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
|
SARDARPUR
|
MP-22-002-006-001/34-B (Hanumantya Sajod)
|
1722002006NRG23270520220212374
|
27/05/2022
|
paribai
|
1722002006WL014736
|
paribai
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
paribai
|
(000000)
|
2
|
SARDARPUR
|
MP-22-002-006-001/34-D (Hanumantya Sajod)
|
1722002006NRG23270520220212376
|
27/05/2022
|
VIJAY SANJAY
|
1722002006WL014736
|
VIJAY SANJAY
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
VIJAYSANJAY
|
(000000)
|
3
|
SARDARPUR
|
MP-22-002-006-001/71-C (Hanumantya Sajod)
|
1722002006NRG23270520220212391
|
27/05/2022
|
Anita Bai
|
1722002006WL014736
|
Anita Bai
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
AnitaBai
|
(000000)
|
4
|
SARDARPUR
|
MP-22-002-006-001/71-C (Hanumantya Sajod)
|
1722002006NRG23270520220212390
|
27/05/2022
|
Raychand Bariya
|
1722002006WL014736
|
Raychand Bariya
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
RaychandBariya
|
(000000)
|
5
|
SARDARPUR
|
MP-22-002-006-001/71-D (Hanumantya Sajod)
|
1722002006NRG23270520220212393
|
27/05/2022
|
Heera bai Radheshyam
|
1722002006WL014736
|
Heera bai Radheshyam
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
HeerabaiRadheshyam
|
(000000)
|
6
|
SARDARPUR
|
MP-22-002-006-003/136-A (Hanumantya Sajod)
|
1722002006NRG23270520220212422
|
27/05/2022
|
DINESH
|
1722002006WL014736
|
DINESH
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
DINESH
|
(000000)
|
7
|
SARDARPUR
|
MP-22-002-006-003/335-A (Hanumantya Sajod)
|
1722002006NRG23270520220212432
|
27/05/2022
|
Sandesh Babulal
|
1722002006WL014736
|
Sandesh Babulal
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
SandeshBabulal
|
(000000)
|
8
|
SARDARPUR
|
MP-22-002-006-003/9-A (Hanumantya Sajod)
|
1722002006NRG23270520220212434
|
27/05/2022
|
joti
|
1722002006WL014736
|
joti
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
joti
|
(000000)
|
9
|
SARDARPUR
|
MP-22-002-018-001/246-C (Bodiya)
|
1722002018NRG23260520220212275
|
27/05/2022
|
VIJAY
|
1722002018WL014718
|
VIJAY
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
10
|
SARDARPUR
|
MP-22-002-066-001/253 (Sultanpur)
|
1722002066NRG23270520220212538
|
27/05/2022
|
madhu
|
1722002066WL014749
|
madhu
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
madhu
|
(000000)
|
11
|
SARDARPUR
|
MP-22-002-066-001/374-A (Sultanpur)
|
1722002066NRG23270520220212542
|
27/05/2022
|
Anil
|
1722002066WL014749
|
Anil
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
Anil
|
(000000)
|
12
|
SARDARPUR
|
MP-22-002-066-001/374-B (Sultanpur)
|
1722002066NRG23270520220212544
|
27/05/2022
|
ARUN
|
1722002066WL014749
|
ARUN
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
ARUN
|
(000000)
|
13
|
SARDARPUR
|
MP-22-002-066-001/374-B (Sultanpur)
|
1722002066NRG23270520220212545
|
27/05/2022
|
RAMKANYA
|
1722002066WL014749
|
RAMKANYA
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
RAMKANYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
14
|
SARDARPUR
|
MP-22-002-053-002/14 (Chalnimata)
|
1722002053NRG23270520220213035
|
27/05/2022
|
Santabai Chensingh
|
1722002053WL014780
|
Santabai Chensingh
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
SantabaiChensingh
|
(000000)
|
15
|
SARDARPUR
|
MP-22-002-053-002/97-a (Chalnimata)
|
1722002053NRG23270520220213044
|
27/05/2022
|
Dhanna
