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
|
PIPLODA
|
MP-17-001-027-001/2066-A (AMBA)
|
1717001000NRG23071020220300967
|
08/10/2022
|
POOJA PATIDAR
|
1717001WL036647
|
POOJA PATIDAR
|
00045
|
BARB0SAILAN
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565765382
|
|
POOJAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
PIPLODA
|
MP-17-001-002-001/291-B (MAWTA)
|
1717001000NRG23081020220301173
|
08/10/2022
|
bhagvntibai
|
1717001WL036681
|
bhagvntibai
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
bhagvntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
PIPLODA
|
MP-17-001-027-001/2310 (AMBA)
|
1717001000NRG23071020220300970
|
08/10/2022
|
deepak patidar
|
1717001WL036647
|
deepak patidar
|
00048
|
BKID0009482
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565765382
|
|
deepakpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
PIPLODA
|
MP-17-001-002-001/418-C (MAWTA)
|
1717001000NRG23081020220301133
|
08/10/2022
|
RAMKANYA SHANKARLAL
|
1717001WL036677
|
RAMKANYA SHANKARLAL
|
00048
|
BKID0009483
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
RAMKANYASHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
5
|
PIPLODA
|
MP-17-001-027-001/2066-A (AMBA)
|
1717001000NRG23071020220300966
|
08/10/2022
|
DILIP PATIDAR
|
1717001WL036647
|
DILIP PATIDAR
|
00089
|
CBIN0281212
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565765382
|
|
DILIPPATIDAR
|
(000000)
|
6
|
PIPLODA
|
MP-17-001-027-001/2304-B (AMBA)
|
1717001000NRG23071020220300969
|
08/10/2022
|
ABHISHEK GORDHARN
|
1717001WL036647
|
ABHISHEK GORDHARN
|
00089
|
CBIN0281212
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565765382
|
|
ABHISHEKGORDHARN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
7
|
PIPLODA
|
MP-17-001-002-001/222-C (MAWTA)
|
1717001000NRG23081020220301140
|
08/10/2022
|
satyanarayan
|
1717001WL036678
|
satyanarayan
|
00089
|
CBIN0282123
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
satyanarayan
|
(000000)
|
8
|
PIPLODA
|
MP-17-001-008-001/368 (JADWASA)
|
1717001000NRG23081020220301070
|
08/10/2022
|
nepal kuvar
|
1717001WL036667
|
nepal kuvar
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
nepalkuvar
|
(000000)
|
9
|
PIPLODA
|
MP-17-001-010-001/105 (BARKHEDI)
|
1717001000NRG23081020220301067
|
08/10/2022
|
GOPAL BHERULAL PRAJAPAT
|
1717001WL036666
|
GOPAL BHERULAL PRAJAPAT
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
GOPALBHERULALPRAJAPAT
|
(000000)
|
10
|
PIPLODA
|
MP-17-001-010-001/12-C (BARKHEDI)
|
1717001000NRG23081020220301064
|
08/10/2022
|
badrilal parmar
|
1717001WL036665
|
badrilal parmar
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
badrilalparmar
|
(000000)
|
11
|
PIPLODA
|
MP-17-001-010-001/252 (BARKHEDI)
|
1717001000NRG23081020220301065
|
08/10/2022
|
gopal kunwar chandrawat
|
1717001WL036665
|
gopal kunwar chandrawat
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
gopalkunwarchandrawat
|
(000000)
|
12
|
PIPLODA
|
MP-17-001-010-001/263-A (BARKHEDI)
|
1717001000NRG23081020220301052
|
08/10/2022
|
SIRAJKHAN MEWATI
|
1717001WL036663
|
SIRAJKHAN MEWATI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
SIRAJKHANMEWATI
|
(000000)
|
13
|
PIPLODA
|
MP-17-001-010-001/383 (BARKHEDI)
|
1717001000NRG23081020220301056
|
08/10/2022
|
CHANDABAI KUMAWAT
|
1717001WL036663
