|
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-19-003-003-001/84-B
()
|
1719003003NRG23030720220225484
|
05/07/2022
|
BHOLA
|
1719003003WL014364
|
BHOLA
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BHOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-003-001/10-B
()
|
1719003003NRG23030720220225503
|
05/07/2022
|
AASHA BAI
|
1719003003WL014368
|
AASHA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
AASHABAI
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-003-001/10-C
()
|
1719003003NRG23030720220225505
|
05/07/2022
|
KAMLA BAI
|
1719003003WL014368
|
KAMLA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
KAMLABAI
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-003-001/10-C
()
|
1719003003NRG23030720220225504
|
05/07/2022
|
PARVAT JI
|
1719003003WL014368
|
PARVAT JI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
PARVATJI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-003-001/10-D
()
|
1719003003NRG23030720220225506
|
05/07/2022
|
JITENDRA
|
1719003003WL014368
|
JITENDRA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
JITENDRA
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-003-001/11-B
()
|
1719003003NRG23030720220225508
|
05/07/2022
|
RAKESH SURYVANSHI
|
1719003003WL014369
|
RAKESH SURYVANSHI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAKESHSURYVANSHI
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-003-001/11-B
()
|
1719003003NRG23030720220225509
|
05/07/2022
|
YASHODA BAI
|
1719003003WL014369
|
YASHODA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
YASHODABAI
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-003-001/111-C
()
|
1719003003NRG23030720220225492
|
05/07/2022
|
SHANKAR LAL
|
1719003003WL014366
|
SHANKAR LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHANKARLAL
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-003-001/126-B
()
|
1719003003NRG23030720220225495
|
05/07/2022
|
KANGRESH BAI
|
1719003003WL014366
|
KANGRESH BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
KANGRESHBAI
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-003-001/126-C
()
|
1719003003NRG23030720220225496
|
05/07/2022
|
CHANDRA
|
1719003003WL014366
|
CHANDRA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
CHANDRA
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-003-001/135-B
()
|
1719003003NRG23030720220225457
|
05/07/2022
|
BAHADUR SINGH
|
1719003003WL014362
|
BAHADUR SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BAHADURSINGH
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-003-001/135-B
()
|
1719003003NRG23030720220225458
|
05/07/2022
|
THANA BAI
|
1719003003WL014362
|
THANA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
THANABAI
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-003-001/183-B
()
|
1719003003NRG23040720220226834
|
05/07/2022
|
GOVIND SINGH
|
1719003003WL014495
|
GOVIND SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
GOVINDSINGH
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-003-001/194-B
()
|
1719003003NRG23040720220226837
|
05/07/2022
|
BAGAT BAI
|
1719003003WL014495
|
BAGAT BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BAGATBAI
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-003-001/194-B
()
|
1719003003NRG23040720220226836
|
05/07/2022
|
SARDAR SINGH
|
1719003003WL014495
|
SARDAR SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SARDARSINGH
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-003-001/235-B
()
|
1719003003NRG23030720220225487
|
05/07/2022
|
BALAK BAI
|
1719003003WL014365
|
BALAK BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BALAKBAI
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-003-001/252-B
()
|
1719003003NRG23030720220225491
|
05/07/2022
|
BADRI LAL
|
1719003003WL014365
|
BADRI LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BADRILAL
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-003-001/95
()
|
1719003003NRG23030720220225485
|
05/07/2022
|
SHYAMU BAI
|
1719003003WL014364
|
SHYAMU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHYAMUBAI
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-003-002/160-A
()
|
1719003003NRG23030720220225473
|
05/07/2022
|
VISHNU BAI
|
1719003003WL014363
|
VISHNU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
VISHNUBAI