|
1722002053WL014780
|
Dhanna
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Dhanna
|
(000000)
|
16
|
SARDARPUR
|
MP-22-002-076-001/213-A (Bichhiya)
|
1722002076NRG23270520220212496
|
27/05/2022
|
dilip
|
1722002076WL014746
|
dilip
|
00048
|
BKID0009813
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115989208
|
A/c Blocked or Frozen
|
|
|
17
|
SARDARPUR
|
MP-22-002-076-001/218-A (Bichhiya)
|
1722002076NRG23270520220212497
|
27/05/2022
|
gopal guman
|
1722002076WL014746
|
gopal guman
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
gopalguman
|
(000000)
|
18
|
SARDARPUR
|
MP-22-002-076-001/218-A (Bichhiya)
|
1722002076NRG23270520220212498
|
27/05/2022
|
kunta
|
1722002076WL014746
|
kunta
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
kunta
|
(000000)
|
19
|
SARDARPUR
|
MP-22-002-078-003/1 (Nayapura)
|
1722002084NRG23270520220212337
|
27/05/2022
|
nanki
|
1722002084WL014728
|
nanki
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
nanki
|
(000000)
|
20
|
SARDARPUR
|
MP-22-002-078-003/11 (Nayapura)
|
1722002084NRG23270520220212338
|
27/05/2022
|
sursingh
|
1722002084WL014728
|
sursingh
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
sursingh
|
(000000)
|
21
|
SARDARPUR
|
MP-22-002-078-008/26 (Nayapura)
|
1722002084NRG23270520220212320
|
27/05/2022
|
ajay
|
1722002084WL014726
|
ajay
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
ajay
|
(000000)
|
22
|
SARDARPUR
|
MP-22-002-078-008/47 (Nayapura)
|
1722002084NRG23270520220212327
|
27/05/2022
|
khelsingh
|
1722002084WL014726
|
khelsingh
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
khelsingh
|
(000000)
|
23
|
SARDARPUR
|
MP-22-002-078-008/47 (Nayapura)
|
1722002084NRG23270520220212328
|
27/05/2022
|
munnibai
|
1722002084WL014726
|
munnibai
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
24
|
SARDARPUR
|
MP-22-002-053-002/15-A (Chalnimata)
|
1722002053NRG23270520220213036
|
27/05/2022
|
Sunil
|
1722002053WL014780
|
Sunil
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
25
|
SARDARPUR
|
MP-22-002-006-001/44-A (Hanumantya Sajod)
|
1722002006NRG23270520220212377
|
27/05/2022
|
munibai
|
1722002006WL014736
|
munibai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
munibai
|
(000000)
|
26
|
SARDARPUR
|
MP-22-002-006-001/45 (Hanumantya Sajod)
|
1722002006NRG23270520220212379
|
27/05/2022
|
nandibai
|
1722002006WL014736
|
nandibai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
nandibai
|
(000000)
|
27
|
SARDARPUR
|
MP-22-002-006-001/5 (Hanumantya Sajod)
|
1722002006NRG23270520220212381
|
27/05/2022
|
samrath ganpat
|
1722002006WL014736
|
samrath ganpat
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
samrathganpat
|
(000000)
|
28
|
SARDARPUR
|
MP-22-002-006-001/5-A (Hanumantya Sajod)
|
1722002006NRG23270520220212382
|
27/05/2022
|
RAHUL
|
1722002006WL014736
|
RAHUL
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
RAHUL
|
(000000)
|
29
|
SARDARPUR
|
MP-22-002-006-001/71-B (Hanumantya Sajod)
|
1722002006NRG23270520220212388
|
27/05/2022
|
Jitendra Bariya
|
1722002006WL014736
|
Jitendra Bariya
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
JitendraBariya
|
(000000)
|
30
|
SARDARPUR
|
MP-22-002-006-001/71-B (Hanumantya Sajod)
|
1722002006NRG23270520220212389
|
27/05/2022
|
Sunits Bai
|
1722002006WL014736
|
