|
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
|
PALI
|
MP-40-003-003-001/1099-A
(BAKELI)
|
1740003000NRG23160420220005184
|
16/04/2022
|
BHEEMSEN PRAJAPATI
|
1740003WL000322
|
BHEEMSEN PRAJAPATI
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
BHEEMSENPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-039-002/236
(GOIRA)
|
1740003039NRG23160420220004802
|
16/04/2022
|
indravati bai
|
1740003039WL000299
|
indravati bai
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540601631
|
|
indravatibai
|
(000000)
|
|
3
|
PALI
|
MP-40-003-039-002/284
(GOIRA)
|
1740003039NRG23160420220004806
|
16/04/2022
|
GEETA BAI
|
1740003039WL000299
|
GEETA BAI
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540601631
|
|
GEETABAI
|
(000000)
|
|
4
|
PALI
|
MP-40-003-039-002/333
(GOIRA)
|
1740003039NRG23160420220004808
|
16/04/2022
|
Archana singh
|
1740003039WL000299
|
Archana singh
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540601631
|
|
Archanasingh
|
(000000)
|
|
5
|
PALI
|
MP-40-003-039-002/333
(GOIRA)
|
1740003039NRG23160420220004809
|
16/04/2022
|
Archana singh
|
1740003039WL000299
|
Archana singh
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540601631
|
|
Archanasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-003-001/100-B
(BAKELI)
|
1740003000NRG23160420220005179
|
16/04/2022
|
ASHA PRAJAPATI
|
1740003WL000322
|
ASHA PRAJAPATI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
ASHAPRAJAPATI
|
(000000)
|
|
7
|
PALI
|
MP-40-003-003-001/1039-B
(BAKELI)
|
1740003000NRG23160420220005182
|
16/04/2022
|
AMASHIYA BAI
|
1740003WL000322
|
AMASHIYA BAI
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
AMASHIYABAI
|
(000000)
|
|
8
|
PALI
|
MP-40-003-003-001/1076-A
(BAKELI)
|
1740003000NRG23160420220005183
|
16/04/2022
|
Suman Singh
|
1740003WL000322
|
Suman Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
SumanSingh
|
(000000)
|
|
9
|
PALI
|
MP-40-003-003-001/111-D
(BAKELI)
|
1740003000NRG23160420220005185
|
16/04/2022
|
KAVITA SINGH
|
1740003WL000322
|
KAVITA SINGH
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
04/05/2022
|
|
540601631
|
|
KAVITASINGH
|
(000000)
|
|
10
|
PALI
|
MP-40-003-003-001/124
(BAKELI)
|
1740003000NRG23160420220005191
|
16/04/2022
|
bhudhani
|
1740003WL000322
|
bhudhani
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
04/05/2022
|
|
540601631
|
|
bhudhani
|
(000000)
|
|
11
|
PALI
|
MP-40-003-003-001/1240-A
(BAKELI)
|
1740003000NRG23160420220005192
|
16/04/2022
|
Ramasankar Prajapati
|
1740003WL000322
|
Ramasankar Prajapati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
RamasankarPrajapati
|
(000000)
|
|
12
|
PALI
|
MP-40-003-003-001/1247-A
(BAKELI)
|
1740003000NRG23160420220005193
|
16/04/2022
|
Puspendra Prajapati
|
1740003WL000322
|
Puspendra Prajapati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
PuspendraPrajapati
|
(000000)
|
|
13
|
PALI
|
MP-40-003-003-001/141-D
(BAKELI)
|
1740003000NRG23160420220005196
|
16/04/2022
|
Munni Bai
|
1740003WL000322
|
Munni Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
04/05/2022
|
|
540601631
|
|
MunniBai
|
(000000)
|
|
14
|
PALI
|
MP-40-003-003-001/142-D
(BAKELI)
|
1740003000NRG23160420220005197
|
16/04/2022
|
Ramchandra Baiga
|
1740003WL000322
|
Ramchandra Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
RamchandraBaiga
|
(000000)
|
|
15
|
PALI
|
MP-40-003-003-001/168-C
(BAKELI)