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-003-002/246
()
|
1719003003NRG23030720220225477
|
05/07/2022
|
GOPAL SINGH
|
1719003003WL014363
|
GOPAL SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
GOPALSINGH
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-003-002/41-C
()
|
1719003003NRG23030720220225478
|
05/07/2022
|
BIRJESH
|
1719003003WL014363
|
BIRJESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BIRJESH
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-050-001/32
()
|
1719003050NRG23030720220224556
|
05/07/2022
|
SAJAN SINGH
|
1719003050WL014243
|
SAJAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SAJANSINGH
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-050-001/86-B
()
|
1719003050NRG23030720220224540
|
05/07/2022
|
lakshmi bai
|
1719003050WL014239
|
lakshmi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
lakshmibai
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-050-001/87
()
|
1719003050NRG23030720220224542
|
05/07/2022
|
mohan bai
|
1719003050WL014239
|
mohan bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
mohanbai
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-050-003/118
()
|
1719003050NRG23030720220224569
|
05/07/2022
|
dariyav bai
|
1719003050WL014245
|
dariyav bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
dariyavbai
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-050-003/118
()
|
1719003050NRG23030720220224567
|
05/07/2022
|
durga prasad
|
1719003050WL014245
|
durga prasad
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
durgaprasad
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-050-003/118
()
|
1719003050NRG23030720220224568
|
05/07/2022
|
fuli bai
|
1719003050WL014245
|
fuli bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
fulibai
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-050-003/122
()
|
1719003050NRG23030720220225100
|
05/07/2022
|
ravi kumar mina
|
1719003050WL014315
|
ravi kumar mina
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ravikumarmina
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-050-003/72-B
()
|
1719003050NRG23030720220224571
|
05/07/2022
|
RAMESHVAR
|
1719003050WL014246
|
RAMESHVAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAMESHVAR
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-050-003/89-a
()
|
1719003050NRG23030720220225099
|
05/07/2022
|
ramgopal
|
1719003050WL014314
|
ramgopal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ramgopal
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-065-001/87-C
()
|
1719003065NRG23030720220224761
|
05/07/2022
|
AJYKUVAR
|
1719003065WL014270
|
AJYKUVAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
AJYKUVAR
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-065-001/87-C
()
|
1719003065NRG23030720220224760
|
05/07/2022
|
VIKRMSINGH
|
1719003065WL014270
|
VIKRMSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
VIKRMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-003-002/20-A
()
|
1719003003NRG23030720220225474
|
05/07/2022
|
KAILASH
|
1719003003WL014363
|
KAILASH
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BADOD
|
MP-19-003-003-001/186
()
|
1719003003NRG23040720220226826
|
05/07/2022
|
RADHA
|
1719003003WL014493
|
RADHA
|
00048
|
BKID0009143
|
408
|
408
|
Processed
|
08/07/2022
|
|
724375038
|
|
RADHA
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-050-003/114-B
()
|
1719003050NRG23030720220224561
|
05/07/2022
|
santoshbai
|
1719003050WL014244
|
santoshbai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
36
|
BADOD
|
MP-19-003-003-001/10-B
()
|
1719003003NRG23030720220225502
|
05/07/2022
|
ANDAR LAL
|
1719003003WL014368
|
ANDAR LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ANDARLAL
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-003-001/100
()
|
1719003003NRG23030720220225456
|
05/07/2022
|
parvati bai
|
1719003003WL014362
|
parvati bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
parvatibai
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-003-001/11-D
()
|
1719003003NRG23030720220225511
|
05/07/2022
|
RAJA BAI
|
1719003003WL014369
|
RAJA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAJABAI
|
(000000)
|
|
39
|
BADOD
|
MP-19-003-003-001/183-a
()
|
1719003003NRG23040720220226833
|
05/07/2022
