|
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-19-003-003-002/16
()
|
1719003003NRG23111120220444887
|
12/11/2022
|
PREM BAI
|
1719003003WL052621
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
PREMBAI
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-003-002/177-A
()
|
1719003003NRG23111120220444889
|
12/11/2022
|
GEETA BAI
|
1719003003WL052621
|
GEETA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
GEETABAI
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-003-002/177-A
()
|
1719003003NRG23111120220444888
|
12/11/2022
|
KALU AHIRWAR
|
1719003003WL052621
|
KALU AHIRWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
KALUAHIRWAR
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-035-001/3
()
|
1719003035NRG23111120220445039
|
12/11/2022
|
Laxmi bagri
|
1719003035WL052656
|
Laxmi bagri
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
Laxmibagri
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-035-001/41
()
|
1719003035NRG23111120220445046
|
12/11/2022
|
Ramkishan
|
1719003035WL052657
|
Ramkishan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
Ramkishan
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-035-001/42
()
|
1719003035NRG23111120220445040
|
12/11/2022
|
Amabaram solanki
|
1719003035WL052656
|
Amabaram solanki
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
Amabaramsolanki
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-035-001/44
()
|
1719003035NRG23111120220445042
|
12/11/2022
|
Suresh bagri
|
1719003035WL052656
|
Suresh bagri
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
Sureshbagri
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-052-002/67
()
|
1719003052NRG23121120220445117
|
12/11/2022
|
THAN SINGH
|
1719003052WL052668
|
THAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
THANSINGH
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-052-004/22-A
()
|
1719003052NRG23121120220445131
|
12/11/2022
|
BHADUR SINGH
|
1719003052WL052670
|
BHADUR SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BHADURSINGH
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-052-004/9-A
()
|
1719003052NRG23121120220445136
|
12/11/2022
|
GOVIND SINGH
|
1719003052WL052670
|
GOVIND SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-052-004/22-A
()
|
1719003052NRG23121120220445132
|
12/11/2022
|
ANITA BAI
|
1719003052WL052670
|
ANITA BAI
|
00045
|
BARB0ALOTXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-003-002/131-C
()
|
1719003003NRG23111120220444885
|
12/11/2022
|
BHAGIRATH
|
1719003003WL052621
|
BHAGIRATH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BHAGIRATH
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-003-002/131-C
()
|
1719003003NRG23111120220444886
|
12/11/2022
|
PEPA BAI
|
1719003003WL052621
|
PEPA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
PEPABAI
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-003-002/23-A
()
|
1719003003NRG23111120220444890
|
12/11/2022
|
KISHAN
|
1719003003WL052621
|
KISHAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
KISHAN
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-003-002/251-B
()
|
1719003003NRG23111120220444891
|
12/11/2022
|
RAM LAL
|
1719003003WL052621
|
RAM LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
RAMLAL
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-003-002/56
()
|
1719003003NRG23111120220444894
|
12/11/2022
|
kala bai
|
1719003003WL052621
|
kala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
kalabai
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-003-002/82-A
()
|
1719003003NRG23111120220444899
|
12/11/2022
|
VISHANU BAI
|
1719003003WL052621
|
VISHANU BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
VISHANUBAI
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-035-001/42
()
|
1719003035NRG23111120220445041
|
12/11/2022
|
Prem bai jamadar
|
1719003035WL052656
|
Prem bai jamadar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
Prembaijamadar
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-035-001/44
()
|
1719003035NRG23111120220445043
|
12/11/2022
|
Sugan bai
|
1719003035WL052656
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-015-001/15-a
()
|
1719003015NRG23121120220445151
|
12/11/2022
|
MADAN
|
1719003015WL052676
|
MADAN
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MADAN
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-015-001/202
()
|
1719003015NRG23121120220445152