|
1740003000NRG23160420220005199
|
16/04/2022
|
Govinda Baiga
|
1740003WL000322
|
Govinda Baiga
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
04/05/2022
|
|
540601631
|
|
GovindaBaiga
|
(000000)
|
|
16
|
PALI
|
MP-40-003-003-001/204
(BAKELI)
|
1740003000NRG23160420220005202
|
16/04/2022
|
Chandrakiran Prajapati
|
1740003WL000322
|
Chandrakiran Prajapati
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
ChandrakiranPrajapati
|
(000000)
|
|
17
|
PALI
|
MP-40-003-003-001/208
(BAKELI)
|
1740003000NRG23160420220005204
|
16/04/2022
|
Munni
|
1740003WL000322
|
Munni
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
Munni
|
(000000)
|
|
18
|
PALI
|
MP-40-003-003-001/23-A
(BAKELI)
|
1740003000NRG23160420220005205
|
16/04/2022
|
Haniya Baiga
|
1740003WL000322
|
Haniya Baiga
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
HaniyaBaiga
|
(000000)
|
|
19
|
PALI
|
MP-40-003-003-001/26-C
(BAKELI)
|
1740003000NRG23160420220005207
|
16/04/2022
|
Nan Bai
|
1740003WL000322
|
Nan Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
NanBai
|
(000000)
|
|
20
|
PALI
|
MP-40-003-003-001/268-A
(BAKELI)
|
1740003000NRG23160420220005208
|
16/04/2022
|
Narwadiya Bai
|
1740003WL000322
|
Narwadiya Bai
|
00089
|
CBIN0282133
|
150
|
150
|
Processed
|
04/05/2022
|
|
540601631
|
|
NarwadiyaBai
|
(000000)
|
|
21
|
PALI
|
MP-40-003-003-001/299-B
(BAKELI)
|
1740003000NRG23160420220005210
|
16/04/2022
|
CHOTELAL SINGH
|
1740003WL000322
|
CHOTELAL SINGH
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
CHOTELALSINGH
|
(000000)
|
|
22
|
PALI
|
MP-40-003-003-001/307-B
(BAKELI)
|
1740003000NRG23160420220005211
|
16/04/2022
|
Sukmanti Bai
|
1740003WL000322
|
Sukmanti Bai
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
SukmantiBai
|
(000000)
|
|
23
|
PALI
|
MP-40-003-003-001/31-C
(BAKELI)
|
1740003000NRG23160420220005213
|
16/04/2022
|
Mahendra Prajapati
|
1740003WL000322
|
Mahendra Prajapati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
04/05/2022
|
|
540601631
|
|
MahendraPrajapati
|
(000000)
|
|
24
|
PALI
|
MP-40-003-003-001/336
(BAKELI)
|
1740003000NRG23160420220005218
|
16/04/2022
|
Rajeshwati
|
1740003WL000322
|
Rajeshwati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
Rajeshwati
|
(000000)
|
|
25
|
PALI
|
MP-40-003-003-001/352-A
(BAKELI)
|
1740003000NRG23160420220005219
|
16/04/2022
|
Lalman Singh
|
1740003WL000322
|
Lalman Singh
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
04/05/2022
|
|
540601631
|
|
LalmanSingh
|
(000000)
|
|
26
|
PALI
|
MP-40-003-003-001/353
(BAKELI)
|
1740003000NRG23160420220005220
|
16/04/2022
|
Parwati
|
1740003WL000322
|
Parwati
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
04/05/2022
|
|
540601631
|
|
Parwati
|
(000000)
|
|
27
|
PALI
|
MP-40-003-003-001/380-B
(BAKELI)
|
1740003000NRG23160420220005221
|
16/04/2022
|
Santoshi Bai
|
1740003WL000322
|
Santoshi Bai
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
04/05/2022
|
|
540601631
|
|
SantoshiBai
|
(000000)
|
|
28
|
PALI
|
MP-40-003-003-001/438-A
(BAKELI)
|
1740003000NRG23160420220005222
|
16/04/2022
|
Brejbhan Singh
|
1740003WL000322
|
Brejbhan Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
04/05/2022
|
|
540601631
|
|
BrejbhanSingh
|
(000000)
|
|
29
|
PALI
|
MP-40-003-003-001/482-D
(BAKELI)
|
1740003000NRG23160420220005226
|
16/04/2022
|
Munna Singh
|
1740003WL000322
|