|
GITA BAI
|
1719003003WL014495
|
GITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
GITABAI
|
(000000)
|
|
40
|
BADOD
|
MP-19-003-003-001/198
()
|
1719003003NRG23030720220225461
|
05/07/2022
|
RATAN SINGH
|
1719003003WL014362
|
RATAN SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RATANSINGH
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-003-001/235-C
()
|
1719003003NRG23030720220225488
|
05/07/2022
|
SHYAM SINGH
|
1719003003WL014365
|
SHYAM SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHYAMSINGH
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-003-001/235-D
()
|
1719003003NRG23030720220225489
|
05/07/2022
|
SHYAM SINGH
|
1719003003WL014365
|
SHYAM SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHYAMSINGH
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-003-001/252-B
()
|
1719003003NRG23030720220225480
|
05/07/2022
|
SANGITA
|
1719003003WL014364
|
SANGITA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SANGITA
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-003-001/95
()
|
1719003003NRG23030720220225501
|
05/07/2022
|
DASHARATH
|
1719003003WL014367
|
DASHARATH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
DASHARATH
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-003-002/124
()
|
1719003003NRG23030720220225471
|
05/07/2022
|
MANA BAI
|
1719003003WL014363
|
MANA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
MANABAI
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-003-002/20-A
()
|
1719003003NRG23030720220225475
|
05/07/2022
|
NIRMLA BAI
|
1719003003WL014363
|
NIRMLA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
NIRMLABAI
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-003-002/246
()
|
1719003003NRG23030720220225476
|
05/07/2022
|
TEJA BAI
|
1719003003WL014363
|
TEJA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
TEJABAI
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-049-001/241
()
|
1719003049NRG23030720220224802
|
05/07/2022
|
Bhagu bai
|
1719003049WL014276
|
Bhagu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
Bhagubai
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-050-001/55
()
|
1719003050NRG23030720220224549
|
05/07/2022
|
RAMKNYA
|
1719003050WL014240
|
RAMKNYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAMKNYA
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-050-001/87
()
|
1719003050NRG23030720220224541
|
05/07/2022
|
NARAYAN SINGH
|
1719003050WL014239
|
NARAYAN SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
NARAYANSINGH
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-050-003/114-B
()
|
1719003050NRG23030720220224560
|
05/07/2022
|
DEVI SINGH
|
1719003050WL014244
|
DEVI SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724375038
|
A/c Blocked or Frozen
|
|
|
|
52
|
BADOD
|
MP-19-003-050-003/69-a
()
|
1719003050NRG23030720220224573
|
05/07/2022
|
gendkuar bai
|
1719003050WL014247
|
gendkuar bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
gendkuarbai
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-050-003/79
()
|
1719003050NRG23030720220225102
|
05/07/2022
|
guddibai mina
|
1719003050WL014315
|
guddibai mina
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
guddibaimina
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-050-003/79
()
|
1719003050NRG23030720220225103
|
05/07/2022
|
santosh mina
|
1719003050WL014315
|
santosh mina
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
santoshmina
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-050-003/79-A
()
|
1719003050NRG23030720220225105
|
05/07/2022
|
eshvar meena
|
1719003050WL014315
|
eshvar meena
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
eshvarmeena
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-050-003/79-A
()
|
1719003050NRG23030720220225104
|
05/07/2022
|
ramkishan
|
1719003050WL014315
|
ramkishan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ramkishan
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-050-003/82-D
()
|
1719003050NRG23030720220225107
|
05/07/2022
|
kala bai
|
1719003050WL014315
|
kala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
kalabai
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-050-003/83
()
|
1719003050NRG23030720220224552
|
05/07/2022
|
bane singh
|
1719003050WL014242
|
