|
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
|
BHANPURA
|
MP-16-001-034-001/1063
(ANTRALIYA)
|
1716001034NRG23280520220094280
|
28/05/2022
|
laxman
|
1716001034WL005522
|
laxman
|
00048
|
BKID0009141
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
laxman
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-034-001/892
(ANTRALIYA)
|
1716001034NRG23280520220094340
|
28/05/2022
|
puran
|
1716001034WL005522
|
puran
|
00048
|
BKID0009141
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-012-001/341
(RATANPURA)
|
1716001012NRG23280520220095341
|
28/05/2022
|
KACHRU SINGH
|
1716001012WL005606
|
KACHRU SINGH
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
KACHRUSINGH
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-026-001/314
(SANDALPUR)
|
1716001000NRG23270520220094044
|
28/05/2022
|
rajendra
|
1716001WL005509
|
rajendra
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
rajendra
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-034-001/105-A
(ANTRALIYA)
|
1716001034NRG23280520220094270
|
28/05/2022
|
DROPATI
|
1716001034WL005522
|
DROPATI
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
DROPATI
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-034-001/105-A
(ANTRALIYA)
|
1716001034NRG23280520220094269
|
28/05/2022
|
MANGILAL
|
1716001034WL005522
|
MANGILAL
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
MANGILAL
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-034-001/1057-A
(ANTRALIYA)
|
1716001034NRG23280520220094275
|
28/05/2022
|
darrmesh
|
1716001034WL005522
|
darrmesh
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
darrmesh
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-034-001/1057-A
(ANTRALIYA)
|
1716001034NRG23280520220094277
|
28/05/2022
|
sunita
|
1716001034WL005522
|
sunita
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
sunita
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-034-001/1063
(ANTRALIYA)
|
1716001034NRG23280520220094281
|
28/05/2022
|
lila
|
1716001034WL005522
|
lila
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
lila
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-034-001/75
(ANTRALIYA)
|
1716001034NRG23280520220094324
|
28/05/2022
|
durjesh
|
1716001034WL005522
|
durjesh
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
durjesh
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-034-001/767
(ANTRALIYA)
|
1716001034NRG23280520220094331
|
28/05/2022
|
MANGILAL
|
1716001034WL005522
|
MANGILAL
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
MANGILAL
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-034-001/883
(ANTRALIYA)
|
1716001034NRG23280520220094338
|
28/05/2022
|
LAXMI
|
1716001034WL005522
|
LAXMI
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
LAXMI
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-034-001/883
(ANTRALIYA)
|
1716001034NRG23280520220094337
|
28/05/2022
|
MINASHI
|
1716001034WL005522
|
MINASHI
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
MINASHI
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-034-001/883
(ANTRALIYA)
|
1716001034NRG23280520220094339
|
28/05/2022
|
SUNITA
|
1716001034WL005522
|
SUNITA
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
SUNITA
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-034-001/989-A
(ANTRALIYA)
|
1716001034NRG23280520220094348
|
28/05/2022
|
maamta
|
1716001034WL005522
|
maamta
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
maamta
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-034-001/989-A
(ANTRALIYA)
|
1716001034NRG23280520220094347
|
28/05/2022
|
suresh
|
1716001034WL005522
|
suresh
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
suresh
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-045-001/149-A
(PANGA)
|
1716001000NRG23280520220094699
|
28/05/2022
|
Kanhyalal
|
1716001WL005559
|
Kanhyalal
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Kanhyalal
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-045-001/149-A
(PANGA)
|