Munna Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
MunnaSingh
|
(000000)
|
|
30
|
PALI
|
MP-40-003-003-001/494
(BAKELI)
|
1740003000NRG23160420220005227
|
16/04/2022
|
BUDDHIBAI GOND
|
1740003WL000322
|
BUDDHIBAI GOND
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
04/05/2022
|
|
540601631
|
|
BUDDHIBAIGOND
|
(000000)
|
|
31
|
PALI
|
MP-40-003-003-001/495-A
(BAKELI)
|
1740003000NRG23160420220005228
|
16/04/2022
|
Nisha Singh
|
1740003WL000322
|
Nisha Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
NishaSingh
|
(000000)
|
|
32
|
PALI
|
MP-40-003-003-001/504
(BAKELI)
|
1740003000NRG23160420220005230
|
16/04/2022
|
Manti Bai
|
1740003WL000322
|
Manti Bai
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
MantiBai
|
(000000)
|
|
33
|
PALI
|
MP-40-003-003-001/511
(BAKELI)
|
1740003000NRG23160420220005231
|
16/04/2022
|
MOLIYA
|
1740003WL000322
|
MOLIYA
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
04/05/2022
|
|
540601631
|
|
MOLIYA
|
(000000)
|
|
34
|
PALI
|
MP-40-003-003-001/525-A
(BAKELI)
|
1740003000NRG23160420220005234
|
16/04/2022
|
Ramsaran Baiga
|
1740003WL000322
|
Ramsaran Baiga
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
04/05/2022
|
|
540601631
|
|
RamsaranBaiga
|
(000000)
|
|
35
|
PALI
|
MP-40-003-003-001/55-D
(BAKELI)
|
1740003000NRG23160420220005236
|
16/04/2022
|
SEETA
|
1740003WL000322
|
SEETA
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
SEETA
|
(000000)
|
|
36
|
PALI
|
MP-40-003-003-001/58
(BAKELI)
|
1740003000NRG23160420220005239
|
16/04/2022
|
Deendyal
|
1740003WL000322
|
Deendyal
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
04/05/2022
|
|
540601631
|
|
Deendyal
|
(000000)
|
|
37
|
PALI
|
MP-40-003-003-001/581-B
(BAKELI)
|
1740003000NRG23160420220005241
|
16/04/2022
|
Amritel Prajapati
|
1740003WL000322
|
Amritel Prajapati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
04/05/2022
|
|
540601631
|
|
AmritelPrajapati
|
(000000)
|
|
38
|
PALI
|
MP-40-003-003-001/589-A
(BAKELI)
|
1740003000NRG23160420220005242
|
16/04/2022
|
Prabhat Jaiswal
|
1740003WL000322
|
Prabhat Jaiswal
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
04/05/2022
|
|
540601631
|
|
PrabhatJaiswal
|
(000000)
|
|
39
|
PALI
|
MP-40-003-003-001/641
(BAKELI)
|
1740003000NRG23160420220005245
|
16/04/2022
|
Rekha Singh
|
1740003WL000322
|
Rekha Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
RekhaSingh
|
(000000)
|
|
40
|
PALI
|
MP-40-003-003-001/659-D
(BAKELI)
|
1740003000NRG23160420220005247
|
16/04/2022
|
Akrati Baiga
|
1740003WL000322
|
Akrati Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
AkratiBaiga
|
(000000)
|
|
41
|
PALI
|
MP-40-003-003-001/659-D
(BAKELI)
|
1740003000NRG23160420220005246
|
16/04/2022
|
Vikas Baiga
|
1740003WL000322
|
Vikas Baiga
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
VikasBaiga
|
(000000)
|
|
42
|
PALI
|
MP-40-003-003-001/661-A
(BAKELI)
|
1740003000NRG23160420220005249
|
16/04/2022
|
Chandrawati bai
|
1740003WL000322
|
Chandrawati bai
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
Chandrawatibai
|
(000000)
|
|
43
|
PALI
|
MP-40-003-003-001/676
(BAKELI)
|
1740003000NRG23160420220005250
|
16/04/2022
|
Nandau
|
1740003WL000322
|
Nandau
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
Nandau
|
(000000)
|
|
44
|
PALI
|
MP-40-003-003-001/72-D
(BAKELI)
|
1740003000NRG23160420220005254
|
16/04/2022
|
CHARKU BAIGA
|
1740003WL000322
