|
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-19-003-004-001/300
()
|
1719003004NRG23290520220120103
|
30/05/2022
|
Rajpal singh
|
1719003004WL006273
|
Rajpal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Rajpalsingh
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-004-001/300-a
()
|
1719003004NRG23290520220120105
|
30/05/2022
|
Rahul singh
|
1719003004WL006273
|
Rahul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Rahulsingh
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-004-001/38
()
|
1719003004NRG23290520220120107
|
30/05/2022
|
Santosh bai
|
1719003004WL006273
|
Santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Santoshbai
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-004-001/38
()
|
1719003004NRG23290520220120108
|
30/05/2022
|
Vikas
|
1719003004WL006273
|
Vikas
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Vikas
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-019-001/43-A
()
|
1719003019NRG23300520220122449
|
30/05/2022
|
BHERULAL
|
1719003019WL006376
|
BHERULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
BHERULAL
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-019-001/57
()
|
1719003019NRG23300520220122452
|
30/05/2022
|
RAMU BAI
|
1719003019WL006376
|
RAMU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
RAMUBAI
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-019-001/96-A
()
|
1719003019NRG23300520220122458
|
30/05/2022
|
SATYANARAYAN
|
1719003019WL006376
|
SATYANARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SATYANARAYAN
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-019-002/127-A
()
|
1719003019NRG23300520220122193
|
30/05/2022
|
IRSHAD BEE
|
1719003019WL006361
|
IRSHAD BEE
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
IRSHADBEE
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-023-002/85-A
()
|
1719003023NRG23290520220120113
|
30/05/2022
|
Elkar Singh
|
1719003023WL006274
|
Elkar Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
ElkarSingh
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-023-002/85-B
()
|
1719003023NRG23290520220120114
|
30/05/2022
|
Lal Kunwar Bai
|
1719003023WL006274
|
Lal Kunwar Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
LalKunwarBai
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-030-001/151
()
|
1719003030NRG23290520220119792
|
30/05/2022
|
DASARATHA SINGH
|
1719003030WL006255
|
DASARATHA SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
DASARATHASINGH
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-035-001/100
()
|
1719003035NRG23300520220121569
|
30/05/2022
|
pradan singh sisodiya
|
1719003035WL006336
|
pradan singh sisodiya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
pradansinghsisodiya
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-035-001/101
()
|
1719003035NRG23300520220121570
|
30/05/2022
|
radheshyam sisodiya
|
1719003035WL006336
|
radheshyam sisodiya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
radheshyamsisodiya
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-065-002/58-A
()
|
1719003065NRG23300520220122298
|
30/05/2022
|
BAGATBAI
|
1719003065WL006365
|
BAGATBAI
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
BAGATBAI
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-065-002/59
()
|
1719003065NRG23300520220122316
|
30/05/2022
|
VINOD
|
1719003065WL006368
|
VINOD
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
VINOD
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-065-002/88-A
()
|
1719003065NRG23300520220122318
|
30/05/2022
|
DASHRTH
|
1719003065WL006368
|
DASHRTH
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
DASHRTH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-019-001/43-A
()
|
1719003019NRG23300520220122450
|
30/05/2022
|
GEETABAI
|
1719003019WL006376
|
GEETABAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
GEETABAI
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-019-002/159-A
()
|
1719003019NRG23300520220122203
|
30/05/2022
|
JAJU KHA
|
1719003019WL006361
|
JAJU KHA
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
JAJUKHA
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-019-002/27
()
|
1719003019NRG23300520220122211
|
30/05/2022
|
HUSENA BEE
|
1719003019WL006361
|
HUSENA BEE
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
HUSENABEE