bane singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
banesingh
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-050-003/83
()
|
1719003050NRG23030720220224553
|
05/07/2022
|
bharat singh
|
1719003050WL014242
|
bharat singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
bharatsingh
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-050-003/83
()
|
1719003050NRG23030720220224554
|
05/07/2022
|
parvati bai
|
1719003050WL014242
|
parvati bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
parvatibai
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-050-003/89-D
()
|
1719003050NRG23030720220225108
|
05/07/2022
|
balu singh
|
1719003050WL014315
|
balu singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
balusingh
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-050-003/93-A
()
|
1719003050NRG23030720220224566
|
05/07/2022
|
bhagvati bai
|
1719003050WL014244
|
bhagvati bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
bhagvatibai
|
(000000)
|
|
63
|
BADOD
|
MP-19-003-050-003/93-A
()
|
1719003050NRG23030720220224564
|
05/07/2022
|
rukma bai
|
1719003050WL014244
|
rukma bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724375038
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
64
|
BADOD
|
MP-19-003-013-001/112-A
()
|
1719003013NRG23030720220225930
|
05/07/2022
|
DUNGER SINGH
|
1719003013WL014391
|
DUNGER SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
DUNGERSINGH
|
(000000)
|
|
65
|
BADOD
|
MP-19-003-013-001/113
()
|
1719003013NRG23030720220225931
|
05/07/2022
|
SHIV SINGH
|
1719003013WL014391
|
SHIV SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHIVSINGH
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-013-001/114
()
|
1719003013NRG23030720220225932
|
05/07/2022
|
BAGDUSINGH
|
1719003013WL014391
|
BAGDUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BAGDUSINGH
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-013-001/125-B
()
|
1719003013NRG23030720220225935
|
05/07/2022
|
DILEEP
|
1719003013WL014391
|
DILEEP
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
DILEEP
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-013-001/127
()
|
1719003013NRG23030720220225937
|
05/07/2022
|
MAMTA BAI
|
1719003013WL014391
|
MAMTA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
MAMTABAI
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-013-001/127
()
|
1719003013NRG23030720220225936
|
05/07/2022
|
SUMER SINGH
|
1719003013WL014391
|
SUMER SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SUMERSINGH
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-013-001/127-B
()
|
1719003013NRG23030720220225938
|
05/07/2022
|
JALAM SINGH
|
1719003013WL014391
|
JALAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
JALAMSINGH
|
(000000)
|
|
71
|
BADOD
|
MP-19-003-013-001/14
()
|
1719003013NRG23030720220225940
|
05/07/2022
|
KAMLA BAI
|
1719003013WL014391
|
KAMLA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
KAMLABAI
|
(000000)
|
|
72
|
BADOD
|
MP-19-003-013-001/14-B
()
|
1719003013NRG23030720220225941
|
05/07/2022
|
BAGDU LAL
|
1719003013WL014391
|
BAGDU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BAGDULAL
|
(000000)
|
|
73
|
BADOD
|
MP-19-003-013-001/146-A
()
|
1719003013NRG23030720220225943
|
05/07/2022
|
RAGHUSINGH
|
1719003013WL014391
|
RAGHUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAGHUSINGH
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-013-001/153
()
|
1719003013NRG23030720220225944
|
05/07/2022
|
RUP SINGH
|
1719003013WL014391
|
RUP SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RUPSINGH
|
(000000)
|
|
75
|
BADOD
|
MP-19-003-013-001/155-A
()
|
1719003013NRG23030720220225945
|
05/07/2022
|
SHAMBHUSINGH
|
1719003013WL014391
|
SHAMBHUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHAMBHUSINGH
|
(000000)
|
|
76
|
BADOD
|
MP-19-003-013-001/156-A
()
|
1719003013NRG23030720220225946
|
05/07/2022
|
BALUSINGH
|
1719003013WL014391
|
BALUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BALUSINGH
|
(000000)
|
|
77
|
BADOD
|
MP-19-003-013-001/156-A
()
|
1719003013NRG23030720220225947
|
05/07/2022
|
MOHAN BAI
|
1719003013WL014391
|
MOHAN BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
MOHANBAI
|
(000000)
|
|
78
|
BADOD
|
MP-19-003-013-001/160-B
()
|