|
CHARKU BAIGA
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
CHARKUBAIGA
|
(000000)
|
|
45
|
PALI
|
MP-40-003-003-001/745-A
(BAKELI)
|
1740003000NRG23160420220005255
|
16/04/2022
|
Khubchandra Soni
|
1740003WL000322
|
Khubchandra Soni
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
KhubchandraSoni
|
(000000)
|
|
46
|
PALI
|
MP-40-003-003-001/758-A
(BAKELI)
|
1740003000NRG23160420220005256
|
16/04/2022
|
Sankar Singh
|
1740003WL000322
|
Sankar Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
SankarSingh
|
(000000)
|
|
47
|
PALI
|
MP-40-003-003-001/76
(BAKELI)
|
1740003000NRG23160420220005258
|
16/04/2022
|
Balkaran
|
1740003WL000322
|
Balkaran
|
00089
|
CBIN0282133
|
150
|
150
|
Processed
|
04/05/2022
|
|
540601631
|
|
Balkaran
|
(000000)
|
|
48
|
PALI
|
MP-40-003-003-001/767-A
(BAKELI)
|
1740003000NRG23160420220005259
|
16/04/2022
|
Mulayam Singh
|
1740003WL000322
|
Mulayam Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
MulayamSingh
|
(000000)
|
|
49
|
PALI
|
MP-40-003-003-001/856
(BAKELI)
|
1740003000NRG23160420220005263
|
16/04/2022
|
Santosh Singh
|
1740003WL000322
|
Santosh Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
SantoshSingh
|
(000000)
|
|
50
|
PALI
|
MP-40-003-003-001/888-A
(BAKELI)
|
1740003000NRG23160420220005265
|
16/04/2022
|
Lalita Singh
|
1740003WL000322
|
Lalita Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
LalitaSingh
|
(000000)
|
|
51
|
PALI
|
MP-40-003-003-001/891
(BAKELI)
|
1740003000NRG23160420220005266
|
16/04/2022
|
Dalveer Singh
|
1740003WL000322
|
Dalveer Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
DalveerSingh
|
(000000)
|
|
52
|
PALI
|
MP-40-003-003-001/976-A
(BAKELI)
|
1740003000NRG23160420220005268
|
16/04/2022
|
Janki
|
1740003WL000322
|
Janki
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
Janki
|
(000000)
|
|
53
|
PALI
|
MP-40-003-003-001/99-D
(BAKELI)
|
1740003000NRG23160420220005269
|
16/04/2022
|
DROPATI BAI
|
1740003WL000322
|
DROPATI BAI
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
DROPATIBAI
|
(000000)
|
|
54
|
PALI
|
MP-40-003-003-001/990-A
(BAKELI)
|
1740003000NRG23160420220005270
|
16/04/2022
|
Vinay Soni
|
1740003WL000322
|
Vinay Soni
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
VinaySoni
|
(000000)
|
|
55
|
PALI
|
MP-40-003-031-001/163
(SALAIYA NO.1)
|
1740003031NRG23160420220004998
|
16/04/2022
|
Mamata
|
1740003031WL000308
|
Mamata
|
00089
|
CBIN0282133
|
770
|
770
|
Processed
|
04/05/2022
|
|
540601631
|
|
Mamata
|
(000000)
|
|
56
|
PALI
|
MP-40-003-031-001/205
(SALAIYA NO.1)
|
1740003031NRG23160420220005004
|
16/04/2022
|
Kushilya
|
1740003031WL000308
|
Kushilya
|
00089
|
CBIN0282133
|
770
|
770
|
Processed
|
04/05/2022
|
|
540601631
|
|
Kushilya
|
(000000)
|
|
57
|
PALI
|
MP-40-003-031-001/269
(SALAIYA NO.1)
|
1740003031NRG23160420220005010
|
16/04/2022
|
PERAVATI
|
1740003031WL000308
|
PERAVATI
|
00089
|
CBIN0282133
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
PERAVATI
|
(000000)
|
|
58
|
PALI
|
MP-40-003-031-001/372
(SALAIYA NO.1)
|
1740003031NRG23160420220005021
|
16/04/2022
|
KOLLAG BAI
|
1740003031WL000308
|
KOLLAG BAI
|
00089
|
CBIN0282133
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
KOLLAGBAI
|
(000000)
|
|
59
|
PALI
|
MP-40-003-031-001/404
(SALAIYA NO.1)
|
1740003031NRG23160420220005022
|
16/04/2022
|
Parvati
|
1740003031WL000308
|
Parvati
|
00089
|