|
CHANDABAI KUMAWAT
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
CHANDABAIKUMAWAT
|
(000000)
|
14
|
PIPLODA
|
MP-17-001-010-001/411-A (BARKHEDI)
|
1717001000NRG23081020220301057
|
08/10/2022
|
KHUSALIBAI KUMAWAT
|
1717001WL036663
|
KHUSALIBAI KUMAWAT
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
KHUSALIBAIKUMAWAT
|
(000000)
|
15
|
PIPLODA
|
MP-17-001-010-001/516-A (BARKHEDI)
|
1717001000NRG23081020220301063
|
08/10/2022
|
HUSAIN KHAN
|
1717001WL036664
|
HUSAIN KHAN
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
HUSAINKHAN
|
(000000)
|
16
|
PIPLODA
|
MP-17-001-010-001/56-c (BARKHEDI)
|
1717001000NRG23081020220301066
|
08/10/2022
|
Manju Bai raidas
|
1717001WL036665
|
Manju Bai raidas
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
ManjuBairaidas
|
(000000)
|
17
|
PIPLODA
|
MP-17-001-010-001/78 (BARKHEDI)
|
1717001000NRG23081020220301060
|
08/10/2022
|
gopal sisodiya
|
1717001WL036663
|
gopal sisodiya
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
gopalsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
18
|
PIPLODA
|
MP-17-001-002-001/1219 (MAWTA)
|
1717001000NRG23081020220301107
|
08/10/2022
|
kanhaiyalal
|
1717001WL036672
|
kanhaiyalal
|
00089
|
CBIN0285021
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
19
|
PIPLODA
|
MP-17-001-027-001/2040-A (AMBA)
|
1717001000NRG23071020220300922
|
08/10/2022
|
BHUPENDR PATIDAR
|
1717001WL036637
|
BHUPENDR PATIDAR
|
00415
|
SBIN0030053
|
204
|
204
|
Processed
|
18/10/2022
|
|
565765382
|
|
BHUPENDRPATIDAR
|
(000000)
|
20
|
PIPLODA
|
MP-17-001-027-001/2066 (AMBA)
|
1717001000NRG23071020220300965
|
08/10/2022
|
SAMRATH PATIDAR
|
1717001WL036647
|
SAMRATH PATIDAR
|
00415
|
SBIN0030053
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565765382
|
|
SAMRATHPATIDAR
|
(000000)
|
21
|
PIPLODA
|
MP-17-001-027-001/2196 (AMBA)
|
1717001000NRG23071020220300974
|
08/10/2022
|
KAILASHBAI MUKESH
|
1717001WL036649
|
KAILASHBAI MUKESH
|
00415
|
SBIN0030053
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
KAILASHBAIMUKESH
|
(000000)
|
22
|
PIPLODA
|
MP-17-001-027-001/2196 (AMBA)
|
1717001000NRG23071020220300973
|
08/10/2022
|
mukesh vajeram rathore
|
1717001WL036649
|
mukesh vajeram rathore
|
00415
|
SBIN0030053
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
mukeshvajeramrathore
|
(000000)
|
23
|
PIPLODA
|
MP-17-001-027-001/2197 (AMBA)
|
1717001000NRG23071020220300976
|
08/10/2022
|
mamta shabtilal
|
1717001WL036649
|
mamta shabtilal
|
00415
|
SBIN0030053
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
mamtashabtilal
|
(000000)
|
24
|
PIPLODA
|
MP-17-001-027-001/2197 (AMBA)
|
1717001000NRG23071020220300975
|
08/10/2022
|
shantilal rathore
|
1717001WL036649
|
shantilal rathore
|
00415
|
SBIN0030053
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
shantilalrathore
|
(000000)
|
25
|
PIPLODA
|
MP-17-001-027-001/2251-A (AMBA)
|
1717001000NRG23071020220300977
|
08/10/2022
|
nand kihor amritram
|
1717001WL036649
|
nand kihor amritram
|
00415
|
SBIN0030053
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
nandkihoramritram
|
(000000)
|
26
|
PIPLODA
|
MP-17-001-027-001/667 (AMBA)
|
1717001000NRG23071020220300978
|
08/10/2022
|
SAJJN BAI VAJERAM
|
1717001WL036649
|
SAJJN BAI VAJERAM
|
00415
|
SBIN0030053
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
SAJJNBAIVAJERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
27
|
PIPLODA
|
MP-17-001-002-001/1025-A (MAWTA)
|
1717001000NRG23081020220301159
|
08/10/2022
|
MANGUBAI
|
1717001WL036680
|
MANGUBAI
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
MANGUBAI
|
(000000)
|
28
|
PIPLODA
|
MP-17-001-002-001/1032 (MAWTA)
|
1717001000NRG23081020220301160
|
08/10/2022
|
KAMLESH
|
1717001WL036680
|
KAMLESH
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
KAMLESH
|
(000000)
|
29
|
PIPLODA
|
MP-17-001-002-001/1033 (MAWTA)
|
1717001000NRG23081020220301150
|
08/10/2022
|
dinesh malviy
|
1717001WL036679
|
dinesh malviy
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
dineshmalviy
|
(000000)
|
30
|
PIPLODA
|
MP-17-001-002-001/1033 (MAWTA)
|
1717001000NRG23081020220301151
|
08/10/2022
|
manjubai
|
1717001WL036679
|
manjubai
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
manjubai
|
(000000)
|
31
|
PIPLODA
|
MP-17-001-002-001/1038 (MAWTA)
|
1717001000NRG23081020220301162
|
08/10/2022
|
annubai
|
1717001WL036680
|
annubai
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
annubai
|
(000000)
|
32
|
PIPLODA
|
MP-17-001-002-001/1050 (MAWTA)
|
1717001000NRG23081020220301124
|
08/10/2022
|
SHETANBAI
|
1717001WL036676
|
SHETANBAI
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
SHETANBAI
|
(000000)
|
33
|
PIPLODA
|
MP-17-001-002-001/1068 (MAWTA)
|
1717001000NRG23081020220301103
|
08/10/2022
|
badrilal
|
1717001WL036672
|
badrilal
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
badrilal
|
(000000)
|
34
|
PIPLODA
|
MP-17-001-002-001/1093 (MAWTA)
|
1717001000NRG23081020220301105
|
08/10/2022
|
mangubai
|
1717001WL036672
|
mangubai
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
mangubai
|
(000000)
|
35
|
PIPLODA
|
MP-17-001-002-001/1114-B (MAWTA)
|
1717001000NRG23081020220301179
|
08/10/2022
|
sherabano
|
1717001WL036682
|
sherabano
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
sherabano
|
(000000)
|
36
|
PIPLODA
|
MP-17-001-002-001/199 (MAWTA)
|
1717001000NRG23081020220301169
|
08/10/2022
|
kalabai malviy
|
1717001WL036681
|
kalabai malviy
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
kalabaimalviy
|
(000000)
|
37
|
PIPLODA
|
MP-17-001-002-001/199 (MAWTA)
|
1717001000NRG23081020220301170
|
08/10/2022
|
ramratan malviy
|
1717001WL036681
|
ramratan malviy
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
ramratanmalviy
|
(000000)
|
38
|
PIPLODA
|
MP-17-001-002-001/296-A (MAWTA)
|
1717001000NRG23081020220301152
|
08/10/2022
|
narmada malviya
|
1717001WL036679
|
narmada malviya
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
narmadamalviya
|
(000000)
|
39
|
PIPLODA
|
MP-17-001-002-001/298-B (MAWTA)
|
1717001000NRG23081020220301166
|
08/10/2022
|
rahul
|
1717001WL036680
|
rahul
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
rahul
|
(000000)
|
40
|
PIPLODA
|
MP-17-001-002-001/409-a (MAWTA)
|
1717001000NRG23081020220301132
|
08/10/2022
|
nirmala bai
|
1717001WL036677
|
nirmala bai
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
nirmalabai
|
(000000)
|
41
|
PIPLODA
|
MP-17-001-002-001/412-A (MAWTA)
|
1717001000NRG23081020220301175
|
08/10/2022
|
rekhabai
|
1717001WL036681
|
rekhabai
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
rekhabai
|
(000000)
|
42
|
