|
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
|
BADWARA
|
MP-44-003-003-001/237-B
(PATHARA)
|
1744003003NRG24020620230117736
|
02/06/2023
|
ASHA BAI
|
1744003003WL006099
|
ASHA BAI
|
00089
|
CBIN0281974
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216118486
|
|
ASHABAI
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-023-001/59
(PARSEL)
|
1744003023NRG24020620230117067
|
02/06/2023
|
ROSHANI KOL
|
1744003023WL006086
|
ROSHANI KOL
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
07/06/2023
|
|
216118486
|
|
ROSHANIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-003-001/118-A
(PATHARA)
|
1744003003NRG24020620230117702
|
02/06/2023
|
uttam singh gond
|
1744003003WL006099
|
uttam singh gond
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
uttamsinghgond
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-003-001/191
(PATHARA)
|
1744003003NRG24020620230117724
|
02/06/2023
|
SAVITRI VISHWAKARAMA
|
1744003003WL006099
|
SAVITRI VISHWAKARAMA
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
SAVITRIVISHWAKARAMA
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-003-001/197
(PATHARA)
|
1744003003NRG24020620230117726
|
02/06/2023
|
subhdra bai
|
1744003003WL006099
|
subhdra bai
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
subhdrabai
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-003-001/213-B
(PATHARA)
|
1744003003NRG24020620230117729
|
02/06/2023
|
MUKESH YADAV
|
1744003003WL006099
|
MUKESH YADAV
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
MUKESHYADAV
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-003-001/260-A
(PATHARA)
|
1744003003NRG24020620230117741
|
02/06/2023
|
BENI PRASAD CHOUDHRY
|
1744003003WL006099
|
BENI PRASAD CHOUDHRY
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
BENIPRASADCHOUDHRY
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-003-001/272
(PATHARA)
|
1744003003NRG24020620230117744
|
02/06/2023
|
VIMLA DAHIYA
|
1744003003WL006099
|
VIMLA DAHIYA
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
VIMLADAHIYA
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-003-001/29
(PATHARA)
|
1744003003NRG24020620230117547
|
02/06/2023
|
pooja bai
|
1744003003WL006096
|
pooja bai
|
00089
|
CBIN0282237
|
764
|
764
|
Processed
|
07/06/2023
|
|
216118486
|
|
poojabai
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-003-001/30
(PATHARA)
|
1744003003NRG24020620230117548
|
02/06/2023
|
ramkumar kol
|
1744003003WL006096
|
ramkumar kol
|
00089
|
CBIN0282237
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216118486
|
|
ramkumarkol
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-003-002/143
(PATHARA)
|
1744003003NRG24020620230117560
|
02/06/2023
|
savitri bai gond
|
1744003003WL006097
|
savitri bai gond
|
00089
|
CBIN0282237
|
191
|
191
|
Processed
|
07/06/2023
|
|
216118486
|
|
savitribaigond
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-003-002/35
(PATHARA)
|
1744003003NRG24020620230117564
|
02/06/2023
|
PREMIYA BAI
|
1744003003WL006097
|
PREMIYA BAI
|
00089
|
CBIN0282237
|
191
|
191
|
Processed
|
07/06/2023
|
|
216118486
|
|
PREMIYABAI
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-003-002/92
(PATHARA)
|
1744003003NRG24020620230117571
|
02/06/2023
|
saroj bai
|
1744003003WL006097
|
saroj bai
|
00089
|
CBIN0282237
|
1337
|
1337
|
Processed
|
07/06/2023
|
|
216118486
|
|
sarojbai
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-003-002/92-A
(PATHARA)
|
1744003003NRG24020620230117572
|
02/06/2023
|
ANKITA
|
1744003003WL006097
|
ANKITA
|
00089
|
CBIN0282237
|
1337
|
1337
|
Processed
|
07/06/2023
|
|
216118486
|
|
ANKITA
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-003-002/94-A
(PATHARA)
|
1744003003NRG24020620230117574
|
02/06/2023
|
RAKESH BAI
|
1744003003WL006097
|
RAKESH BAI
|
00089
|
CBIN0282237
|
191
|
191
|
Processed
|
07/06/2023
|
|
216118486
|
|
RAKESHBAI
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-003-005/11
(PATHARA)
|
1744003003NRG24020620230117776
|
02/06/2023
|
PARWATI
|
1744003003WL006099
|
PARWATI
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
PARWATI
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-003-005/47-A
(PATHARA)
|
1744003003NRG24020620230117792
|
02/06/2023
|
chanda kol
|
1744003003WL006099
|
chanda kol
|
00089
|
CBIN0282237
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216118486
|
|
chandakol
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-003-005/74
(PATHARA)
|
1744003003NRG24020620230117799
|
02/06/2023
|
silochana kol
|
1744003003WL006099
|
silochana kol
|
00089
|
CBIN0282237
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
silochanakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13943
|
13943
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-066-001/106-D
(HARWAH)
|
1744003066NRG24020620230117112
|
02/06/2023
|
NANDAU
|
1744003066WL006089
|
NANDAU
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
NANDAU