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-019-002/3-B
()
|
1719003019NRG23300520220122486
|
30/05/2022
|
ISHWAR
|
1719003019WL006376
|
ISHWAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
ISHWAR
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-019-002/3-B
()
|
1719003019NRG23300520220122487
|
30/05/2022
|
SHAKUBAI
|
1719003019WL006376
|
SHAKUBAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SHAKUBAI
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-035-002/72-a
()
|
1719003035NRG23300520220121597
|
30/05/2022
|
Munnabai ishwarsingh
|
1719003035WL006336
|
Munnabai ishwarsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Munnabaiishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-019-001/96-A
()
|
1719003019NRG23300520220122459
|
30/05/2022
|
RADHA BAI
|
1719003019WL006376
|
RADHA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
RADHABAI
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-019-002/100-A
()
|
1719003019NRG23300520220122460
|
30/05/2022
|
MAMTABAI
|
1719003019WL006376
|
MAMTABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
MAMTABAI
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-019-002/142
()
|
1719003019NRG23300520220122197
|
30/05/2022
|
MANGUBAI
|
1719003019WL006361
|
MANGUBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
MANGUBAI
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-019-002/142
()
|
1719003019NRG23300520220122196
|
30/05/2022
|
MOHANLAL
|
1719003019WL006361
|
MOHANLAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
MOHANLAL
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-019-002/159-A
()
|
1719003019NRG23300520220122204
|
30/05/2022
|
CHANDANI
|
1719003019WL006361
|
CHANDANI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
CHANDANI
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-019-002/96-A
()
|
1719003019NRG23300520220122500
|
30/05/2022
|
GAYATRIBAI
|
1719003019WL006376
|
GAYATRIBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
GAYATRIBAI
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-035-001/60
()
|
1719003035NRG23300520220121579
|
30/05/2022
|
Ishwar singh
|
1719003035WL006336
|
Ishwar singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Ishwarsingh
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-035-001/65
()
|
1719003035NRG23300520220121580
|
30/05/2022
|
Prabhu bai
|
1719003035WL006336
|
Prabhu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Prabhubai
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-035-001/80
()
|
1719003035NRG23300520220121583
|
30/05/2022
|
DILIP SINGH
|
1719003035WL006336
|
DILIP SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
DILIPSINGH
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-035-002/76-a
()
|
1719003035NRG23300520220121599
|
30/05/2022
|
PARVATA BAI
|
1719003035WL006336
|
PARVATA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
PARVATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-060-001/117
()
|
1719003060NRG23280520220116303
|
30/05/2022
|
mohan lal
|
1719003060WL006079
|
mohan lal
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
mohanlal
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-060-001/176
()
|
1719003060NRG23290520220119098
|
30/05/2022
|
SHEHNAJ BEE
|
1719003060WL006240
|
SHEHNAJ BEE
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SHEHNAJBEE
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-060-001/176-A
()
|
1719003060NRG23290520220119100
|
30/05/2022
|
RESHMA BEE
|
1719003060WL006240
|
RESHMA BEE
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
RESHMABEE
|
(000000)
|
|
36
|
BADOD
|
MP-19-003-060-001/219
()
|
1719003060NRG23280520220116312
|
30/05/2022
|
SURESH CHANDRAVANSHI
|
1719003060WL006080
|
SURESH CHANDRAVANSHI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SURESHCHANDRAVANSHI
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-060-001/219
()
|
1719003060NRG23280520220116311
|
30/05/2022
|
UDA
|
1719003060WL006080
|
UDA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
UDA
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-060-001/219-B
()
|
1719003060NRG23280520220116313
|
30/05/2022
|
kamlesh
|
1719003060WL006080
|
kamlesh
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
kamlesh
|
(000000)
|
|
39
|
BADOD
|
MP-19-003-060-001/219-B
()
|
1719003060NRG23280520220116314
|
30/05/2022
|
manju bai