PIPLODA
|
MP-17-001-002-001/560-B (MAWTA)
|
1717001000NRG23081020220301134
|
08/10/2022
|
nageshwar
|
1717001WL036677
|
nageshwar
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
nageshwar
|
(000000)
|
43
|
PIPLODA
|
MP-17-001-002-001/560-B (MAWTA)
|
1717001000NRG23081020220301135
|
08/10/2022
|
reshambai
|
1717001WL036677
|
reshambai
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
reshambai
|
(000000)
|
44
|
PIPLODA
|
MP-17-001-002-001/603-A (MAWTA)
|
1717001000NRG23081020220301154
|
08/10/2022
|
dhapubai
|
1717001WL036679
|
dhapubai
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
dhapubai
|
(000000)
|
45
|
PIPLODA
|
MP-17-001-002-001/968-C (MAWTA)
|
1717001000NRG23081020220301187
|
08/10/2022
|
LEELABAI
|
1717001WL036682
|
LEELABAI
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
LEELABAI
|
(000000)
|
46
|
PIPLODA
|
MP-17-001-002-001/97-C (MAWTA)
|
1717001000NRG23081020220301176
|
08/10/2022
|
babulal
|
1717001WL036681
|
babulal
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
babulal
|
(000000)
|
47
|
PIPLODA
|
MP-17-001-002-001/97-C (MAWTA)
|
1717001000NRG23081020220301177
|
08/10/2022
|
manjubai
|
1717001WL036681
|
manjubai
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
manjubai
|
(000000)
|
48
|
PIPLODA
|
MP-17-001-002-001/984-B (MAWTA)
|
1717001000NRG23081020220301157
|
08/10/2022
|
nanalal
|
1717001WL036679
|
nanalal
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
nanalal
|
(000000)
|
49
|
PIPLODA
|
MP-17-001-003-002/543 (RANIGAON)
|
1717001000NRG23081020220301191
|
08/10/2022
|
Harish Mogiya
|
1717001WL036683
|
Harish Mogiya
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
HarishMogiya
|
(000000)
|
50
|
PIPLODA
|
MP-17-001-003-002/555 (RANIGAON)
|
1717001000NRG23081020220301192
|
08/10/2022
|
BABULAL
|
1717001WL036683
|
BABULAL
|
00415
|
SBIN0030121
|
408
|
408
|
Processed
|
18/10/2022
|
|
565765382
|
|
BABULAL
|
(000000)
|
51
|
PIPLODA
|
MP-17-001-003-002/608-A (RANIGAON)
|
1717001000NRG23081020220301205
|
08/10/2022
|
Anusueeya sen
|
1717001WL036684
|
Anusueeya sen
|
00415
|
SBIN0030121
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
Anusueeyasen
|
(000000)
|
52
|
PIPLODA
|
MP-17-001-027-001/2066-B (AMBA)
|
1717001000NRG23071020220300968
|
08/10/2022
|
Guddi bai
|
1717001WL036647
|
Guddi bai
|
00415
|
SBIN0030121
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565765382
|
|
Guddibai
|
(000000)
|
53
|
PIPLODA
|
MP-17-001-027-001/667-A (AMBA)
|
1717001000NRG23071020220300979
|
08/10/2022
|
GOVIND PARIHAR
|
1717001WL036649
|
GOVIND PARIHAR
|
00415
|
SBIN0030121
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
GOVINDPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
54
|
PIPLODA
|
MP-17-001-008-001/170-C (JADWASA)
|
1717001000NRG23081020220301069
|
08/10/2022
|
SANJAY KUMAWAT
|
1717001WL036667
|
SANJAY KUMAWAT
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
SANJAYKUMAWAT
|
(000000)
|
55
|
PIPLODA
|
MP-17-001-008-001/76-B (JADWASA)
|
1717001000NRG23081020220301081
|
08/10/2022
|
ANIRUDH CHOUHAN
|
1717001WL036668
|
ANIRUDH CHOUHAN
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
ANIRUDHCHOUHAN
|
(000000)
|
56
|
PIPLODA
|
MP-17-001-010-001/105-A (BARKHEDI)
|
1717001000NRG23081020220301051
|
08/10/2022
|
ASHOK PRAJAPAT
|
1717001WL036663
|
ASHOK PRAJAPAT