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-066-001/108-C
(HARWAH)
|
1744003066NRG24020620230117123
|
02/06/2023
|
Girja
|
1744003066WL006089
|
Girja
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Girja
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-066-001/129-C
(HARWAH)
|
1744003066NRG24020620230117143
|
02/06/2023
|
KRSHNPAL
|
1744003066WL006089
|
KRSHNPAL
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216118486
|
|
KRSHNPAL
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-066-001/130
(HARWAH)
|
1744003066NRG24020620230117145
|
02/06/2023
|
SUSHILA
|
1744003066WL006089
|
SUSHILA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
SUSHILA
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-066-001/158
(HARWAH)
|
1744003066NRG24020620230117161
|
02/06/2023
|
Pushpendra singh
|
1744003066WL006089
|
Pushpendra singh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Pushpendrasingh
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-066-001/159-A
(HARWAH)
|
1744003066NRG24020620230117164
|
02/06/2023
|
LALLU
|
1744003066WL006089
|
LALLU
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
LALLU
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-066-001/165
(HARWAH)
|
1744003066NRG24020620230117172
|
02/06/2023
|
SONU YADAV
|
1744003066WL006089
|
SONU YADAV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
SONUYADAV
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-066-001/170
(HARWAH)
|
1744003066NRG24020620230117176
|
02/06/2023
|
suresh yadav
|
1744003066WL006089
|
suresh yadav
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
sureshyadav
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-066-001/175-A
(HARWAH)
|
1744003066NRG24020620230117184
|
02/06/2023
|
RAVI SINGH
|
1744003066WL006089
|
RAVI SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
RAVISINGH
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-066-001/183
(HARWAH)
|
1744003066NRG24020620230117186
|
02/06/2023
|
SHAILKUMARI NAMDEV
|
1744003066WL006089
|
SHAILKUMARI NAMDEV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
SHAILKUMARINAMDEV
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-066-002/127-A
(HARWAH)
|
1744003066NRG24020620230117266
|
02/06/2023
|
GUDDI BAI
|
1744003066WL006089
|
GUDDI BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
GUDDIBAI
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-066-002/140
(HARWAH)
|
1744003066NRG24020620230117280
|
02/06/2023
|
Amsiya
|
1744003066WL006089
|
Amsiya
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
07/06/2023
|
|
216118486
|
|
Amsiya
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-066-002/147-B
(HARWAH)
|
1744003066NRG24020620230117284
|
02/06/2023
|
sugerv
|
1744003066WL006089
|
sugerv
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216118486
|
|
sugerv
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-066-002/16
(HARWAH)
|
1744003066NRG24020620230117299
|
02/06/2023
|
Pappi bai
|
1744003066WL006089
|
Pappi bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Pappibai
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-066-002/173-A
(HARWAH)
|
1744003066NRG24020620230117310
|
02/06/2023
|
Sunita singh
|
1744003066WL006089
|
Sunita singh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Sunitasingh
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-066-002/26-B
(HARWAH)
|
1744003066NRG24020620230117326
|
02/06/2023
|
SUBHASH YADAV
|
1744003066WL006089
|
SUBHASH YADAV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
SUBHASHYADAV
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-066-002/32
(HARWAH)
|
1744003066NRG24020620230117333
|
02/06/2023
|
Kamlesh singh gond
|
1744003066WL006089
|
Kamlesh singh gond
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Kamleshsinghgond
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-066-002/40
(HARWAH)
|
1744003066NRG24020620230117342
|
02/06/2023
|
CHANDRAKALI
|
1744003066WL006089
|
CHANDRAKALI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216118486
|
|
CHANDRAKALI
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-066-002/49-A
(HARWAH)
|
1744003066NRG24020620230117353
|
02/06/2023
|
Rajkumari yadav
|
1744003066WL006089
|
Rajkumari yadav
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Rajkumariyadav
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-066-002/76
(HARWAH)
|
1744003066NRG24020620230117369
|
02/06/2023
|
Pushpa pradhan
|
1744003066WL006089
|
Pushpa pradhan
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
07/06/2023
|
|
216118486
|
|
Pushpapradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
39
|
BADWARA
|
MP-44-003-034-002/14
(LURMI)
|
1744003000NRG24020620230116598
|
02/06/2023
|
Heeralal
|
1744003WL006057
|
Heeralal
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
07/06/2023
|
|
216118486
|
|
Heeralal
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-034-002/14
(LURMI)
|
1744003000NRG24020620230116599