1716001000NRG23280520220094698
|
28/05/2022
|
Karibai
|
1716001WL005559
|
Karibai
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Karibai
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-045-001/742
(PANGA)
|
1716001000NRG23280520220094744
|
28/05/2022
|
Bhuralal
|
1716001WL005566
|
Bhuralal
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Bhuralal
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-045-001/98-A
(PANGA)
|
1716001000NRG23280520220094700
|
28/05/2022
|
SHYAMLAL
|
1716001WL005559
|
SHYAMLAL
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-012-001/545
(RATANPURA)
|
1716001012NRG23280520220095346
|
28/05/2022
|
LILA BAI CHOUHAN
|
1716001012WL005606
|
LILA BAI CHOUHAN
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
LILABAICHOUHAN
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-021-003/119-A
(KETHULI)
|
1716001000NRG23280520220094774
|
28/05/2022
|
MUKUT
|
1716001WL005572
|
MUKUT
|
00354
|
PUNB0683600
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115299408
|
No Such Account
|
|
|
|
23
|
BHANPURA
|
MP-16-001-045-001/649
(PANGA)
|
1716001000NRG23280520220094730
|
28/05/2022
|
Hansraj
|
1716001WL005563
|
Hansraj
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Hansraj
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-045-001/722
(PANGA)
|
1716001000NRG23280520220094703
|
28/05/2022
|
Harishchand
|
1716001WL005560
|
Harishchand
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Harishchand
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-045-001/838
(PANGA)
|
1716001000NRG23280520220094728
|
28/05/2022
|
Dali bai
|
1716001WL005562
|
Dali bai
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Dalibai
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-045-001/838
(PANGA)
|
1716001000NRG23280520220094727
|
28/05/2022
|
Rahul
|
1716001WL005562
|
Rahul
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Rahul
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-045-001/98-A
(PANGA)
|
1716001000NRG23280520220094701
|
28/05/2022
|
Manjubai
|
1716001WL005559
|
Manjubai
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-012-001/111
(RATANPURA)
|
1716001012NRG23280520220095337
|
28/05/2022
|
NARAYANSINGH
|
1716001012WL005606
|
NARAYANSINGH
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
NARAYANSINGH
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-012-001/279
(RATANPURA)
|
1716001012NRG23280520220095340
|
28/05/2022
|
Vkram Singh
|
1716001012WL005606
|
Vkram Singh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
VkramSingh
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-012-001/399
(RATANPURA)
|
1716001012NRG23280520220095345
|
28/05/2022
|
RAMSINGH CHOUHAN
|
1716001012WL005606
|
RAMSINGH CHOUHAN
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
RAMSINGHCHOUHAN
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-021-003/1011
(KETHULI)
|
1716001000NRG23280520220094768
|
28/05/2022
|
chandra prakash
|
1716001WL005570
|
chandra prakash
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
chandraprakash
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-026-001/570
(SANDALPUR)
|
1716001000NRG23270520220094046
|
28/05/2022
|
vinod
|
1716001WL005509
|
vinod
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
vinod
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-034-001/103-A
(ANTRALIYA)
|
1716001034NRG23280520220094264
|
28/05/2022
|
janabai
|
1716001034WL005522
|
janabai
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
janabai
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-034-001/103-A
(ANTRALIYA)
|
1716001034NRG23280520220094265
|
28/05/2022
|
rahul
|
1716001034WL005522
|
rahul
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
rahul
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-034-001/1055-A
(ANTRALIYA)
|
1716001034NRG23280520220094272
|
28/05/2022
|
kalusingh
|
1716001034WL005522
|
kalusingh
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
kalusingh
