126
|
BADOD
|
MP-19-003-022-001/54-a
()
|
1719003022NRG23150520230683561
|
04/06/2023
|
TOFAN SINGH
|
1719003WL0086398
|
TOFAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
TOFANSINGH
|
(000000)
|
|
127
|
BADOD
|
MP-19-003-022-001/54-a
()
|
1719003022NRG23150520230683560
|
04/06/2023
|
TOFAN SINGH
|
1719003WL0086398
|
TOFAN SINGH
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
TOFANSINGH
|
(000000)
|
|
128
|
BADOD
|
MP-19-003-022-001/54-a
()
|
1719003022NRG23150520230683559
|
04/06/2023
|
TOFAN SINGH
|
1719003WL0086398
|
TOFAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
TOFANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
129
|
BADOD
|
MP-19-003-002-002/94
()
|
1719003002NRG23180520230683729
|
04/06/2023
|
MUKESH LOHAR
|
1719003WL0086421
|
MUKESH LOHAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MUKESHLOHAR
|
(000000)
|
|
130
|
BADOD
|
MP-19-003-002-002/94
()
|
1719003002NRG23180520230683728
|
04/06/2023
|
MUKESH LOHAR
|
1719003WL0086421
|
MUKESH LOHAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MUKESHLOHAR
|
(000000)
|
|
131
|
BADOD
|
MP-19-003-032-002/60
()
|
1719003032NRG23180520230683739
|
04/06/2023
|
Lalu
|
1719003WL0086424
|
Lalu
|
00415
|
SBIN0030214
|
408
|
408
|
Processed
|
07/06/2023
|
|
215510179
|
|
Lalu
|
(000000)
|
|
132
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683598
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
133
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683597
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
134
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683596
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
135
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683595
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
136
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683594
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
137
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683593
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
138
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683592
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
139
|
BADOD
|
MP-19-003-051-002/41
()
|
1719003051NRG23150520230683591
|
04/06/2023
|
PURABAI
|
1719003WL0086406
|
PURABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PURABAI
|
(000000)
|
|
140
|
BADOD
|
MP-19-003-051-002/53
()
|
1719003051NRG23150520230683600
|
04/06/2023
|
LILA MALVIYA
|
1719003WL0086406
|
LILA MALVIYA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
LILAMALVIYA
|
(000000)
|
|
141
|
BADOD
|
MP-19-003-051-002/53
()
|
1719003051NRG23150520230683599
|
04/06/2023
|
LILA MALVIYA
|
1719003WL0086406
|
LILA MALVIYA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
LILAMALVIYA
|
(000000)
|
|
142
|
BADOD
|
MP-19-003-051-002/55
()
|
1719003051NRG23150520230683601
|
04/06/2023
|
DONGAR SINGH
|
1719003WL0086406
|
DONGAR SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DONGARSINGH
|
(000000)
|
|
143
|
BADOD
|
MP-19-003-051-002/78
()
|
1719003051NRG23150520230683606
|
04/06/2023
|
SUJAN SINGH CHOUHAN
|
1719003WL0086406
|
SUJAN SINGH CHOUHAN
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
SUJANSINGHCHOUHAN
|
(000000)
|
|
144
|
BADOD
|
MP-19-003-051-002/78
()
|
1719003051NRG23150520230683605
|
04/06/2023
|
SUJAN SINGH CHOUHAN
|
1719003WL0086406
|
SUJAN SINGH CHOUHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SUJANSINGHCHOUHAN
