|
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-19-003-010-001/109-B
()
|
1719003010NRG23140520220078571
|
18/05/2022
|
mohansingh
|
1719003010WL004238
|
mohansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
mohansingh
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-010-001/157-A
()
|
1719003010NRG23140520220078586
|
18/05/2022
|
krisnpal singh
|
1719003010WL004238
|
krisnpal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
krisnpalsingh
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-010-001/158-B
()
|
1719003010NRG23140520220078587
|
18/05/2022
|
bane singh
|
1719003010WL004238
|
bane singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
banesingh
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-043-001/142-A
()
|
1719003043NRG23170520220084279
|
18/05/2022
|
DHAPUBAI
|
1719003043WL004519
|
DHAPUBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
DHAPUBAI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-043-001/142-A
()
|
1719003043NRG23170520220084278
|
18/05/2022
|
MADANLAL PRAJAPATI
|
1719003043WL004519
|
MADANLAL PRAJAPATI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MADANLALPRAJAPATI
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-043-001/152-B
()
|
1719003043NRG23170520220084283
|
18/05/2022
|
NRENDRA
|
1719003043WL004519
|
NRENDRA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
NRENDRA
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-043-001/231-B
()
|
1719003043NRG23170520220084296
|
18/05/2022
|
SUGNA BAI
|
1719003043WL004519
|
SUGNA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
SUGNABAI
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-043-001/232-A
()
|
1719003043NRG23170520220084298
|
18/05/2022
|
JASVANT SINGH
|
1719003043WL004519
|
JASVANT SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
JASVANTSINGH
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-043-001/27
()
|
1719003043NRG23170520220084344
|
18/05/2022
|
mohmad rafik
|
1719003043WL004521
|
mohmad rafik
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
mohmadrafik
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-043-001/290-b
()
|
1719003043NRG23170520220084315
|
18/05/2022
|
MANSINGH
|
1719003043WL004519
|
MANSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MANSINGH
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-043-001/335-a
()
|
1719003043NRG23170520220084320
|
18/05/2022
|
GUDDI BAI
|
1719003043WL004519
|
GUDDI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
GUDDIBAI
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-043-001/560
()
|
1719003043NRG23170520220084334
|
18/05/2022
|
LABHU BAI
|
1719003043WL004519
|
LABHU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
LABHUBAI
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-043-001/589-C
()
|
1719003043NRG23170520220084338
|
18/05/2022
|
SANTOSH BAI
|
1719003043WL004519
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
SANTOSHBAI
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-043-001/589-D
()
|
1719003043NRG23170520220084339
|
18/05/2022
|
PARVAT SINGH
|
1719003043WL004519
|
PARVAT SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
PARVATSINGH
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-043-001/589-D
()
|
1719003043NRG23170520220084340
|
18/05/2022
|
RAJA BAI
|
1719003043WL004519
|
RAJA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
RAJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-043-001/108-B
()
|
1719003043NRG23170520220084268
|
18/05/2022
|
SHAMSHAD BEE
|
1719003043WL004519
|
SHAMSHAD BEE
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
SHAMSHADBEE
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-043-001/122-B
()
|
1719003043NRG23170520220084274
|
18/05/2022
|
REENA BEE
|
1719003043WL004519
|
REENA BEE
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
REENABEE
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-043-001/190-a
()
|
1719003043NRG23170520220084288
|
18/05/2022
|
GUMAN SINGH
|
1719003043WL004519
|
GUMAN SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
GUMANSINGH
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-043-001/589-B
()
|
1719003043NRG23170520220084336
|
18/05/2022
|
GAYATRI BAI
|
1719003043WL004519
|
GAYATRI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
GAYATRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-010-001/103
()
|
1719003010NRG23140520220078593
|
18/05/2022
|
MANA
|
1719003010WL004240
|
MANA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MANA
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-010-001/104