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-034-001/1055-A
(ANTRALIYA)
|
1716001034NRG23280520220094271
|
28/05/2022
|
pathani
|
1716001034WL005522
|
pathani
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
pathani
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-034-001/1056-A
(ANTRALIYA)
|
1716001034NRG23280520220094274
|
28/05/2022
|
prahalad
|
1716001034WL005522
|
prahalad
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
prahalad
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-034-001/1056-A
(ANTRALIYA)
|
1716001034NRG23280520220094273
|
28/05/2022
|
sundar
|
1716001034WL005522
|
sundar
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
sundar
|
(000000)
|
|
39
|
BHANPURA
|
MP-16-001-034-001/1057-A
(ANTRALIYA)
|
1716001034NRG23280520220094276
|
28/05/2022
|
laxmi
|
1716001034WL005522
|
laxmi
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
laxmi
|
(000000)
|
|
40
|
BHANPURA
|
MP-16-001-034-001/1065
(ANTRALIYA)
|
1716001034NRG23280520220094286
|
28/05/2022
|
forvanti
|
1716001034WL005522
|
forvanti
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
forvanti
|
(000000)
|
|
41
|
BHANPURA
|
MP-16-001-034-001/1065
(ANTRALIYA)
|
1716001034NRG23280520220094285
|
28/05/2022
|
seema
|
1716001034WL005522
|
seema
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
seema
|
(000000)
|
|
42
|
BHANPURA
|
MP-16-001-034-001/109
(ANTRALIYA)
|
1716001034NRG23280520220094307
|
28/05/2022
|
bhagusingh
|
1716001034WL005522
|
bhagusingh
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
bhagusingh
|
(000000)
|
|
43
|
BHANPURA
|
MP-16-001-034-001/109
(ANTRALIYA)
|
1716001034NRG23280520220094308
|
28/05/2022
|
kala
|
1716001034WL005522
|
kala
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
kala
|
(000000)
|
|
44
|
BHANPURA
|
MP-16-001-034-001/1092
(ANTRALIYA)
|
1716001034NRG23280520220094309
|
28/05/2022
|
naru
|
1716001034WL005522
|
naru
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
naru
|
(000000)
|
|
45
|
BHANPURA
|
MP-16-001-034-001/135-A
(ANTRALIYA)
|
1716001034NRG23280520220094310
|
28/05/2022
|
batu
|
1716001034WL005522
|
batu
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
batu
|
(000000)
|
|
46
|
BHANPURA
|
MP-16-001-034-001/209
(ANTRALIYA)
|
1716001034NRG23280520220094313
|
28/05/2022
|
banshilal
|
1716001034WL005522
|
banshilal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
banshilal
|
(000000)
|
|
47
|
BHANPURA
|
MP-16-001-034-001/209
(ANTRALIYA)
|
1716001034NRG23280520220094314
|
28/05/2022
|
ramkanya
|
1716001034WL005522
|
ramkanya
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
ramkanya
|
(000000)
|
|
48
|
BHANPURA
|
MP-16-001-034-001/38
(ANTRALIYA)
|
1716001034NRG23280520220094315
|
28/05/2022
|
barju
|
1716001034WL005522
|
barju
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
barju
|
(000000)
|
|
49
|
BHANPURA
|
MP-16-001-034-001/38
(ANTRALIYA)
|
1716001034NRG23280520220094316
|
28/05/2022
|
pappu
|
1716001034WL005522
|
pappu
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
pappu
|
(000000)
|
|
50
|
BHANPURA
|
MP-16-001-034-001/76
(ANTRALIYA)
|
1716001034NRG23280520220094330
|
28/05/2022
|
pathani
|
1716001034WL005522
|
pathani
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
pathani
|
(000000)
|
|
51
|
BHANPURA
|
MP-16-001-034-001/767
(ANTRALIYA)
|
1716001034NRG23280520220094332
|
28/05/2022
|
shila
|
1716001034WL005522
|
shila
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
shila
|
(000000)
|
|
52
|
BHANPURA
|
MP-16-001-034-001/892
(ANTRALIYA)
|
1716001034NRG23280520220094342
|
28/05/2022
|
kelashi
|
1716001034WL005522
|
kelashi
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
kelashi
|
(000000)
|
|
53
|
BHANPURA
|
MP-16-001-034-001/892
(ANTRALIYA)
|
1716001034NRG23280520220094341
|
28/05/2022
|
pooja
|
1716001034WL005522
|
pooja
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
pooja
|
(000000)
|
|
54
|
BHANPURA
|
MP-16-001-038-001/63
(ARANYABHAU)
|
1716001038NRG23280520220094548
|