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
ASHOKPRAJAPAT
|
(000000)
|
57
|
PIPLODA
|
MP-17-001-010-001/139 (BARKHEDI)
|
1717001000NRG23081020220301062
|
08/10/2022
|
SHANKARLAL BAGDIRAM CHANDRAVANSI
|
1717001WL036664
|
SHANKARLAL BAGDIRAM CHANDRAVANSI
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
SHANKARLALBAGDIRAMCHANDRAVANSI
|
(000000)
|
58
|
PIPLODA
|
MP-17-001-010-001/302-A (BARKHEDI)
|
1717001000NRG23081020220301053
|
08/10/2022
|
DAVENDRA SINGH CHANDRAWAT
|
1717001WL036663
|
DAVENDRA SINGH CHANDRAWAT
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
DAVENDRASINGHCHANDRAWAT
|
(000000)
|
59
|
PIPLODA
|
MP-17-001-010-001/339-A (BARKHEDI)
|
1717001000NRG23081020220301054
|
08/10/2022
|
RAMNARAYAN KUMAWAT
|
1717001WL036663
|
RAMNARAYAN KUMAWAT
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
RAMNARAYANKUMAWAT
|
(000000)
|
60
|
PIPLODA
|
MP-17-001-010-001/381-B (BARKHEDI)
|
1717001000NRG23081020220301055
|
08/10/2022
|
Karulal Choudhri
|
1717001WL036663
|
Karulal Choudhri
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
KarulalChoudhri
|
(000000)
|
61
|
PIPLODA
|
MP-17-001-010-001/81 (BARKHEDI)
|
1717001000NRG23081020220301068
|
08/10/2022
|
Dashrath Lal sisodiya
|
1717001WL036666
|
Dashrath Lal sisodiya
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
DashrathLalsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
62
|
PIPLODA
|
MP-17-001-002-001/102-A (MAWTA)
|
1717001000NRG23081020220301120
|
08/10/2022
|
mukesh nath
|
1717001WL036676
|
mukesh nath
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
mukeshnath
|
(000000)
|
63
|
PIPLODA
|
MP-17-001-002-001/102-A (MAWTA)
|
1717001000NRG23081020220301121
|
08/10/2022
|
rekhabai
|
1717001WL036676
|
rekhabai
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
rekhabai
|
(000000)
|
64
|
PIPLODA
|
MP-17-001-002-001/1038 (MAWTA)
|
1717001000NRG23081020220301161
|
08/10/2022
|
goverdhanlal
|
1717001WL036680
|
goverdhanlal
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
goverdhanlal
|
(000000)
|
65
|
PIPLODA
|
MP-17-001-002-001/1041 (MAWTA)
|
1717001000NRG23081020220301102
|
08/10/2022
|
nahrunath
|
1717001WL036672
|
nahrunath
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
nahrunath
|
(000000)
|
66
|
PIPLODA
|
MP-17-001-002-001/1041-A (MAWTA)
|
1717001000NRG23081020220301122
|
08/10/2022
|
RESHAMBAI
|
1717001WL036676
|
RESHAMBAI
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
RESHAMBAI
|
(000000)
|
67
|
PIPLODA
|
MP-17-001-002-001/1050 (MAWTA)
|
1717001000NRG23081020220301123
|
08/10/2022
|
VIKILNATH
|
1717001WL036676
|
VIKILNATH
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
VIKILNATH
|
(000000)
|
68
|
PIPLODA
|
MP-17-001-002-001/1060 (MAWTA)
|
1717001000NRG23081020220301125
|
08/10/2022
|
shyamnath
|
1717001WL036676
|
shyamnath
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
shyamnath
|
(000000)
|
69
|
PIPLODA
|
MP-17-001-002-001/1068 (MAWTA)
|
1717001000NRG23081020220301104
|
08/10/2022
|
sonibai
|
1717001WL036672
|
sonibai
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
sonibai
|
(000000)
|
70
|
PIPLODA
|
MP-17-001-002-001/1096 (MAWTA)
|
1717001000NRG23081020220301106
|
08/10/2022
|
prahlad
|
1717001WL036672
|
prahlad
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
prahlad
|
(000000)
|
71
|
