|
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
|
BADOD
|
MP-19-003-043-001/142-A
()
|
1719003043NRG23040620220136766
|
04/06/2022
|
DHAPUBAI
|
1719003043WL007244
|
DHAPUBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
DHAPUBAI
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-043-001/142-A
()
|
1719003043NRG23040620220136765
|
04/06/2022
|
MADANLAL PRAJAPATI
|
1719003043WL007244
|
MADANLAL PRAJAPATI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MADANLALPRAJAPATI
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-043-001/152-B
()
|
1719003043NRG23040620220136772
|
04/06/2022
|
NRENDRA
|
1719003043WL007244
|
NRENDRA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
NRENDRA
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-043-001/179-B
()
|
1719003043NRG23040620220136777
|
04/06/2022
|
NIRMLA BAI
|
1719003043WL007244
|
NIRMLA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
NIRMLABAI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-043-001/183-a
()
|
1719003043NRG23040620220136780
|
04/06/2022
|
SADDAM KHAN
|
1719003043WL007244
|
SADDAM KHAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SADDAMKHAN
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-043-001/190-a
()
|
1719003043NRG23040620220136784
|
04/06/2022
|
GEETA BAI
|
1719003043WL007244
|
GEETA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GEETABAI
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-043-001/230-C
()
|
1719003043NRG23040620220136787
|
04/06/2022
|
FATIMA BEE
|
1719003043WL007244
|
FATIMA BEE
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
FATIMABEE
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-043-001/232-A
()
|
1719003043NRG23040620220136789
|
04/06/2022
|
JASVANT SINGH
|
1719003043WL007244
|
JASVANT SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
JASVANTSINGH
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-043-001/240
()
|
1719003043NRG23040620220136799
|
04/06/2022
|
DHAPU BAI
|
1719003043WL007244
|
DHAPU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
DHAPUBAI
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-043-001/290-b
()
|
1719003043NRG23040620220136811
|
04/06/2022
|
MANSINGH
|
1719003043WL007244
|
MANSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MANSINGH
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-043-001/335-a
()
|
1719003043NRG23040620220136816
|
04/06/2022
|
GUDDI BAI
|
1719003043WL007244
|
GUDDI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GUDDIBAI
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-043-001/361-C
()
|
1719003043NRG23040620220136848
|
04/06/2022
|
MEHARBAN
|
1719003043WL007244
|
MEHARBAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MEHARBAN
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-043-001/371-B
()
|
1719003043NRG23040620220136864
|
04/06/2022
|
sunita bai
|
1719003043WL007244
|
sunita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
sunitabai
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-043-001/380-D
()
|
1719003043NRG23040620220136879
|
04/06/2022
|
PRABHU BAI
|
1719003043WL007244
|
PRABHU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
PRABHUBAI
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-043-001/385
()
|
1719003043NRG23040620220136885
|
04/06/2022
|
AANDKUVAR BAI
|
1719003043WL007244
|
AANDKUVAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
AANDKUVARBAI
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-043-001/385
()
|
1719003043NRG23040620220136884
|
04/06/2022
|
KARAN SINGH
|
1719003043WL007244
|
KARAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
KARANSINGH
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-043-001/403-B
()
|
1719003043NRG23040620220136911
|
04/06/2022
|
PAVITRA BAI
|
1719003043WL007244
|
PAVITRA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
PAVITRABAI
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-043-001/405-A
()
|
1719003043NRG23040620220136924
|
04/06/2022
|
Radhesyam
|
1719003043WL007244
|
Radhesyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Radhesyam
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-043-001/407-a
()
|
1719003043NRG23040620220136930
|
04/06/2022
|
KARAN SINGH
|
1719003043WL007244
|
KARAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
KARANSINGH
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-043-001/407-C
()
|
1719003043NRG23040620220136938
|
04/06/2022
|
NAHAR SINGH
|
1719003043WL007244
|
NAHAR SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
NAHARSINGH
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-043-001/407-D
()
|
1719003043NRG23040620220136941
|
04/06/2022
|
SANTOSH BAI
|
1719003043WL007244
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SANTOSHBAI
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-043-001/408-D
()
|
1719003043NRG23040620220136955
|
04/06/2022
|
Guddi bai
|
1719003043WL007244
|
Guddi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Guddibai
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-043-001/409-B
()
|
1719003043NRG23040620220136961
|
04/06/2022
|
SUNITA BAI
|
1719003043WL007244
|
SUNITA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SUNITABAI
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-043-001/409-B
()
|
1719003043NRG23040620220136960
|
04/06/2022
|
YASHVANT SINGH
|
1719003043WL007244
|
YASHVANT SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
YASHVANTSINGH
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-043-001/560
()
|
1719003043NRG23040620220136998
|
04/06/2022
|
LABHU BAI
|
1719003043WL007244
|
LABHU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
LABHUBAI
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-043-001/589-C
()
|
1719003043NRG23040620220137012
|
04/06/2022
|
SANTOSH BAI
|
1719003043WL007244
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SANTOSHBAI
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-043-001/589-D
()
|
1719003043NRG23040620220137017
|
04/06/2022
|
PARVAT SINGH
|
1719003043WL007244
|
PARVAT SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
PARVATSINGH
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-043-001/589-D
()
|
1719003043NRG23040620220137018
|
04/06/2022
|
RAJA BAI
|
1719003043WL007244
|
RAJA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RAJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-043-001/403-B
()
|
1719003043NRG23040620220136910
|
04/06/2022
|
HUKUM SINGH
|
1719003043WL007244
|
HUKUM SINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
HUKUMSINGH
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-043-001/407-D
()
|
1719003043NRG23040620220136940
|
04/06/2022
|
NARAYAN SINGH
|
1719003043WL007244
|
NARAYAN SINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
BADOD
|
MP-19-003-043-001/108-B
()
|
1719003043NRG23040620220136752
|
04/06/2022
|
SHAMSHAD BEE
|
1719003043WL007244
|
SHAMSHAD BEE
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SHAMSHADBEE
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-043-001/122-B
()
|
1719003043NRG23040620220136760
|
04/06/2022
|
REENA BEE
|
1719003043WL007244
|
REENA BEE
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
REENABEE
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-043-001/190-a
()
|
1719003043NRG23040620220136783
|
04/06/2022
|
GUMAN SINGH
|
1719003043WL007244
|
GUMAN SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GUMANSINGH
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-043-001/49-b
()
|
1719003043NRG23040620220136989
|
04/06/2022
|
AJIJ KHAN
|
1719003043WL007244
|
AJIJ KHAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
AJIJKHAN
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-043-001/589-B
()
|
1719003043NRG23040620220137010
|
04/06/2022
|
GAYATRI BAI
|
1719003043WL007244
|
GAYATRI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GAYATRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
36
|
BADOD
|
MP-19-003-043-001/108
()
|
1719003043NRG23040620220136747
|
04/06/2022
|
ABDUL KHA
|
1719003043WL007244
|
ABDUL KHA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
ABDULKHA
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-043-001/108
()
|
1719003043NRG23040620220136748
|
04/06/2022
|
HASINA BEE
|
1719003043WL007244
|
HASINA BEE
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
HASINABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-043-001/409-A
()
|
1719003043NRG23040620220136957
|
04/06/2022
|
Shanta
|
1719003043WL007244
|
Shanta
