|
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
|
RAJPUR
|
MP-42-004-022-001/197-A
(JODAI)
|
1742004000NRG23280720220186187
|
28/07/2022
|
Kamla
|
1742004WL021469
|
Kamla
|
00045
|
BARB0BARWAN
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Kamla
|
(000000)
|
|
2
|
RAJPUR
|
MP-42-004-022-001/302
(JODAI)
|
1742004000NRG23280720220186199
|
28/07/2022
|
Gadavti
|
1742004WL021476
|
Gadavti
|
00045
|
BARB0BARWAN
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Gadavti
|
(000000)
|
|
3
|
RAJPUR
|
MP-42-004-022-001/302
(JODAI)
|
1742004000NRG23280720220186198
|
28/07/2022
|
Gutu
|
1742004WL021476
|
Gutu
|
00045
|
BARB0BARWAN
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Gutu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-024-002/49
(KADWI)
|
1742004024NRG23280720220185582
|
28/07/2022
|
Pyarsingh Juvansigh
|
1742004024WL021264
|
Pyarsingh Juvansigh
|
00048
|
BKID0009903
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
PyarsinghJuvansigh
|
(000000)
|
|
5
|
RAJPUR
|
MP-42-004-040-002/213-A
(NANDED)
|
1742004000NRG23270720220185239
|
28/07/2022
|
BhuriBai Dinesh
|
1742004WL021130
|
BhuriBai Dinesh
|
00048
|
BKID0009903
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
BhuriBaiDinesh
|
(000000)
|
|
6
|
RAJPUR
|
MP-42-004-040-002/213-A
(NANDED)
|
1742004000NRG23270720220185238
|
28/07/2022
|
BhuriBai Dinesh
|
1742004WL021130
|
BhuriBai Dinesh
|
00048
|
BKID0009903
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
BhuriBaiDinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
7
|
RAJPUR
|
MP-42-004-006-001/254
(BHAMI)
|
1742004000NRG23280720220185990
|
28/07/2022
|
habbu jaimal
|
1742004WL021386
|
habbu jaimal
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
habbujaimal
|
(000000)
|
|
8
|
RAJPUR
|
MP-42-004-006-001/254-A
(BHAMI)
|
1742004000NRG23280720220185992
|
28/07/2022
|
GUMAN
|
1742004WL021386
|
GUMAN
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
GUMAN
|
(000000)
|
|
9
|
RAJPUR
|
MP-42-004-006-001/254-A
(BHAMI)
|
1742004000NRG23280720220185991
|
28/07/2022
|
Somla
|
1742004WL021386
|
Somla
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
Somla
|
(000000)
|
|
10
|
RAJPUR
|
MP-42-004-006-001/256
(BHAMI)
|
1742004000NRG23280720220185994
|
28/07/2022
|
milu
|
1742004WL021386
|
milu
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
milu
|
(000000)
|
|
11
|
RAJPUR
|
MP-42-004-006-001/263
(BHAMI)
|
1742004000NRG23280720220185995
|
28/07/2022
|
tetiya
|
1742004WL021386
|
tetiya
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
tetiya
|
(000000)
|
|
12
|
RAJPUR
|
MP-42-004-006-001/291
(BHAMI)
|
1742004000NRG23280720220186000
|
28/07/2022
|
sima bai
|
1742004WL021386
|
sima bai
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
simabai
|
(000000)
|
|
13
|
RAJPUR
|
MP-42-004-006-001/292
(BHAMI)
|
1742004000NRG23280720220186002
|
28/07/2022
|
kamal
|
1742004WL021386
|
kamal
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
kamal
|
(000000)
|
|
14
|
RAJPUR
|
MP-42-004-006-001/335-A
(BHAMI)
|
1742004000NRG23280720220186003
|
28/07/2022
|
champalal
|
1742004WL021386
|
champalal
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
champalal
|
(000000)
|
|
15
|
RAJPUR
|
MP-42-004-035-002/369-C
(MORANI)
|
1742004000NRG23280720220186009
|
28/07/2022
|
munna
|
1742004WL021386
|
munna
|
00048
|
BKID0009925
|
816
|
816
|
Processed
|
16/08/2022
|
|
485682025
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
RAJPUR
|
MP-42-004-008-001/14
(BILWANI)
|
1742004000NRG23280720220186078