()
|
1719003010NRG23140520220078596
|
18/05/2022
|
chatarbai
|
1719003010WL004240
|
chatarbai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
chatarbai
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-010-001/104
()
|
1719003010NRG23140520220078595
|
18/05/2022
|
VIKRAM LAL
|
1719003010WL004240
|
VIKRAM LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
VIKRAMLAL
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-010-001/104-a
()
|
1719003010NRG23140520220078597
|
18/05/2022
|
MADANLAL
|
1719003010WL004240
|
MADANLAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MADANLAL
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-010-001/108-D
()
|
1719003010NRG23140520220078569
|
18/05/2022
|
MAHESH
|
1719003010WL004238
|
MAHESH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MAHESH
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-010-001/116-a
()
|
1719003010NRG23140520220078573
|
18/05/2022
|
GOKUL SINGH
|
1719003010WL004238
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
GOKULSINGH
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-010-001/136-b
()
|
1719003010NRG23140520220078578
|
18/05/2022
|
ARJUN SINGH
|
1719003010WL004238
|
ARJUN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
ARJUNSINGH
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-010-001/136-C
()
|
1719003010NRG23140520220078579
|
18/05/2022
|
sunil singh
|
1719003010WL004238
|
sunil singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
sunilsingh
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-010-001/150-A
()
|
1719003010NRG23140520220078582
|
18/05/2022
|
dilip singh
|
1719003010WL004238
|
dilip singh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
dilipsingh
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-010-001/156-B
()
|
1719003010NRG23140520220078585
|
18/05/2022
|
BALIBAI
|
1719003010WL004238
|
BALIBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
BALIBAI
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-010-001/165
()
|
1719003010NRG23140520220078599
|
18/05/2022
|
radhesyam
|
1719003010WL004240
|
radhesyam
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
radhesyam
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-010-001/260-A
()
|
1719003010NRG23140520220078589
|
18/05/2022
|
KAMLA BAI
|
1719003010WL004239
|
KAMLA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
KAMLABAI
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-010-001/260-A
()
|
1719003010NRG23140520220078588
|
18/05/2022
|
UMRAV SINGH
|
1719003010WL004239
|
UMRAV SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
UMRAVSINGH
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-010-001/260-B
()
|
1719003010NRG23140520220078590
|
18/05/2022
|
ANTAR BAI
|
1719003010WL004239
|
ANTAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
ANTARBAI
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-010-001/263
()
|
1719003010NRG23140520220078591
|
18/05/2022
|
MUNNA BAI
|
1719003010WL004239
|
MUNNA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MUNNABAI
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-010-001/263
()
|
1719003010NRG23140520220078592
|
18/05/2022
|
NAGU SINGH
|
1719003010WL004239
|
NAGU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
NAGUSINGH
|
(000000)
|
|
36
|
BADOD
|
MP-19-003-010-002/5
()
|
1719003010NRG23140520220078553
|
18/05/2022
|
MANOJ
|
1719003010WL004236
|
MANOJ
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MANOJ
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-010-002/97
()
|
1719003010NRG23140520220078559
|
18/05/2022
|
janasbai
|
1719003010WL004236
|
janasbai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
janasbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-010-001/109
()
|
1719003010NRG23140520220078570
|
18/05/2022
|
MANABAI
|
1719003010WL004238
|
MANABAI
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-043-001/391-b
()
|
1719003043NRG23170520220084346
|
18/05/2022
|
GABBU
|
1719003043WL004521
|
GABBU
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882352254
|
|
GABBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-043-001/108
()
|
1719003043NRG23170520220084263
|
18/05/2022
|
ABDUL KHA
|
1719003043WL004519
|
ABDUL KHA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
ABDULKHA
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-043-001/108
()
|
1719003043NRG23170520220084264
|
18/05/2022
|
HASINA BEE
|
1719003043WL004519
|
HASINA BEE
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
HASINABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
BADOD
|
MP-19-003-043-001/108-a
()
|
1719003043NRG23170520220084265
|
18/05/2022
|
ISHRAEL KHA
|
1719003043WL004519
|
ISHRAEL KHA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
ISHRAELKHA
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-043-001/108-B
()
|
1719003043NRG23170520220084267
|
18/05/2022
|
IRFAN
|
1719003043WL004519
|
IRFAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
IRFAN
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-043-001/138-A
()
|
1719003043NRG23170520220084275
|
18/05/2022
|
KALA BAI
|
1719003043WL004519
|
KALA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
KALABAI
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG23170520220084287
|
18/05/2022
|
BHAGAT BAI
|
1719003043WL004519
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
BHAGATBAI
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG23170520220084286
|
18/05/2022
|
KANIRAM
|
1719003043WL004519
|
KANIRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
KANIRAM
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-043-001/190-B
()
|
1719003043NRG23170520220084289
|
18/05/2022
|
GANGARAM
|
1719003043WL004519
|
GANGARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
GANGARAM
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-043-001/190-B
()
|
1719003043NRG23170520220084290
|
18/05/2022
|
SUGAN BAI
|
1719003043WL004519
|
SUGAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
SUGANBAI
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-043-001/198-a
()
|
1719003043NRG23170520220084294
|
18/05/2022
|
DEV BAI
|
1719003043WL004519
|
DEV BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
DEVBAI
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-043-001/198-a
()
|
1719003043NRG23170520220084293
|
18/05/2022
|
HARISINGH
|
1719003043WL004519
|
HARISINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
HARISINGH
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-043-001/231-B
()
|
1719003043NRG23170520220084295
|
18/05/2022
|
BALU SINGH
|
1719003043WL004519
|
BALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
BALUSINGH
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-043-001/231-D
()
|
1719003043NRG23170520220084297
|
18/05/2022
|
SURSINGH
|
1719003043WL004519
|
SURSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
SURSINGH
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-043-001/261
()
|
1719003043NRG23170520220084306
|
18/05/2022
|
Sharda bai
|
1719003043WL004519
|
Sharda bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
Shardabai
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-043-001/268-B
()
|
1719003043NRG23170520220084309
|
18/05/2022
|
ANTER BAI
|
1719003043WL004519
|
ANTER BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
ANTERBAI
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-043-001/268-B
()
|
1719003043NRG23170520220084308
|
18/05/2022
|
BALU SINGH
|
1719003043WL004519
|
BALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
BALUSINGH
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-043-001/290-a
()
|
1719003043NRG23170520220084314
|
18/05/2022
|
LALKUVAR
|
1719003043WL004519
|
LALKUVAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
LALKUVAR
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-043-001/290-b
()
|
1719003043NRG23170520220084316
|
18/05/2022
|
GUDDI BAI
|
1719003043WL004519
|
GUDDI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
GUDDIBAI
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-043-001/291-A
()
|
1719003043NRG23170520220084317
|
18/05/2022
|
ISHVAR SINGH
|
1719003043WL004519
|
ISHVAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
ISHVARSINGH
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-043-001/302
()
|
1719003043NRG23170520220084319
|
18/05/2022
|
Kamla bai
|
1719003043WL004519
|
Kamla bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
Kamlabai
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-043-001/302
()
|
1719003043NRG23170520220084318
|
18/05/2022
|
Labhu bai
|
1719003043WL004519
|
Labhu bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
Labhubai
|
(000000)
|
|
61
|
BADOD
|
MP-19-003-043-001/335-C
()
|
1719003043NRG23170520220084321
|
18/05/2022
|
ANITA BAI
|
1719003043WL004519
|
ANITA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
ANITABAI
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-043-001/344-a
()
|
1719003043NRG23170520220084325
|
18/05/2022
|
RUBINA BEE
|
1719003043WL004519
|
RUBINA BEE
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