CBIN0282133
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
Parvati
|
(000000)
|
|
60
|
PALI
|
MP-40-003-031-001/46
(SALAIYA NO.1)
|
1740003031NRG23160420220005027
|
16/04/2022
|
LAKHANIYA BAI
|
1740003031WL000308
|
LAKHANIYA BAI
|
00089
|
CBIN0282133
|
770
|
770
|
Processed
|
04/05/2022
|
|
540601631
|
|
LAKHANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38982
|
38982
|
|
|
|
|
|
|
|
|
61
|
PALI
|
MP-40-003-003-001/1126-D
(BAKELI)
|
1740003000NRG23160420220005186
|
16/04/2022
|
Maan Singh
|
1740003WL000322
|
Maan Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
MaanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
62
|
PALI
|
MP-40-003-031-001/220
(SALAIYA NO.1)
|
1740003031NRG23160420220005008
|
16/04/2022
|
SHANTI
|
1740003031WL000308
|
SHANTI
|
00176
|
IDIB000S635
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
SHANTI
|
(000000)
|
|
63
|
PALI
|
MP-40-003-031-001/351
(SALAIYA NO.1)
|
1740003031NRG23160420220005019
|
16/04/2022
|
BUDAN
|
1740003031WL000308
|
BUDAN
|
00176
|
IDIB000S635
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
BUDAN
|
(000000)
|
|
64
|
PALI
|
MP-40-003-031-001/501
(SALAIYA NO.1)
|
1740003031NRG23160420220005031
|
16/04/2022
|
VIFHIYA
|
1740003031WL000308
|
VIFHIYA
|
00176
|
IDIB000S635
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
VIFHIYA
|
(000000)
|
|
65
|
PALI
|
MP-40-003-031-001/599
(SALAIYA NO.1)
|
1740003031NRG23160420220005034
|
16/04/2022
|
RAJVATI
|
1740003031WL000308
|
RAJVATI
|
00176
|
IDIB000S635
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
RAJVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
66
|
PALI
|
MP-40-003-003-001/102-C
(BAKELI)
|
1740003000NRG23160420220005180
|
16/04/2022
|
RAMRATI PRAJAPATI
|
1740003WL000322
|
RAMRATI PRAJAPATI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
RAMRATIPRAJAPATI
|
(000000)
|
|
67
|
PALI
|
MP-40-003-003-001/102-C
(BAKELI)
|
1740003000NRG23160420220005181
|
16/04/2022
|
VINOD PRAJAPATI
|
1740003WL000322
|
VINOD PRAJAPATI
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
VINODPRAJAPATI
|
(000000)
|
|
68
|
PALI
|
MP-40-003-003-001/1137-A
(BAKELI)
|
1740003000NRG23160420220005187
|
16/04/2022
|
Pradeep Prajapati
|
1740003WL000322
|
Pradeep Prajapati
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
PradeepPrajapati
|
(000000)
|
|
69
|
PALI
|
MP-40-003-003-001/1144-A
(BAKELI)
|
1740003000NRG23160420220005188
|
16/04/2022
|
Laxmi
|
1740003WL000322
|
Laxmi
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
Laxmi
|
(000000)
|
|
70
|
PALI
|
MP-40-003-003-001/1153-A
(BAKELI)
|
1740003000NRG23160420220005189
|
16/04/2022
|
Ramayandas Prajapati
|
1740003WL000322
|
Ramayandas Prajapati
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
04/05/2022
|
|
540601631
|
|
RamayandasPrajapati
|
(000000)
|
|
71
|
PALI
|
MP-40-003-003-001/1248-A
(BAKELI)
|
1740003000NRG23160420220005194
|
16/04/2022
|
Rajkumari Singh
|
1740003WL000322
|
Rajkumari Singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
04/05/2022
|
|
540601631
|
|
RajkumariSingh
|
(000000)
|
|
72
|
PALI
|
MP-40-003-003-001/189
(BAKELI)
|
1740003000NRG23160420220005200
|
16/04/2022
|
ramni baiga
|
1740003WL000322
|
ramni baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
ramnibaiga
|
(000000)
|
|
73
|
PALI
|
MP-40-003-003-001/208
(BAKELI)
|
1740003000NRG23160420220005203
|
16/04/2022
|
ramnivas
|
1740003WL000322