|
1719003060WL006080
|
manju bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
manjubai
|
(000000)
|
|
40
|
BADOD
|
MP-19-003-060-001/219-C
()
|
1719003060NRG23280520220116316
|
30/05/2022
|
ANITA BAI
|
1719003060WL006080
|
ANITA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
ANITABAI
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-060-001/219-C
()
|
1719003060NRG23280520220116315
|
30/05/2022
|
MEHRBAN
|
1719003060WL006080
|
MEHRBAN
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
MEHRBAN
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-060-001/23
()
|
1719003060NRG23280520220116305
|
30/05/2022
|
PREM BAI
|
1719003060WL006079
|
PREM BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
PREMBAI
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-060-001/23
()
|
1719003060NRG23280520220116306
|
30/05/2022
|
RAKUMAR
|
1719003060WL006079
|
RAKUMAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
RAKUMAR
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-060-001/23
()
|
1719003060NRG23280520220116304
|
30/05/2022
|
SHANKAR
|
1719003060WL006079
|
SHANKAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SHANKAR
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-060-001/53
()
|
1719003060NRG23280520220116309
|
30/05/2022
|
MANA BAI
|
1719003060WL006079
|
MANA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
MANABAI
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-060-002/156-A
()
|
1719003060NRG23280520220116318
|
30/05/2022
|
TOFAN LAL
|
1719003060WL006080
|
TOFAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
TOFANLAL
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-060-002/156-B
()
|
1719003060NRG23280520220116319
|
30/05/2022
|
KACHARU
|
1719003060WL006080
|
KACHARU
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
KACHARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-002-001/73
()
|
1719003002NRG23300520220120465
|
30/05/2022
|
SEWA
|
1719003002WL006283
|
SEWA
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SEWA
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-004-001/106
()
|
1719003004NRG23290520220120100
|
30/05/2022
|
dev singh
|
1719003004WL006273
|
dev singh
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
devsingh
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-004-001/106
()
|
1719003004NRG23290520220120101
|
30/05/2022
|
sugan bai
|
1719003004WL006273
|
sugan bai
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
suganbai
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-004-001/38
()
|
1719003004NRG23290520220120106
|
30/05/2022
|
SHAMBHUSINGH
|
1719003004WL006273
|
SHAMBHUSINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SHAMBHUSINGH
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-035-001/100
()
|
1719003035NRG23300520220121568
|
30/05/2022
|
kamal singh
|
1719003035WL006336
|
kamal singh
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
kamalsingh
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-035-001/122-A
()
|
1719003035NRG23300520220121574
|
30/05/2022
|
SUGAN BAI
|
1719003035WL006336
|
SUGAN BAI
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SUGANBAI
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-035-001/38
()
|
1719003035NRG23300520220121577
|
30/05/2022
|
ELKAR SINGH
|
1719003035WL006336
|
ELKAR SINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
ELKARSINGH
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-035-001/88
()
|
1719003035NRG23300520220121584
|
30/05/2022
|
KACHARU SINGH
|
1719003035WL006336
|
KACHARU SINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
KACHARUSINGH
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-035-001/97
()
|
1719003035NRG23300520220121587
|
30/05/2022
|
KRIPAL SINGH
|
1719003035WL006336
|
KRIPAL SINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
KRIPALSINGH
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-035-002/107
()
|
1719003035NRG23300520220121589
|
30/05/2022
|
NARAYANSINGH
|
1719003035WL006336
|
NARAYANSINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
NARAYANSINGH
|
(000000)
|
|
58
|
BADOD
|
MP-19-003-035-002/156-A
()
|
1719003035NRG23300520220121592
|
30/05/2022
|
BAHADURSINGH
|
1719003035WL006336
|
BAHADURSINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
BAHADURSINGH
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-035-002/56