|
12/11/2022
|
MAMTA BAI
|
1719003015WL052677
|
MAMTA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MAMTABAI
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-015-002/27
()
|
1719003015NRG23121120220445158
|
12/11/2022
|
KALI BAI
|
1719003015WL052680
|
KALI BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
KALIBAI
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-015-002/30
()
|
1719003015NRG23121120220445162
|
12/11/2022
|
BAL KUNVAR
|
1719003015WL052683
|
BAL KUNVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BALKUNVAR
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-015-002/30
()
|
1719003015NRG23121120220445161
|
12/11/2022
|
JIVAN SINGH
|
1719003015WL052683
|
JIVAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
JIVANSINGH
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-015-002/46
()
|
1719003015NRG23121120220445166
|
12/11/2022
|
PREM BAI
|
1719003015WL052685
|
PREM BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
PREMBAI
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-015-002/46
()
|
1719003015NRG23121120220445165
|
12/11/2022
|
SHIV SINGH
|
1719003015WL052685
|
SHIV SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
SHIVSINGH
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-015-002/49
()
|
1719003015NRG23121120220445156
|
12/11/2022
|
BHAGAT BAI
|
1719003015WL052679
|
BHAGAT BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BHAGATBAI
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-015-002/49
()
|
1719003015NRG23121120220445155
|
12/11/2022
|
KALU SINGH
|
1719003015WL052679
|
KALU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
KALUSINGH
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-015-002/51
()
|
1719003015NRG23121120220445159
|
12/11/2022
|
BAJRAG SINGH
|
1719003015WL052681
|
BAJRAG SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BAJRAGSINGH
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-015-002/6-A
()
|
1719003015NRG23121120220445167
|
12/11/2022
|
DINESH
|
1719003015WL052686
|
DINESH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
DINESH
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-017-001/46
()
|
1719003017NRG23111120220444931
|
12/11/2022
|
BHERU LAL
|
1719003017WL052629
|
BHERU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BHERULAL
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-017-001/46
()
|
1719003017NRG23111120220444929
|
12/11/2022
|
DEVA JI
|
1719003017WL052629
|
DEVA JI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
DEVAJI
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-017-001/46
()
|
1719003017NRG23111120220444932
|
12/11/2022
|
MAYA KUNWAR
|
1719003017WL052629
|
MAYA KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MAYAKUNWAR
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-017-001/46
()
|
1719003017NRG23111120220444930
|
12/11/2022
|
MUNNA BAI
|
1719003017WL052629
|
MUNNA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MUNNABAI
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-017-001/62-A
()
|
1719003017NRG23111120220444945
|
12/11/2022
|
VIDHYA BAI
|
1719003017WL052630
|
VIDHYA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
VIDHYABAI
|
(000000)
|
|
36
|
BADOD
|
MP-19-003-017-001/95-A
()
|
1719003017NRG23111120220444937
|
12/11/2022
|
SARVAN SINGH
|
1719003017WL052629
|
SARVAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
SARVANSINGH
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-017-002/112-C
()
|
1719003017NRG23111120220443778
|
12/11/2022
|
MUNNA BAI
|
1719003017WL052407
|
MUNNA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MUNNABAI
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-017-002/112-C
()
|
1719003017NRG23111120220443777
|
12/11/2022
|
NARAYAN LAL
|
1719003017WL052407
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
NARAYANLAL
|
(000000)
|
|
39
|
BADOD
|
MP-19-003-017-002/136
()
|
1719003017NRG23111120220444920
|
12/11/2022
|
HEMU BAI
|
1719003017WL052628
|
HEMU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
HEMUBAI
|
(000000)
|
|
40
|
BADOD
|
MP-19-003-017-002/16-a
()
|
1719003017NRG23111120220444956
|
12/11/2022
|
BAPU LAL
|
1719003017WL052631
|
BAPU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BAPULAL
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-017-002/170-D
()
|
1719003017NRG23111120220444948
|
12/11/2022
|
SIMA BAI
|
1719003017WL052630
|