|
ramnivas
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
ramnivas
|
(000000)
|
|
74
|
PALI
|
MP-40-003-003-001/236
(BAKELI)
|
1740003000NRG23160420220005206
|
16/04/2022
|
Sudhari
|
1740003WL000322
|
Sudhari
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
Sudhari
|
(000000)
|
|
75
|
PALI
|
MP-40-003-003-001/32-B
(BAKELI)
|
1740003000NRG23160420220005216
|
16/04/2022
|
Seeta Prajapati
|
1740003WL000322
|
Seeta Prajapati
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
04/05/2022
|
|
540601631
|
|
SeetaPrajapati
|
(000000)
|
|
76
|
PALI
|
MP-40-003-003-001/460-D
(BAKELI)
|
1740003000NRG23160420220005224
|
16/04/2022
|
Pinki Singh
|
1740003WL000322
|
Pinki Singh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
PinkiSingh
|
(000000)
|
|
77
|
PALI
|
MP-40-003-003-001/469-A
(BAKELI)
|
1740003000NRG23160420220005225
|
16/04/2022
|
Maya Agariya
|
1740003WL000322
|
Maya Agariya
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
MayaAgariya
|
(000000)
|
|
78
|
PALI
|
MP-40-003-003-001/501
(BAKELI)
|
1740003000NRG23160420220005229
|
16/04/2022
|
Uday Singh
|
1740003WL000322
|
Uday Singh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
UdaySingh
|
(000000)
|
|
79
|
PALI
|
MP-40-003-003-001/518
(BAKELI)
|
1740003000NRG23160420220005233
|
16/04/2022
|
nan bai
|
1740003WL000322
|
nan bai
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
nanbai
|
(000000)
|
|
80
|
PALI
|
MP-40-003-003-001/66-B
(BAKELI)
|
1740003000NRG23160420220005248
|
16/04/2022
|
SHUBHADRA PRAJAPATI
|
1740003WL000322
|
SHUBHADRA PRAJAPATI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
SHUBHADRAPRAJAPATI
|
(000000)
|
|
81
|
PALI
|
MP-40-003-003-001/705-B
(BAKELI)
|
1740003000NRG23160420220005251
|
16/04/2022
|
PHOOL BAI
|
1740003WL000322
|
PHOOL BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
PHOOLBAI
|
(000000)
|
|
82
|
PALI
|
MP-40-003-003-001/705-D
(BAKELI)
|
1740003000NRG23160420220005252
|
16/04/2022
|
Kamla Prajapati
|
1740003WL000322
|
Kamla Prajapati
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
KamlaPrajapati
|
(000000)
|
|
83
|
PALI
|
MP-40-003-003-001/758-D
(BAKELI)
|
1740003000NRG23160420220005257
|
16/04/2022
|
Shani Singh
|
1740003WL000322
|
Shani Singh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
ShaniSingh
|
(000000)
|
|
84
|
PALI
|
MP-40-003-003-001/773
(BAKELI)
|
1740003000NRG23160420220005260
|
16/04/2022
|
Munni bai
|
1740003WL000322
|
Munni bai
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
Munnibai
|
(000000)
|
|
85
|
PALI
|
MP-40-003-003-001/831
(BAKELI)
|
1740003000NRG23160420220005261
|
16/04/2022
|
Gudiya
|
1740003WL000322
|
Gudiya
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
Gudiya
|
(000000)
|
|
86
|
PALI
|
MP-40-003-003-001/868-A
(BAKELI)
|
1740003000NRG23160420220005264
|
16/04/2022
|
Rampayare Singh
|
1740003WL000322
|
Rampayare Singh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
RampayareSingh
|
(000000)
|
|
87
|
PALI
|
MP-40-003-003-001/911-B
(BAKELI)
|
1740003000NRG23160420220005267
|
16/04/2022
|
AMOLIYA SINGH
|
1740003WL000322
|
AMOLIYA SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
AMOLIYASINGH
|
(000000)
|
|
88
|
PALI
|
MP-40-003-031-001/116
(SALAIYA NO.1)
|
1740003031NRG23160420220004994
|
16/04/2022
|
RAMESH
|
1740003031WL000308
|
RAMESH
|
00415
|
SBIN0000481
|
616
|
616
|
Processed
|
04/05/2022
|
|
540601631
|
|
RAMESH
