|
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
|
SUSNER
|
MP-19-001-035-001/269
()
|
1719001035NRG23211120220462618
|
22/11/2022
|
Pradhan Singh
|
1719001035WL055544
|
Pradhan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
PradhanSingh
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-035-001/307
()
|
1719001035NRG23211120220462632
|
22/11/2022
|
Kamal
|
1719001035WL055545
|
Kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Kamal
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-035-003/490
()
|
1719001035NRG23211120220462645
|
22/11/2022
|
Shivlal
|
1719001035WL055547
|
Shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-012-003/7
()
|
1719001000NRG23211120220462514
|
22/11/2022
|
PREM BAI MEGHWAL
|
1719001WL055505
|
PREM BAI MEGHWAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
PREMBAIMEGHWAL
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-054-001/498
()
|
1719001054NRG23211120220462991
|
22/11/2022
|
indrabai
|
1719001054WL055599
|
indrabai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
indrabai
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-054-001/498
()
|
1719001054NRG23211120220462990
|
22/11/2022
|
rahul
|
1719001054WL055599
|
rahul
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-003-002/177
()
|
1719001000NRG23221120220463241
|
22/11/2022
|
DAPUBAI
|
1719001WL055635
|
DAPUBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
DAPUBAI
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-003-002/348
()
|
1719001003NRG23211120220462741
|
22/11/2022
|
vidyaabai
|
1719001003WL055566
|
vidyaabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
vidyaabai
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-006-001/162
()
|
1719001006NRG23211120220462467
|
22/11/2022
|
saman bai
|
1719001006WL055491
|
saman bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
samanbai
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-006-001/230
()
|
1719001006NRG23211120220462456
|
22/11/2022
|
mamta
|
1719001006WL055489
|
mamta
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
mamta
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-006-002/136
()
|
1719001006NRG23211120220462460
|
22/11/2022
|
bapu lal
|
1719001006WL055489
|
bapu lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
bapulal
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-006-002/19
()
|
1719001006NRG23211120220462476
|
22/11/2022
|
Kul deep
|
1719001006WL055493
|
Kul deep
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Kuldeep
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-006-002/370
()
|
1719001006NRG23211120220462471
|
22/11/2022
|
durga bai
|
1719001006WL055491
|
durga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
durgabai
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-006-002/388
()
|
1719001006NRG23211120220462452
|
22/11/2022
|
kaluram
|
1719001006WL055488
|
kaluram
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
kaluram
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-006-002/388
()
|
1719001006NRG23211120220462453
|
22/11/2022
|
kamla bai
|
1719001006WL055488
|
kamla bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
kamlabai
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-006-002/72
()
|
1719001006NRG23211120220462466
|
22/11/2022
|
balkuvar bai
|
1719001006WL055490
|
balkuvar bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
balkuvarbai
|
(000000)
|
|
17
|
SUSNER
|
MP-19-001-006-002/88
()
|
1719001006NRG23211120220462454
|
22/11/2022
|
prabhulal
|
1719001006WL055488
|
prabhulal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
prabhulal
|
(000000)
|
|
18
|
SUSNER
|
MP-19-001-016-002/327
()
|
1719001016NRG23211120220462689
|
22/11/2022
|
rekha bai
|
1719001016WL055557
|
rekha bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