Sunits Bai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
SunitsBai
|
(000000)
|
31
|
SARDARPUR
|
MP-22-002-006-001/71-D (Hanumantya Sajod)
|
1722002006NRG23270520220212392
|
27/05/2022
|
Radheshyam bhagirath
|
1722002006WL014736
|
Radheshyam bhagirath
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Radheshyambhagirath
|
(000000)
|
32
|
SARDARPUR
|
MP-22-002-006-001/91-C (Hanumantya Sajod)
|
1722002006NRG23270520220212401
|
27/05/2022
|
Jhugga Bai
|
1722002006WL014736
|
Jhugga Bai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
JhuggaBai
|
(000000)
|
33
|
SARDARPUR
|
MP-22-002-006-001/91-D (Hanumantya Sajod)
|
1722002006NRG23270520220212402
|
27/05/2022
|
Rekha Bai mayram
|
1722002006WL014736
|
Rekha Bai mayram
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
RekhaBaimayram
|
(000000)
|
34
|
SARDARPUR
|
MP-22-002-006-003/105 (Hanumantya Sajod)
|
1722002006NRG23270520220212407
|
27/05/2022
|
Bhuribai
|
1722002006WL014736
|
Bhuribai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Bhuribai
|
(000000)
|
35
|
SARDARPUR
|
MP-22-002-006-003/115 (Hanumantya Sajod)
|
1722002006NRG23270520220212411
|
27/05/2022
|
kalu rama
|
1722002006WL014736
|
kalu rama
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
kalurama
|
(000000)
|
36
|
SARDARPUR
|
MP-22-002-006-003/142-A (Hanumantya Sajod)
|
1722002006NRG23270520220212424
|
27/05/2022
|
ABHAYRAJ
|
1722002006WL014736
|
ABHAYRAJ
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
ABHAYRAJ
|
(000000)
|
37
|
SARDARPUR
|
MP-22-002-006-003/142-B (Hanumantya Sajod)
|
1722002006NRG23270520220212425
|
27/05/2022
|
CHETAN
|
1722002006WL014736
|
CHETAN
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
CHETAN
|
(000000)
|
38
|
SARDARPUR
|
MP-22-002-006-003/146-B (Hanumantya Sajod)
|
1722002006NRG23270520220212426
|
27/05/2022
|
Devi singh
|
1722002006WL014736
|
Devi singh
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Devisingh
|
(000000)
|
39
|
SARDARPUR
|
MP-22-002-006-003/147-A (Hanumantya Sajod)
|
1722002006NRG23270520220212429
|
27/05/2022
|
Kaluram Dayma
|
1722002006WL014736
|
Kaluram Dayma
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
KaluramDayma
|
(000000)
|
40
|
SARDARPUR
|
MP-22-002-006-003/182 (Hanumantya Sajod)
|
1722002006NRG23270520220212430
|
27/05/2022
|
Eshwar Ramchandra
|
1722002006WL014736
|
Eshwar Ramchandra
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
EshwarRamchandra
|
(000000)
|
41
|
SARDARPUR
|
MP-22-002-006-003/182 (Hanumantya Sajod)
|
1722002006NRG23270520220212431
|
27/05/2022
|
Santosh bai Ishwar
|
1722002006WL014736
|
Santosh bai Ishwar
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
SantoshbaiIshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
42
|
SARDARPUR
|
MP-22-002-053-002/14 (Chalnimata)
|
1722002053NRG23270520220213034
|
27/05/2022
|
chensingh
|
1722002053WL014780
|
chensingh
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
chensingh
|
(000000)
|
43
|
SARDARPUR
|
MP-22-002-053-002/54 (Chalnimata)
|
1722002053NRG23270520220213040
|
27/05/2022
|
Mantabai Harsingh
|
1722002053WL014780
|
Mantabai Harsingh
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
MantabaiHarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
44
|
SARDARPUR
|
MP-22-002-053-003/2 (Chalnimata)
|
1722002053NRG23270520220213047
|
27/05/2022
|
Tetiya
|
1722002053WL014780
|
Tetiya
