|
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
|
BADI
|
MP-30-005-011-001/406
(BARHA KALAN)
|
1730005011NRG23240520220052960
|
24/05/2022
|
santosh
|
1730005011WL007407
|
santosh
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
santosh
|
(000000)
|
|
2
|
BADI
|
MP-30-005-022-001/732
(CHHAWARA)
|
1730005022NRG23230520220051879
|
24/05/2022
|
rajul
|
1730005022WL007291
|
rajul
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
rajul
|
(000000)
|
|
3
|
BADI
|
MP-30-005-070-002/175
(MANGROL 2)
|
1730005070NRG23230520220052207
|
24/05/2022
|
yasoda bai
|
1730005070WL007337
|
yasoda bai
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
yasodabai
|
(000000)
|
|
4
|
BADI
|
MP-30-005-070-002/175
(MANGROL 2)
|
1730005070NRG23230520220052206
|
24/05/2022
|
Yasoda bai
|
1730005070WL007337
|
Yasoda bai
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
Yasodabai
|
(000000)
|
|
5
|
BADI
|
MP-30-005-070-002/294
(MANGROL 2)
|
1730005070NRG23230520220052210
|
24/05/2022
|
mango bai
|
1730005070WL007337
|
mango bai
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
mangobai
|
(000000)
|
|
6
|
BADI
|
MP-30-005-102-001/1133
(UTIYA KALAN)
|
1730005102NRG23240520220052588
|
24/05/2022
|
anup singh
|
1730005102WL007366
|
anup singh
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
anupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-101-002/540
(UMRAI BAHARA)
|
1730005000NRG23240520220053099
|
24/05/2022
|
MEERA BAI
|
1730005WL007429
|
MEERA BAI
|
00045
|
BARB0RAISEN
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-011-001/341
(BARHA KALAN)
|
1730005011NRG23240520220052953
|
24/05/2022
|
ramesh
|
1730005011WL007407
|
ramesh
|
00048
|
BKID0009061
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-013-001/431
(BHAISAYA)
|
1730005000NRG23240520220053071
|
24/05/2022
|
Leela Bai
|
1730005WL007422
|
Leela Bai
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
LeelaBai
|
(000000)
|
|
10
|
BADI
|
MP-30-005-041-001/357
(GUGALWADA)
|
1730005000NRG23240520220053140
|
24/05/2022
|
halkeprasad chouhan
|
1730005WL007454
|
halkeprasad chouhan
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
halkeprasadchouhan
|
(000000)
|
|
11
|
BADI
|
MP-30-005-041-001/357
(GUGALWADA)
|
1730005000NRG23240520220053139
|
24/05/2022
|
halkeprasad chouhan
|
1730005WL007454
|
halkeprasad chouhan
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
halkeprasadchouhan
|
(000000)
|
|
12
|
BADI
|
MP-30-005-041-001/359
(GUGALWADA)
|
1730005000NRG23240520220053146
|
24/05/2022
|
dharmendra chouhan
|
1730005WL007454
|
dharmendra chouhan
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
dharmendrachouhan
|
(000000)
|
|
13
|
BADI
|
MP-30-005-041-001/361
(GUGALWADA)
|
1730005000NRG23240520220053151
|
24/05/2022
|
sundarlal chouhan
|
1730005WL007454
|
sundarlal chouhan
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
sundarlalchouhan
|
(000000)
|
|
14
|
BADI
|
MP-30-005-041-001/361
(GUGALWADA)
|
1730005000NRG23240520220053148
|
24/05/2022
|
sundarlal chouhan
|
1730005WL007454
|
sundarlal chouhan
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
sundarlalchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-011-001/387
(BARHA KALAN)
|
1730005011NRG23240520220052957
|
24/05/2022
|
babita bai
|
1730005011WL007407
|
babita bai
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
babitabai
|
(000000)
|
|
16
|
BADI
|
MP-30-005-022-001/610
(CHHAWARA)
|
1730005022NRG23230520220051877
|
24/05/2022
|
krasha kumar
|
1730005022WL007291
|
krasha kumar
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
krashakumar
|
(000000)
|
|
17
|
BADI
|
MP-30-005-022-001/731
(CHHAWARA)
|