rekhabai
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-016-002/330
()
|
1719001016NRG23211120220462690
|
22/11/2022
|
karan singh
|
1719001016WL055557
|
karan singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
karansingh
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-029-001/36
()
|
1719001029NRG23211120220461777
|
22/11/2022
|
LILABAI
|
1719001029WL055373
|
LILABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
629100916
|
Account closed
|
|
|
|
21
|
SUSNER
|
MP-19-001-029-001/36
()
|
1719001029NRG23211120220461776
|
22/11/2022
|
MANGILAL
|
1719001029WL055373
|
MANGILAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
MANGILAL
|
(000000)
|
|
22
|
SUSNER
|
MP-19-001-029-001/69
()
|
1719001029NRG23211120220461759
|
22/11/2022
|
Babli bai
|
1719001029WL055370
|
Babli bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Bablibai
|
(000000)
|
|
23
|
SUSNER
|
MP-19-001-029-001/69
()
|
1719001029NRG23211120220461758
|
22/11/2022
|
GOKUL
|
1719001029WL055370
|
GOKUL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
GOKUL
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-029-001/81
()
|
1719001029NRG23211120220461772
|
22/11/2022
|
bagatbai
|
1719001029WL055372
|
bagatbai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
bagatbai
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-029-001/83
()
|
1719001029NRG23211120220461762
|
22/11/2022
|
kalusingh
|
1719001029WL055370
|
kalusingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
kalusingh
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-029-001/83
()
|
1719001029NRG23211120220461763
|
22/11/2022
|
ramkanya bai
|
1719001029WL055370
|
ramkanya bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
ramkanyabai
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-029-001/84
()
|
1719001029NRG23211120220461774
|
22/11/2022
|
FHUL BAI
|
1719001029WL055372
|
FHUL BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
FHULBAI
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-029-001/84
()
|
1719001029NRG23211120220461773
|
22/11/2022
|
Kalu bapu
|
1719001029WL055372
|
Kalu bapu
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Kalubapu
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-029-002/102
()
|
1719001029NRG23211120220461778
|
22/11/2022
|
BAPULAL
|
1719001029WL055373
|
BAPULAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
BAPULAL
|
(000000)
|
|
30
|
SUSNER
|
MP-19-001-029-002/112
()
|
1719001029NRG23211120220461735
|
22/11/2022
|
PRABHULAL
|
1719001029WL055365
|
PRABHULAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
PRABHULAL
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-029-002/12
()
|
1719001029NRG23211120220461780
|
22/11/2022
|
BAPULAL
|
1719001029WL055373
|
BAPULAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
BAPULAL
|
(000000)
|
|
32
|
SUSNER
|
MP-19-001-029-002/19
()
|
1719001029NRG23211120220461748
|
22/11/2022
|
ganga bai
|
1719001029WL055368
|
ganga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
gangabai
|
(000000)
|
|
33
|
SUSNER
|
MP-19-001-029-002/26
()
|
1719001029NRG23211120220461737
|
22/11/2022
|
Bapulal
|
1719001029WL055365
|
Bapulal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Bapulal
|
(000000)
|
|
34
|
SUSNER
|
MP-19-001-029-002/48
()
|
1719001029NRG23211120220461783
|
22/11/2022
|
Balibai
|
1719001029WL055373
|
Balibai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Balibai
|
(000000)
|
|
35
|
SUSNER
|
MP-19-001-029-002/48
()
|
1719001029NRG23211120220461782
|
22/11/2022
|
MADNLAL
|
1719001029WL055373
|
MADNLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
MADNLAL
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-029-002/50
()
|
1719001029NRG23211120220461738
|
22/11/2022
|
Reshambai
|
1719001029WL055365
|
