|
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-19-003-004-001/317
()
|
1719003004NRG23070620220145532
|
08/06/2022
|
Rukhma sisodiya
|
1719003004WL007883
|
Rukhma sisodiya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
Rukhmasisodiya
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-045-001/102-a
()
|
1719003045NRG23070620220146148
|
08/06/2022
|
AVANTA BAI
|
1719003045WL007940
|
AVANTA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
AVANTABAI
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-045-001/142-a
()
|
1719003045NRG23070620220146152
|
08/06/2022
|
GANGARAM SINGH SONDHIYA
|
1719003045WL007940
|
GANGARAM SINGH SONDHIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GANGARAMSINGHSONDHIYA
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-045-001/189
()
|
1719003045NRG23070620220146162
|
08/06/2022
|
PUSHPA BAI
|
1719003045WL007940
|
PUSHPA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PUSHPABAI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-045-002/109
()
|
1719003045NRG23070620220146147
|
08/06/2022
|
MAMATA BAI
|
1719003045WL007939
|
MAMATA BAI
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
14/06/2022
|
|
310647242
|
|
MAMATABAI
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-045-002/47-A
()
|
1719003045NRG23070620220146206
|
08/06/2022
|
DHARAMKUVAR PARMAR
|
1719003045WL007940
|
DHARAMKUVAR PARMAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
DHARAMKUVARPARMAR
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG23070620220146211
|
08/06/2022
|
PARVATI BAI
|
1719003045WL007940
|
PARVATI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PARVATIBAI
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-045-002/70-A
()
|
1719003045NRG23070620220146213
|
08/06/2022
|
MANOHAR BAI
|
1719003045WL007940
|
MANOHAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
MANOHARBAI
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-045-002/72
()
|
1719003045NRG23070620220146216
|
08/06/2022
|
DILIP SINGH
|
1719003045WL007940
|
DILIP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
DILIPSINGH
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-045-002/72
()
|
1719003045NRG23070620220146215
|
08/06/2022
|
SHYAM SINGH
|
1719003045WL007940
|
SHYAM SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SHYAMSINGH
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-045-002/88-A
()
|
1719003045NRG23070620220146224
|
08/06/2022
|
PRADHAN SINGH
|
1719003045WL007940
|
PRADHAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PRADHANSINGH
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-045-002/91
()
|
1719003045NRG23070620220146225
|
08/06/2022
|
NEPAL SINGH
|
1719003045WL007940
|
NEPAL SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
NEPALSINGH
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-063-002/108-B
()
|
1719003063NRG23080620220146724
|
08/06/2022
|
BHAGWAN SINGH
|
1719003063WL007975
|
BHAGWAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
BHAGWANSINGH
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-063-002/108-B
()
|
1719003063NRG23080620220146725
|
08/06/2022
|
LABU BAI
|
1719003063WL007975
|
LABU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
LABUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
15
|
BADOD
|
MP-19-003-045-002/38
()
|
1719003045NRG23070620220146201
|
08/06/2022
|
PRADHAN SINGH CHOUHAAN
|
1719003045WL007940
|
PRADHAN SINGH CHOUHAAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PRADHANSINGHCHOUHAAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-015-002/33
()
|
1719003015NRG23070620220145617
|
08/06/2022
|
UMED BAI
|
1719003015WL007889
|
UMED BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
UMEDBAI
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-015-002/8
()
|
1719003015NRG23070620220145620
|
08/06/2022
|
VIKRAM LAL
|
1719003015WL007889
|
VIKRAM LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
VIKRAMLAL
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-015-003/12
()
|
1719003015NRG23070620220145621
|
08/06/2022
|
CHATAR BAI
|
1719003015WL007889
|
CHATAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
CHATARBAI
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-020-001/19
()
|
1719003020NRG23070620220146229
|
08/06/2022
|
SUKHMAN BAI
|
1719003020WL007941
|
SUKHMAN BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SUKHMANBAI
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-020-001/69
()
|
1719003020NRG23070620220146232