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-043-001/108-a
()
|
1719003043NRG23040620220136749
|
04/06/2022
|
ISHRAEL KHA
|
1719003043WL007244
|
ISHRAEL KHA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
ISHRAELKHA
|
(000000)
|
|
40
|
BADOD
|
MP-19-003-043-001/108-B
()
|
1719003043NRG23040620220136751
|
04/06/2022
|
IRFAN
|
1719003043WL007244
|
IRFAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
IRFAN
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-043-001/112
()
|
1719003043NRG23040620220136756
|
04/06/2022
|
SHYAMU BAI
|
1719003043WL007244
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SHYAMUBAI
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-043-001/163-C
()
|
1719003043NRG23040620220136775
|
04/06/2022
|
IMRAN KHAN
|
1719003043WL007244
|
IMRAN KHAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
IMRANKHAN
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-043-001/179
()
|
1719003043NRG23040620220136776
|
04/06/2022
|
JAMNA BAI
|
1719003043WL007244
|
JAMNA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
JAMNABAI
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-043-001/183
()
|
1719003043NRG23040620220136779
|
04/06/2022
|
MEHARAJ BEE
|
1719003043WL007244
|
MEHARAJ BEE
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MEHARAJBEE
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-043-001/183
()
|
1719003043NRG23040620220136778
|
04/06/2022
|
RASID KHAN
|
1719003043WL007244
|
RASID KHAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RASIDKHAN
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG23040620220136782
|
04/06/2022
|
BHAGAT BAI
|
1719003043WL007244
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
BHAGATBAI
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG23040620220136781
|
04/06/2022
|
KANIRAM
|
1719003043WL007244
|
KANIRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
KANIRAM
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-043-001/190-B
()
|
1719003043NRG23040620220136785
|
04/06/2022
|
GANGARAM
|
1719003043WL007244
|
GANGARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GANGARAM
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-043-001/190-B
()
|
1719003043NRG23040620220136786
|
04/06/2022
|
SUGAN BAI
|
1719003043WL007244
|
SUGAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SUGANBAI
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-043-001/231-D
()
|
1719003043NRG23040620220136788
|
04/06/2022
|
SURSINGH
|
1719003043WL007244
|
SURSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SURSINGH
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-043-001/237-a
()
|
1719003043NRG23040620220136793
|
04/06/2022
|
NARAYANBAI
|
1719003043WL007244
|
NARAYANBAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
NARAYANBAI
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-043-001/239-B
()
|
1719003043NRG23040620220136798
|
04/06/2022
|
MOHAN LAL
|
1719003043WL007244
|
MOHAN LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MOHANLAL
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-043-001/261
()
|
1719003043NRG23040620220136802
|
04/06/2022
|
Sharda bai
|
1719003043WL007244
|
Sharda bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Shardabai
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-043-001/290-a
()
|
1719003043NRG23040620220136810
|
04/06/2022
|
LALKUVAR
|
1719003043WL007244
|
LALKUVAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
LALKUVAR
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-043-001/290-b
()
|
1719003043NRG23040620220136812
|
04/06/2022
|
GUDDI BAI
|
1719003043WL007244
|
GUDDI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GUDDIBAI
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-043-001/291-A
()
|
1719003043NRG23040620220136813
|
04/06/2022
|
ISHVAR SINGH
|
1719003043WL007244
|
ISHVAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
ISHVARSINGH
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-043-001/292-a
()
|
1719003043NRG23040620220136814
|
04/06/2022
|
SUJANSINGH
|
1719003043WL007244
|
SUJANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SUJANSINGH
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-043-001/31
()
|
1719003043NRG23040620220136815
|
04/06/2022
|
SUMITRA BAI