|
(000000)
|
|
145
|
BADOD
|
MP-19-003-051-002/78
()
|
1719003051NRG23150520230683604
|
04/06/2023
|
SUJAN SINGH CHOUHAN
|
1719003WL0086406
|
SUJAN SINGH CHOUHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SUJANSINGHCHOUHAN
|
(000000)
|
|
146
|
BADOD
|
MP-19-003-051-002/78
()
|
1719003051NRG23150520230683603
|
04/06/2023
|
SUJAN SINGH CHOUHAN
|
1719003WL0086406
|
SUJAN SINGH CHOUHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SUJANSINGHCHOUHAN
|
(000000)
|
|
147
|
BADOD
|
MP-19-003-051-002/78
()
|
1719003051NRG23150520230683602
|
04/06/2023
|
SUJAN SINGH CHOUHAN
|
1719003WL0086406
|
SUJAN SINGH CHOUHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SUJANSINGHCHOUHAN
|
(000000)
|
|
148
|
BADOD
|
MP-19-003-051-002/8-A
()
|
1719003051NRG23150520230683607
|
04/06/2023
|
SONU KUNWAR
|
1719003WL0086406
|
SONU KUNWAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SONUKUNWAR
|
(000000)
|
|
149
|
BADOD
|
MP-19-003-051-002/8-A
()
|
1719003051NRG23150520230683585
|
04/06/2023
|
SONU KUNWAR
|
1719003WL0086406
|
SONU KUNWAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SONUKUNWAR
|
(000000)
|
|
150
|
BADOD
|
MP-19-003-051-002/8-A
()
|
1719003051NRG23150520230683584
|
04/06/2023
|
SONU KUNWAR
|
1719003WL0086406
|
SONU KUNWAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
SONUKUNWAR
|
(000000)
|
|
151
|
BADOD
|
MP-19-003-052-003/19
()
|
1719003051NRG23150520230683590
|
04/06/2023
|
BADREE LAL
|
1719003WL0086406
|
BADREE LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BADREELAL
|
(000000)
|
|
152
|
BADOD
|
MP-19-003-052-003/19
()
|
1719003051NRG23150520230683589
|
04/06/2023
|
BADREE LAL
|
1719003WL0086406
|
BADREE LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BADREELAL
|
(000000)
|
|
153
|
BADOD
|
MP-19-003-052-003/19
()
|
1719003051NRG23150520230683588
|
04/06/2023
|
BADREE LAL
|
1719003WL0086406
|
BADREE LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BADREELAL
|
(000000)
|
|
154
|
BADOD
|
MP-19-003-052-003/19
()
|
1719003051NRG23150520230683587
|
04/06/2023
|
BADREE LAL
|
1719003WL0086406
|
BADREE LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BADREELAL
|
(000000)
|
|
155
|
BADOD
|
MP-19-003-052-003/19
()
|
1719003051NRG23150520230683586
|
04/06/2023
|
BADREE LAL
|
1719003WL0086406
|
BADREE LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BADREELAL
|
(000000)
|
|
156
|
BADOD
|
MP-19-003-052-004/46
()
|
1719003052NRG23040620230684716
|
04/06/2023
|
DEV BAI
|
1719003WL0086608
|
DEV BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
157
|
BADOD
|
MP-19-003-052-004/46
()
|
1719003052NRG23040620230684715
|
04/06/2023
|
DEV BAI
|
1719003WL0086608
|
DEV BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
158
|
BADOD
|
MP-19-003-052-004/46
()
|
1719003052NRG23040620230684714
|
04/06/2023
|
DEV BAI
|
1719003WL0086608
|
DEV BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
DEVBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
159
|
BADOD
|
MP-19-003-008-001/242-b
()
|
1719003008NRG23170520230683714
|
04/06/2023
|
NANDA BAI
|
1719003WL0086420
|
NANDA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NANDABAI
|
(000000)
|
|
160
|
BADOD
|
MP-19-003-008-001/242-b
()
|
1719003008NRG23170520230683713
|
04/06/2023
|
NANDA BAI
|
1719003WL0086420
|
NANDA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NANDABAI
|
(000000)
|
|
161
|
BADOD
|