|
28/07/2022
|
bablu dodve
|
1742004WL021425
|
bablu dodve
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
babludodve
|
(000000)
|
|
17
|
RAJPUR
|
MP-42-004-008-001/14
(BILWANI)
|
1742004000NRG23280720220186077
|
28/07/2022
|
runa gyansing
|
1742004WL021425
|
runa gyansing
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
runagyansing
|
(000000)
|
|
18
|
RAJPUR
|
MP-42-004-008-001/73-A
(BILWANI)
|
1742004000NRG23280720220186089
|
28/07/2022
|
badri hamriya
|
1742004WL021425
|
badri hamriya
|
00048
|
BKID0009930
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485682025
|
|
badrihamriya
|
(000000)
|
|
19
|
RAJPUR
|
MP-42-004-022-001/303
(JODAI)
|
1742004000NRG23280720220186195
|
28/07/2022
|
Reshma Ramsing
|
1742004WL021474
|
Reshma Ramsing
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
ReshmaRamsing
|
(000000)
|
|
20
|
RAJPUR
|
MP-42-004-022-001/318
(JODAI)
|
1742004000NRG23280720220186197
|
28/07/2022
|
mingali bai mayaram
|
1742004WL021475
|
mingali bai mayaram
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
mingalibaimayaram
|
(000000)
|
|
21
|
RAJPUR
|
MP-42-004-046-002/96
(PIPARI BUJURG)
|
1742004000NRG23280720220185725
|
28/07/2022
|
Manju
|
1742004WL021312
|
Manju
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Manju
|
(000000)
|
|
22
|
RAJPUR
|
MP-42-004-060-002/75-A
(SIWAI)
|
1742004066NRG23280720220186036
|
28/07/2022
|
dipak mansharam
|
1742004066WL021403
|
dipak mansharam
|
00048
|
BKID0009930
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
485682025
|
|
dipakmansharam
|
(000000)
|
|
23
|
RAJPUR
|
MP-42-004-060-002/75-A
(SIWAI)
|
1742004066NRG23280720220186037
|
28/07/2022
|
kavita dipak
|
1742004066WL021403
|
kavita dipak
|
00048
|
BKID0009930
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
485682025
|
|
kavitadipak
|
(000000)
|
|
24
|
RAJPUR
|
MP-42-004-060-003/20-A
(SIWAI)
|
1742004060NRG23280720220185923
|
28/07/2022
|
ANIL DAYARAM
|
1742004060WL021364
|
ANIL DAYARAM
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
ANILDAYARAM
|
(000000)
|
|
25
|
RAJPUR
|
MP-42-004-060-003/35
(SIWAI)
|
1742004060NRG23280720220185925
|
28/07/2022
|
jambu rajan
|
1742004060WL021365
|
jambu rajan
|
00048
|
BKID0009930
|
816
|
816
|
Processed
|
16/08/2022
|
|
485682025
|
|
jamburajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16824
|
16824
|
|
|
|
|
|
|
|
|
26
|
RAJPUR
|
MP-42-004-012-001/388-B
(CHITAWAL)
|
1742004012NRG23270720220185120
|
28/07/2022
|
LAKHAN
|
1742004012WL021082
|
LAKHAN
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
LAKHAN
|
(000000)
|
|
27
|
RAJPUR
|
MP-42-004-012-001/388-B
(CHITAWAL)
|
1742004012NRG23270720220185119
|
28/07/2022
|
LAKHAN
|
1742004012WL021082
|
LAKHAN
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
LAKHAN
|
(000000)
|
|
28
|
RAJPUR
|
MP-42-004-012-001/442-B
(CHITAWAL)
|
1742004012NRG23270720220185097
|
28/07/2022
|
rajendra rukhdiya
|
1742004012WL021070
|
rajendra rukhdiya
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
rajendrarukhdiya
|
(000000)
|
|
29
|
RAJPUR
|
MP-42-004-012-001/58
(CHITAWAL)
|
1742004012NRG23270720220185100
|
28/07/2022
|
ambaram
|
1742004012WL021070
|
ambaram
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
ambaram
|
(000000)
|
|
30
|
RAJPUR
|
MP-42-004-012-001/58
(CHITAWAL)
|
1742004012NRG23270720220185099
|
28/07/2022
|
ambaram
|
1742004012WL021070
|
ambaram
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
ambaram
|
(000000)
|
|
31
|
RAJPUR
|
MP-42-004-012-001/65
(CHITAWAL)