Reshambai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Reshambai
|
(000000)
|
|
37
|
SUSNER
|
MP-19-001-029-002/6
()
|
1719001029NRG23211120220461740
|
22/11/2022
|
koslya bai
|
1719001029WL055365
|
koslya bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
koslyabai
|
(000000)
|
|
38
|
SUSNER
|
MP-19-001-029-002/6
()
|
1719001029NRG23211120220461739
|
22/11/2022
|
narayan singh
|
1719001029WL055365
|
narayan singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
narayansingh
|
(000000)
|
|
39
|
SUSNER
|
MP-19-001-029-002/68
()
|
1719001029NRG23211120220461751
|
22/11/2022
|
ANDARLAL
|
1719001029WL055368
|
ANDARLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
ANDARLAL
|
(000000)
|
|
40
|
SUSNER
|
MP-19-001-029-002/91
()
|
1719001029NRG23211120220461753
|
22/11/2022
|
chandarlal
|
1719001029WL055368
|
chandarlal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
chandarlal
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-029-002/91
()
|
1719001029NRG23211120220461752
|
22/11/2022
|
RODIBAI
|
1719001029WL055368
|
RODIBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
RODIBAI
|
(000000)
|
|
42
|
SUSNER
|
MP-19-001-035-001/142
()
|
1719001035NRG23211120220462628
|
22/11/2022
|
Dhani Bai
|
1719001035WL055545
|
Dhani Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
DhaniBai
|
(000000)
|
|
43
|
SUSNER
|
MP-19-001-035-001/142
()
|
1719001035NRG23211120220462627
|
22/11/2022
|
Maangi Lal
|
1719001035WL055545
|
Maangi Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
MaangiLal
|
(000000)
|
|
44
|
SUSNER
|
MP-19-001-035-001/22
()
|
1719001035NRG23211120220462629
|
22/11/2022
|
Geeta Bai
|
1719001035WL055545
|
Geeta Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
GeetaBai
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-035-001/255
()
|
1719001035NRG23211120220462631
|
22/11/2022
|
ganga bai
|
1719001035WL055545
|
ganga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
gangabai
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-035-001/272
()
|
1719001035NRG23211120220462619
|
22/11/2022
|
Shyaamu Bai
|
1719001035WL055544
|
Shyaamu Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
ShyaamuBai
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-035-001/316
()
|
1719001035NRG23211120220462633
|
22/11/2022
|
Jagdeesh
|
1719001035WL055545
|
Jagdeesh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Jagdeesh
|
(000000)
|
|
48
|
SUSNER
|
MP-19-001-035-001/5
()
|
1719001035NRG23211120220462634
|
22/11/2022
|
SOHAN BAI
|
1719001035WL055545
|
SOHAN BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SOHANBAI
|
(000000)
|
|
49
|
SUSNER
|
MP-19-001-035-001/99
()
|
1719001035NRG23211120220462621
|
22/11/2022
|
sangeetabai
|
1719001035WL055544
|
sangeetabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
sangeetabai
|
(000000)
|
|
50
|
SUSNER
|
MP-19-001-035-003/137
()
|
1719001035NRG23211120220462622
|
22/11/2022
|
Pirusingh
|
1719001035WL055544
|
Pirusingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Pirusingh
|
(000000)
|
|
51
|
SUSNER
|
MP-19-001-035-003/191
()
|
1719001035NRG23211120220462624
|
22/11/2022
|
TOFAN SINGH
|
1719001035WL055544
|
TOFAN SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
TOFANSINGH
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-035-003/196
()
|
1719001035NRG23211120220462640
|
22/11/2022
|
KARANSINGH
|
1719001035WL055547
|
KARANSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
KARANSINGH
|
(000000)
|
|
53
|
SUSNER
|
MP-19-001-035-003/196
()
|
1719001035NRG23211120220462639
|
22/11/2022
|
RUKMABAI
|
1719001035WL055547
|
RUKMABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
RUKMABAI
|
(000000)
|
|
54
|
SUSNER
|
MP-19-001-035-003/236
()
|
1719001035NRG23211120220462625
|
22/11/2022
|
SHIVNARAYAN
|
1719001035WL055544
|
SHIVNARAYAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SHIVNARAYAN
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-035-003/488
()
|
1719001035NRG23211120220462644
|
22/11/2022
|
CHETAN SONDHIYA
|
1719001035WL055547
|
CHETAN SONDHIYA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
CHETANSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
56
|
SUSNER
|
MP-19-001-035-003/442
()
|
1719001035NRG23211120220462616
|
22/11/2022
|
kamal lal
|
1719001035WL055543
|
kamal lal
|
00127
|
FDRL0002143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
kamallal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
SUSNER
|
MP-19-001-003-001/262
()
|
1719001003NRG23211120220462739
|
22/11/2022
|
kamal sing
|
1719001003WL055565
|
kamal sing
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
kamalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
SUSNER
|
MP-19-001-012-003/13
()
|
1719001000NRG23211120220462511
|
22/11/2022
|
SHIVLAL
|
1719001WL055505
|
SHIVLAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
SUSNER
|
MP-19-001-003-002/260
()
|
1719001000NRG23221120220463247
|
22/11/2022
|
Mankuvar bai
|
1719001WL055635
|
Mankuvar bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
629100916
|
Account closed
|
|
|
|
60
|
SUSNER
|
MP-19-001-003-002/33
()
|
1719001000NRG23221120220463252
|
22/11/2022
|
andarlal lal
|
1719001WL055635
|
andarlal lal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
andarlallal
|
(000000)
|
|
61
|
SUSNER
|
MP-19-001-006-001/176
()
|
1719001006NRG23211120220462440
|
22/11/2022
|
SHIV LAL
|
1719001006WL055487
|
SHIV LAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SHIVLAL
|
(000000)
|
|
62
|
SUSNER
|
MP-19-001-006-001/72
()
|
1719001006NRG23211120220462434
|
22/11/2022
|
DHARMKUVARBAI
|
1719001006WL055486
|
DHARMKUVARBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
DHARMKUVARBAI
|
(000000)
|
|
63
|
SUSNER
|
MP-19-001-006-001/72
()
|
1719001006NRG23211120220462433
|
22/11/2022
|
Kalu singh
|
1719001006WL055486
|
Kalu singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Kalusingh
|
(000000)
|
|
64
|
SUSNER
|
MP-19-001-006-002/134
()
|
1719001006NRG23211120220462463
|
22/11/2022
|
duvarikabai
|
1719001006WL055490
|
duvarikabai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
duvarikabai
|
(000000)
|
|
65
|
SUSNER
|
MP-19-001-006-002/193
()
|
1719001006NRG23211120220462450
|
22/11/2022
|
parvat lal
|
1719001006WL055488
|
parvat lal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
parvatlal
|
(000000)
|
|
66
|
SUSNER
|
MP-19-001-006-002/33
()
|
1719001006NRG23211120220462451
|
22/11/2022
|
sartan bai
|
1719001006WL055488
|
sartan bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
sartanbai
|
(000000)
|
|
67
|
SUSNER
|
MP-19-001-006-002/379
()
|
1719001006NRG23211120220462445
|
22/11/2022
|
seemabai
|
1719001006WL055487
|
seemabai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
seemabai
|
(000000)
|
|
68
|
SUSNER
|
MP-19-001-006-002/442
()
|
1719001006NRG23211120220462464
|
22/11/2022
|
NARAYAN MEGHWAL
|
1719001006WL055490
|
NARAYAN MEGHWAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
NARAYANMEGHWAL
|
(000000)
|
|
69
|
SUSNER
|
MP-19-001-016-001/213
()
|
1719001016NRG23211120220462673
|
22/11/2022
|
KALU
|
1719001016WL055557
|
KALU
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
KALU
|
(000000)
|
|
70
|
SUSNER
|
MP-19-001-016-002/127
()
|
1719001016NRG23211120220462675
|
22/11/2022
|
mukesh
|
1719001016WL055557
|
mukesh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
mukesh
|
(000000)
|
|
71
|
SUSNER
|
MP-19-001-029-002/102
()
|
1719001029NRG23211120220461779
|
22/11/2022
|
SEETA BAI
|
1719001029WL055373
|
SEETA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SEETABAI
|
(000000)
|
|
72
|
SUSNER
|
MP-19-001-029-002/112
()
|
1719001029NRG23211120220461736