28/05/2022
|
rakesh
|
1716001038WL005546
|
rakesh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
rakesh
|
(000000)
|
|
55
|
BHANPURA
|
MP-16-001-045-001/584
(PANGA)
|
1716001000NRG23280520220094760
|
28/05/2022
|
Ramesh
|
1716001WL005569
|
Ramesh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Ramesh
|
(000000)
|
|
56
|
BHANPURA
|
MP-16-001-045-001/663
(PANGA)
|
1716001000NRG23280520220094761
|
28/05/2022
|
unkar
|
1716001WL005569
|
unkar
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
unkar
|
(000000)
|
|
57
|
BHANPURA
|
MP-16-001-045-001/72
(PANGA)
|
1716001000NRG23280520220094725
|
28/05/2022
|
NANURAM
|
1716001WL005562
|
NANURAM
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
NANURAM
|
(000000)
|
|
58
|
BHANPURA
|
MP-16-001-045-001/727
(PANGA)
|
1716001000NRG23280520220094762
|
28/05/2022
|
Bunty
|
1716001WL005569
|
Bunty
|
00415
|
SBIN0030057
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115299408
|
|
Bunty
|
(000000)
|
|
59
|
BHANPURA
|
MP-16-001-045-001/731
(PANGA)
|
1716001000NRG23280520220094731
|
28/05/2022
|
prahlad
|
1716001WL005563
|
prahlad
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
prahlad
|
(000000)
|
|
60
|
BHANPURA
|
MP-16-001-045-001/732
(PANGA)
|
1716001000NRG23280520220094763
|
28/05/2022
|
Hajarilal
|
1716001WL005569
|
Hajarilal
|
00415
|
SBIN0030057
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115299408
|
|
Hajarilal
|
(000000)
|
|
61
|
BHANPURA
|
MP-16-001-045-001/732
(PANGA)
|
1716001000NRG23280520220094764
|
28/05/2022
|
Kamlabai
|
1716001WL005569
|
Kamlabai
|
00415
|
SBIN0030057
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115299408
|
|
Kamlabai
|
(000000)
|
|
62
|
BHANPURA
|
MP-16-001-045-001/743
(PANGA)
|
1716001000NRG23280520220094765
|
28/05/2022
|
purilal
|
1716001WL005569
|
purilal
|
00415
|
SBIN0030057
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115299408
|
|
purilal
|
(000000)
|
|
63
|
BHANPURA
|
MP-16-001-045-001/746
(PANGA)
|
1716001000NRG23280520220094766
|
28/05/2022
|
prakashchand
|
1716001WL005569
|
prakashchand
|
00415
|
SBIN0030057
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115299408
|
|
prakashchand
|
(000000)
|
|
64
|
BHANPURA
|
MP-16-001-045-001/836
(PANGA)
|
1716001000NRG23280520220094726
|
28/05/2022
|
Mamta
|
1716001WL005562
|
Mamta
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Mamta
|
(000000)
|
|
65
|
BHANPURA
|
MP-16-001-045-001/98-A
(PANGA)
|
1716001000NRG23280520220094702
|
28/05/2022
|
Durgalal
|
1716001WL005559
|
Durgalal
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
Durgalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-034-001/1065
(ANTRALIYA)
|
1716001034NRG23280520220094284
|
28/05/2022
|
hemraj
|
1716001034WL005522
|
hemraj
|
00415
|
SBIN0030058
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
BHANPURA
|
MP-16-001-012-001/233
(RATANPURA)
|
1716001012NRG23280520220095339
|
28/05/2022
|
BULAK BAI
|
1716001012WL005606
|
BULAK BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
BULAKBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
BHANPURA
|
MP-16-001-012-001/377
(RATANPURA)
|
1716001012NRG23280520220095343
|
28/05/2022
|
BANVARI RATHOR
|
1716001012WL005606
|
BANVARI RATHOR
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
BANVARIRATHOR
|
(000000)
|
|
69
|
BHANPURA
|
MP-16-001-012-001/378
(RATANPURA)
|
1716001012NRG23280520220095344
|
28/05/2022
|
GHANSHYAM RATHAURE
|
1716001012WL005606
|
GHANSHYAM RATHAURE
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
GHANSHYAMRATHAURE
|
(000000)
|
|
70
|
BHANPURA
|
MP-16-001-012-001/781
(RATANPURA)
|
1716001012NRG23280520220095349
|
28/05/2022
|
SANTOSH BAI
|
1716001012WL005606
|
SANTOSH BAI
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
SANTOSHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
71
|
BHANPURA
|
MP-16-001-038-001/37
(ARANYABHAU)
|
1716001038NRG23280520220094544
|
28/05/2022
|
ghisalal
|
1716001038WL005546
|
ghisalal
|
00666
|