1719003013NRG23030720220225948
|
05/07/2022
|
RAM SINGH
|
1719003013WL014391
|
RAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAMSINGH
|
(000000)
|
|
79
|
BADOD
|
MP-19-003-013-001/160-B
()
|
1719003013NRG23030720220225949
|
05/07/2022
|
SONA BAI
|
1719003013WL014391
|
SONA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SONABAI
|
(000000)
|
|
80
|
BADOD
|
MP-19-003-013-001/43
()
|
1719003013NRG23030720220225950
|
05/07/2022
|
RUGHNATH
|
1719003013WL014391
|
RUGHNATH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RUGHNATH
|
(000000)
|
|
81
|
BADOD
|
MP-19-003-013-002/18-C
()
|
1719003013NRG23030720220225955
|
05/07/2022
|
AKBAR KHA
|
1719003013WL014391
|
AKBAR KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
AKBARKHA
|
(000000)
|
|
82
|
BADOD
|
MP-19-003-013-002/18-C
()
|
1719003013NRG23030720220225956
|
05/07/2022
|
TASLEEM BEE
|
1719003013WL014391
|
TASLEEM BEE
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
TASLEEMBEE
|
(000000)
|
|
83
|
BADOD
|
MP-19-003-013-002/34-B
()
|
1719003013NRG23030720220225958
|
05/07/2022
|
BALU LAL
|
1719003013WL014391
|
BALU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BALULAL
|
(000000)
|
|
84
|
BADOD
|
MP-19-003-013-002/34-C
()
|
1719003013NRG23030720220225959
|
05/07/2022
|
PANKAJ
|
1719003013WL014391
|
PANKAJ
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
PANKAJ
|
(000000)
|
|
85
|
BADOD
|
MP-19-003-013-002/40
()
|
1719003013NRG23030720220225963
|
05/07/2022
|
NANURAM
|
1719003013WL014391
|
NANURAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
NANURAM
|
(000000)
|
|
86
|
BADOD
|
MP-19-003-013-002/41-A
()
|
1719003013NRG23030720220225964
|
05/07/2022
|
AMRAT LAL
|
1719003013WL014391
|
AMRAT LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
AMRATLAL
|
(000000)
|
|
87
|
BADOD
|
MP-19-003-013-002/51-A
()
|
1719003013NRG23030720220225965
|
05/07/2022
|
ANWAR KHA
|
1719003013WL014391
|
ANWAR KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ANWARKHA
|
(000000)
|
|
88
|
BADOD
|
MP-19-003-013-002/52-A
()
|
1719003013NRG23030720220225966
|
05/07/2022
|
DILEEP SHARMA
|
1719003013WL014391
|
DILEEP SHARMA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
DILEEPSHARMA
|
(000000)
|
|
89
|
BADOD
|
MP-19-003-013-002/59-B
()
|
1719003013NRG23030720220225969
|
05/07/2022
|
SEERAJ KHA
|
1719003013WL014391
|
SEERAJ KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SEERAJKHA
|
(000000)
|
|
90
|
BADOD
|
MP-19-003-013-002/59-C
()
|
1719003013NRG23030720220225970
|
05/07/2022
|
FIROZ KHA
|
1719003013WL014391
|
FIROZ KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
FIROZKHA
|
(000000)
|
|
91
|
BADOD
|
MP-19-003-013-002/64-A
()
|
1719003013NRG23030720220225971
|
05/07/2022
|
ANTAR SINGH
|
1719003013WL014391
|
ANTAR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ANTARSINGH
|
(000000)
|
|
92
|
BADOD
|
MP-19-003-013-002/81-A
()
|
1719003013NRG23030720220225976
|
05/07/2022
|
PREM SINGH
|
1719003013WL014391
|
PREM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
PREMSINGH
|
(000000)
|
|
93
|
BADOD
|
MP-19-003-013-002/84
()
|
1719003013NRG23030720220225977
|
05/07/2022
|
RAMLAL
|
1719003013WL014391
|
RAMLAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAMLAL
|
(000000)
|
|
94
|
BADOD
|
MP-19-003-013-002/85
()
|
1719003013NRG23030720220225980
|
05/07/2022
|
RAM SINGH GANPAT SING
|
1719003013WL014391
|
RAM SINGH GANPAT SING
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RAMSINGHGANPATSING
|
(000000)
|
|
95
|
BADOD
|
MP-19-003-013-002/86-D
()
|
1719003013NRG23030720220225984
|
05/07/2022
|
ATMARAM
|
1719003013WL014391
|
ATMARAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ATMARAM
|
(000000)
|
|
96
|
BADOD
|
MP-19-003-013-002/9-A
()
|
1719003013NRG23030720220225985
|
05/07/2022
|
SUNITA BAI
|
1719003013WL014391
|
SUNITA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SUNITABAI
|
(000000)
|
|
97
|
BADOD
|
MP-19-003-013-002/90-A
()
|
1719003013NRG23030720220225987
|
05/07/2022
|
MANGILAL
|
1719003013WL014391
|
MANGILAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
MANGILAL
|
(000000)
|
|
98
|
BADOD
|
MP-19-003-049-001/241
()
|
1719003049NRG23030720220224801
|
05/07/2022
|
NARAYAN
|
1719003049WL014276
|
NARAYAN
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
NARAYAN
|
(000000)