()
|
1719003035NRG23300520220121595
|
30/05/2022
|
SANTOSH BAI
|
1719003035WL006336
|
SANTOSH BAI
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SANTOSHBAI
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-035-002/76-a
()
|
1719003035NRG23300520220121600
|
30/05/2022
|
kripal singh
|
1719003035WL006336
|
kripal singh
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
kripalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
61
|
BADOD
|
MP-19-003-023-002/85
()
|
1719003023NRG23290520220120111
|
30/05/2022
|
LEELABAI
|
1719003023WL006274
|
LEELABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
LEELABAI
|
(000000)
|
|
62
|
BADOD
|
MP-19-003-023-002/85
()
|
1719003023NRG23290520220120112
|
30/05/2022
|
NIRMLABAI
|
1719003023WL006274
|
NIRMLABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
NIRMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
BADOD
|
MP-19-003-019-002/3
()
|
1719003019NRG23300520220122483
|
30/05/2022
|
BHOOLI BAI
|
1719003019WL006376
|
BHOOLI BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
BHOOLIBAI
|
(000000)
|
|
64
|
BADOD
|
MP-19-003-065-002/62-A
()
|
1719003065NRG23300520220122317
|
30/05/2022
|
SHIVNARAYAN
|
1719003065WL006368
|
SHIVNARAYAN
|
00415
|
SBIN0010811
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
SHIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
65
|
BADOD
|
MP-19-003-019-001/57
()
|
1719003019NRG23300520220122451
|
30/05/2022
|
BALU
|
1719003019WL006376
|
BALU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
BALU
|
(000000)
|
|
66
|
BADOD
|
MP-19-003-019-002/127-A
()
|
1719003019NRG23300520220122192
|
30/05/2022
|
JABBAR
|
1719003019WL006361
|
JABBAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
JABBAR
|
(000000)
|
|
67
|
BADOD
|
MP-19-003-019-002/154-a
()
|
1719003019NRG23300520220122200
|
30/05/2022
|
REHAMAT BEE
|
1719003019WL006361
|
REHAMAT BEE
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
REHAMATBEE
|
(000000)
|
|
68
|
BADOD
|
MP-19-003-019-002/3
()
|
1719003019NRG23300520220122482
|
30/05/2022
|
UKARJI
|
1719003019WL006376
|
UKARJI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
UKARJI
|
(000000)
|
|
69
|
BADOD
|
MP-19-003-045-001/100-A
()
|
1719003045NRG23290520220119575
|
30/05/2022
|
ANDAR SINGH
|
1719003045WL006248
|
ANDAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
ANDARSINGH
|
(000000)
|
|
70
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG23290520220119581
|
30/05/2022
|
RUKMA BAI
|
1719003045WL006248
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
RUKMABAI
|
(000000)
|
|
71
|
BADOD
|
MP-19-003-045-001/292-A
()
|
1719003045NRG23290520220119582
|
30/05/2022
|
GOVERDHAN SINGH
|
1719003045WL006248
|
GOVERDHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
GOVERDHANSINGH
|
(000000)
|
|
72
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG23290520220119587
|
30/05/2022
|
GANGA BAI
|
1719003045WL006248
|
GANGA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
GANGABAI
|
(000000)
|
|
73
|
BADOD
|
MP-19-003-045-001/82
()
|
1719003045NRG23290520220119588
|
30/05/2022
|
PRABHU SINGH
|
1719003045WL006248
|
PRABHU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
PRABHUSINGH
|
(000000)
|
|
74
|
BADOD
|
MP-19-003-065-002/37-A
()
|
1719003065NRG23300520220122322
|
30/05/2022
|
GOVIND
|
1719003065WL006369
|
GOVIND
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-002-001/73-A
()
|
1719003002NRG23300520220120466
|
30/05/2022
|
NARAYAN
|
1719003002WL006283
|
NARAYAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
NARAYAN
|
(000000)
|
|
76
|
BADOD
|
MP-19-003-002-001/73-A
()
|
1719003002NRG23300520220120467
|
30/05/2022
|
SANTOSH BAI
|
1719003002WL006283
|
SANTOSH BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SANTOSHBAI
|
(000000)
|
|
77
|
BADOD
|
MP-19-003-002-001/73-B
()
|
1719003002NRG23300520220120468
|
30/05/2022
|
VILAM BAI
|
1719003002WL006283
|
VILAM BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
VILAMBAI
|
(000000)
|
|
78
|
BADOD
|
MP-19-003-002-001/89
()
|
1719003002NRG23300520220120507
|
30/05/2022
|
BAPU SINGH
|
1719003002WL006285
|
BAPU SINGH
|
00415
|
SBIN0030214
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
BAPUSINGH
|
(000000)
|
|
79
|
BADOD
|
MP-19-003-002-001/89
()
|
1719003002NRG23300520220120508
|
30/05/2022
|
SAJAN BAI