SIMA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
SIMABAI
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-017-002/179-A
()
|
1719003017NRG23111120220444958
|
12/11/2022
|
CHENABAI
|
1719003017WL052631
|
CHENABAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
CHENABAI
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-017-002/179-A
()
|
1719003017NRG23111120220444957
|
12/11/2022
|
TOLARAM
|
1719003017WL052631
|
TOLARAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
TOLARAM
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-017-002/25-A
()
|
1719003017NRG23111120220444922
|
12/11/2022
|
ANITA BAI
|
1719003017WL052628
|
ANITA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
ANITABAI
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-017-002/25-A
()
|
1719003017NRG23111120220444921
|
12/11/2022
|
RODU LAL
|
1719003017WL052628
|
RODU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
RODULAL
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-017-003/15-A
()
|
1719003017NRG23111120220444939
|
12/11/2022
|
REENA
|
1719003017WL052629
|
REENA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
REENA
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-017-003/16-B
()
|
1719003017NRG23111120220444927
|
12/11/2022
|
BABLU
|
1719003017WL052628
|
BABLU
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BABLU
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-017-003/16-B
()
|
1719003017NRG23111120220444928
|
12/11/2022
|
VIJEN SURYAVANSHI
|
1719003017WL052628
|
VIJEN SURYAVANSHI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
VIJENSURYAVANSHI
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-017-003/17-B
()
|
1719003017NRG23111120220444960
|
12/11/2022
|
DHAPU BAI
|
1719003017WL052631
|
DHAPU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
DHAPUBAI
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-017-003/17-B
()
|
1719003017NRG23111120220444962
|
12/11/2022
|
MAMTA BAI
|
1719003017WL052631
|
MAMTA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MAMTABAI
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-017-003/17-B
()
|
1719003017NRG23111120220444961
|
12/11/2022
|
SANGITA
|
1719003017WL052631
|
SANGITA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
SANGITA
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-017-003/33
()
|
1719003017NRG23111120220444942
|
12/11/2022
|
KAILASH
|
1719003017WL052629
|
KAILASH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
KAILASH
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-017-003/33
()
|
1719003017NRG23111120220444940
|
12/11/2022
|
MOHAN BAI
|
1719003017WL052629
|
MOHAN BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MOHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
54
|
BADOD
|
MP-19-003-003-002/251-B
()
|
1719003003NRG23111120220444892
|
12/11/2022
|
THANA BAI
|
1719003003WL052621
|
THANA BAI
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
THANABAI
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-003-002/79
()
|
1719003003NRG23111120220444897
|
12/11/2022
|
BALDEV
|
1719003003WL052621
|
BALDEV
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BALDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-051-003/6-A
()
|
1719003051NRG23111120220444906
|
12/11/2022
|
RAJESH MALVIY
|
1719003051WL052623
|
RAJESH MALVIY
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
RAJESHMALVIY
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-052-001/16-B
()
|
1719003052NRG23121120220445124
|
12/11/2022
|
ASHOK KUMAR CHOUDHARY
|
1719003052WL052669
|
ASHOK KUMAR CHOUDHARY
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
ASHOKKUMARCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-051-003/75-B
()
|
1719003051NRG23111120220444914
|
12/11/2022
|
RAJ KUMARI
|
1719003051WL052625
|
RAJ KUMARI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
RAJKUMARI
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-051-003/75-B
()
|
1719003051NRG23111120220444913
|
12/11/2022
|
TANVAR SINGH
|
1719003051WL052625
|
TANVAR SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
TANVARSINGH
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-052-001/15
()
|
1719003052NRG23121120220445123
|
12/11/2022
|
RANJEET
|
1719003052WL052669
|
RANJEET
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
RANJEET
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-052-001/16-B
()
|
1719003052NRG23121120220445125