|
1719003043WL007244
|
SUMITRA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SUMITRABAI
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-043-001/335-C
()
|
1719003043NRG23040620220136817
|
04/06/2022
|
ANITA BAI
|
1719003043WL007244
|
ANITA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
ANITABAI
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-043-001/339-A
()
|
1719003043NRG23040620220136823
|
04/06/2022
|
RADHESYAM
|
1719003043WL007244
|
RADHESYAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RADHESYAM
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-043-001/340
()
|
1719003043NRG23040620220136827
|
04/06/2022
|
SHYMU BAI
|
1719003043WL007244
|
SHYMU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SHYMUBAI
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-043-001/340
()
|
1719003043NRG23040620220136826
|
04/06/2022
|
SUGAN BAI
|
1719003043WL007244
|
SUGAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SUGANBAI
|
(000000)
|
|
63
|
BADOD
|
MP-19-003-043-001/344-a
()
|
1719003043NRG23040620220136832
|
04/06/2022
|
RUBINA BEE
|
1719003043WL007244
|
RUBINA BEE
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RUBINABEE
|
(000000)
|
|
64
|
BADOD
|
MP-19-003-043-001/346
()
|
1719003043NRG23040620220136833
|
04/06/2022
|
MAJITKHA
|
1719003043WL007244
|
MAJITKHA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MAJITKHA
|
(000000)
|
|
65
|
BADOD
|
MP-19-003-043-001/346
()
|
1719003043NRG23040620220136834
|
04/06/2022
|
ULFAT BEE
|
1719003043WL007244
|
ULFAT BEE
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
ULFATBEE
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-043-001/346-B
()
|
1719003043NRG23040620220136835
|
04/06/2022
|
SABBIR
|
1719003043WL007244
|
SABBIR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SABBIR
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-043-001/35-A
()
|
1719003043NRG23040620220136841
|
04/06/2022
|
AARIF
|
1719003043WL007244
|
AARIF
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
AARIF
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-043-001/353-B
()
|
1719003043NRG23040620220136844
|
04/06/2022
|
seema bai
|
1719003043WL007244
|
seema bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
seemabai
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-043-001/363
()
|
1719003043NRG23040620220136849
|
04/06/2022
|
NARAYAN SINGH
|
1719003043WL007244
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
NARAYANSINGH
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-043-001/37
()
|
1719003043NRG23040620220136855
|
04/06/2022
|
JAFAR SHAH
|
1719003043WL007244
|
JAFAR SHAH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
JAFARSHAH
|
(000000)
|
|
71
|
BADOD
|
MP-19-003-043-001/371-a
()
|
1719003043NRG23040620220136861
|
04/06/2022
|
ANOKHA BAI
|
1719003043WL007244
|
ANOKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
ANOKHABAI
|
(000000)
|
|
72
|
BADOD
|
MP-19-003-043-001/371-a
()
|
1719003043NRG23040620220136860
|
04/06/2022
|
LALSINGH
|
1719003043WL007244
|
LALSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
LALSINGH
|
(000000)
|
|
73
|
BADOD
|
MP-19-003-043-001/371-B
()
|
1719003043NRG23040620220136863
|
04/06/2022
|
shyam singh
|
1719003043WL007244
|
shyam singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
shyamsingh
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-043-001/371-C
()
|
1719003043NRG23040620220136867
|
04/06/2022
|
RUKMA BAI
|
1719003043WL007244
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RUKMABAI
|
(000000)
|
|
75
|
BADOD
|
MP-19-003-043-001/380-B
()
|
1719003043NRG23040620220136868
|
04/06/2022
|
GANGARAM
|
1719003043WL007244
|
GANGARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GANGARAM
|
(000000)
|
|
76
|
BADOD
|
MP-19-003-043-001/380-B
()
|
1719003043NRG23040620220136869
|
04/06/2022
|
MANGU BAI
|
1719003043WL007244
|
MANGU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MANGUBAI
|
(000000)
|
|
77
|
BADOD
|
MP-19-003-043-001/380-C
()
|
1719003043NRG23040620220136877
|
04/06/2022
|
LEELA BAI
|
1719003043WL007244
|
LEELA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
LEELABAI
|
(000000)
|
|
78
|
BADOD
|
MP-19-003-043-001/380-C
()
|
1719003043NRG23040620220136876
|
