|
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-19-003-004-001/120-B
()
|
1719003004NRG23080620220150906
|
08/06/2022
|
Puja bai
|
1719003004WL008310
|
Puja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Pujabai
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-004-001/269-A
()
|
1719003004NRG23080620220150909
|
08/06/2022
|
Ghansyam
|
1719003004WL008310
|
Ghansyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Ghansyam
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-004-001/272
()
|
1719003004NRG23080620220150914
|
08/06/2022
|
Vandna
|
1719003004WL008310
|
Vandna
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Vandna
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-006-003/118
()
|
1719003006NRG23080620220149187
|
08/06/2022
|
Onkar singh
|
1719003006WL008195
|
Onkar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Onkarsingh
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-006-004/84-A
()
|
1719003006NRG23080620220150969
|
08/06/2022
|
RAMKANYA BAI MALVIYA
|
1719003006WL008320
|
RAMKANYA BAI MALVIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
RAMKANYABAIMALVIYA
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-008-001/137
()
|
1719003008NRG23080620220150998
|
08/06/2022
|
manglesh
|
1719003008WL008324
|
manglesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
manglesh
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-008-001/229
()
|
1719003008NRG23080620220151024
|
08/06/2022
|
rajendra singh
|
1719003008WL008324
|
rajendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
rajendrasingh
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-022-001/174
()
|
1719003022NRG23080620220150660
|
08/06/2022
|
GORA BAI
|
1719003022WL008299
|
GORA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
GORABAI
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-022-001/188-a
()
|
1719003022NRG23080620220150661
|
08/06/2022
|
KISHOR LAL
|
1719003022WL008299
|
KISHOR LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
KISHORLAL
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-022-001/234
()
|
1719003022NRG23080620220150882
|
08/06/2022
|
DILIP SINGH
|
1719003022WL008306
|
DILIP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
DILIPSINGH
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-028-001/115-b
()
|
1719003028NRG23080620220151041
|
08/06/2022
|
Sunita bai
|
1719003028WL008326
|
Sunita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Sunitabai
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-028-001/132
()
|
1719003028NRG23080620220151045
|
08/06/2022
|
Sugan Bai
|
1719003028WL008326
|
Sugan Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
SuganBai
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-028-001/132-a
()
|
1719003028NRG23080620220151047
|
08/06/2022
|
Dharm Kunwar
|
1719003028WL008326
|
Dharm Kunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
DharmKunwar
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-028-001/140
()
|
1719003028NRG23080620220151049
|
08/06/2022
|
Balu Singh
|
1719003028WL008326
|
Balu Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
BaluSingh
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-028-001/142-B
()
|
1719003028NRG23080620220151051
|
08/06/2022
|
Ishwar SIngh
|
1719003028WL008326
|
Ishwar SIngh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
IshwarSIngh
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-028-001/142-B
()
|
1719003028NRG23080620220151052
|
08/06/2022
|
Krasha nai
|
1719003028WL008326
|
Krasha nai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Krashanai
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-028-001/188-b
()
|
1719003028NRG23080620220151056
|
08/06/2022
|
Shyamu bai
|
1719003028WL008326
|
Shyamu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Shyamubai
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-028-001/59
()
|
1719003028NRG23080620220151059
|
08/06/2022
|
prabhu bai
|
1719003028WL008326
|
prabhu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
prabhubai
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-028-001/88
()
|
1719003028NRG23080620220151062
|
08/06/2022
|
shyam singh
|
1719003028WL008326
|
shyam singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-008-001/178
()
|
1719003008NRG23080620220151013
|
08/06/2022
|
BHARAT BAI
|
1719003008WL008324
|
BHARAT BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
BHARATBAI
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-028-001/59
()
|
1719003028NRG23080620220151058
|
08/06/2022
|
Arjun singh
|
1719003028WL008326
|
Arjun singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-004-001/116
()
|
1719003004NRG23080620220150902
|
08/06/2022
|
govind bai
|
1719003004WL008310
|
govind bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
govindbai
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-004-001/116
()
|
1719003004NRG23080620220150901
|
08/06/2022
|
Kalu singh
|
1719003004WL008310
|
Kalu singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Kalusingh
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-004-001/116