|
1742004012NRG23280720220186165
|
28/07/2022
|
ghamarsingh jamre
|
1742004012WL021459
|
ghamarsingh jamre
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
ghamarsinghjamre
|
(000000)
|
|
32
|
RAJPUR
|
MP-42-004-012-001/65
(CHITAWAL)
|
1742004012NRG23280720220186164
|
28/07/2022
|
ghamarsingh jamre
|
1742004012WL021459
|
ghamarsingh jamre
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
ghamarsinghjamre
|
(000000)
|
|
33
|
RAJPUR
|
MP-42-004-012-001/65-A
(CHITAWAL)
|
1742004012NRG23280720220186167
|
28/07/2022
|
jyoti jamre
|
1742004012WL021459
|
jyoti jamre
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
jyotijamre
|
(000000)
|
|
34
|
RAJPUR
|
MP-42-004-012-001/65-A
(CHITAWAL)
|
1742004012NRG23280720220186166
|
28/07/2022
|
premlal jamre
|
1742004012WL021459
|
premlal jamre
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
premlaljamre
|
(000000)
|
|
35
|
RAJPUR
|
MP-42-004-012-001/785
(CHITAWAL)
|
1742004012NRG23280720220186169
|
28/07/2022
|
jaymal chouhan
|
1742004012WL021460
|
jaymal chouhan
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
jaymalchouhan
|
(000000)
|
|
36
|
RAJPUR
|
MP-42-004-012-001/785
(CHITAWAL)
|
1742004012NRG23280720220186168
|
28/07/2022
|
munni bai chouhan
|
1742004012WL021460
|
munni bai chouhan
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
munnibaichouhan
|
(000000)
|
|
37
|
RAJPUR
|
MP-42-004-012-001/785
(CHITAWAL)
|
1742004012NRG23280720220186170
|
28/07/2022
|
tanu chouhan
|
1742004012WL021460
|
tanu chouhan
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
tanuchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
38
|
RAJPUR
|
MP-42-004-012-001/395-A
(CHITAWAL)
|
1742004012NRG23280720220185595
|
28/07/2022
|
gajubai
|
1742004012WL021266
|
gajubai
|
00415
|
SBIN0005486
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
gajubai
|
(000000)
|
|
39
|
RAJPUR
|
MP-42-004-012-001/395-A
(CHITAWAL)
|
1742004012NRG23280720220185594
|
28/07/2022
|
navalsing
|
1742004012WL021266
|
navalsing
|
00415
|
SBIN0005486
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
navalsing
|
(000000)
|
|
40
|
RAJPUR
|
MP-42-004-012-001/442-B
(CHITAWAL)
|
1742004012NRG23270720220185098
|
28/07/2022
|
Sunita
|
1742004012WL021070
|
Sunita
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
Sunita
|
(000000)
|
|
41
|
RAJPUR
|
MP-42-004-012-001/85-A
(CHITAWAL)
|
1742004012NRG23270720220185095
|
28/07/2022
|
Suresh chamarsingh
|
1742004012WL021068
|
Suresh chamarsingh
|
00415
|
SBIN0005486
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Sureshchamarsingh
|
(000000)
|
|
42
|
RAJPUR
|
MP-42-004-012-001/85-A
(CHITAWAL)
|
1742004012NRG23270720220185094
|
28/07/2022
|
Suresh chamarsingh
|
1742004012WL021068
|
Suresh chamarsingh
|
00415
|
SBIN0005486
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Sureshchamarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
43
|
RAJPUR
|
MP-42-004-022-001/14
(JODAI)
|
1742004000NRG23280720220186180
|
28/07/2022
|
Bhurelal Lobhan
|
1742004WL021466
|
Bhurelal Lobhan
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
BhurelalLobhan
|
(000000)
|
|
44
|
RAJPUR
|
MP-42-004-022-001/146
(JODAI)
|
1742004000NRG23280720220186171
|
28/07/2022
|
Kahariya Gadra
|
1742004WL021461
|
Kahariya Gadra
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
KahariyaGadra
|
(000000)
|
|
45
|
RAJPUR
|
MP-42-004-022-001/16
(JODAI)
|
1742004000NRG23280720220186173
|
28/07/2022
|
mangtya Surbhan
|
1742004WL021462
|
mangtya Surbhan
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