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Tetiya
|
(000000)
|
45
|
SARDARPUR
|
MP-22-002-076-001/441 (Bichhiya)
|
1722002076NRG23270520220212505
|
27/05/2022
|
suresh
|
1722002076WL014746
|
suresh
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
suresh
|
(000000)
|
46
|
SARDARPUR
|
MP-22-002-084-001/11-A (Nayapura)
|
1722002084NRG23270520220212335
|
27/05/2022
|
sonali
|
1722002084WL014727
|
sonali
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
sonali
|
(000000)
|
47
|
SARDARPUR
|
MP-22-002-084-001/11-A (Nayapura)
|
1722002084NRG23270520220212334
|
27/05/2022
|
sonali
|
1722002084WL014727
|
sonali
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
sonali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
48
|
SARDARPUR
|
MP-22-002-066-001/258 (Sultanpur)
|
1722002066NRG23270520220212539
|
27/05/2022
|
HINDU
|
1722002066WL014749
|
HINDU
|
00415
|
SBIN0030141
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
HINDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
49
|
SARDARPUR
|
MP-22-002-066-001/384-A (Sultanpur)
|
1722002066NRG23270520220212546
|
27/05/2022
|
sanu bai
|
1722002066WL014749
|
sanu bai
|
00415
|
SBIN0030381
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
sanubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
50
|
SARDARPUR
|
MP-22-002-078-010/54 (Nayapura)
|
1722002084NRG23270520220212347
|
27/05/2022
|
samriya
|
1722002084WL014728
|
samriya
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
samriya
|
(000000)
|
51
|
SARDARPUR
|
MP-22-002-078-010/54 (Nayapura)
|
1722002084NRG23270520220212348
|
27/05/2022
|
surja
|
1722002084WL014728
|
surja
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
surja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
52
|
SARDARPUR
|
MP-22-002-006-001/34-C (Hanumantya Sajod)
|
1722002006NRG23270520220212375
|
27/05/2022
|
dwarka
|
1722002006WL014736
|
dwarka
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
dwarka
|
(000000)
|
53
|
SARDARPUR
|
MP-22-002-006-001/478 (Hanumantya Sajod)
|
1722002006NRG23270520220212380
|
27/05/2022
|
setan
|
1722002006WL014736
|
setan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
setan
|
(000000)
|
54
|
SARDARPUR
|
MP-22-002-006-003/105 (Hanumantya Sajod)
|
1722002006NRG23270520220212406
|
27/05/2022
|
dinesh
|
1722002006WL014736
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
dinesh
|
(000000)
|
55
|
SARDARPUR
|
MP-22-002-006-003/105 (Hanumantya Sajod)
|
1722002006NRG23270520220212405
|
27/05/2022
|
hirabai
|
1722002006WL014736
|
hirabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
hirabai
|
(000000)
|
56
|
SARDARPUR
|
MP-22-002-006-003/115 (Hanumantya Sajod)
|
1722002006NRG23270520220212412
|
27/05/2022
|
manibai
|
1722002006WL014736
|
manibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
manibai
|
(000000)
|
57
|
SARDARPUR
|
MP-22-002-006-003/130-A (Hanumantya Sajod)
|
1722002006NRG23270520220212421
|
27/05/2022
|
GOVARDHAN
|
1722002006WL014736
|
GOVARDHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
GOVARDHAN
|
(000000)
|
58
|
SARDARPUR
|
MP-22-002-084-002/13 (Nayapura)
|
1722002084NRG23270520220212355
|
27/05/2022
|
kekdiya
|
1722002084WL014728
|
kekdiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
kekdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
59
|
SARDARPUR
|