|
|
99
|
BADOD
|
MP-19-003-065-001/87
()
|
1719003065NRG23030720220224750
|
05/07/2022
|
TOFHAN
|
1719003065WL014270
|
TOFHAN
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
TOFHAN
|
(000000)
|
|
100
|
BADOD
|
MP-19-003-065-001/87-A
()
|
1719003065NRG23030720220224753
|
05/07/2022
|
RADHA
|
1719003065WL014270
|
RADHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RADHA
|
(000000)
|
|
101
|
BADOD
|
MP-19-003-065-001/87-B
()
|
1719003065NRG23030720220224759
|
05/07/2022
|
REKHABAI
|
1719003065WL014270
|
REKHABAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
102
|
BADOD
|
MP-19-003-003-001/198-A
()
|
1719003003NRG23030720220225463
|
05/07/2022
|
DASHARATH SINGH
|
1719003003WL014362
|
DASHARATH SINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
DASHARATHSINGH
|
(000000)
|
|
103
|
BADOD
|
MP-19-003-003-002/124
()
|
1719003003NRG23030720220225470
|
05/07/2022
|
TOFANSINGH
|
1719003003WL014363
|
TOFANSINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
TOFANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-049-001/353
()
|
1719003049NRG23030720220224803
|
05/07/2022
|
NARAYAN
|
1719003049WL014277
|
NARAYAN
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
NARAYAN
|
(000000)
|
|
105
|
BADOD
|
MP-19-003-050-001/155
()
|
1719003050NRG23030720220224558
|
05/07/2022
|
SHAM SINGH
|
1719003050WL014244
|
SHAM SINGH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHAMSINGH
|
(000000)
|
|
106
|
BADOD
|
MP-19-003-065-001/87-A
()
|
1719003065NRG23030720220224752
|
05/07/2022
|
SURESH SINGH
|
1719003065WL014270
|
SURESH SINGH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SURESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
107
|
BADOD
|
MP-19-003-050-003/89-D
()
|
1719003050NRG23030720220225109
|
05/07/2022
|
hemraj meena
|
1719003050WL014315
|
hemraj meena
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
hemrajmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-050-003/89-D
()
|
1719003050NRG23030720220225110
|
05/07/2022
|
pooja meena
|
1719003050WL014315
|
pooja meena
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
poojameena
|
(000000)
|
|
109
|
BADOD
|
MP-19-003-050-003/93-A
()
|
1719003050NRG23030720220224565
|
05/07/2022
|
mohan lal
|
1719003050WL014244
|
mohan lal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-050-003/82-D
()
|
1719003050NRG23030720220225106
|
05/07/2022
|
dashrath
|
1719003050WL014315
|
dashrath
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-003-001/10-D
()
|
1719003003NRG23030720220225507
|
05/07/2022
|
SAPNA
|
1719003003WL014368
|
SAPNA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SAPNA
|
(000000)
|
|
112
|
BADOD
|
MP-19-003-003-001/235-D
()
|
1719003003NRG23030720220225490
|
05/07/2022
|
SANGITA BAI
|
1719003003WL014365
|
SANGITA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SANGITABAI
|
(000000)
|
|
113
|
BADOD
|
MP-19-003-003-001/84-B
()
|
1719003003NRG23030720220225498
|
05/07/2022
|
RADHESHYAM
|
1719003003WL014367
|
RADHESHYAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
RADHESHYAM
|
(000000)
|
|
114
|
BADOD
|
MP-19-003-003-001/95
()
|
1719003003NRG23030720220225500
|
05/07/2022
|
SHARVAN
|
1719003003WL014367
|
SHARVAN
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHARVAN
|
(000000)
|
|
115
|
BADOD
|
MP-19-003-050-001/32
()
|
1719003050NRG23030720220224557
|
05/07/2022
|
BALKUVAR BAI
|
1719003050WL014243
|
BALKUVAR BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BALKUVARBAI
|
(000000)
|
|
116
|
BADOD
|
MP-19-003-050-003/89-a
()
|
1719003050NRG23030720220225098
|
05/07/2022
|
sanju bai
|
1719003050WL014314
|
sanju bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
sanjubai
|
(000000)
|
|
117
|
BADOD
|
MP-19-003-050-003/93-A
()
|
1719003050NRG23030720220224563
|
05/07/2022
|
durgasingh
|
1719003050WL014244
|
durgasingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
durgasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-003-001/11-C
()
|
1719003003NRG23030720220225510
|
05/07/2022
|
GUMAN SURYVANSHI
|
1719003003WL014369
|
GUMAN SURYVANSHI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
GUMANSURYVANSHI
|
(000000)
|
|
119
|
BADOD
|
MP-19-003-003-001/198
()
|
1719003003NRG23030720220225462
|
05/07/2022
|
har kunwar bai
|
1719003003WL014362
|