mangtyaSurbhan
|
(000000)
|
|
46
|
RAJPUR
|
MP-42-004-022-001/16
(JODAI)
|
1742004000NRG23280720220186172
|
28/07/2022
|
mangtya Surbhan
|
1742004WL021462
|
mangtya Surbhan
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
mangtyaSurbhan
|
(000000)
|
|
47
|
RAJPUR
|
MP-42-004-022-001/183
(JODAI)
|
1742004000NRG23280720220186204
|
28/07/2022
|
dengriya irtu
|
1742004WL021479
|
dengriya irtu
|
00415
|
SBIN0006803
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485682025
|
|
dengriyairtu
|
(000000)
|
|
48
|
RAJPUR
|
MP-42-004-022-001/197-A
(JODAI)
|
1742004000NRG23280720220186186
|
28/07/2022
|
premsing
|
1742004WL021469
|
premsing
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
premsing
|
(000000)
|
|
49
|
RAJPUR
|
MP-42-004-022-001/198
(JODAI)
|
1742004000NRG23280720220186178
|
28/07/2022
|
tulsiram ishmal
|
1742004WL021465
|
tulsiram ishmal
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
tulsiramishmal
|
(000000)
|
|
50
|
RAJPUR
|
MP-42-004-022-001/20
(JODAI)
|
1742004000NRG23280720220186203
|
28/07/2022
|
budan babu
|
1742004WL021478
|
budan babu
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
budanbabu
|
(000000)
|
|
51
|
RAJPUR
|
MP-42-004-022-001/240
(JODAI)
|
1742004000NRG23280720220186194
|
28/07/2022
|
aslam chatiya
|
1742004WL021473
|
aslam chatiya
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
aslamchatiya
|
(000000)
|
|
52
|
RAJPUR
|
MP-42-004-022-001/240
(JODAI)
|
1742004000NRG23280720220186193
|
28/07/2022
|
chatiya jaymal
|
1742004WL021473
|
chatiya jaymal
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
chatiyajaymal
|
(000000)
|
|
53
|
RAJPUR
|
MP-42-004-022-001/264
(JODAI)
|
1742004000NRG23280720220186189
|
28/07/2022
|
Jasma
|
1742004WL021470
|
Jasma
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Jasma
|
(000000)
|
|
54
|
RAJPUR
|
MP-42-004-022-001/270
(JODAI)
|
1742004000NRG23280720220186184
|
28/07/2022
|
HAJARIYA BALLU
|
1742004WL021468
|
HAJARIYA BALLU
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
HAJARIYABALLU
|
(000000)
|
|
55
|
RAJPUR
|
MP-42-004-039-001/103-D
(JALKHEDA)
|
1742004039NRG23280720220185514
|
28/07/2022
|
PARAVARSINGH
|
1742004039WL021251
|
PARAVARSINGH
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
PARAVARSINGH
|
(000000)
|
|
56
|
RAJPUR
|
MP-42-004-039-001/105
(JALKHEDA)
|
1742004039NRG23280720220185485
|
28/07/2022
|
rama
|
1742004039WL021248
|
rama
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
rama
|
(000000)
|
|
57
|
RAJPUR
|
MP-42-004-039-001/190
(JALKHEDA)
|
1742004039NRG23280720220185490
|
28/07/2022
|
riyanibai
|
1742004039WL021248
|
riyanibai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
riyanibai
|
(000000)
|
|
58
|
RAJPUR
|
MP-42-004-039-001/190
(JALKHEDA)
|
1742004039NRG23280720220185516
|
28/07/2022
|
sikariya
|
1742004039WL021252
|
sikariya
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
sikariya
|
(000000)
|
|
59
|
RAJPUR
|
MP-42-004-039-001/261
(JALKHEDA)
|
1742004039NRG23280720220185482
|
28/07/2022
|
mahariya
|
1742004039WL021247
|
mahariya
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
mahariya
|
(000000)
|
|
60
|
RAJPUR
|
MP-42-004-039-001/261
(JALKHEDA)
|
1742004039NRG23280720220185483
|
28/07/2022
|
masali
|
1742004039WL021247
|
masali
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
masali
|
(000000)
|
|
61
|
RAJPUR
|
MP-42-004-039-001/261
(JALKHEDA)
|
1742004039NRG23280720220185484
|
28/07/2022
|
sayasingh
|
1742004039WL021247
|