|
08/06/2022
|
CHANDER
|
1719003020WL007941
|
CHANDER
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
CHANDER
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-020-002/26-b
()
|
1719003020NRG23070620220146055
|
08/06/2022
|
SYAMUBAI
|
1719003020WL007929
|
SYAMUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SYAMUBAI
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-020-003/24-B
()
|
1719003020NRG23070620220146115
|
08/06/2022
|
GOVIND SINGH
|
1719003020WL007936
|
GOVIND SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GOVINDSINGH
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-020-003/46-B
()
|
1719003020NRG23070620220146119
|
08/06/2022
|
LAXMANSINGH
|
1719003020WL007936
|
LAXMANSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
LAXMANSINGH
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-020-003/73-C
()
|
1719003020NRG23070620220146128
|
08/06/2022
|
prehlad singh
|
1719003020WL007937
|
prehlad singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
prehladsingh
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-020-003/73-D
()
|
1719003020NRG23070620220146129
|
08/06/2022
|
MEHRBANSINGH
|
1719003020WL007937
|
MEHRBANSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
MEHRBANSINGH
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-020-003/83
()
|
1719003020NRG23070620220146131
|
08/06/2022
|
PUR SINGH
|
1719003020WL007937
|
PUR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PURSINGH
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-020-003/88-A
()
|
1719003020NRG23070620220146135
|
08/06/2022
|
GOPOOAL SINGH
|
1719003020WL007937
|
GOPOOAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GOPOOALSINGH
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-045-002/87
()
|
1719003045NRG23070620220146220
|
08/06/2022
|
SARE KUNWAR BAI
|
1719003045WL007940
|
SARE KUNWAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SAREKUNWARBAI
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-054-002/33-A
()
|
1719003054NRG23080620220146835
|
08/06/2022
|
BHARAT LAL
|
1719003054WL007990
|
BHARAT LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
BHARATLAL
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-054-003/33-A
()
|
1719003054NRG23080620220146833
|
08/06/2022
|
PARBHULAL
|
1719003054WL007988
|
PARBHULAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PARBHULAL
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-055-002/142
()
|
1719003000NRG23080620220148123
|
08/06/2022
|
bhanvae bai
|
1719003WL008107
|
bhanvae bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
bhanvaebai
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-055-002/142-A
()
|
1719003000NRG23080620220148125
|
08/06/2022
|
Ranjna bai
|
1719003WL008107
|
Ranjna bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
Ranjnabai
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-055-002/142-A
()
|
1719003000NRG23080620220148124
|
08/06/2022
|
RATAN LAL
|
1719003WL008107
|
RATAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
RATANLAL
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-055-002/34
()
|
1719003000NRG23080620220148127
|
08/06/2022
|
GANGA RAM
|
1719003WL008107
|
GANGA RAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GANGARAM
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-055-002/35
()
|
1719003000NRG23080620220148129
|
08/06/2022
|
KALU
|
1719003WL008107
|
KALU
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
36
|
BADOD
|
MP-19-003-004-001/317
()
|
1719003004NRG23070620220145531
|
08/06/2022
|
DARBAR SINGH
|
1719003004WL007883
|
DARBAR SINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
DARBARSINGH
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-028-001/100
()
|
1719003028NRG23070620220146024
|
08/06/2022
|
DEVSINGH
|
1719003028WL007923
|
DEVSINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
DEVSINGH
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-028-001/100-a
()
|
1719003028NRG23070620220146025
|
08/06/2022
|
BHERUSINGH
|
1719003028WL007923
|
BHERUSINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
BHERUSINGH
|
(000000)
|
|
39
|
BADOD
|
MP-19-003-045-002/63
()
|
1719003045NRG23070620220146209
|
08/06/2022
|
KAMLESH
|
1719003045WL007940
|
KAMLESH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-020-001/27-A
()
|
1719003020NRG23070620220146230
|
08/06/2022
|
SANKARLAL
|
1719003020WL007941
|
SANKARLAL
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SANKARLAL