PIPLODA
|
MP-17-001-002-001/1114-A (MAWTA)
|
1717001000NRG23081020220301178
|
08/10/2022
|
shanu bee
|
1717001WL036682
|
shanu bee
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
shanubee
|
(000000)
|
72
|
PIPLODA
|
MP-17-001-002-001/1219-A (MAWTA)
|
1717001000NRG23081020220301163
|
08/10/2022
|
sunitabai
|
1717001WL036680
|
sunitabai
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
sunitabai
|
(000000)
|
73
|
PIPLODA
|
MP-17-001-002-001/20-C (MAWTA)
|
1717001000NRG23081020220301184
|
08/10/2022
|
munnalal
|
1717001WL036682
|
munnalal
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
munnalal
|
(000000)
|
74
|
PIPLODA
|
MP-17-001-002-001/222-D (MAWTA)
|
1717001000NRG23081020220301141
|
08/10/2022
|
narulal
|
1717001WL036678
|
narulal
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
narulal
|
(000000)
|
75
|
PIPLODA
|
MP-17-001-002-001/224 (MAWTA)
|
1717001000NRG23081020220301130
|
08/10/2022
|
RADHESHAYAM
|
1717001WL036677
|
RADHESHAYAM
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
RADHESHAYAM
|
(000000)
|
76
|
PIPLODA
|
MP-17-001-002-001/323 (MAWTA)
|
1717001000NRG23081020220301168
|
08/10/2022
|
yogendra malviya
|
1717001WL036680
|
yogendra malviya
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
yogendramalviya
|
(000000)
|
77
|
PIPLODA
|
MP-17-001-002-001/365-A (MAWTA)
|
1717001000NRG23081020220301126
|
08/10/2022
|
ramchandra nath
|
1717001WL036676
|
ramchandra nath
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
ramchandranath
|
(000000)
|
78
|
PIPLODA
|
MP-17-001-002-001/444-C (MAWTA)
|
1717001000NRG23081020220301146
|
08/10/2022
|
MUNNIBAI
|
1717001WL036678
|
MUNNIBAI
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
MUNNIBAI
|
(000000)
|
79
|
PIPLODA
|
MP-17-001-002-001/59-a (MAWTA)
|
1717001000NRG23081020220301137
|
08/10/2022
|
gangabai
|
1717001WL036677
|
gangabai
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
gangabai
|
(000000)
|
80
|
PIPLODA
|
MP-17-001-002-001/603-A (MAWTA)
|
1717001000NRG23081020220301153
|
08/10/2022
|
anil
|
1717001WL036679
|
anil
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
anil
|
(000000)
|
81
|
PIPLODA
|
MP-17-001-002-001/70 (MAWTA)
|
1717001000NRG23081020220301127
|
08/10/2022
|
jagdish nath
|
1717001WL036676
|
jagdish nath
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
jagdishnath
|
(000000)
|
82
|
PIPLODA
|
MP-17-001-002-001/70 (MAWTA)
|
1717001000NRG23081020220301128
|
08/10/2022
|
parwabai
|
1717001WL036676
|
parwabai
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
parwabai
|
(000000)
|
83
|
PIPLODA
|
MP-17-001-002-001/70-A (MAWTA)
|
1717001000NRG23081020220301109
|
08/10/2022
|
manjubai
|
1717001WL036672
|
manjubai
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
manjubai
|
(000000)
|
84
|
PIPLODA
|
MP-17-001-002-001/70-A (MAWTA)
|
1717001000NRG23081020220301108
|
08/10/2022
|
samadanath
|
1717001WL036672
|
samadanath
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
samadanath
|
(000000)
|
85
|
PIPLODA
|
MP-17-001-002-001/71-B (MAWTA)
|
1717001000NRG23081020220301129
|
08/10/2022
|
anvarnath
|
1717001WL036676
|
anvarnath
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
anvarnath
|
(000000)
|
86
|
PIPLODA
|
MP-17-001-002-001/968 (MAWTA)
|
1717001000NRG23081020220301186
|
08/10/2022
|
krishnabai
|