()
|
1719003004NRG23080620220150903
|
08/06/2022
|
Narayan Singh
|
1719003004WL008310
|
Narayan Singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
NarayanSingh
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-004-001/120-a
()
|
1719003004NRG23080620220150904
|
08/06/2022
|
Mangu bai
|
1719003004WL008310
|
Mangu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Mangubai
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-004-001/269
()
|
1719003004NRG23080620220150908
|
08/06/2022
|
Sangita bai
|
1719003004WL008310
|
Sangita bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Sangitabai
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-006-003/160
()
|
1719003006NRG23080620220149191
|
08/06/2022
|
GOPAL SINGH
|
1719003006WL008195
|
GOPAL SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
GOPALSINGH
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-006-003/160
()
|
1719003006NRG23080620220149192
|
08/06/2022
|
GOVIND BAI
|
1719003006WL008195
|
GOVIND BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
GOVINDBAI
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-006-003/20
()
|
1719003006NRG23080620220150970
|
08/06/2022
|
GOKUL LAL
|
1719003006WL008321
|
GOKUL LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
GOKULLAL
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-008-001/135
()
|
1719003008NRG23080620220150993
|
08/06/2022
|
SHYAMU BAI
|
1719003008WL008324
|
SHYAMU BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
SHYAMUBAI
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-008-001/136
()
|
1719003008NRG23080620220150995
|
08/06/2022
|
DEVI SINGH
|
1719003008WL008324
|
DEVI SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
DEVISINGH
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-008-001/177
()
|
1719003008NRG23080620220151008
|
08/06/2022
|
VIKRAM LAL
|
1719003008WL008324
|
VIKRAM LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
VIKRAMLAL
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-008-001/178
()
|
1719003008NRG23080620220151010
|
08/06/2022
|
PEPA BAI
|
1719003008WL008324
|
PEPA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
PEPABAI
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-008-001/218-A
()
|
1719003008NRG23080620220151019
|
08/06/2022
|
VISHNU SONI
|
1719003008WL008324
|
VISHNU SONI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
VISHNUSONI
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-008-001/66
()
|
1719003008NRG23080620220151029
|
08/06/2022
|
BHAWER LAL
|
1719003008WL008324
|
BHAWER LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
BHAWERLAL
|
(000000)
|
|
36
|
BADOD
|
MP-19-003-022-001/207
()
|
1719003022NRG23080620220150881
|
08/06/2022
|
KRASHNA BAI
|
1719003022WL008306
|
KRASHNA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
KRASHNABAI
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-022-001/207
()
|
1719003022NRG23080620220150880
|
08/06/2022
|
NARAYAN SINGH
|
1719003022WL008306
|
NARAYAN SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
NARAYANSINGH
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-028-001/130-B
()
|
1719003028NRG23080620220151043
|
08/06/2022
|
Dasrath Singh
|
1719003028WL008326
|
Dasrath Singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
DasrathSingh
|
(000000)
|
|
39
|
BADOD
|
MP-19-003-028-001/132
()
|
1719003028NRG23080620220151044
|
08/06/2022
|
NENSINGH
|
1719003028WL008326
|
NENSINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
NENSINGH
|
(000000)
|
|
40
|
BADOD
|
MP-19-003-028-001/132-a
()
|
1719003028NRG23080620220151046
|
08/06/2022
|
GOVRDHANSINGH
|
1719003028WL008326
|
GOVRDHANSINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
GOVRDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-006-003/103-A
()
|
1719003006NRG23080620220149185
|
08/06/2022
|
BABLU SINGH
|
1719003006WL008195
|
BABLU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
BABLUSINGH
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-006-003/119-A
()
|
1719003006NRG23080620220149188
|
08/06/2022
|
BALU SINGH
|
1719003006WL008195
|
BALU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
BALUSINGH
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-006-003/126-A
()
|
1719003006NRG23080620220149189
|
08/06/2022
|
DHEERAJ PARMAR
|
1719003006WL008195
|
DHEERAJ PARMAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
DHEERAJPARMAR
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-006-003/126-A
()
|
1719003006NRG23080620220149190
|
08/06/2022
|
RADHA BAI
|
1719003006WL008195
|
RADHA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
RADHABAI
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-006-003/45-A
()
|
1719003006NRG23080620220149193
|
08/06/2022
|
MOHAN LAL
|
1719003006WL008195
|
MOHAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
MOHANLAL
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-006-003/60
()
|
1719003006NRG23080620220149194
|
08/06/2022
|
dhapu bai
|
1719003006WL008195
|
dhapu bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
dhapubai