MP-22-002-006-003/125 (Hanumantya Sajod)
|
1722002006NRG23270520220212417
|
27/05/2022
|
ganakuwar
|
1722002006WL014736
|
ganakuwar
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
ganakuwar
|
(000000)
|
60
|
SARDARPUR
|
MP-22-002-006-003/13-A (Hanumantya Sajod)
|
1722002006NRG23270520220212420
|
27/05/2022
|
Jhangu
|
1722002006WL014736
|
Jhangu
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Jhangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
61
|
SARDARPUR
|
MP-22-002-053-002/84 (Chalnimata)
|
1722002053NRG23270520220213043
|
27/05/2022
|
rookha
|
1722002053WL014780
|
rookha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
rookha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
62
|
SARDARPUR
|
MP-22-002-053-002/105-C (Chalnimata)
|
1722002053NRG23270520220213030
|
27/05/2022
|
HARSINGH
|
1722002053WL014780
|
HARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
HARSINGH
|
(000000)
|
63
|
SARDARPUR
|
MP-22-002-053-002/12 (Chalnimata)
|
1722002053NRG23270520220213033
|
27/05/2022
|
Kalu Khuman
|
1722002053WL014780
|
Kalu Khuman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
KaluKhuman
|
(000000)
|
64
|
SARDARPUR
|
MP-22-002-053-003/27-A (Chalnimata)
|
1722002053NRG23270520220213049
|
27/05/2022
|
pramila
|
1722002053WL014780
|
pramila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
65
|
SARDARPUR
|
MP-22-002-053-001/33-B (Chalnimata)
|
1722002053NRG23270520220213008
|
27/05/2022
|
RAKESH BHURA
|
1722002053WL014779
|
RAKESH BHURA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115989208
|
|
RAKESHBHURA
|
(000000)
|
66
|
SARDARPUR
|
MP-22-002-053-001/84-A (Chalnimata)
|
1722002053NRG23270520220213009
|
27/05/2022
|
PAPU CHAGAN
|
1722002053WL014779
|
PAPU CHAGAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115989208
|
|
PAPUCHAGAN
|
(000000)
|
67
|
SARDARPUR
|
MP-22-002-053-002/105-A (Chalnimata)
|
1722002053NRG23270520220213010
|
27/05/2022
|
tolsingh
|
1722002053WL014779
|
tolsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
tolsingh
|
(000000)
|
68
|
SARDARPUR
|
MP-22-002-053-002/12 (Chalnimata)
|
1722002053NRG23270520220213011
|
27/05/2022
|
kamodi kalu
|
1722002053WL014779
|
kamodi kalu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
kamodikalu
|
(000000)
|
69
|
SARDARPUR
|
MP-22-002-053-002/26 (Chalnimata)
|
1722002053NRG23270520220213012
|
27/05/2022
|
bhamarsingh
|
1722002053WL014779
|
bhamarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
bhamarsingh
|
(000000)
|
70
|
SARDARPUR
|
MP-22-002-053-002/26-a (Chalnimata)
|
1722002053NRG23270520220213013
|
27/05/2022
|
Rakesh Kalmsingh
|
1722002053WL014779
|
Rakesh Kalmsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
RakeshKalmsingh
|
(000000)
|
71
|
SARDARPUR
|
MP-22-002-053-002/37 (Chalnimata)
|
1722002053NRG23270520220213014
|
27/05/2022
|
Kelash Ratan
|
1722002053WL014779
|
Kelash Ratan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115989208
|
|
KelashRatan
|
(000000)
|
72
|
SARDARPUR
|
MP-22-002-053-002/41-A (Chalnimata)
|
1722002053NRG23270520220213015
|
27/05/2022
|
kamliya
|
1722002053WL014779
|
kamliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
kamliya
|
(000000)
|
73
|
SARDARPUR
|
MP-22-002-053-002/42-a (Chalnimata)
|
1722002053NRG23270520220213016
|
27/05/2022
|
shetan
|
1722002053WL014779
|
shetan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