|
22/11/2022
|
GNGABAI
|
1719001029WL055365
|
GNGABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
GNGABAI
|
(000000)
|
|
73
|
SUSNER
|
MP-19-001-029-002/12
()
|
1719001029NRG23211120220461781
|
22/11/2022
|
MOHANBAI
|
1719001029WL055373
|
MOHANBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
MOHANBAI
|
(000000)
|
|
74
|
SUSNER
|
MP-19-001-035-001/310
()
|
1719001035NRG23211120220462612
|
22/11/2022
|
RAMPRASAD SHARMA
|
1719001035WL055543
|
RAMPRASAD SHARMA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
RAMPRASADSHARMA
|
(000000)
|
|
75
|
SUSNER
|
MP-19-001-035-003/171
()
|
1719001035NRG23211120220462638
|
22/11/2022
|
PAHALWAN
|
1719001035WL055547
|
PAHALWAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
PAHALWAN
|
(000000)
|
|
76
|
SUSNER
|
MP-19-001-035-003/252
()
|
1719001035NRG23211120220462646
|
22/11/2022
|
Kamal
|
1719001035WL055548
|
Kamal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Kamal
|
(000000)
|
|
77
|
SUSNER
|
MP-19-001-035-003/41
()
|
1719001035NRG23211120220462642
|
22/11/2022
|
MANGUJI
|
1719001035WL055547
|
MANGUJI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
MANGUJI
|
(000000)
|
|
78
|
SUSNER
|
MP-19-001-035-003/435
()
|
1719001035NRG23211120220462643
|
22/11/2022
|
LAXMINARAYAN
|
1719001035WL055547
|
LAXMINARAYAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
LAXMINARAYAN
|
(000000)
|
|
79
|
SUSNER
|
MP-19-001-035-003/44
()
|
1719001035NRG23211120220462615
|
22/11/2022
|
RODAJi
|
1719001035WL055543
|
RODAJi
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
RODAJi
|
(000000)
|
|
80
|
SUSNER
|
MP-19-001-035-003/44
()
|
1719001035NRG23211120220462614
|
22/11/2022
|
SuGANbAi
|
1719001035WL055543
|
SuGANbAi
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SuGANbAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
81
|
SUSNER
|
MP-19-001-003-001/68
()
|
1719001003NRG23211120220462740
|
22/11/2022
|
SYAMSING
|
1719001003WL055565
|
SYAMSING
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SYAMSING
|
(000000)
|
|
82
|
SUSNER
|
MP-19-001-003-002/284
()
|
1719001000NRG23221120220463251
|
22/11/2022
|
KAMAL kal
|
1719001WL055635
|
KAMAL kal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
KAMALkal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
SUSNER
|
MP-19-001-035-001/314
()
|
1719001035NRG23211120220462620
|
22/11/2022
|
GOVIND MEGVAL
|
1719001035WL055544
|
GOVIND MEGVAL
|
00553
|
INDB0001327
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
GOVINDMEGVAL
|
(000000)
|
|
84
|
SUSNER
|
MP-19-001-035-003/457-A
()
|
1719001035NRG23211120220462626
|
22/11/2022
|
Govind Sondhiya
|
1719001035WL055544
|
Govind Sondhiya
|
00553
|
INDB0001327
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
GovindSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
SUSNER
|
MP-19-001-016-002/129
()
|
1719001016NRG23211120220462677
|
22/11/2022
|
darmkuwar bai
|
1719001016WL055557
|
darmkuwar bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
darmkuwarbai
|
(000000)
|
|
86
|
SUSNER
|
MP-19-001-016-002/129
()
|
1719001016NRG23211120220462676
|
22/11/2022
|
guman singh
|
1719001016WL055557
|
guman singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
gumansingh
|
(000000)
|
|
87
|
SUSNER
|
MP-19-001-016-002/272
()
|
1719001016NRG23211120220462683
|
22/11/2022
|
sumitra
|
1719001016WL055557
|
sumitra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
sumitra
|
(000000)
|
|
88
|
SUSNER
|
MP-19-001-016-002/308
()
|
1719001016NRG23211120220462685
|
22/11/2022
|
BALCHAND
|
1719001016WL055557
|
BALCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
BALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
89
|
SUSNER
|
MP-19-001-006-002/379
()
|
1719001006NRG23211120220462444
|
22/11/2022
|
santosh
|
1719001006WL055487
|