|
1719003002WL006285
|
SAJAN BAI
|
00415
|
SBIN0030214
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
SAJANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-060-001/176-A
()
|
1719003060NRG23290520220119099
|
30/05/2022
|
FIROJ KHA
|
1719003060WL006240
|
FIROJ KHA
|
00415
|
SBIN0061092
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
FIROJKHA
|
(000000)
|
|
81
|
BADOD
|
MP-51-003-060-001/176-B
()
|
1719003060NRG23290520220119101
|
30/05/2022
|
SHAHRUKH KHAN
|
1719003060WL006240
|
SHAHRUKH KHAN
|
00415
|
SBIN0061092
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
SHAHRUKHKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-065-002/47-C
()
|
1719003065NRG23300520220122297
|
30/05/2022
|
NIRMLA
|
1719003065WL006365
|
NIRMLA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-019-001/24-a
()
|
1719003019NRG23300520220122443
|
30/05/2022
|
GHANSHYAM
|
1719003019WL006376
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
GHANSHYAM
|
(000000)
|
|
84
|
BADOD
|
MP-19-003-019-001/63
()
|
1719003019NRG23300520220122454
|
30/05/2022
|
JAMANABAI
|
1719003019WL006376
|
JAMANABAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
JAMANABAI
|
(000000)
|
|
85
|
BADOD
|
MP-19-003-019-002/106-B
()
|
1719003019NRG23300520220122464
|
30/05/2022
|
GANGA BAI
|
1719003019WL006376
|
GANGA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
GANGABAI
|
(000000)
|
|
86
|
BADOD
|
MP-19-003-019-002/106-B
()
|
1719003019NRG23300520220122463
|
30/05/2022
|
ISHWAR SINGH
|
1719003019WL006376
|
ISHWAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
ISHWARSINGH
|
(000000)
|
|
87
|
BADOD
|
MP-19-003-019-002/123
()
|
1719003019NRG23300520220122472
|
30/05/2022
|
JAREENA BI
|
1719003019WL006376
|
JAREENA BI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
JAREENABI
|
(000000)
|
|
88
|
BADOD
|
MP-19-003-019-002/126-D
()
|
1719003019NRG23300520220122477
|
30/05/2022
|
JAMIL KHA
|
1719003019WL006376
|
JAMIL KHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
JAMILKHA
|
(000000)
|
|
89
|
BADOD
|
MP-19-003-019-002/127-B
()
|
1719003019NRG23300520220122478
|
30/05/2022
|
AARIF KHA
|
1719003019WL006376
|
AARIF KHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
AARIFKHA
|
(000000)
|
|
90
|
BADOD
|
MP-19-003-019-002/137-a
()
|
1719003019NRG23300520220122195
|
30/05/2022
|
RAJU BI
|
1719003019WL006361
|
RAJU BI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
RAJUBI
|
(000000)
|
|
91
|
BADOD
|
MP-19-003-019-002/154
()
|
1719003019NRG23300520220122198
|
30/05/2022
|
SONIYA
|
1719003019WL006361
|
SONIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
SONIYA
|
(000000)
|
|
92
|
BADOD
|
MP-19-003-019-002/159-B
()
|
1719003019NRG23300520220122479
|
30/05/2022
|
SATTAR
|
1719003019WL006376
|
SATTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
SATTAR
|
(000000)
|
|
93
|
BADOD
|
MP-19-003-019-002/180-C
()
|
1719003019NRG23300520220122481
|
30/05/2022
|
AJARUDDIN
|
1719003019WL006376
|
AJARUDDIN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143754372
|
|
AJARUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-023-002/76
()
|
1719003023NRG23290520220120109
|
30/05/2022
|
Radha
|
1719003023WL006274
|
Radha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
Radha
|
(000000)
|
|
95
|
BADOD
|
MP-19-003-030-001/151
()
|
1719003030NRG23290520220119793
|
30/05/2022
|
MANKUWAR BAI
|
1719003030WL006255
|
MANKUWAR BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
MANKUWARBAI
|
(000000)
|
|
96
|
BADOD
|
MP-19-003-065-002/14-A
()
|
1719003065NRG23300520220122319
|
30/05/2022
|
PAREM
|
1719003065WL006369
|
PAREM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
PAREM
|
(000000)
|
|
97
|
BADOD
|
MP-19-003-065-002/22-B
()
|
1719003065NRG23300520220122320
|
30/05/2022
|
VISHNU
|
1719003065WL006369
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
VISHNU
|
(000000)
|
|
98
|
BADOD
|
MP-19-003-065-002/36-B
()
|
1719003065NRG23300520220122321
|
30/05/2022
|
ESHVAR
|
1719003065WL006369
|
ESHVAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143754372
|
|
ESHVAR
|
(000000)
|
|
99
|
BADOD
|
MP-19-003-065-002/58-A
()
|
1719003065NRG23300520220122299
|
30/05/2022
|
GOKULSINGH
|
1719003065WL006365
|
GOKULSINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
143754372
|
|
GOKULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|