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-006-003/97-A
()
|
1719003006NRG23080620220149195
|
08/06/2022
|
JASU BAI
|
1719003006WL008195
|
JASU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
JASUBAI
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-006-004/83-A
()
|
1719003006NRG23080620220150966
|
08/06/2022
|
VINOD BAI
|
1719003006WL008320
|
VINOD BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
VINODBAI
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-022-001/234
()
|
1719003022NRG23080620220150883
|
08/06/2022
|
SANTOSH BAI
|
1719003022WL008306
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
SANTOSHBAI
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-033-001/290-B
()
|
1719003033NRG23080620220150964
|
08/06/2022
|
PRABHU LAL
|
1719003033WL008318
|
PRABHU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
PRABHULAL
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-033-001/94
()
|
1719003033NRG23080620220150965
|
08/06/2022
|
BHERU LAL
|
1719003033WL008319
|
BHERU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
BHERULAL
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-054-003/124
()
|
1719003054NRG23080620220150668
|
08/06/2022
|
BHERU SINGH
|
1719003054WL008300
|
BHERU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
BHERUSINGH
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-054-003/124
()
|
1719003054NRG23080620220150669
|
08/06/2022
|
JASKUNVAR
|
1719003054WL008300
|
JASKUNVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
JASKUNVAR
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-054-003/124-A
()
|
1719003054NRG23080620220150670
|
08/06/2022
|
PREM BAI
|
1719003054WL008300
|
PREM BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
PREMBAI
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-054-003/124-B
()
|
1719003054NRG23080620220150671
|
08/06/2022
|
GOPAL SINGH
|
1719003054WL008300
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
GOPALSINGH
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-054-003/125-A
()
|
1719003054NRG23080620220150672
|
08/06/2022
|
NARAYAN SINGH
|
1719003054WL008300
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
57
|
BADOD
|
MP-19-003-004-001/120-B
()
|
1719003004NRG23080620220150905
|
08/06/2022
|
Kelash
|
1719003004WL008310
|
Kelash
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Kelash
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-004-001/271
()
|
1719003004NRG23080620220150911
|
08/06/2022
|
sugan bai
|
1719003004WL008310
|
sugan bai
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
suganbai
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-004-001/271
()
|
1719003004NRG23080620220150912
|
08/06/2022
|
virendr singh
|
1719003004WL008310
|
virendr singh
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
virendrsingh
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-004-001/302-B
()
|
1719003004NRG23080620220150915
|
08/06/2022
|
jitendra singh
|
1719003004WL008310
|
jitendra singh
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
jitendrasingh
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-028-001/118
()
|
1719003028NRG23080620220151042
|
08/06/2022
|
Nepal singh
|
1719003028WL008326
|
Nepal singh
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Nepalsingh
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-028-001/140
()
|
1719003028NRG23080620220151048
|
08/06/2022
|
DEVSINGH
|
1719003028WL008326
|
DEVSINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
DEVSINGH
|
(000000)
|
|
63
|
BADOD
|
MP-19-003-028-001/164
()
|
1719003028NRG23080620220151054
|
08/06/2022
|
LAL SINGH
|
1719003028WL008326
|
LAL SINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
LALSINGH
|
(000000)
|
|
64
|
BADOD
|
MP-19-003-028-001/90
()
|
1719003028NRG23080620220151065
|
08/06/2022
|
jashkunwar
|
1719003028WL008326
|
jashkunwar
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
jashkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
65
|
BADOD
|
MP-19-003-022-001/189
()
|
1719003022NRG23080620220150662
|
08/06/2022
|
KAILASH BAI
|
1719003022WL008299
|
KAILASH BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
KAILASHBAI
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-022-001/194-A
()
|
1719003022NRG23080620220150664
|
08/06/2022
|
PREM BAI
|
1719003022WL008299
|
PREM BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
PREMBAI
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-022-001/78
()
|
1719003022NRG23080620220150886
|
08/06/2022
|
VINOD BAI
|
1719003022WL008306
|
VINOD BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
VINODBAI
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-022-001/78-A
()
|
1719003022NRG23080620220150677
|
08/06/2022
|
TEJA BAI
|
1719003022WL008302
|
TEJA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
TEJABAI
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-022-001/99-A
()
|
1719003022NRG23080620220150683
|
08/06/2022
|
KUSHAL BAI
|
1719003022WL008302
|
KUSHAL BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
KUSHALBAI
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-022-001/99-A