|
12/11/2022
|
GATTA BAI
|
1719003052WL052669
|
GATTA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
GATTABAI
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-052-001/42
()
|
1719003052NRG23121120220445127
|
12/11/2022
|
DEV SINGH
|
1719003052WL052669
|
DEV SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
DEVSINGH
|
(000000)
|
|
63
|
BADOD
|
MP-19-003-052-002/35
()
|
1719003052NRG23121120220445112
|
12/11/2022
|
HARI SINGH
|
1719003052WL052668
|
HARI SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
HARISINGH
|
(000000)
|
|
64
|
BADOD
|
MP-19-003-052-002/35
()
|
1719003052NRG23121120220445113
|
12/11/2022
|
PRAKASH BAI
|
1719003052WL052668
|
PRAKASH BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
PRAKASHBAI
|
(000000)
|
|
65
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG23121120220445115
|
12/11/2022
|
AJAB KUNVAR
|
1719003052WL052668
|
AJAB KUNVAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
AJABKUNVAR
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG23121120220445114
|
12/11/2022
|
VIKRAM SINGH
|
1719003052WL052668
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
VIKRAMSINGH
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-052-002/52-B
()
|
1719003052NRG23121120220445116
|
12/11/2022
|
SURAT BAI
|
1719003052WL052668
|
SURAT BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
SURATBAI
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-052-002/82
()
|
1719003052NRG23121120220445119
|
12/11/2022
|
MANOHAR BAI
|
1719003052WL052668
|
MANOHAR BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MANOHARBAI
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-052-002/90
()
|
1719003052NRG23121120220445122
|
12/11/2022
|
SUMER SINGH
|
1719003052WL052668
|
SUMER SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
SUMERSINGH
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-052-004/23
()
|
1719003052NRG23121120220445133
|
12/11/2022
|
DULE SINGH
|
1719003052WL052670
|
DULE SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
DULESINGH
|
(000000)
|
|
71
|
BADOD
|
MP-19-003-052-004/28-A
()
|
1719003052NRG23121120220445134
|
12/11/2022
|
REKHA BAI
|
1719003052WL052670
|
REKHA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
REKHABAI
|
(000000)
|
|
72
|
BADOD
|
MP-19-003-052-004/31-A
()
|
1719003052NRG23121120220445137
|
12/11/2022
|
BAGDUSINGH
|
1719003052WL052671
|
BAGDUSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
BAGDUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
73
|
BADOD
|
MP-19-003-051-001/78-A
()
|
1719003051NRG23111120220444911
|
12/11/2022
|
SIRPAL SINGH
|
1719003051WL052625
|
SIRPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
SIRPALSINGH
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-051-001/78-B
()
|
1719003051NRG23111120220444912
|
12/11/2022
|
PAPPU SINGH
|
1719003051WL052625
|
PAPPU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
PAPPUSINGH
|
(000000)
|
|
75
|
BADOD
|
MP-19-003-052-004/28-A
()
|
1719003052NRG23121120220445135
|
12/11/2022
|
PRADHAN SINGH
|
1719003052WL052670
|
PRADHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
PRADHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-003-002/77
()
|
1719003003NRG23111120220444895
|
12/11/2022
|
MOHAN MALVIY SO RAMLAL MALVIYA
|
1719003003WL052621
|
MOHAN MALVIY SO RAMLAL MALVIYA
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MOHANMALVIYSORAMLALMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
BADOD
|
MP-19-003-017-003/15-B
()
|
1719003017NRG23111120220444951
|
12/11/2022
|
MADAN LAL
|
1719003017WL052630
|
MADAN LAL
|
00697
|
BKID0MG0156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
MADANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-052-001/90-A
()
|
1719003052NRG23121120220445129
|
12/11/2022
|
LALSINGH
|
1719003052WL052669
|
LALSINGH
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
LALSINGH
|
(000000)
|
|
79
|
BADOD
|
MP-19-003-052-002/90
()
|
1719003052NRG23121120220445121
|
12/11/2022
|
ASABH BAI
|
1719003052WL052668
|
ASABH BAI
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248816959
|
|
ASABHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-051-003/96
()
|
1719003051NRG23111120220444907
|
12/11/2022
|
Juvan singh
|
1719003051WL052623
|
Juvan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/11/2022
|
|
248816959
|
|
Juvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|