har kunwar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
harkunwarbai
|
(000000)
|
|
120
|
BADOD
|
MP-19-003-003-001/198-A
()
|
1719003003NRG23030720220225464
|
05/07/2022
|
BANASH BAI
|
1719003003WL014362
|
BANASH BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BANASHBAI
|
(000000)
|
|
121
|
BADOD
|
MP-19-003-003-001/198-A
()
|
1719003003NRG23030720220225465
|
05/07/2022
|
MUNNA BAI
|
1719003003WL014362
|
MUNNA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
MUNNABAI
|
(000000)
|
|
122
|
BADOD
|
MP-19-003-003-001/253-B
()
|
1719003003NRG23030720220225481
|
05/07/2022
|
AMAR LAL
|
1719003003WL014364
|
AMAR LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
AMARLAL
|
(000000)
|
|
123
|
BADOD
|
MP-19-003-003-001/253-B
()
|
1719003003NRG23030720220225482
|
05/07/2022
|
KANGRESH BAI
|
1719003003WL014364
|
KANGRESH BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
KANGRESHBAI
|
(000000)
|
|
124
|
BADOD
|
MP-19-003-050-001/111-A
()
|
1719003050NRG23030720220224543
|
05/07/2022
|
LAKHAN SINGH
|
1719003050WL014240
|
LAKHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
LAKHANSINGH
|
(000000)
|
|
125
|
BADOD
|
MP-19-003-050-001/50-A
()
|
1719003050NRG23030720220224546
|
05/07/2022
|
BHAGVAN BAI
|
1719003050WL014240
|
BHAGVAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BHAGVANBAI
|
(000000)
|
|
126
|
BADOD
|
MP-19-003-050-001/50-A
()
|
1719003050NRG23030720220224547
|
05/07/2022
|
ISHWAR SINGH
|
1719003050WL014240
|
ISHWAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
ISHWARSINGH
|
(000000)
|
|
127
|
BADOD
|
MP-19-003-050-001/86-B
()
|
1719003050NRG23030720220224539
|
05/07/2022
|
KAMAL
|
1719003050WL014239
|
KAMAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
128
|
BADOD
|
MP-19-003-003-001/152-C
()
|
1719003003NRG23030720220225459
|
05/07/2022
|
SHANKAR SINGH
|
1719003003WL014362
|
SHANKAR SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHANKARSINGH
|
(000000)
|
|
129
|
BADOD
|
MP-19-003-003-001/153-C
()
|
1719003003NRG23030720220225460
|
05/07/2022
|
DHIRAP SINGH
|
1719003003WL014362
|
DHIRAP SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
DHIRAPSINGH
|
(000000)
|
|
130
|
BADOD
|
MP-19-003-050-001/155
()
|
1719003050NRG23030720220224559
|
05/07/2022
|
PRAKASH BAI
|
1719003050WL014244
|
PRAKASH BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
PRAKASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
131
|
BADOD
|
MP-19-003-013-002/86-A
()
|
1719003013NRG23030720220225983
|
05/07/2022
|
BHANWAR SINGH
|
1719003013WL014391
|
BHANWAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
BHANWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
BADOD
|
MP-19-003-065-001/87-B
()
|
1719003065NRG23030720220224758
|
05/07/2022
|
MOHAN SINGH
|
1719003065WL014270
|
MOHAN SINGH
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
BADOD
|
MP-19-003-003-001/116-a
()
|
1719003003NRG23030720220225493
|
05/07/2022
|
AANAND BAI
|
1719003003WL014366
|
AANAND BAI
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
AANANDBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
BADOD
|
MP-19-003-013-001/142-A
()
|
1719003013NRG23030720220225942
|
05/07/2022
|
SHIVPAL SINGH
|
1719003013WL014391
|
SHIVPAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724375038
|
|
SHIVPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
135
|
BADOD
|
MP-19-003-003-001/126-B
()
|
1719003003NRG23030720220225494
|
05/07/2022
|
BHUVAN
|
1719003003WL014366
|
BHUVAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
724375038
|
|
BHUVAN
|
(000000)
|
|
136
|
BADOD
|
MP-19-003-003-001/126-C
()
|
1719003003NRG23030720220225497
|
05/07/2022
|
MAYA BAI
|
1719003003WL014366
|
MAYA BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
724375038
|
|
MAYABAI
|
(000000)
|
|
137
|
BADOD
|
MP-19-003-003-001/183-B
()
|
1719003003NRG23040720220226835
|
05/07/2022
|
KUSHAL BAI
|
1719003003WL014495
|
KUSHAL BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
724375038
|
|
KUSHALBAI
|
(000000)
|
|
138
|
BADOD
|
MP-19-003-050-003/83-B
()
|
1719003050NRG23030720220224555
|
05/07/2022
|
Kavita
|
1719003050WL014242
|
Kavita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
724375038
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168096
|
168096
|
|
|
|
|
|
|
|