1717001WL036682
|
krishnabai
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565765382
|
|
krishnabai
|
(000000)
|
87
|
PIPLODA
|
MP-17-001-003-002/266 (RANIGAON)
|
1717001000NRG23081020220301188
|
08/10/2022
|
amirachandr panna ji
|
1717001WL036683
|
amirachandr panna ji
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
amirachandrpannaji
|
(000000)
|
88
|
PIPLODA
|
MP-17-001-003-002/281 (RANIGAON)
|
1717001000NRG23081020220301189
|
08/10/2022
|
kelash bai
|
1717001WL036683
|
kelash bai
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
kelashbai
|
(000000)
|
89
|
PIPLODA
|
MP-17-001-003-002/542 (RANIGAON)
|
1717001000NRG23081020220301194
|
08/10/2022
|
gopal balai
|
1717001WL036684
|
gopal balai
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
gopalbalai
|
(000000)
|
90
|
PIPLODA
|
MP-17-001-003-002/543 (RANIGAON)
|
1717001000NRG23081020220301190
|
08/10/2022
|
ramesh chandr
|
1717001WL036683
|
ramesh chandr
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
rameshchandr
|
(000000)
|
91
|
PIPLODA
|
MP-17-001-003-002/593 (RANIGAON)
|
1717001000NRG23081020220301195
|
08/10/2022
|
Kishor Kumawat
|
1717001WL036684
|
Kishor Kumawat
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
KishorKumawat
|
(000000)
|
92
|
PIPLODA
|
MP-17-001-003-002/593 (RANIGAON)
|
1717001000NRG23081020220301196
|
08/10/2022
|
Rekha Bai
|
1717001WL036684
|
Rekha Bai
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
RekhaBai
|
(000000)
|
93
|
PIPLODA
|
MP-17-001-003-002/594 (RANIGAON)
|
1717001000NRG23081020220301197
|
08/10/2022
|
Mukesh Kumawat
|
1717001WL036684
|
Mukesh Kumawat
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
MukeshKumawat
|
(000000)
|
94
|
PIPLODA
|
MP-17-001-003-002/594 (RANIGAON)
|
1717001000NRG23081020220301198
|
08/10/2022
|
Sajjan bai
|
1717001WL036684
|
Sajjan bai
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
Sajjanbai
|
(000000)
|
95
|
PIPLODA
|
MP-17-001-003-002/607 (RANIGAON)
|
1717001000NRG23081020220301201
|
08/10/2022
|
Arjun
|
1717001WL036684
|
Arjun
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
Arjun
|
(000000)
|
96
|
PIPLODA
|
MP-17-001-003-002/607 (RANIGAON)
|
1717001000NRG23081020220301200
|
08/10/2022
|
Yashoda Bai
|
1717001WL036684
|
Yashoda Bai
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
YashodaBai
|
(000000)
|
97
|
PIPLODA
|
MP-17-001-003-002/608 (RANIGAON)
|
1717001000NRG23081020220301203
|
08/10/2022
|
Sharda bai
|
1717001WL036684
|
Sharda bai
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
Shardabai
|
(000000)
|
98
|
PIPLODA
|
MP-17-001-003-002/608 (RANIGAON)
|
1717001000NRG23081020220301202
|
08/10/2022
|
Vinod Bhati
|
1717001WL036684
|
Vinod Bhati
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
VinodBhati
|
(000000)
|
99
|
PIPLODA
|
MP-17-001-003-002/609 (RANIGAON)
|
1717001000NRG23081020220301206
|
08/10/2022
|
NATHULAL
|
1717001WL036684
|
NATHULAL
|
00468
|
UBIN0542253
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
NATHULAL
|
(000000)
|
100
|
PIPLODA
|
MP-17-001-006-001/108-A (BACHHODIYA)
|
1717001000NRG23081020220301038
|
08/10/2022
|
ram kanya bai
|
1717001WL036660
|
ram kanya bai
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
ramkanyabai
|
(000000)
|
101
|
PIPLODA
|
MP-17-001-006-001/19 (BACHHODIYA)
|
1717001000NRG23081020220301043