RUBINABEE
|
(000000)
|
|
63
|
BADOD
|
MP-19-003-043-001/35-A
()
|
1719003043NRG23170520220084328
|
18/05/2022
|
AARIF
|
1719003043WL004519
|
AARIF
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
AARIF
|
(000000)
|
|
64
|
BADOD
|
MP-19-003-043-001/393-B
()
|
1719003043NRG23170520220084341
|
18/05/2022
|
Samand bai
|
1719003043WL004520
|
Samand bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
Samandbai
|
(000000)
|
|
65
|
BADOD
|
MP-19-003-043-001/408-A
()
|
1719003043NRG23170520220084347
|
18/05/2022
|
dule singh
|
1719003043WL004522
|
dule singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
dulesingh
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-043-001/408-A
()
|
1719003043NRG23170520220084348
|
18/05/2022
|
mathura bai
|
1719003043WL004522
|
mathura bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
mathurabai
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-043-001/411-b
()
|
1719003043NRG23170520220084350
|
18/05/2022
|
JANS BAI
|
1719003043WL004522
|
JANS BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
JANSBAI
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-043-001/411-b
()
|
1719003043NRG23170520220084349
|
18/05/2022
|
JORAVAR SINGH
|
1719003043WL004522
|
JORAVAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
JORAVARSINGH
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-043-001/430
()
|
1719003043NRG23170520220084331
|
18/05/2022
|
BALU SINGH
|
1719003043WL004519
|
BALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
BALUSINGH
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-043-001/430
()
|
1719003043NRG23170520220084332
|
18/05/2022
|
TEJA BAI
|
1719003043WL004519
|
TEJA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
TEJABAI
|
(000000)
|
|
71
|
BADOD
|
MP-19-003-043-001/465-B
()
|
1719003043NRG23170520220084351
|
18/05/2022
|
BHARAT SINGH
|
1719003043WL004522
|
BHARAT SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
BHARATSINGH
|
(000000)
|
|
72
|
BADOD
|
MP-19-003-043-001/465-B
()
|
1719003043NRG23170520220084352
|
18/05/2022
|
RUKMA BAI
|
1719003043WL004522
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
RUKMABAI
|
(000000)
|
|
73
|
BADOD
|
MP-19-003-043-001/560
()
|
1719003043NRG23170520220084333
|
18/05/2022
|
MANSINGH
|
1719003043WL004519
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
MANSINGH
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-043-001/58
()
|
1719003043NRG23170520220084354
|
18/05/2022
|
RAMKUVAR BAI
|
1719003043WL004522
|
RAMKUVAR BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
RAMKUVARBAI
|
(000000)
|
|
75
|
BADOD
|
MP-19-003-043-001/588-A
()
|
1719003043NRG23170520220084356
|
18/05/2022
|
LABHU BAI
|
1719003043WL004522
|
LABHU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
LABHUBAI
|
(000000)
|
|
76
|
BADOD
|
MP-19-003-043-001/588-A
()
|
1719003043NRG23170520220084355
|
18/05/2022
|
PREMLAL
|
1719003043WL004522
|
PREMLAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
PREMLAL
|
(000000)
|
|
77
|
BADOD
|
MP-19-003-043-001/589-A
()
|
1719003043NRG23170520220084335
|
18/05/2022
|
NARAYAN SINGH
|
1719003043WL004519
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
NARAYANSINGH
|
(000000)
|
|
78
|
BADOD
|
MP-19-003-043-001/589-C
()
|
1719003043NRG23170520220084337
|
18/05/2022
|
VIKRAM SINGH
|
1719003043WL004519
|
VIKRAM SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882352254
|
|
VIKRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-010-001/129-C
()
|
1719003010NRG23140520220078574
|
18/05/2022
|
hemantsingh
|
1719003010WL004238
|
hemantsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882352254
|
|
hemantsingh
|
(000000)
|
|
80
|
BADOD
|
MP-19-003-010-001/129-D
()
|
1719003010NRG23140520220078575
|
18/05/2022
|
shyamsingh
|
1719003010WL004238
|
shyamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882352254
|
|
shyamsingh
|
(000000)
|
|
81
|
BADOD
|
MP-19-003-010-001/149-B
()
|
1719003010NRG23140520220078581
|
18/05/2022
|
nagu
|
1719003010WL004238
|
nagu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882352254
|
|
nagu
|
(000000)
|
|
82
|
BADOD
|
MP-19-003-010-002/47
()
|
1719003010NRG23140520220078550
|
18/05/2022
|
GOPAL
|
1719003010WL004236
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882352254
|
|
GOPAL
|
(000000)
|
|
83
|
BADOD
|
MP-19-003-010-002/67-B
()
|
1719003010NRG23140520220078557
|
18/05/2022
|
sambhusingh
|
1719003010WL004236
|
sambhusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882352254
|
|
sambhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|