santosh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
santosh
|
(000000)
|
|
90
|
SUSNER
|
MP-19-001-035-003/41
()
|
1719001035NRG23211120220462641
|
22/11/2022
|
dhapu bai
|
1719001035WL055547
|
dhapu bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
SUSNER
|
MP-19-001-003-002/283
()
|
1719001000NRG23221120220463250
|
22/11/2022
|
Ranu
|
1719001WL055635
|
Ranu
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
SUSNER
|
MP-19-001-003-002/261
()
|
1719001000NRG23221120220463249
|
22/11/2022
|
SAREKUVAR bai
|
1719001WL055635
|
SAREKUVAR bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
SAREKUVARbai
|
(000000)
|
|
93
|
SUSNER
|
MP-19-001-012-003/13
()
|
1719001000NRG23211120220462512
|
22/11/2022
|
rukmabai
|
1719001WL055505
|
rukmabai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
rukmabai
|
(000000)
|
|
94
|
SUSNER
|
MP-19-001-016-001/16
()
|
1719001016NRG23211120220462672
|
22/11/2022
|
karankor bai
|
1719001016WL055557
|
karankor bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
karankorbai
|
(000000)
|
|
95
|
SUSNER
|
MP-19-001-016-002/213
()
|
1719001016NRG23211120220462681
|
22/11/2022
|
ganga bai
|
1719001016WL055557
|
ganga bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
gangabai
|
(000000)
|
|
96
|
SUSNER
|
MP-19-001-016-002/323
()
|
1719001016NRG23211120220462688
|
22/11/2022
|
kamal bai
|
1719001016WL055557
|
kamal bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
kamalbai
|
(000000)
|
|
97
|
SUSNER
|
MP-19-001-016-002/323
()
|
1719001016NRG23211120220462687
|
22/11/2022
|
sardar singh
|
1719001016WL055557
|
sardar singh
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
sardarsingh
|
(000000)
|
|
98
|
SUSNER
|
MP-19-001-029-002/39
()
|
1719001029NRG23211120220461750
|
22/11/2022
|
sagna bai
|
1719001029WL055368
|
sagna bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
sagnabai
|
(000000)
|
|
99
|
SUSNER
|
MP-19-001-035-001/255
()
|
1719001035NRG23211120220462630
|
22/11/2022
|
indar lal
|
1719001035WL055545
|
indar lal
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
indarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
100
|
SUSNER
|
MP-19-001-016-002/124
()
|
1719001016NRG23211120220462674
|
22/11/2022
|
prembai
|
1719001016WL055557
|
prembai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
prembai
|
(000000)
|
|
101
|
SUSNER
|
MP-19-001-016-002/149
()
|
1719001016NRG23211120220462679
|
22/11/2022
|
arjun singh
|
1719001016WL055557
|
arjun singh
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
arjunsingh
|
(000000)
|
|
102
|
SUSNER
|
MP-19-001-016-002/149
()
|
1719001016NRG23211120220462680
|
22/11/2022
|
resham bai
|
1719001016WL055557
|
resham bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
reshambai
|
(000000)
|
|
103
|
SUSNER
|
MP-19-001-016-002/271
()
|
1719001016NRG23211120220462682
|
22/11/2022
|
babu
|
1719001016WL055557
|
babu
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
babu
|
(000000)
|
|
104
|
SUSNER
|
MP-19-001-016-002/276
()
|
1719001016NRG23211120220462684
|
22/11/2022
|
man singh
|
1719001016WL055557
|
man singh
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
mansingh
|
(000000)
|
|
105
|
SUSNER
|
MP-19-001-016-002/319
()
|
1719001016NRG23211120220462686
|
22/11/2022
|
jagdish
|
1719001016WL055557
|
jagdish
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
jagdish
|
(000000)
|
|
106
|
SUSNER
|
MP-19-001-016-002/332
()
|
1719001016NRG23211120220462691
|
22/11/2022
|
balusingh
|
1719001016WL055557
|
balusingh
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
107
|
SUSNER
|
MP-19-001-016-002/134
()
|
1719001016NRG23211120220462678
|
22/11/2022
|
suresh
|
1719001016WL055557
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629100916
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130968
|
130968
|
|
|
|
|
|
|
|