|
08/10/2022
|
harji
|
1717001WL036661
|
harji
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
harji
|
(000000)
|
102
|
PIPLODA
|
MP-17-001-006-001/356-B (BACHHODIYA)
|
1717001000NRG23081020220301041
|
08/10/2022
|
jiva
|
1717001WL036660
|
jiva
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
jiva
|
(000000)
|
103
|
PIPLODA
|
MP-17-001-006-001/99 (BACHHODIYA)
|
1717001000NRG23081020220301045
|
08/10/2022
|
nandu bhil
|
1717001WL036661
|
nandu bhil
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
nandubhil
|
(000000)
|
104
|
PIPLODA
|
MP-17-001-006-001/995 (BACHHODIYA)
|
1717001000NRG23081020220301049
|
08/10/2022
|
HEMANT SINGH
|
1717001WL036662
|
HEMANT SINGH
|
00468
|
UBIN0542253
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
HEMANTSINGH
|
(000000)
|
105
|
PIPLODA
|
MP-17-001-006-001/997 (BACHHODIYA)
|
1717001000NRG23081020220301050
|
08/10/2022
|
lalita
|
1717001WL036662
|
lalita
|
00468
|
UBIN0542253
|
816
|
816
|
Processed
|
18/10/2022
|
|
565765382
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
106
|
PIPLODA
|
MP-17-001-008-001/56-B (JADWASA)
|
1717001000NRG23081020220301078
|
08/10/2022
|
DINESH
|
1717001WL036668
|
DINESH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
DINESH
|
(000000)
|
107
|
PIPLODA
|
MP-17-001-008-001/56-B (JADWASA)
|
1717001000NRG23081020220301079
|
08/10/2022
|
lalita bai
|
1717001WL036668
|
lalita bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
lalitabai
|
(000000)
|
108
|
PIPLODA
|
MP-17-001-008-001/60 (JADWASA)
|
1717001000NRG23081020220301072
|
08/10/2022
|
DAKUBAI
|
1717001WL036667
|
DAKUBAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
DAKUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
109
|
PIPLODA
|
MP-17-001-003-002/608-A (RANIGAON)
|
1717001000NRG23081020220301204
|
08/10/2022
|
Babulal Bhati
|
1717001WL036684
|
Babulal Bhati
|
00666
|
IDFB0042142
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
BabulalBhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
110
|
PIPLODA
|
MP-17-001-008-001/76-B (JADWASA)
|
1717001000NRG23081020220301080
|
08/10/2022
|
shyamu bai
|
1717001WL036668
|
shyamu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
111
|
PIPLODA
|
MP-17-001-003-002/607 (RANIGAON)
|
1717001000NRG23081020220301199
|
08/10/2022
|
Ramesh
|
1717001WL036684
|
Ramesh
|
00689
|
AUBL0002323
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
Ramesh
|
(000000)
|
112
|
PIPLODA
|
MP-17-001-006-001/150-C (BACHHODIYA)
|
1717001000NRG23081020220301046
|
08/10/2022
|
SHIVA KUNWAR BAI
|
1717001WL036662
|
SHIVA KUNWAR BAI
|
00689
|
AUBL0002323
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565765382
|
|
SHIVAKUNWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
113
|
PIPLODA
|
MP-17-001-008-001/368-D (JADWASA)
|
1717001000NRG23081020220301071
|
08/10/2022
|
rekha kunver
|
1717001WL036667
|
rekha kunver
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
rekhakunver
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
114
|
PIPLODA
|
MP-17-001-041-002/882 (AYANA)
|
1717001000NRG23081020220301117
|
08/10/2022
|
Jeevanlal Balai
|
1717001WL036674
|
Jeevanlal Balai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565765382
|
|
JeevanlalBalai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141780
|
141780
|
|
|
|
|
|
|
|