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-020-001/69-A
()
|
1719003020NRG23070620220146233
|
08/06/2022
|
MOHANLAL
|
1719003020WL007941
|
MOHANLAL
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
MOHANLAL
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-020-003/36-D
()
|
1719003020NRG23070620220146122
|
08/06/2022
|
RANJEETSINGH
|
1719003020WL007937
|
RANJEETSINGH
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
RANJEETSINGH
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-020-003/46-A
()
|
1719003020NRG23070620220146118
|
08/06/2022
|
shyamsingh
|
1719003020WL007936
|
shyamsingh
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
shyamsingh
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-020-003/62-B
()
|
1719003020NRG23070620220146120
|
08/06/2022
|
SUJJAN SINGH
|
1719003020WL007936
|
SUJJAN SINGH
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SUJJANSINGH
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-020-003/62-C
()
|
1719003020NRG23070620220146121
|
08/06/2022
|
KALU SINGH
|
1719003020WL007936
|
KALU SINGH
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
KALUSINGH
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-020-003/63-A
()
|
1719003020NRG23070620220146127
|
08/06/2022
|
GOvindsingh
|
1719003020WL007937
|
GOvindsingh
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GOvindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-028-002/68-B
()
|
1719003028NRG23070620220146028
|
08/06/2022
|
Arbaj khan
|
1719003028WL007923
|
Arbaj khan
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
Arbajkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG23070620220146210
|
08/06/2022
|
GOPAL SINGH
|
1719003045WL007940
|
GOPAL SINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-028-002/75-A
()
|
1719003028NRG23070620220145980
|
08/06/2022
|
virendrasingh
|
1719003028WL007920
|
virendrasingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
virendrasingh
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-045-001/100-A
()
|
1719003045NRG23070620220145785
|
08/06/2022
|
ANDAR SINGH
|
1719003045WL007904
|
ANDAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
ANDARSINGH
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG23070620220146155
|
08/06/2022
|
NARAYAN SINGH
|
1719003045WL007940
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
NARAYANSINGH
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG23070620220146154
|
08/06/2022
|
SULTAN SINGH
|
1719003045WL007940
|
SULTAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SULTANSINGH
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG23070620220146157
|
08/06/2022
|
GANGABAI
|
1719003045WL007940
|
GANGABAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GANGABAI
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG23070620220146156
|
08/06/2022
|
TOPAN SINGH
|
1719003045WL007940
|
TOPAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
TOPANSINGH
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-045-001/178
()
|
1719003045NRG23070620220146158
|
08/06/2022
|
ISHWAR SINGH KESRIYA
|
1719003045WL007940
|
ISHWAR SINGH KESRIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
ISHWARSINGHKESRIYA
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-045-001/178
()
|
1719003045NRG23070620220146159
|
08/06/2022
|
TULSA BAI KESRIYA
|
1719003045WL007940
|
TULSA BAI KESRIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
TULSABAIKESRIYA
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-045-001/182-A
()
|
1719003045NRG23070620220146160
|
08/06/2022
|
AMAR LAL
|
1719003045WL007940
|
AMAR LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
AMARLAL
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG23070620220146163
|
08/06/2022
|
SHANKAR LAL
|
1719003045WL007940
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SHANKARLAL
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-045-001/195-B
()
|
1719003045NRG23070620220146164
|
08/06/2022
|
DEVI SINGH LOHAR
|
1719003045WL007940
|
DEVI SINGH LOHAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
DEVISINGHLOHAR
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-045-001/195-C
()
|
1719003045NRG23070620220146165
|
08/06/2022
|
SATYANARYAN LOHAR
|
1719003045WL007940
|
SATYANARYAN LOHAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SATYANARYANLOHAR
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-045-001/205-b
()
|
1719003045NRG23070620220146167
|
08/06/2022
|
KALURAM SOLANKI
|