04/06/2022
|
PARVATI BAI
|
1719003043WL007244
|
PARVATI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
PARVATIBAI
|
(000000)
|
|
79
|
BADOD
|
MP-19-003-043-001/380-C
()
|
1719003043NRG23040620220136875
|
04/06/2022
|
PRAHLAD SINGH
|
1719003043WL007244
|
PRAHLAD SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
PRAHLADSINGH
|
(000000)
|
|
80
|
BADOD
|
MP-19-003-043-001/380-D
()
|
1719003043NRG23040620220136878
|
04/06/2022
|
MADAN SINGH
|
1719003043WL007244
|
MADAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MADANSINGH
|
(000000)
|
|
81
|
BADOD
|
MP-19-003-043-001/404
()
|
1719003043NRG23040620220136915
|
04/06/2022
|
SHYAMU BAI
|
1719003043WL007244
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
SHYAMUBAI
|
(000000)
|
|
82
|
BADOD
|
MP-19-003-043-001/405
()
|
1719003043NRG23040620220136922
|
04/06/2022
|
Devisingh
|
1719003043WL007244
|
Devisingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Devisingh
|
(000000)
|
|
83
|
BADOD
|
MP-19-003-043-001/405
()
|
1719003043NRG23040620220136923
|
04/06/2022
|
Rodi bai
|
1719003043WL007244
|
Rodi bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Rodibai
|
(000000)
|
|
84
|
BADOD
|
MP-19-003-043-001/405-A
()
|
1719003043NRG23040620220136925
|
04/06/2022
|
Pavitra bai
|
1719003043WL007244
|
Pavitra bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Pavitrabai
|
(000000)
|
|
85
|
BADOD
|
MP-19-003-043-001/407-a
()
|
1719003043NRG23040620220136931
|
04/06/2022
|
RAJA BAI
|
1719003043WL007244
|
RAJA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RAJABAI
|
(000000)
|
|
86
|
BADOD
|
MP-19-003-043-001/407-B
()
|
1719003043NRG23040620220136933
|
04/06/2022
|
AANAD KUVAR
|
1719003043WL007244
|
AANAD KUVAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
AANADKUVAR
|
(000000)
|
|
87
|
BADOD
|
MP-19-003-043-001/407-B
()
|
1719003043NRG23040620220136932
|
04/06/2022
|
KAMAL SINGH
|
1719003043WL007244
|
KAMAL SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
KAMALSINGH
|
(000000)
|
|
88
|
BADOD
|
MP-19-003-043-001/407-C
()
|
1719003043NRG23040620220136939
|
04/06/2022
|
DHARAMKUVAR
|
1719003043WL007244
|
DHARAMKUVAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
DHARAMKUVAR
|
(000000)
|
|
89
|
BADOD
|
MP-19-003-043-001/408-A
()
|
1719003043NRG23040620220136948
|
04/06/2022
|
dule singh
|
1719003043WL007244
|
dule singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
dulesingh
|
(000000)
|
|
90
|
BADOD
|
MP-19-003-043-001/408-A
()
|
1719003043NRG23040620220136949
|
04/06/2022
|
mathura bai
|
1719003043WL007244
|
mathura bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
mathurabai
|
(000000)
|
|
91
|
BADOD
|
MP-19-003-043-001/408-D
()
|
1719003043NRG23040620220136954
|
04/06/2022
|
Jagdish singh
|
1719003043WL007244
|
Jagdish singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Jagdishsingh
|
(000000)
|
|
92
|
BADOD
|
MP-19-003-043-001/409-A
()
|
1719003043NRG23040620220136956
|
04/06/2022
|
Rajesh singh
|
1719003043WL007244
|
Rajesh singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Rajeshsingh
|
(000000)
|
|
93
|
BADOD
|
MP-19-003-043-001/411-b
()
|
1719003043NRG23040620220136963
|
04/06/2022
|
JANS BAI
|
1719003043WL007244
|
JANS BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
JANSBAI
|
(000000)
|
|
94
|
BADOD
|
MP-19-003-043-001/411-b
()
|
1719003043NRG23040620220136962
|
04/06/2022
|
JORAVAR SINGH
|
1719003043WL007244
|
JORAVAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
JORAVARSINGH
|
(000000)
|
|
95
|
BADOD
|
MP-19-003-043-001/415
()
|
1719003043NRG23040620220136970
|
04/06/2022
|
MANGU BAI
|
1719003043WL007244
|
MANGU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MANGUBAI
|
(000000)
|
|
96
|
BADOD
|
MP-19-003-043-001/415-C
()
|
1719003043NRG23040620220136972
|
04/06/2022
|
DEV BAI
|
1719003043WL007244
|
DEV BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
DEVBAI
|
(000000)
|
|
97
|
BADOD
|
MP-19-003-043-001/415-C
()
|
1719003043NRG23040620220136971
|
04/06/2022
|
KAMAL SINGH
|
1719003043WL007244
|
KAMAL SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
KAMALSINGH
|
(000000)
|
|
98
|
BADOD
|
MP-19-003-043-001/430
()
|
1719003043NRG23040620220136977
|
04/06/2022
|
BALU SINGH
|
1719003043WL007244
|
BALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
BALUSINGH
|
(000000)
|
|
99
|
BADOD
|
MP-19-003-043-001/430
()
|
1719003043NRG23040620220136978
|
04/06/2022
|
TEJA BAI
|
1719003043WL007244
|
TEJA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
TEJABAI
|
(000000)
|
|
100
|
BADOD
|
MP-19-003-043-001/459
()
|
1719003043NRG23040620220136984
|
04/06/2022
|
GAYTRA BAI
|
1719003043WL007244
|
GAYTRA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GAYTRABAI
|
(000000)
|
|
101
|
BADOD
|
MP-19-003-043-001/465-B
()
|
1719003043NRG23040620220136985
|
04/06/2022
|
BHARAT SINGH
|
1719003043WL007244
|
BHARAT SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
BHARATSINGH
|
(000000)
|
|
102
|
BADOD
|
MP-19-003-043-001/465-B
()
|
1719003043NRG23040620220136986
|
04/06/2022
|
RUKMA BAI
|
1719003043WL007244
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RUKMABAI
|
(000000)
|
|
103
|
BADOD
|
MP-19-003-043-001/49-b
()
|
1719003043NRG23040620220136990
|
04/06/2022
|
RANI BEE
|
1719003043WL007244
|
RANI BEE
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RANIBEE
|
(000000)
|
|
104
|
BADOD
|
MP-19-003-043-001/560
()
|
1719003043NRG23040620220136997
|
04/06/2022
|
MANSINGH
|
1719003043WL007244
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MANSINGH
|
(000000)
|
|
105
|
BADOD
|
MP-19-003-043-001/58
()
|
1719003043NRG23040620220137000
|
04/06/2022
|
RAMKUVAR BAI
|
1719003043WL007244
|
RAMKUVAR BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RAMKUVARBAI
|
(000000)
|
|
106
|
BADOD
|
MP-19-003-043-001/588-A
()
|
1719003043NRG23040620220137006
|
04/06/2022
|
LABHU BAI
|
1719003043WL007244
|
LABHU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
LABHUBAI
|
(000000)
|
|
107
|
BADOD
|
MP-19-003-043-001/588-A
()
|
1719003043NRG23040620220137005
|
04/06/2022
|
PREMLAL
|
1719003043WL007244
|
PREMLAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
PREMLAL
|
(000000)
|
|
108
|
BADOD
|
MP-19-003-043-001/589-A
()
|
1719003043NRG23040620220137007
|
04/06/2022
|
NARAYAN SINGH
|
1719003043WL007244
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
NARAYANSINGH
|
(000000)
|
|
109
|
BADOD
|
MP-19-003-043-001/589-C
()
|
1719003043NRG23040620220137011
|
04/06/2022
|
VIKRAM SINGH
|
1719003043WL007244
|
VIKRAM SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
VIKRAMSINGH
|
(000000)
|
|
110
|
BADOD
|
MP-19-003-043-001/590
()
|
1719003043NRG23040620220137019
|
04/06/2022
|
GEETA BAI
|
1719003043WL007244
|
GEETA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
GEETABAI
|
(000000)
|
|
111
|
BADOD
|
MP-19-003-043-001/87-C
()
|
1719003043NRG23040620220137028
|
04/06/2022
|
Teju singh
|
1719003043WL007244
|
Teju singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Tejusingh
|
(000000)
|
|
112
|
BADOD
|
MP-19-003-043-001/88-B
()
|
1719003043NRG23040620220137037
|
04/06/2022
|
Balu
|
1719003043WL007244
|
Balu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Balu
|
(000000)
|
|
113
|
BADOD
|
MP-19-003-043-001/88-B
()
|
1719003043NRG23040620220137038
|
04/06/2022
|
Mamta bai
|
1719003043WL007244
|
Mamta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Mamtabai
|
(000000)
|
|
114
|
BADOD
|
MP-19-003-043-001/89-A
()
|
1719003043NRG23040620220137039
|
04/06/2022
|
DEVA
|
1719003043WL007244
|
DEVA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
DEVA
|
(000000)
|
|
115
|
BADOD
|
MP-19-003-043-001/89-A
()
|
1719003043NRG23040620220137040
|
04/06/2022
|
Shyamu
|
1719003043WL007244
|
Shyamu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Shyamu
|
(000000)
|
|
116
|
BADOD
|
MP-19-003-043-001/89-B
()
|
1719003043NRG23040620220137044
|
04/06/2022
|
Meharban
|
1719003043WL007244
|
Meharban
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
Meharban
|
(000000)
|
|
117
|
BADOD
|
MP-19-003-043-001/94-B
()
|
1719003043NRG23040620220137048
|
04/06/2022
|
MUKIM KHA
|
1719003043WL007244
|
MUKIM KHA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
MUKIMKHA
|
(000000)
|
|
118
|
BADOD
|
MP-19-003-043-001/94-B
()
|
1719003043NRG23040620220137049
|
04/06/2022
|
RIJWANA BEE
|
1719003043WL007244
|
RIJWANA BEE
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129614
|
|
RIJWANABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144432
|
144432
|
|
|
|
|
|
|
|