shetan
|
(000000)
|
74
|
SARDARPUR
|
MP-22-002-053-002/5 (Chalnimata)
|
1722002053NRG23270520220213017
|
27/05/2022
|
juvansingh
|
1722002053WL014779
|
juvansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
juvansingh
|
(000000)
|
75
|
SARDARPUR
|
MP-22-002-053-002/50 (Chalnimata)
|
1722002053NRG23270520220213018
|
27/05/2022
|
malsingh
|
1722002053WL014779
|
malsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
malsingh
|
(000000)
|
76
|
SARDARPUR
|
MP-22-002-053-002/6-A (Chalnimata)
|
1722002053NRG23270520220213019
|
27/05/2022
|
sankar bhilu
|
1722002053WL014779
|
sankar bhilu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
sankarbhilu
|
(000000)
|
77
|
SARDARPUR
|
MP-22-002-053-002/69-C (Chalnimata)
|
1722002053NRG23270520220213020
|
27/05/2022
|
santosh
|
1722002053WL014779
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
santosh
|
(000000)
|
78
|
SARDARPUR
|
MP-22-002-053-002/73 (Chalnimata)
|
1722002053NRG23270520220213021
|
27/05/2022
|
jemal
|
1722002053WL014779
|
jemal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
jemal
|
(000000)
|
79
|
SARDARPUR
|
MP-22-002-053-002/76-A (Chalnimata)
|
1722002053NRG23270520220213022
|
27/05/2022
|
amarsing
|
1722002053WL014779
|
amarsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
amarsing
|
(000000)
|
80
|
SARDARPUR
|
MP-22-002-053-002/8 (Chalnimata)
|
1722002053NRG23270520220213023
|
27/05/2022
|
kanku bai sonu
|
1722002053WL014779
|
kanku bai sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
kankubaisonu
|
(000000)
|
81
|
SARDARPUR
|
MP-22-002-053-002/83-A (Chalnimata)
|
1722002053NRG23270520220213024
|
27/05/2022
|
pangu vesya
|
1722002053WL014779
|
pangu vesya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
panguvesya
|
(000000)
|
82
|
SARDARPUR
|
MP-22-002-053-002/84 (Chalnimata)
|
1722002053NRG23270520220213025
|
27/05/2022
|
mangilal
|
1722002053WL014779
|
mangilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
mangilal
|
(000000)
|
83
|
SARDARPUR
|
MP-22-002-053-002/93-A (Chalnimata)
|
1722002053NRG23270520220213026
|
27/05/2022
|
shyama bai
|
1722002053WL014779
|
shyama bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
shyamabai
|
(000000)
|
84
|
SARDARPUR
|
MP-22-002-053-002/95-C (Chalnimata)
|
1722002053NRG23270520220213027
|
27/05/2022
|
ramesh
|
1722002053WL014779
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
ramesh
|
(000000)
|
85
|
SARDARPUR
|
MP-22-002-053-002/97 (Chalnimata)
|
1722002053NRG23270520220213028
|
27/05/2022
|
galsingh
|
1722002053WL014779
|
galsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
galsingh
|
(000000)
|
86
|
SARDARPUR
|
MP-22-002-053-003/19-A (Chalnimata)
|
1722002053NRG23270520220213046
|
27/05/2022
|
Misaribai
|
1722002053WL014780
|
Misaribai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
Misaribai
|
(000000)
|
87
|
SARDARPUR
|
MP-22-002-053-003/39-A (Chalnimata)
|
1722002053NRG23270520220213055
|
27/05/2022
|
manji nathu
|
1722002053WL014780
|
manji nathu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
manjinathu
|
(000000)
|
88
|
SARDARPUR
|
MP-22-002-053-003/54 (Chalnimata)
|
1722002053NRG23270520220213056
|
27/05/2022
|
bapu
|
1722002053WL014780
|
bapu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
bapu
|
(000000)
|
89
|
SARDARPUR
|
MP-22-002-053-003/69 (Chalnimata)