1719003045WL007940
|
KALURAM SOLANKI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
KALURAMSOLANKI
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-045-001/205-b
()
|
1719003045NRG23070620220146168
|
08/06/2022
|
PREM BAI
|
1719003045WL007940
|
PREM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PREMBAI
|
(000000)
|
|
63
|
BADOD
|
MP-19-003-045-001/221-A
()
|
1719003045NRG23070620220146172
|
08/06/2022
|
PREM BAI
|
1719003045WL007940
|
PREM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PREMBAI
|
(000000)
|
|
64
|
BADOD
|
MP-19-003-045-001/221-B
()
|
1719003045NRG23070620220146174
|
08/06/2022
|
PRAKASH BAI
|
1719003045WL007940
|
PRAKASH BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PRAKASHBAI
|
(000000)
|
|
65
|
BADOD
|
MP-19-003-045-001/221-B
()
|
1719003045NRG23070620220146173
|
08/06/2022
|
RAMCHANDRA VYAS
|
1719003045WL007940
|
RAMCHANDRA VYAS
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
RAMCHANDRAVYAS
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-045-001/221-C
()
|
1719003045NRG23070620220146175
|
08/06/2022
|
PARVATI BAI
|
1719003045WL007940
|
PARVATI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PARVATIBAI
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG23070620220145792
|
08/06/2022
|
RUKMA BAI
|
1719003045WL007904
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
RUKMABAI
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-045-001/275
()
|
1719003045NRG23070620220146141
|
08/06/2022
|
BAGDU LAL
|
1719003045WL007938
|
BAGDU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
BAGDULAL
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-045-001/275
()
|
1719003045NRG23070620220146142
|
08/06/2022
|
PARI BAI
|
1719003045WL007938
|
PARI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PARIBAI
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-045-001/276
()
|
1719003045NRG23070620220146145
|
08/06/2022
|
GOVERDHAN SINGH
|
1719003045WL007938
|
GOVERDHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GOVERDHANSINGH
|
(000000)
|
|
71
|
BADOD
|
MP-19-003-045-001/276
()
|
1719003045NRG23070620220146144
|
08/06/2022
|
SONA BAI
|
1719003045WL007938
|
SONA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SONABAI
|
(000000)
|
|
72
|
BADOD
|
MP-19-003-045-001/292-A
()
|
1719003045NRG23070620220145793
|
08/06/2022
|
GOVERDHAN SINGH
|
1719003045WL007904
|
GOVERDHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GOVERDHANSINGH
|
(000000)
|
|
73
|
BADOD
|
MP-19-003-045-001/30-A
()
|
1719003045NRG23070620220146182
|
08/06/2022
|
SURESHCHANDRA PRADHAN
|
1719003045WL007940
|
SURESHCHANDRA PRADHAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SURESHCHANDRAPRADHAN
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-045-001/33
()
|
1719003045NRG23070620220146186
|
08/06/2022
|
REKHA BAI
|
1719003045WL007940
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
REKHABAI
|
(000000)
|
|
75
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG23070620220146187
|
08/06/2022
|
MANGU BAI
|
1719003045WL007940
|
MANGU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
MANGUBAI
|
(000000)
|
|
76
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG23070620220146188
|
08/06/2022
|
PRABHU BAI
|
1719003045WL007940
|
PRABHU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PRABHUBAI
|
(000000)
|
|
77
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG23070620220145797
|
08/06/2022
|
GANGA BAI
|
1719003045WL007904
|
GANGA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
GANGABAI
|
(000000)
|
|
78
|
BADOD
|
MP-19-003-045-001/82
()
|
1719003045NRG23070620220145798
|
08/06/2022
|
PRABHU SINGH
|
1719003045WL007904
|
PRABHU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PRABHUSINGH
|
(000000)
|
|
79
|
BADOD
|
MP-19-003-045-001/84
()
|
1719003045NRG23070620220146190
|
08/06/2022
|
BAGAT BAI
|
1719003045WL007940
|
BAGAT BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
BAGATBAI
|
(000000)
|
|
80
|
BADOD
|
MP-19-003-045-002/106
()
|
1719003045NRG23070620220146198
|
08/06/2022
|
BHAGVAN SINGH
|
1719003045WL007940
|
BHAGVAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
BHAGVANSINGH
|
(000000)
|
|
81
|
BADOD
|
MP-19-003-045-002/106
()
|
1719003045NRG23070620220146195
|
08/06/2022
|
HARI SINGH
|
1719003045WL007940
|
HARI SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
HARISINGH
|
(000000)
|
|
82
|
BADOD
|
MP-19-003-045-002/106
()
|
1719003045NRG23070620220146197
|
08/06/2022
|
LAL KUNVAR
|
1719003045WL007940