1730005022NRG23230520220051878
|
24/05/2022
|
rajesh sharma
|
1730005022WL007291
|
rajesh sharma
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
rajeshsharma
|
(000000)
|
|
18
|
BADI
|
MP-30-005-022-001/749
(CHHAWARA)
|
1730005022NRG23230520220051882
|
24/05/2022
|
khet singh
|
1730005022WL007291
|
khet singh
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
khetsingh
|
(000000)
|
|
19
|
BADI
|
MP-30-005-022-001/750
(CHHAWARA)
|
1730005022NRG23230520220051883
|
24/05/2022
|
murarilal
|
1730005022WL007291
|
murarilal
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
murarilal
|
(000000)
|
|
20
|
BADI
|
MP-30-005-059-001/80
(KHERI MUGALI)
|
1730005000NRG23240520220053083
|
24/05/2022
|
gangaram
|
1730005WL007425
|
gangaram
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
gangaram
|
(000000)
|
|
21
|
BADI
|
MP-30-005-102-001/710
(UTIYA KALAN)
|
1730005102NRG23240520220052590
|
24/05/2022
|
jay singh
|
1730005102WL007366
|
jay singh
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
jaysingh
|
(000000)
|
|
22
|
BADI
|
MP-30-005-102-001/710
(UTIYA KALAN)
|
1730005102NRG23240520220052589
|
24/05/2022
|
jay singh
|
1730005102WL007366
|
jay singh
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-018-002/848
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053543
|
24/05/2022
|
rateeram
|
1730005018WL007507
|
rateeram
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
rateeram
|
(000000)
|
|
24
|
BADI
|
MP-30-005-018-002/849
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053544
|
24/05/2022
|
vintee bai
|
1730005018WL007507
|
vintee bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
vinteebai
|
(000000)
|
|
25
|
BADI
|
MP-30-005-018-002/852
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053545
|
24/05/2022
|
vimlesh
|
1730005018WL007507
|
vimlesh
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
vimlesh
|
(000000)
|
|
26
|
BADI
|
MP-30-005-018-002/854
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053546
|
24/05/2022
|
maya bai
|
1730005018WL007507
|
maya bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
mayabai
|
(000000)
|
|
27
|
BADI
|
MP-30-005-018-002/855
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053547
|
24/05/2022
|
veena bai
|
1730005018WL007507
|
veena bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
veenabai
|
(000000)
|
|
28
|
BADI
|
MP-30-005-018-002/861
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053550
|
24/05/2022
|
RANI BAI
|
1730005018WL007507
|
RANI BAI
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
RANIBAI
|
(000000)
|
|
29
|
BADI
|
MP-30-005-101-002/414
(UMRAI BAHARA)
|
1730005000NRG23240520220053097
|
24/05/2022
|
kamlesh kumar
|
1730005WL007429
|
kamlesh kumar
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
kamleshkumar
|
(000000)
|
|
30
|
BADI
|
MP-30-005-101-002/541
(UMRAI BAHARA)
|
1730005000NRG23240520220053100
|
24/05/2022
|
machhala bai
|
1730005WL007429
|
machhala bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
machhalabai
|
(000000)
|
|
31
|
BADI
|
MP-30-005-101-002/542
(UMRAI BAHARA)
|
1730005000NRG23240520220053101
|
24/05/2022
|
geeta bai
|
1730005WL007429
|
geeta bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
geetabai
|
(000000)
|
|
32
|
BADI
|
MP-30-005-101-002/543
(UMRAI BAHARA)
|
1730005000NRG23240520220053102
|
24/05/2022
|
geeta bai
|
1730005WL007429
|
geeta bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-059-001/265
(KHERI MUGALI)
|
1730005000NRG23240520220053080
|
24/05/2022
|
pappu ahirwar
|
1730005WL007425
|
pappu ahirwar
|
00168
|
ICIC0003028
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
pappuahirwar
|
(000000)