|
1722002053NRG23270520220213058
|
27/05/2022
|
samaribai
|
1722002053WL014780
|
samaribai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115989208
|
|
samaribai
|
(000000)
|
90
|
SARDARPUR
|
MP-22-002-053-003/80 (Chalnimata)
|
1722002053NRG23270520220213029
|
27/05/2022
|
Mukesh
|
1722002053WL014779
|
Mukesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115989208
|
|
Mukesh
|
(000000)
|
91
|
SARDARPUR
|
MP-22-002-066-001/150-A (Sultanpur)
|
1722002066NRG23270520220212535
|
27/05/2022
|
Dharesingh
|
1722002066WL014749
|
Dharesingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
Dharesingh
|
(000000)
|
92
|
SARDARPUR
|
MP-22-002-066-001/150-A (Sultanpur)
|
1722002066NRG23270520220212536
|
27/05/2022
|
Remali bai
|
1722002066WL014749
|
Remali bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
Remalibai
|
(000000)
|
93
|
SARDARPUR
|
MP-22-002-066-001/445-A (Sultanpur)
|
1722002066NRG23270520220212547
|
27/05/2022
|
BHARAT
|
1722002066WL014749
|
BHARAT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
BHARAT
|
(000000)
|
94
|
SARDARPUR
|
MP-22-002-066-001/621-A (Sultanpur)
|
1722002066NRG23270520220212555
|
27/05/2022
|
Aajay
|
1722002066WL014749
|
Aajay
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
Aajay
|
(000000)
|
95
|
SARDARPUR
|
MP-22-002-066-001/621-A (Sultanpur)
|
1722002066NRG23270520220212554
|
27/05/2022
|
shivam
|
1722002066WL014749
|
shivam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115989208
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
96
|
SARDARPUR
|
MP-22-002-006-001/91-B (Hanumantya Sajod)
|
1722002006NRG23270520220212400
|
27/05/2022
|
Jhuna Bai
|
1722002006WL014736
|
Jhuna Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
JhunaBai
|
(000000)
|
97
|
SARDARPUR
|
MP-22-002-006-002/56-A (Hanumantya Sajod)
|
1722002006NRG23270520220212404
|
27/05/2022
|
SHIVA
|
1722002006WL014736
|
SHIVA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
SHIVA
|
(000000)
|
98
|
SARDARPUR
|
MP-22-002-006-003/125-B (Hanumantya Sajod)
|
1722002006NRG23270520220212418
|
27/05/2022
|
Rameshwar
|
1722002006WL014736
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
Rameshwar
|
(000000)
|
99
|
SARDARPUR
|
MP-22-002-006-003/146-B (Hanumantya Sajod)
|
1722002006NRG23270520220212427
|
27/05/2022
|
Saroj bai
|
1722002006WL014736
|
Saroj bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
Sarojbai
|
(000000)
|
100
|
SARDARPUR
|
MP-22-002-006-003/335-A (Hanumantya Sajod)
|
1722002006NRG23270520220212433
|
27/05/2022
|
Jyoti Bai
|
1722002006WL014736
|
Jyoti Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
JyotiBai
|
(000000)
|
101
|
SARDARPUR
|
MP-22-002-006-003/9-A (Hanumantya Sajod)
|
1722002006NRG23270520220212435
|
27/05/2022
|
Gokul
|
1722002006WL014736
|
Gokul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
Gokul
|
(000000)
|
102
|
SARDARPUR
|
MP-22-002-076-001/332 (Bichhiya)
|
1722002076NRG23270520220212500
|
27/05/2022
|
Sangitabai
|
1722002076WL014746
|
Sangitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
Sangitabai
|
(000000)
|
103
|
SARDARPUR
|
MP-22-002-078-003/11 (Nayapura)
|
1722002084NRG23270520220212339
|
27/05/2022
|
sun bai
|
1722002084WL014728
|
sun bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115989208
|
|
sunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|