MP-19-003-008-001/242-b
()
|
1719003008NRG23170520230683712
|
04/06/2023
|
NANDA BAI
|
1719003WL0086420
|
NANDA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NANDABAI
|
(000000)
|
|
162
|
BADOD
|
MP-19-003-008-001/242-b
()
|
1719003008NRG23170520230683727
|
04/06/2023
|
NANDA BAI
|
1719003WL0086420
|
NANDA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NANDABAI
|
(000000)
|
|
163
|
BADOD
|
MP-19-003-008-001/242-b
()
|
1719003008NRG23170520230683726
|
04/06/2023
|
NANDA BAI
|
1719003WL0086420
|
NANDA BAI
|
00468
|
UBIN0577677
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
NANDABAI
|
(000000)
|
|
164
|
BADOD
|
MP-19-003-008-001/242-b
()
|
1719003008NRG23170520230683725
|
04/06/2023
|
NANDA BAI
|
1719003WL0086420
|
NANDA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NANDABAI
|
(000000)
|
|
165
|
BADOD
|
MP-19-003-008-001/242-b
()
|
1719003008NRG23170520230683724
|
04/06/2023
|
NANDA BAI
|
1719003WL0086420
|
NANDA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
NANDABAI
|
(000000)
|
|
166
|
BADOD
|
MP-19-003-065-002/35-A
()
|
1719003065NRG23120520230683295
|
04/06/2023
|
Mamtesh Lohar
|
1719003WL0086352
|
Mamtesh Lohar
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MamteshLohar
|
(000000)
|
|
167
|
BADOD
|
MP-19-003-065-002/35-A
()
|
1719003065NRG23120520230683294
|
04/06/2023
|
Mamtesh Lohar
|
1719003WL0086352
|
Mamtesh Lohar
|
00468
|
UBIN0577677
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
MamteshLohar
|
(000000)
|
|
168
|
BADOD
|
MP-19-003-065-002/35-A
()
|
1719003065NRG23120520230683293
|
04/06/2023
|
Mamtesh Lohar
|
1719003WL0086352
|
Mamtesh Lohar
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MamteshLohar
|
(000000)
|
|
169
|
BADOD
|
MP-19-003-065-002/35-A
()
|
1719003065NRG23120520230683292
|
04/06/2023
|
Mamtesh Lohar
|
1719003WL0086352
|
Mamtesh Lohar
|
00468
|
UBIN0577677
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
MamteshLohar
|
(000000)
|
|
170
|
BADOD
|
MP-19-003-065-002/35-A
()
|
1719003065NRG23120520230683291
|
04/06/2023
|
Mamtesh Lohar
|
1719003WL0086352
|
Mamtesh Lohar
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
MamteshLohar
|
(000000)
|
|
171
|
BADOD
|
MP-19-003-065-002/35-A
()
|
1719003065NRG23120520230683290
|
04/06/2023
|
Mamtesh Lohar
|
1719003WL0086352
|
Mamtesh Lohar
|
00468
|
UBIN0577677
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
MamteshLohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
172
|
BADOD
|
MP-19-003-037-001/192
()
|
1719003037NRG23130520230683405
|
04/06/2023
|
Bane Singh
|
1719003WL0086368
|
Bane Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
BADOD
|
MP-19-003-007-001/47
()
|
1719003007NRG23200520230683793
|
04/06/2023
|
Kaniram panwar
|
1719003WL0086437
|
Kaniram panwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Kanirampanwar
|
(000000)
|
|
174
|
BADOD
|
MP-19-003-007-001/47
()
|
1719003007NRG23200520230683792
|
04/06/2023
|
Kaniram panwar
|
1719003WL0086437
|
Kaniram panwar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
Kanirampanwar
|
(000000)
|
|
175
|
BADOD
|
MP-19-003-007-001/47
()
|
1719003007NRG23200520230683791
|
04/06/2023
|
Kaniram panwar
|
1719003WL0086437
|
Kaniram panwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
Kanirampanwar
|
(000000)
|
|
176
|
BADOD
|
MP-19-003-011-001/76
()
|
1719003011NRG23170520230683706
|
04/06/2023
|
RAFEE KHAN
|
1719003WL0086419