|
|
34
|
BADI
|
MP-30-005-059-003/47
(KHERI MUGALI)
|
1730005000NRG23240520220053089
|
24/05/2022
|
bharti sarathe
|
1730005WL007425
|
bharti sarathe
|
00168
|
ICIC0003028
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
bhartisarathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-011-001/341
(BARHA KALAN)
|
1730005011NRG23240520220052954
|
24/05/2022
|
BHURIYA BAI
|
1730005011WL007407
|
BHURIYA BAI
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
BHURIYABAI
|
(000000)
|
|
36
|
BADI
|
MP-30-005-011-001/387
(BARHA KALAN)
|
1730005011NRG23240520220052956
|
24/05/2022
|
ramcharan
|
1730005011WL007407
|
ramcharan
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
ramcharan
|
(000000)
|
|
37
|
BADI
|
MP-30-005-011-001/405
(BARHA KALAN)
|
1730005011NRG23240520220052958
|
24/05/2022
|
dinesh
|
1730005011WL007407
|
dinesh
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
dinesh
|
(000000)
|
|
38
|
BADI
|
MP-30-005-011-001/405
(BARHA KALAN)
|
1730005011NRG23240520220052959
|
24/05/2022
|
guddi bai
|
1730005011WL007407
|
guddi bai
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
guddibai
|
(000000)
|
|
39
|
BADI
|
MP-30-005-011-001/85
(BARHA KALAN)
|
1730005011NRG23240520220052963
|
24/05/2022
|
hemraj
|
1730005011WL007407
|
hemraj
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
hemraj
|
(000000)
|
|
40
|
BADI
|
MP-30-005-011-001/85
(BARHA KALAN)
|
1730005011NRG23240520220052962
|
24/05/2022
|
Shankar sahu
|
1730005011WL007407
|
Shankar sahu
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
Shankarsahu
|
(000000)
|
|
41
|
BADI
|
MP-30-005-022-001/738
(CHHAWARA)
|
1730005022NRG23230520220051880
|
24/05/2022
|
janki
|
1730005022WL007291
|
janki
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
janki
|
(000000)
|
|
42
|
BADI
|
MP-30-005-022-001/745
(CHHAWARA)
|
1730005022NRG23230520220051881
|
24/05/2022
|
ompirkash
|
1730005022WL007291
|
ompirkash
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
ompirkash
|
(000000)
|
|
43
|
BADI
|
MP-30-005-022-001/808-B
(CHHAWARA)
|
1730005022NRG23230520220051884
|
24/05/2022
|
ritik
|
1730005022WL007291
|
ritik
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
ritik
|
(000000)
|
|
44
|
BADI
|
MP-30-005-102-001/1138
(UTIYA KALAN)
|
1730005102NRG23240520220052601
|
24/05/2022
|
poonam dhakar
|
1730005102WL007368
|
poonam dhakar
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
poonamdhakar
|
(000000)
|
|
45
|
BADI
|
MP-30-005-102-001/932
(UTIYA KALAN)
|
1730005102NRG23240520220052603
|
24/05/2022
|
satyam dhakar
|
1730005102WL007368
|
satyam dhakar
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
satyamdhakar
|
(000000)
|
|
46
|
BADI
|
MP-30-005-102-001/932
(UTIYA KALAN)
|
1730005102NRG23240520220052602
|
24/05/2022
|
shubham dhakar
|
1730005102WL007368
|
shubham dhakar
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022505070
|
|
shubhamdhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-013-001/365
(BHAISAYA)
|
1730005000NRG23240520220053068
|
24/05/2022
|
rampyari
|
1730005WL007422
|
rampyari
|
00415
|
SBIN0001263
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
rampyari
|
(000000)
|
|
48
|
BADI
|
MP-30-005-013-001/365
(BHAISAYA)
|
1730005000NRG23240520220053067
|
24/05/2022
|
tejprakash
|
1730005WL007422
|
tejprakash
|
00415
|
SBIN0001263
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
tejprakash
|
(000000)
|
|
49
|
BADI
|
MP-30-005-041-001/678
(GUGALWADA)
|
1730005000NRG23240520220053169
|
24/05/2022
|
virendra singh
|
1730005WL007454
|
virendra singh
|
00415
|
SBIN0001263
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
virendrasingh
|
(000000)
|
|
50
|
BADI