|
(000000)
|
|
89
|
PALI
|
MP-40-003-031-001/163
(SALAIYA NO.1)
|
1740003031NRG23160420220004997
|
16/04/2022
|
NANKU
|
1740003031WL000308
|
NANKU
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
NANKU
|
(000000)
|
|
90
|
PALI
|
MP-40-003-031-001/190
(SALAIYA NO.1)
|
1740003031NRG23160420220005001
|
16/04/2022
|
FULBAI
|
1740003031WL000308
|
FULBAI
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
FULBAI
|
(000000)
|
|
91
|
PALI
|
MP-40-003-031-001/190
(SALAIYA NO.1)
|
1740003031NRG23160420220005002
|
16/04/2022
|
Lallu
|
1740003031WL000308
|
Lallu
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
Lallu
|
(000000)
|
|
92
|
PALI
|
MP-40-003-031-001/208
(SALAIYA NO.1)
|
1740003031NRG23160420220005005
|
16/04/2022
|
ANNATI
|
1740003031WL000308
|
ANNATI
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
ANNATI
|
(000000)
|
|
93
|
PALI
|
MP-40-003-031-001/220
(SALAIYA NO.1)
|
1740003031NRG23160420220005007
|
16/04/2022
|
BUTI
|
1740003031WL000308
|
BUTI
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
BUTI
|
(000000)
|
|
94
|
PALI
|
MP-40-003-031-001/220
(SALAIYA NO.1)
|
1740003031NRG23160420220005006
|
16/04/2022
|
JAGAEN
|
1740003031WL000308
|
JAGAEN
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
JAGAEN
|
(000000)
|
|
95
|
PALI
|
MP-40-003-031-001/289
(SALAIYA NO.1)
|
1740003031NRG23160420220005014
|
16/04/2022
|
SOM BAI
|
1740003031WL000308
|
SOM BAI
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
SOMBAI
|
(000000)
|
|
96
|
PALI
|
MP-40-003-031-001/31
(SALAIYA NO.1)
|
1740003031NRG23160420220005016
|
16/04/2022
|
Rajkumari
|
1740003031WL000308
|
Rajkumari
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
Rajkumari
|
(000000)
|
|
97
|
PALI
|
MP-40-003-031-001/505
(SALAIYA NO.1)
|
1740003031NRG23160420220005032
|
16/04/2022
|
Bhanga
|
1740003031WL000308
|
Bhanga
|
00415
|
SBIN0000481
|
770
|
770
|
Processed
|
04/05/2022
|
|
540601631
|
|
Bhanga
|
(000000)
|
|
98
|
PALI
|
MP-40-003-031-001/599
(SALAIYA NO.1)
|
1740003031NRG23160420220005033
|
16/04/2022
|
SUKHDEV
|
1740003031WL000308
|
SUKHDEV
|
00415
|
SBIN0000481
|
924
|
924
|
Processed
|
04/05/2022
|
|
540601631
|
|
SUKHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26952
|
26952
|
|
|
|
|
|
|
|
|
99
|
PALI
|
MP-40-003-031-001/281
(SALAIYA NO.1)
|
1740003031NRG23160420220005012
|
16/04/2022
|
Kaushilya
|
1740003031WL000308
|
Kaushilya
|
00415
|
SBIN0006986
|
770
|
770
|
Processed
|
04/05/2022
|
|
540601631
|
|
Kaushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
100
|
PALI
|
MP-40-003-039-002/437
(GOIRA)
|
1740003039NRG23160420220004810
|
16/04/2022
|
GULAB SINGH
|
1740003039WL000299
|
GULAB SINGH
|
00415
|
SBIN0007357
|
570
|
570
|
Processed
|
04/05/2022
|
|
540601631
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
101
|
PALI
|
MP-40-003-003-001/32-D
(BAKELI)
|
1740003000NRG23160420220005217
|
16/04/2022
|
Kiran Prajapati
|
1740003WL000322
|
Kiran Prajapati
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
04/05/2022
|
|
540601631
|
|
KiranPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
102
|
PALI
|
MP-40-003-003-001/31-B
(BAKELI)
|
1740003000NRG23160420220005212
|
16/04/2022
|
PREMWATI BAI
|
1740003WL000322
|
PREMWATI BAI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
04/05/2022
|
|
540601631
|
|
PREMWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78980
|
78980
|
|
|
|
|
|
|
|