|
RAFEE KHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAFEEKHAN
|
(000000)
|
|
177
|
BADOD
|
MP-19-003-011-001/76
()
|
1719003011NRG23170520230683705
|
04/06/2023
|
RAFEE KHAN
|
1719003WL0086419
|
RAFEE KHAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAFEEKHAN
|
(000000)
|
|
178
|
BADOD
|
MP-19-003-011-001/76
()
|
1719003011NRG23170520230683704
|
04/06/2023
|
RAFEE KHAN
|
1719003WL0086419
|
RAFEE KHAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAFEEKHAN
|
(000000)
|
|
179
|
BADOD
|
MP-19-003-011-001/76
()
|
1719003011NRG23170520230683703
|
04/06/2023
|
RAFEE KHAN
|
1719003WL0086419
|
RAFEE KHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAFEEKHAN
|
(000000)
|
|
180
|
BADOD
|
MP-19-003-011-001/76
()
|
1719003011NRG23170520230683702
|
04/06/2023
|
RAFEE KHAN
|
1719003WL0086419
|
RAFEE KHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAFEEKHAN
|
(000000)
|
|
181
|
BADOD
|
MP-19-003-011-001/76
()
|
1719003011NRG23170520230683701
|
04/06/2023
|
RAFEE KHAN
|
1719003WL0086419
|
RAFEE KHAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAFEEKHAN
|
(000000)
|
|
182
|
BADOD
|
MP-19-003-011-001/76
()
|
1719003011NRG23170520230683700
|
04/06/2023
|
RAFEE KHAN
|
1719003WL0086419
|
RAFEE KHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
RAFEEKHAN
|
(000000)
|
|
183
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG23100520230683103
|
04/06/2023
|
Darbar
|
1719003WL0086311
|
Darbar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
Darbar
|
(000000)
|
|
184
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG23100520230683102
|
04/06/2023
|
Darbar
|
1719003WL0086311
|
Darbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Darbar
|
(000000)
|
|
185
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG23100520230683101
|
04/06/2023
|
Darbar
|
1719003WL0086311
|
Darbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Darbar
|
(000000)
|
|
186
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG23100520230683100
|
04/06/2023
|
Darbar
|
1719003WL0086311
|
Darbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Darbar
|
(000000)
|
|
187
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG23100520230683099
|
04/06/2023
|
Darbar
|
1719003WL0086311
|
Darbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Darbar
|
(000000)
|
|
188
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG23100520230683098
|
04/06/2023
|
Darbar
|
1719003WL0086311
|
Darbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Darbar
|
(000000)
|
|
189
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG23100520230683097
|
04/06/2023
|
Darbar
|
1719003WL0086311
|
Darbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Darbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
190
|
BADOD
|
MP-19-003-008-001/150
()
|
1719003008NRG23170520230683720
|
04/06/2023
|
CHANDA BAI
|
1719003WL0086420
|
CHANDA BAI
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
No Such Account
|
|
|
|
191
|
BADOD
|
MP-19-003-008-001/150
()
|
1719003008NRG23170520230683719
|
04/06/2023
|
CHANDA BAI
|
1719003WL0086420
|
CHANDA BAI
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
No Such Account
|
|
|
|
192
|
BADOD
|
MP-19-003-008-001/150
()
|
1719003008NRG23170520230683718
|
04/06/2023
|
CHANDA BAI
|
1719003WL0086420
|
CHANDA BAI
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510179
|
No Such Account
|
|
|
|
193