|
MP-30-005-064-001/365-A
(KUTNASIR)
|
1730005000NRG23240520220053182
|
24/05/2022
|
magna
|
1730005WL007456
|
magna
|
00415
|
SBIN0001263
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
magna
|
(000000)
|
|
51
|
BADI
|
MP-30-005-064-001/412
(KUTNASIR)
|
1730005000NRG23240520220053184
|
24/05/2022
|
RADHABAI MAGNA
|
1730005WL007456
|
RADHABAI MAGNA
|
00415
|
SBIN0001263
|
816
|
816
|
Processed
|
28/05/2022
|
|
022505070
|
|
RADHABAIMAGNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-011-001/406
(BARHA KALAN)
|
1730005011NRG23240520220052961
|
24/05/2022
|
Halki bai
|
1730005011WL007407
|
Halki bai
|
00415
|
SBIN0005339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
Halkibai
|
(000000)
|
|
53
|
BADI
|
MP-30-005-102-001/984
(UTIYA KALAN)
|
1730005102NRG23240520220052591
|
24/05/2022
|
vikram raghuvanshi
|
1730005102WL007366
|
vikram raghuvanshi
|
00415
|
SBIN0005339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
vikramraghuvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
BADI
|
MP-30-005-041-001/678
(GUGALWADA)
|
1730005000NRG23240520220053170
|
24/05/2022
|
virendra singh
|
1730005WL007454
|
virendra singh
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
BADI
|
MP-30-005-018-002/857
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053548
|
24/05/2022
|
geeta bai
|
1730005018WL007507
|
geeta bai
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
geetabai
|
(000000)
|
|
56
|
BADI
|
MP-30-005-018-002/859
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053549
|
24/05/2022
|
rampyari bai
|
1730005018WL007507
|
rampyari bai
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
rampyaribai
|
(000000)
|
|
57
|
BADI
|
MP-30-005-018-002/862
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053551
|
24/05/2022
|
KUBER SINGH
|
1730005018WL007507
|
KUBER SINGH
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
KUBERSINGH
|
(000000)
|
|
58
|
BADI
|
MP-30-005-018-002/863
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053552
|
24/05/2022
|
KRANTI BAI
|
1730005018WL007507
|
KRANTI BAI
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
KRANTIBAI
|
(000000)
|
|
59
|
BADI
|
MP-30-005-018-002/864
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053553
|
24/05/2022
|
HEMRAJ
|
1730005018WL007507
|
HEMRAJ
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
HEMRAJ
|
(000000)
|
|
60
|
BADI
|
MP-30-005-018-002/865
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053554
|
24/05/2022
|
SUMAN
|
1730005018WL007507
|
SUMAN
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
SUMAN
|
(000000)
|
|
61
|
BADI
|
MP-30-005-018-002/867
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053555
|
24/05/2022
|
BHAGWATI
|
1730005018WL007507
|
BHAGWATI
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
BHAGWATI
|
(000000)
|
|
62
|
BADI
|
MP-30-005-018-002/868
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053556
|
24/05/2022
|
NIKITA
|
1730005018WL007507
|
NIKITA
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
NIKITA
|
(000000)
|
|
63
|
BADI
|
MP-30-005-018-002/869
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053557
|
24/05/2022
|
JENAM
|
1730005018WL007507
|
JENAM
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
JENAM
|
(000000)
|
|
64
|
BADI
|
MP-30-005-018-002/870
(BHIMPUR KANJAI)
|
1730005018NRG23240520220053558
|
24/05/2022
|
BRAJLAL
|
1730005018WL007507
|
BRAJLAL
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
BRAJLAL
|
(000000)
|
|
65
|
BADI
|
MP-30-005-101-002/283
(UMRAI BAHARA)
|
1730005000NRG23240520220053094
|
24/05/2022
|
govind singh
|
1730005WL007429
|
govind singh