sayasingh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
sayasingh
|
(000000)
|
|
62
|
RAJPUR
|
MP-42-004-039-001/707
(JALKHEDA)
|
1742004039NRG23280720220185492
|
28/07/2022
|
shikaram
|
1742004039WL021249
|
shikaram
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
shikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
63
|
RAJPUR
|
MP-42-004-006-001/283
(BHAMI)
|
1742004000NRG23280720220185998
|
28/07/2022
|
ajaysingh ramsingh
|
1742004WL021386
|
ajaysingh ramsingh
|
00415
|
SBIN0010799
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
ajaysinghramsingh
|
(000000)
|
|
64
|
RAJPUR
|
MP-42-004-035-002/168
(MORANI)
|
1742004000NRG23280720220186008
|
28/07/2022
|
aniket
|
1742004WL021386
|
aniket
|
00415
|
SBIN0010799
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
RAJPUR
|
MP-42-004-012-001/388-C
(CHITAWAL)
|
1742004012NRG23270720220185114
|
28/07/2022
|
SHYAM AMBARAM
|
1742004012WL021077
|
SHYAM AMBARAM
|
00415
|
SBIN0010802
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
SHYAMAMBARAM
|
(000000)
|
|
66
|
RAJPUR
|
MP-42-004-012-001/388-C
(CHITAWAL)
|
1742004012NRG23270720220185113
|
28/07/2022
|
SHYAM AMBARAM
|
1742004012WL021077
|
SHYAM AMBARAM
|
00415
|
SBIN0010802
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
SHYAMAMBARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
67
|
RAJPUR
|
MP-42-004-008-001/423
(BILWANI)
|
1742004000NRG23280720220186088
|
28/07/2022
|
DYYANSINGH
|
1742004WL021425
|
DYYANSINGH
|
00415
|
SBIN0030039
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485682025
|
|
DYYANSINGH
|
(000000)
|
|
68
|
RAJPUR
|
MP-42-004-022-001/20
(JODAI)
|
1742004000NRG23280720220186202
|
28/07/2022
|
bani bai babu
|
1742004WL021478
|
bani bai babu
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
banibaibabu
|
(000000)
|
|
69
|
RAJPUR
|
MP-42-004-022-001/318
(JODAI)
|
1742004000NRG23280720220186196
|
28/07/2022
|
Mayaram
|
1742004WL021475
|
Mayaram
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Mayaram
|
(000000)
|
|
70
|
RAJPUR
|
MP-42-004-035-002/168
(MORANI)
|
1742004000NRG23280720220186007
|
28/07/2022
|
gora bai
|
1742004WL021386
|
gora bai
|
00415
|
SBIN0030039
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
gorabai
|
(000000)
|
|
71
|
RAJPUR
|
MP-42-004-060-001/125
(SIWAI)
|
1742004060NRG23280720220185915
|
28/07/2022
|
meera bai mangilal
|
1742004060WL021364
|
meera bai mangilal
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
meerabaimangilal
|
(000000)
|
|
72
|
RAJPUR
|
MP-42-004-060-001/90
(SIWAI)
|
1742004060NRG23280720220185918
|
28/07/2022
|
MANGILAL MANAJI
|
1742004060WL021364
|
MANGILAL MANAJI
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
MANGILALMANAJI
|
(000000)
|
|
73
|
RAJPUR
|
MP-42-004-060-001/90
(SIWAI)
|
1742004060NRG23280720220185919
|
28/07/2022
|
MATHUBAI MANGILAL
|
1742004060WL021364
|
MATHUBAI MANGILAL
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
MATHUBAIMANGILAL
|
(000000)
|
|
74
|
RAJPUR
|
MP-42-004-060-002/174
(SIWAI)
|
1742004066NRG23280720220186033
|
28/07/2022
|
sona
|
1742004066WL021403
|
sona
|
00415
|
SBIN0030039
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
485682025
|
|
sona
|
(000000)
|
|
75
|
RAJPUR
|
MP-42-004-060-003/140
(SIWAI)
|
1742004060NRG23280720220185920
|
28/07/2022
|
Chaya babalu
|
1742004060WL021364
|
Chaya babalu
|
00415
|
SBIN0030039
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485682025
|
|
Chayababalu
|
(000000)
|
|
76
|
RAJPUR
|
MP-42-004-060-003/140
(SIWAI)
|
1742004060NRG23280720220185921