IDFB0040101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
ghisalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
BHANPURA
|
MP-16-001-034-001/76
(ANTRALIYA)
|
1716001034NRG23280520220094329
|
28/05/2022
|
GULAB
|
1716001034WL005522
|
GULAB
|
00666
|
IDFB0041262
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115299408
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
BHANPURA
|
MP-16-001-033-004/100
(RAIPURIYA)
|
1716001000NRG23280520220094689
|
28/05/2022
|
RAJESH
|
1716001WL005558
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
RAJESH
|
(000000)
|
|
74
|
BHANPURA
|
MP-16-001-033-004/103
(RAIPURIYA)
|
1716001000NRG23280520220094690
|
28/05/2022
|
SANJA BAI
|
1716001WL005558
|
SANJA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
SANJABAI
|
(000000)
|
|
75
|
BHANPURA
|
MP-16-001-033-004/26
(RAIPURIYA)
|
1716001000NRG23280520220094692
|
28/05/2022
|
RANGLAL
|
1716001WL005558
|
RANGLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
RANGLAL
|
(000000)
|
|
76
|
BHANPURA
|
MP-16-001-033-004/34
(RAIPURIYA)
|
1716001000NRG23280520220094694
|
28/05/2022
|
GHANSHYAM
|
1716001WL005558
|
GHANSHYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
GHANSHYAM
|
(000000)
|
|
77
|
BHANPURA
|
MP-16-001-033-004/39
(RAIPURIYA)
|
1716001000NRG23280520220094695
|
28/05/2022
|
HURJI BAI
|
1716001WL005558
|
HURJI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
HURJIBAI
|
(000000)
|
|
78
|
BHANPURA
|
MP-16-001-033-004/58
(RAIPURIYA)
|
1716001000NRG23280520220094696
|
28/05/2022
|
SAVAN
|
1716001WL005558
|
SAVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
SAVAN
|
(000000)
|
|
79
|
BHANPURA
|
MP-16-001-038-002/214
(ARANYABHAU)
|
1716001038NRG23280520220094553
|
28/05/2022
|
chunnilal
|
1716001038WL005546
|
chunnilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
chunnilal
|
(000000)
|
|
80
|
BHANPURA
|
MP-16-001-038-002/214
(ARANYABHAU)
|
1716001038NRG23280520220094554
|
28/05/2022
|
shanti bai
|
1716001038WL005546
|
shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
shantibai
|
(000000)
|
|
81
|
BHANPURA
|
MP-16-001-038-002/215
(ARANYABHAU)
|
1716001038NRG23280520220094555
|
28/05/2022
|
nepal singh
|
1716001038WL005546
|
nepal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
nepalsingh
|
(000000)
|
|
82
|
BHANPURA
|
MP-16-001-038-002/215
(ARANYABHAU)
|
1716001038NRG23280520220094556
|
28/05/2022
|
puja
|
1716001038WL005546
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
83
|
BHANPURA
|
MP-16-001-033-001/16
(RAIPURIYA)
|
1716001000NRG23280520220094687
|
28/05/2022
|
radheshyam
|
1716001WL005558
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
radheshyam
|
(000000)
|
|
84
|
BHANPURA
|
MP-16-001-033-001/24
(RAIPURIYA)
|
1716001000NRG23280520220094688
|
28/05/2022
|
DEVILAL
|
1716001WL005558
|
DEVILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
DEVILAL
|
(000000)
|
|
85
|
BHANPURA
|
MP-16-001-033-004/22
(RAIPURIYA)
|
1716001000NRG23280520220094691
|
28/05/2022
|
anilkumar
|
1716001WL005558
|
anilkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
anilkumar
|
(000000)
|
|
86
|
BHANPURA
|
MP-16-001-033-004/32
(RAIPURIYA)
|
1716001000NRG23280520220094693
|
28/05/2022
|
shobhan
|
1716001WL005558
|
shobhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
shobhan
|
(000000)
|
|
87
|
BHANPURA
|
MP-16-001-038-001/7
(ARANYABHAU)
|
1716001038NRG23280520220094549
|
28/05/2022
|
PRAKASH
|
1716001038WL005546
|
PRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
88
|
BHANPURA
|
MP-16-001-045-001/814
(PANGA)
|
1716001000NRG23280520220094767
|
28/05/2022
|
Vikram
|
1716001WL005569
|
Vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115299408
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
BHANPURA
|
MP-16-001-038-002/201
(ARANYABHAU)
|
1716001038NRG23280520220094552
|
28/05/2022
|
JAGDISH
|
1716001038WL005546
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115299408
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153204
|
153204
|
|
|
|
|
|
|
|