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-059-001/306
(KHERI MUGALI)
|
1730005000NRG23240520220053081
|
24/05/2022
|
balram singh ahirwar
|
1730005WL007425
|
balram singh ahirwar
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
balramsinghahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-022-001/308-D
(CHHAWARA)
|
1730005022NRG23230520220051876
|
24/05/2022
|
selendra
|
1730005022WL007291
|
selendra
|
00462
|
UCBA0002247
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
selendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-102-001/1138
(UTIYA KALAN)
|
1730005102NRG23240520220052600
|
24/05/2022
|
brajesh kumar
|
1730005102WL007368
|
brajesh kumar
|
00468
|
UBIN0566179
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
brajeshkumar
|
(000000)
|
|
69
|
BADI
|
MP-30-005-102-001/1138
(UTIYA KALAN)
|
1730005102NRG23240520220052599
|
24/05/2022
|
brajesh kumar
|
1730005102WL007368
|
brajesh kumar
|
00468
|
UBIN0566179
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
brajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
BADI
|
MP-30-005-064-001/338
(KUTNASIR)
|
1730005000NRG23240520220053181
|
24/05/2022
|
chotelal
|
1730005WL007456
|
chotelal
|
00468
|
UBIN0566993
|
204
|
204
|
Processed
|
28/05/2022
|
|
022505070
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-013-001/423
(BHAISAYA)
|
1730005000NRG23240520220053069
|
24/05/2022
|
bhoopendra
|
1730005WL007422
|
bhoopendra
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
bhoopendra
|
(000000)
|
|
72
|
BADI
|
MP-30-005-013-001/423
(BHAISAYA)
|
1730005000NRG23240520220053070
|
24/05/2022
|
reena
|
1730005WL007422
|
reena
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
reena
|
(000000)
|
|
73
|
BADI
|
MP-30-005-013-001/432
(BHAISAYA)
|
1730005000NRG23240520220053072
|
24/05/2022
|
shivanchal chouhan
|
1730005WL007422
|
shivanchal chouhan
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
shivanchalchouhan
|
(000000)
|
|
74
|
BADI
|
MP-30-005-064-001/368
(KUTNASIR)
|
1730005000NRG23240520220053183
|
24/05/2022
|
rajesh
|
1730005WL007456
|
rajesh
|
00468
|
UBIN0572209
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022505070
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
75
|
BADI
|
MP-30-005-059-003/77
(KHERI MUGALI)
|
1730005000NRG23240520220053090
|
24/05/2022
|
jeetendra sarathe
|
1730005WL007425
|
jeetendra sarathe
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
jeetendrasarathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
BADI
|
MP-30-005-101-002/390
(UMRAI BAHARA)
|
1730005000NRG23240520220053095
|
24/05/2022
|
gulab singh
|
1730005WL007429
|
gulab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
gulabsingh
|
(000000)
|
|
77
|
BADI
|
MP-30-005-101-002/391
(UMRAI BAHARA)
|
1730005000NRG23240520220053096
|
24/05/2022
|
shivraj
|
1730005WL007429
|
shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
shivraj
|
(000000)
|
|
78
|
BADI
|
MP-30-005-101-002/507
(UMRAI BAHARA)
|
1730005000NRG23240520220053098
|
24/05/2022
|
sunil nayak
|
1730005WL007429
|
sunil nayak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
sunilnayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
79
|
BADI
|
MP-30-005-041-001/771
(GUGALWADA)
|
1730005000NRG23240520220053178
|
24/05/2022
|
KASHIBAI
|
1730005WL007454
|
KASHIBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
KASHIBAI
|
(000000)
|
|
80
|
BADI
|
MP-30-005-041-001/771
(GUGALWADA)
|
1730005000NRG23240520220053177
|
24/05/2022
|
SAITAN SINGH
|
1730005WL007454
|
SAITAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022505070
|
|
SAITANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97716
|
97716
|
|
|
|
|
|
|
|