|
28/07/2022
|
chaya bablu
|
1742004060WL021364
|
chaya bablu
|
00415
|
SBIN0030039
|
816
|
816
|
Processed
|
16/08/2022
|
|
485682025
|
|
chayabablu
|
(000000)
|
|
77
|
RAJPUR
|
MP-42-004-060-003/20
(SIWAI)
|
1742004060NRG23280720220185922
|
28/07/2022
|
DAYARAM VARJAN
|
1742004060WL021364
|
DAYARAM VARJAN
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
DAYARAMVARJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20346
|
20346
|
|
|
|
|
|
|
|
|
78
|
RAJPUR
|
MP-42-004-001-001/15-A
(AGALGAON)
|
1742004001NRG23280720220185973
|
28/07/2022
|
Magilal
|
1742004001WL021382
|
Magilal
|
00415
|
SBIN0030177
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485682025
|
|
Magilal
|
(000000)
|
|
79
|
RAJPUR
|
MP-42-004-001-001/15-A
(AGALGAON)
|
1742004001NRG23280720220185972
|
28/07/2022
|
Magilal
|
1742004001WL021382
|
Magilal
|
00415
|
SBIN0030177
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485682025
|
|
Magilal
|
(000000)
|
|
80
|
RAJPUR
|
MP-42-004-012-001/267-A
(CHITAWAL)
|
1742004012NRG23280720220186163
|
28/07/2022
|
rukamanibai
|
1742004012WL021458
|
rukamanibai
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
rukamanibai
|
(000000)
|
|
81
|
RAJPUR
|
MP-42-004-012-001/284
(CHITAWAL)
|
1742004012NRG23270720220185108
|
28/07/2022
|
Mangilal hira
|
1742004012WL021075
|
Mangilal hira
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Mangilalhira
|
(000000)
|
|
82
|
RAJPUR
|
MP-42-004-012-001/284
(CHITAWAL)
|
1742004012NRG23270720220185109
|
28/07/2022
|
Usha bai
|
1742004012WL021075
|
Usha bai
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Ushabai
|
(000000)
|
|
83
|
RAJPUR
|
MP-42-004-012-001/284-A
(CHITAWAL)
|
1742004012NRG23270720220185110
|
28/07/2022
|
Anil mangilal
|
1742004012WL021075
|
Anil mangilal
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Anilmangilal
|
(000000)
|
|
84
|
RAJPUR
|
MP-42-004-012-001/388-A
(CHITAWAL)
|
1742004012NRG23280720220185600
|
28/07/2022
|
shiyanibai ambaram
|
1742004012WL021269
|
shiyanibai ambaram
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
shiyanibaiambaram
|
(000000)
|
|
85
|
RAJPUR
|
MP-42-004-012-001/388-A
(CHITAWAL)
|
1742004012NRG23280720220185599
|
28/07/2022
|
shiyanibai ambaram
|
1742004012WL021269
|
shiyanibai ambaram
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
shiyanibaiambaram
|
(000000)
|
|
86
|
RAJPUR
|
MP-42-004-012-001/696-A
(CHITAWAL)
|
1742004012NRG23280720220186162
|
28/07/2022
|
sunita bhalse
|
1742004012WL021457
|
sunita bhalse
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
sunitabhalse
|
(000000)
|
|
87
|
RAJPUR
|
MP-42-004-024-001/100
(KADWI)
|
1742004024NRG23280720220185573
|
28/07/2022
|
MAMTA KAILASH
|
1742004024WL021264
|
MAMTA KAILASH
|
00415
|
SBIN0030177
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
MAMTAKAILASH
|
(000000)
|
|
88
|
RAJPUR
|
MP-42-004-024-001/19
(KADWI)
|
1742004024NRG23280720220185577
|
28/07/2022
|
Sunita Badri
|
1742004024WL021264
|
Sunita Badri
|
00415
|
SBIN0030177
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
SunitaBadri
|
(000000)
|
|
89
|
RAJPUR
|
MP-42-004-056-001/171
(SANGVI THAN)
|
1742004056NRG23280720220185723
|
28/07/2022
|
kilesh
|
1742004056WL021311
|
kilesh
|
00415
|
SBIN0030177
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485682025
|
|
kilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
90
|
RAJPUR
|
MP-42-004-006-001/256
(BHAMI)
|
1742004000NRG23280720220185993
|
28/07/2022
|
babu
|
1742004WL021386
|