|
BADOD
|
MP-19-003-022-001/218
()
|
1719003022NRG23150520230683558
|
04/06/2023
|
PAVITRA BAI
|
1719003WL0086398
|
PAVITRA BAI
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PAVITRABAI
|
(000000)
|
|
194
|
BADOD
|
MP-19-003-022-001/218
()
|
1719003022NRG23150520230683557
|
04/06/2023
|
PAVITRA BAI
|
1719003WL0086398
|
PAVITRA BAI
|
00697
|
BKID0MG0155
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
PAVITRABAI
|
(000000)
|
|
195
|
BADOD
|
MP-19-003-030-001/22-A
()
|
1719003030NRG23130520230683477
|
04/06/2023
|
Kailash Bai
|
1719003WL0086382
|
Kailash Bai
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
KailashBai
|
(000000)
|
|
196
|
BADOD
|
MP-19-003-065-002/114-C
()
|
1719003065NRG23120520230683289
|
04/06/2023
|
PARDHAN SINGH SONDIYA
|
1719003WL0086352
|
PARDHAN SINGH SONDIYA
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARDHANSINGHSONDIYA
|
(000000)
|
|
197
|
BADOD
|
MP-19-003-065-002/114-C
()
|
1719003065NRG23120520230683288
|
04/06/2023
|
PARDHAN SINGH SONDIYA
|
1719003WL0086352
|
PARDHAN SINGH SONDIYA
|
00697
|
BKID0MG0155
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARDHANSINGHSONDIYA
|
(000000)
|
|
198
|
BADOD
|
MP-19-003-065-002/114-C
()
|
1719003065NRG23120520230683287
|
04/06/2023
|
PARDHAN SINGH SONDIYA
|
1719003WL0086352
|
PARDHAN SINGH SONDIYA
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
PARDHANSINGHSONDIYA
|
(000000)
|
|
199
|
BADOD
|
MP-19-003-065-002/31-A
()
|
1719003065NRG23120520230683266
|
04/06/2023
|
AVANTA BAI
|
1719003WL0086349
|
AVANTA BAI
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
AVANTABAI
|
(000000)
|
|
200
|
BADOD
|
MP-19-003-065-002/32
()
|
1719003065NRG23120520230683267
|
04/06/2023
|
ANITABAI
|
1719003WL0086349
|
ANITABAI
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
201
|
BADOD
|
MP-19-003-008-001/209
()
|
1719003008NRG23170520230683723
|
04/06/2023
|
rahul geer
|
1719003WL0086420
|
rahul geer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
rahulgeer
|
(000000)
|
|
202
|
BADOD
|
MP-19-003-008-001/209
()
|
1719003008NRG23170520230683722
|
04/06/2023
|
rahul geer
|
1719003WL0086420
|
rahul geer
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215510179
|
|
rahulgeer
|
(000000)
|
|
203
|
BADOD
|
MP-19-003-008-001/209
()
|
1719003008NRG23170520230683721
|
04/06/2023
|
rahul geer
|
1719003WL0086420
|
rahul geer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
rahulgeer
|
(000000)
|
|
204
|
BADOD
|
MP-19-003-008-001/47
()
|
1719003008NRG23170520230683716
|
04/06/2023
|
Bhuri bai malviy
|
1719003WL0086420
|
Bhuri bai malviy
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
Bhuribaimalviy
|
(000000)
|
|
205
|
BADOD
|
MP-19-003-008-001/47
()
|
1719003008NRG23170520230683715
|
04/06/2023
|
Bhuri bai malviy
|
1719003WL0086420
|
Bhuri bai malviy
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215510179
|
|
Bhuribaimalviy
|
(000000)
|
|
206
|
BADOD
|
MP-19-003-008-002/53
()
|
1719003008NRG23170520230683717
|
04/06/2023
|
bhaw singh
|
1719003WL0086420
|
bhaw singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
bhawsingh
|
(000000)
|
|
207
|
BADOD
|
MP-19-003-037-004/67
()
|
1719003037NRG23190520230683786
|
04/06/2023
|
BALU SINGH
|
1719003WL0086435
|
BALU SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215510179
|
|
BALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235188
|
235188
|
|
|
|
|
|
|
|