|
LAL KUNVAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
LALKUNVAR
|
(000000)
|
|
83
|
BADOD
|
MP-19-003-045-002/106
()
|
1719003045NRG23070620220146196
|
08/06/2022
|
NARAYAN SINGH
|
1719003045WL007940
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
NARAYANSINGH
|
(000000)
|
|
84
|
BADOD
|
MP-19-003-045-002/106
()
|
1719003045NRG23070620220146194
|
08/06/2022
|
RESHAM BAI KUNWAR
|
1719003045WL007940
|
RESHAM BAI KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
RESHAMBAIKUNWAR
|
(000000)
|
|
85
|
BADOD
|
MP-19-003-045-002/38-B
()
|
1719003045NRG23070620220146205
|
08/06/2022
|
MANABAI KUNWAR
|
1719003045WL007940
|
MANABAI KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
MANABAIKUNWAR
|
(000000)
|
|
86
|
BADOD
|
MP-19-003-045-002/70-A
()
|
1719003045NRG23070620220146212
|
08/06/2022
|
VIJAY SINGH
|
1719003045WL007940
|
VIJAY SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
VIJAYSINGH
|
(000000)
|
|
87
|
BADOD
|
MP-19-003-045-002/83-A
()
|
1719003045NRG23070620220146217
|
08/06/2022
|
SHYAMU BAI
|
1719003045WL007940
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SHYAMUBAI
|
(000000)
|
|
88
|
BADOD
|
MP-19-003-045-002/84
()
|
1719003045NRG23070620220146218
|
08/06/2022
|
KALU SINGH SONDHIYA
|
1719003045WL007940
|
KALU SINGH SONDHIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
KALUSINGHSONDHIYA
|
(000000)
|
|
89
|
BADOD
|
MP-19-003-045-002/87
()
|
1719003045NRG23070620220146221
|
08/06/2022
|
DHIRAP SINGH
|
1719003045WL007940
|
DHIRAP SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
DHIRAPSINGH
|
(000000)
|
|
90
|
BADOD
|
MP-19-003-045-002/87
()
|
1719003045NRG23070620220146219
|
08/06/2022
|
MEHARVAN SINGH
|
1719003045WL007940
|
MEHARVAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
MEHARVANSINGH
|
(000000)
|
|
91
|
BADOD
|
MP-19-003-045-002/88-A
()
|
1719003045NRG23070620220146222
|
08/06/2022
|
SAJJAN SINGH
|
1719003045WL007940
|
SAJJAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SAJJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-020-003/24-A
()
|
1719003020NRG23070620220146114
|
08/06/2022
|
NAGUSINGH
|
1719003020WL007936
|
NAGUSINGH
|
00415
|
SBIN0061092
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
NAGUSINGH
|
(000000)
|
|
93
|
BADOD
|
MP-19-003-020-003/58-A
()
|
1719003020NRG23070620220146124
|
08/06/2022
|
PARMILA KUVAR
|
1719003020WL007937
|
PARMILA KUVAR
|
00415
|
SBIN0061092
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
PARMILAKUVAR
|
(000000)
|
|
94
|
BADOD
|
MP-19-003-020-003/58-A
()
|
1719003020NRG23070620220146123
|
08/06/2022
|
SHIVSINGH
|
1719003020WL007937
|
SHIVSINGH
|
00415
|
SBIN0061092
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647242
|
|
SHIVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG23070620220146179
|
08/06/2022
|
PINKI
|
1719003045WL007940
|
PINKI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
PINKI
|
(000000)
|
|
96
|
BADOD
|
MP-19-003-020-001/35-A
()
|
1719003020NRG23070620220146231
|
08/06/2022
|
PRHLADSINGH
|
1719003020WL007941
|
PRHLADSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
PRHLADSINGH
|
(000000)
|
|
97
|
BADOD
|
MP-19-003-020-003/58-B
()
|
1719003020NRG23070620220146125
|
08/06/2022
|
GOvindsingh
|
1719003020WL007937
|
GOvindsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
GOvindsingh
|
(000000)
|
|
98
|
BADOD
|
MP-19-003-020-003/80-A
()
|
1719003020NRG23070620220146130
|
08/06/2022
|
Shyamsingh
|
1719003020WL007937
|
Shyamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
Shyamsingh
|
(000000)
|
|
99
|
BADOD
|
MP-19-003-020-003/83-B
()
|
1719003020NRG23070620220146134
|
08/06/2022
|
RANJEET SINGH
|
1719003020WL007937
|
RANJEET SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
RANJEETSINGH
|
(000000)
|
|
100
|
BADOD
|
MP-19-003-045-001/189
()
|
1719003045NRG23070620220146161
|
08/06/2022
|
BALARAM SHARMA
|
1719003045WL007940
|
BALARAM SHARMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
BALARAMSHARMA
|
(000000)
|
|
101
|
BADOD
|
MP-19-003-045-001/97
()
|
1719003045NRG23070620220146192
|
08/06/2022
|
RATAN SOLANKI
|
1719003045WL007940
|
RATAN SOLANKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
RATANSOLANKI
|
(000000)
|
|
102
|
BADOD
|
MP-19-003-045-002/88-A
()
|
1719003045NRG23070620220146223
|
08/06/2022
|
UMED BAI
|
1719003045WL007940
|
UMED BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647242
|
|
UMEDBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123828
|
123828
|
|
|
|
|
|
|
|