babu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
babu
|
(000000)
|
|
91
|
RAJPUR
|
MP-42-004-022-001/21
(JODAI)
|
1742004000NRG23280720220186200
|
28/07/2022
|
Bhursingh Chandarsingh
|
1742004WL021477
|
Bhursingh Chandarsingh
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
BhursinghChandarsingh
|
(000000)
|
|
92
|
RAJPUR
|
MP-42-004-022-001/21
(JODAI)
|
1742004000NRG23280720220186201
|
28/07/2022
|
kela Bhursing
|
1742004WL021477
|
kela Bhursing
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
kelaBhursing
|
(000000)
|
|
93
|
RAJPUR
|
MP-42-004-022-001/58
(JODAI)
|
1742004000NRG23280720220186190
|
28/07/2022
|
Kalabai
|
1742004WL021471
|
Kalabai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Kalabai
|
(000000)
|
|
94
|
RAJPUR
|
MP-42-004-001-003/19
(AGALGAON)
|
1742004001NRG23280720220185975
|
28/07/2022
|
madha
|
1742004001WL021382
|
madha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485682025
|
|
madha
|
(000000)
|
|
95
|
RAJPUR
|
MP-42-004-001-003/19
(AGALGAON)
|
1742004001NRG23280720220185974
|
28/07/2022
|
madha
|
1742004001WL021382
|
madha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485682025
|
|
madha
|
(000000)
|
|
96
|
RAJPUR
|
MP-42-004-006-001/278
(BHAMI)
|
1742004000NRG23280720220185997
|
28/07/2022
|
BAGWATI
|
1742004WL021386
|
BAGWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
BAGWATI
|
(000000)
|
|
97
|
RAJPUR
|
MP-42-004-008-001/101-A
(BILWANI)
|
1742004000NRG23280720220186072
|
28/07/2022
|
sankar vesta
|
1742004WL021425
|
sankar vesta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
sankarvesta
|
(000000)
|
|
98
|
RAJPUR
|
MP-42-004-008-001/101-A
(BILWANI)
|
1742004000NRG23280720220186073
|
28/07/2022
|
sunita sankar
|
1742004WL021425
|
sunita sankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
sunitasankar
|
(000000)
|
|
99
|
RAJPUR
|
MP-42-004-008-001/34
(BILWANI)
|
1742004000NRG23280720220186083
|
28/07/2022
|
chamariya somla
|
1742004WL021425
|
chamariya somla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
chamariyasomla
|
(000000)
|
|
100
|
RAJPUR
|
MP-42-004-008-001/417
(BILWANI)
|
1742004000NRG23280720220186085
|
28/07/2022
|
bahadar gansya
|
1742004WL021425
|
bahadar gansya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485682025
|
|
bahadargansya
|
(000000)
|
|
101
|
RAJPUR
|
MP-42-004-008-001/417
(BILWANI)
|
1742004000NRG23280720220186086
|
28/07/2022
|
cheetabai bahadar
|
1742004WL021425
|
cheetabai bahadar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485682025
|
|
cheetabaibahadar
|
(000000)
|
|
102
|
RAJPUR
|
MP-42-004-008-001/423
(BILWANI)
|
1742004000NRG23280720220186087
|
28/07/2022
|
Dhendlibai lalsingh
|
1742004WL021425
|
Dhendlibai lalsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485682025
|
|
Dhendlibailalsingh
|
(000000)
|
|
103
|
RAJPUR
|
MP-42-004-012-001/284-A
(CHITAWAL)
|
1742004012NRG23270720220185111
|
28/07/2022
|
Laxmibai
|
1742004012WL021075
|
Laxmibai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Laxmibai
|
(000000)
|
|
104
|
RAJPUR
|
MP-42-004-012-001/379-A
(CHITAWAL)
|
1742004012NRG23280720220185598
|
28/07/2022
|
Vimala bai
|
1742004012WL021268
|
Vimala bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Vimalabai
|
(000000)
|
|
105
|
RAJPUR
|
MP-42-004-012-001/379-A
(CHITAWAL)
|
1742004012NRG23280720220185597
|
28/07/2022
|
Vimala bai
|
1742004012WL021268
|
Vimala bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485682025
|
|
Vimalabai
|
(000000)
|
|
106
|
RAJPUR
|
MP-42-004-022-001/183
(JODAI)