()
|
1719003022NRG23080620220150682
|
08/06/2022
|
PREM SINGH
|
1719003022WL008302
|
PREM SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-008-001/138
()
|
1719003008NRG23080620220151001
|
08/06/2022
|
sunil
|
1719003008WL008324
|
sunil
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-004-001/302-B
()
|
1719003004NRG23080620220150916
|
08/06/2022
|
Mangu bai
|
1719003004WL008310
|
Mangu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Mangubai
|
(000000)
|
|
73
|
BADOD
|
MP-19-003-006-003/109-B
()
|
1719003006NRG23080620220149186
|
08/06/2022
|
SANGITA BAI
|
1719003006WL008195
|
SANGITA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
SANGITABAI
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-022-001/194-A
()
|
1719003022NRG23080620220150663
|
08/06/2022
|
RAMCHANDRA SOLANKI
|
1719003022WL008299
|
RAMCHANDRA SOLANKI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
RAMCHANDRASOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-004-001/269-A
()
|
1719003004NRG23080620220150910
|
08/06/2022
|
Alka bai
|
1719003004WL008310
|
Alka bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
Alkabai
|
(000000)
|
|
76
|
BADOD
|
MP-19-003-008-001/139
()
|
1719003008NRG23080620220151003
|
08/06/2022
|
REKHA BAI
|
1719003008WL008324
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
REKHABAI
|
(000000)
|
|
77
|
BADOD
|
MP-19-003-008-001/139
()
|
1719003008NRG23080620220151005
|
08/06/2022
|
VISHNU BAI
|
1719003008WL008324
|
VISHNU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
VISHNUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-022-001/163-B
()
|
1719003022NRG23080620220150676
|
08/06/2022
|
MANGILAL
|
1719003022WL008301
|
MANGILAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-006-003/54
()
|
1719003006NRG23080620220150972
|
08/06/2022
|
SUNIL
|
1719003006WL008321
|
SUNIL
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310278416
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-006-004/84-A
()
|
1719003006NRG23080620220150968
|
08/06/2022
|
DINESH LAL
|
1719003006WL008320
|
DINESH LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
DINESHLAL
|
(000000)
|
|
81
|
BADOD
|
MP-19-003-008-001/177
()
|
1719003008NRG23080620220151009
|
08/06/2022
|
RAJU BAI
|
1719003008WL008324
|
RAJU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
RAJUBAI
|
(000000)
|
|
82
|
BADOD
|
MP-19-003-008-001/202
()
|
1719003008NRG23080620220151018
|
08/06/2022
|
KANCHAN BAI
|
1719003008WL008324
|
KANCHAN BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
KANCHANBAI
|
(000000)
|
|
83
|
BADOD
|
MP-19-003-008-001/229
()
|
1719003008NRG23080620220151023
|
08/06/2022
|
PREM BAI
|
1719003008WL008324
|
PREM BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
PREMBAI
|
(000000)
|
|
84
|
BADOD
|
MP-19-003-022-001/102-a
()
|
1719003022NRG23080620220150652
|
08/06/2022
|
ISHWAR SINGH
|
1719003022WL008299
|
ISHWAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
ISHWARSINGH
|
(000000)
|
|
85
|
BADOD
|
MP-19-003-022-001/148
()
|
1719003022NRG23080620220150655
|
08/06/2022
|
RAM LAL
|
1719003022WL008299
|
RAM LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
RAMLAL
|
(000000)
|
|
86
|
BADOD
|
MP-19-003-022-001/161-b
()
|
1719003022NRG23080620220150658
|
08/06/2022
|
TOFAN SINGH
|
1719003022WL008299
|
TOFAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
TOFANSINGH
|
(000000)
|
|
87
|
BADOD
|
MP-19-003-054-003/125-C
()
|
1719003054NRG23080620220150675
|
08/06/2022
|
PRADHAN SINGH
|
1719003054WL008300
|
PRADHAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
PRADHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-008-001/121
()
|
1719003008NRG23080620220150989
|
08/06/2022
|
surendra
|
1719003008WL008324
|
surendra
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
BADOD
|
MP-19-003-008-001/66
()
|
1719003008NRG23080620220151028
|
08/06/2022
|
CHANDER LAL
|
1719003008WL008324
|
CHANDER LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
CHANDERLAL
|
(000000)
|
|
90
|
BADOD
|
MP-19-003-008-001/80
()
|
1719003008NRG23080620220151030
|
08/06/2022
|
mohan lal
|
1719003008WL008324
|
mohan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
mohanlal
|
(000000)
|
|
91
|
BADOD
|
MP-19-003-022-001/148-A
()
|
1719003022NRG23080620220150657
|
08/06/2022
|
KRISHNA BAI
|
1719003022WL008299
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
KRISHNABAI
|
(000000)
|
|
92
|
BADOD
|
MP-19-003-022-001/174
()
|
1719003022NRG23080620220150659
|
08/06/2022
|
UMRAV SINGH
|
1719003022WL008299
|
UMRAV SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
UMRAVSINGH
|
(000000)
|
|
93
|
BADOD
|
MP-19-003-022-001/45
()
|
1719003022NRG23080620220150884
|
08/06/2022
|
LALU BAI
|
1719003022WL008306
|
LALU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
LALUBAI
|
(000000)
|
|
94
|
BADOD
|
MP-19-003-022-001/99
()
|
1719003022NRG23080620220150681
|
08/06/2022
|
ANAND BAI
|
1719003022WL008302
|
ANAND BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310278416
|
|
ANANDBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115056
|
115056
|
|
|
|
|
|
|
|