|
1742004000NRG23280720220186205
|
28/07/2022
|
Dhupadee sastiya
|
1742004WL021479
|
Dhupadee sastiya
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485682025
|
|
Dhupadeesastiya
|
(000000)
|
|
107
|
RAJPUR
|
MP-42-004-022-001/242
(JODAI)
|
1742004000NRG23280720220186183
|
28/07/2022
|
karavti Bai
|
1742004WL021467
|
karavti Bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485682025
|
|
karavtiBai
|
(000000)
|
|
108
|
RAJPUR
|
MP-42-004-024-001/100
(KADWI)
|
1742004024NRG23280720220185572
|
28/07/2022
|
kailash Rumalsingh Rawat
|
1742004024WL021264
|
kailash Rumalsingh Rawat
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
kailashRumalsinghRawat
|
(000000)
|
|
109
|
RAJPUR
|
MP-42-004-024-001/151
(KADWI)
|
1742004024NRG23280720220185576
|
28/07/2022
|
Kisan Sukhalal
|
1742004024WL021264
|
Kisan Sukhalal
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
KisanSukhalal
|
(000000)
|
|
110
|
RAJPUR
|
MP-42-004-024-001/22
(KADWI)
|
1742004024NRG23280720220185578
|
28/07/2022
|
Bathu Kansingh
|
1742004024WL021264
|
Bathu Kansingh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
BathuKansingh
|
(000000)
|
|
111
|
RAJPUR
|
MP-42-004-024-002/72-B
(KADWI)
|
1742004024NRG23280720220185585
|
28/07/2022
|
Dhannalal Munsya Waskale
|
1742004024WL021264
|
Dhannalal Munsya Waskale
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
DhannalalMunsyaWaskale
|
(000000)
|
|
112
|
RAJPUR
|
MP-42-004-024-002/87
(KADWI)
|
1742004024NRG23280720220185587
|
28/07/2022
|
Kalu Vishram
|
1742004024WL021264
|
Kalu Vishram
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
KaluVishram
|
(000000)
|
|
113
|
RAJPUR
|
MP-42-004-024-002/87
(KADWI)
|
1742004024NRG23280720220185588
|
28/07/2022
|
Sekadi Kalu
|
1742004024WL021264
|
Sekadi Kalu
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485682025
|
|
SekadiKalu
|
(000000)
|
|
114
|
RAJPUR
|
MP-42-004-035-002/162
(MORANI)
|
1742004000NRG23280720220186004
|
28/07/2022
|
hira
|
1742004WL021386
|
hira
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
hira
|
(000000)
|
|
115
|
RAJPUR
|
MP-42-004-035-002/167
(MORANI)
|
1742004000NRG23280720220186006
|
28/07/2022
|
Babu koliya
|
1742004WL021386
|
Babu koliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
Babukoliya
|
(000000)
|
|
116
|
RAJPUR
|
MP-42-004-035-002/167
(MORANI)
|
1742004000NRG23280720220186005
|
28/07/2022
|
Babu koliya
|
1742004WL021386
|
Babu koliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
Babukoliya
|
(000000)
|
|
117
|
RAJPUR
|
MP-42-004-039-001/103-D
(JALKHEDA)
|
1742004039NRG23280720220185515
|
28/07/2022
|
sayali paravsing
|
1742004039WL021251
|
sayali paravsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
sayaliparavsing
|
(000000)
|
|
118
|
RAJPUR
|
MP-42-004-039-001/185
(JALKHEDA)
|
1742004039NRG23280720220185489
|
28/07/2022
|
BALA
|
1742004039WL021248
|
BALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
BALA
|
(000000)
|
|
119
|
RAJPUR
|
MP-42-004-039-001/736
(JALKHEDA)
|
1742004039NRG23280720220185493
|
28/07/2022
|
chamkabai
|
1742004039WL021249
|
chamkabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
chamkabai
|
(000000)
|
|
120
|
RAJPUR
|
MP-42-004-039-001/97
(JALKHEDA)
|
1742004039NRG23280720220185494
|
28/07/2022
|
Basha
|
1742004039WL021249
|
Basha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485682025
|
|
Basha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42132
|
42132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208362
|
208362
|
|
|
|
|
|
|
|