|
02/06/2023
|
Munni Bai Bhumiya
|
1744003WL006057
|
Munni Bai Bhumiya
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
07/06/2023
|
|
216118486
|
|
MunniBaiBhumiya
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-066-001/159
(HARWAH)
|
1744003066NRG24020620230117163
|
02/06/2023
|
KRISHANPAL SINGH
|
1744003066WL006089
|
KRISHANPAL SINGH
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
07/06/2023
|
|
216118486
|
|
KRISHANPALSINGH
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-066-001/241
(HARWAH)
|
1744003066NRG24020620230117208
|
02/06/2023
|
Vimla bai gond
|
1744003066WL006089
|
Vimla bai gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Vimlabaigond
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-066-002/103-B
(HARWAH)
|
1744003066NRG24020620230117244
|
02/06/2023
|
SAKUN BAI YADAV
|
1744003066WL006089
|
SAKUN BAI YADAV
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
07/06/2023
|
|
216118486
|
|
SAKUNBAIYADAV
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-066-002/16
(HARWAH)
|
1744003066NRG24020620230117300
|
02/06/2023
|
SARSWATI
|
1744003066WL006089
|
SARSWATI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
SARSWATI
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-066-002/20-A
(HARWAH)
|
1744003066NRG24020620230117315
|
02/06/2023
|
Rampyari pradhan
|
1744003066WL006089
|
Rampyari pradhan
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216118486
|
|
Rampyaripradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-066-001/241
(HARWAH)
|
1744003066NRG24020620230117207
|
02/06/2023
|
Omprakash singh
|
1744003066WL006089
|
Omprakash singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
Omprakashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-066-002/154-A
(HARWAH)
|
1744003066NRG24020620230117293
|
02/06/2023
|
Ram Singh
|
1744003066WL006089
|
Ram Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
RamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-034-002/373
(LURMI)
|
1744003000NRG24020620230116609
|
02/06/2023
|
MUNNI BAI GADARI
|
1744003WL006057
|
MUNNI BAI GADARI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216118486
|
|
MUNNIBAIGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-016-001/383-A
(BILAYAT KALA)
|
1744003016NRG24020620230117101
|
02/06/2023
|
RANI BAI
|
1744003016WL006088
|
RANI BAI
|
00415
|
SBIN0007715
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216118486
|
|
RANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-003-001/191
(PATHARA)
|
1744003003NRG24020620230117723
|
02/06/2023
|
MOHAN VISHWAKARMA
|
1744003003WL006099
|
MOHAN VISHWAKARMA
|
00415
|
SBIN0030278
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
MOHANVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-034-002/209
(LURMI)
|
1744003000NRG24020620230116602
|
02/06/2023
|
NANDLAL
|
1744003WL006057
|
NANDLAL
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
07/06/2023
|
|
216118486
|
|
NANDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-066-002/138
(HARWAH)
|
1744003066NRG24020620230117275
|
02/06/2023
|
Manish Kumar Yadav
|
1744003066WL006089
|
Manish Kumar Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216118486
|
|
ManishKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-016-001/150-B
(BILAYAT KALA)
|
1744003016NRG24020620230116881
|
02/06/2023
|
PARAMLAL
|
1744003016WL006082
|
PARAMLAL
|
00697
|
BKID0MG1221
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
216118486
|
|
PARAMLAL
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-016-001/225
(BILAYAT KALA)
|
1744003016NRG24020620230117079
|
02/06/2023
|
JUGANTI
|
1744003016WL006088
|
JUGANTI
|
00697
|
BKID0MG1221
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216118486
|
|
JUGANTI
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-016-001/266-B
(BILAYAT KALA)
|
1744003016NRG24020620230117084
|
02/06/2023
|
JAYRAM
|
1744003016WL006088
|
JAYRAM
|
00697
|
BKID0MG1221
|
1630
|
1630
|
Processed
|
07/06/2023
|
|
216118486
|
|
JAYRAM
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-016-001/307-B
(BILAYAT KALA)
|
1744003016NRG24020620230117090
|
02/06/2023
|
RAVI
|
1744003016WL006088
|
RAVI
|
00697
|
BKID0MG1221
|
1630
|
1630
|
Processed
|
07/06/2023
|
|
216118486
|
|
RAVI
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-016-001/322
(BILAYAT KALA)
|
1744003016NRG24020620230117092
|
02/06/2023
|
GOOLEE
|
1744003016WL006088
|
GOOLEE
|
00697
|
BKID0MG1221
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216118486
|
|
GOOLEE
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-016-001/369
(BILAYAT KALA)
|
1744003016NRG24020620230117098
|
02/06/2023
|
SURESH PRASAD
|
1744003016WL006088
|
SURESH PRASAD
|
00697
|
BKID0MG1221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
216118486
|
|
SURESHPRASAD
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-016-001/48
(BILAYAT KALA)
|
1744003016NRG24020620230116885
|
02/06/2023
|
KUNJI
|
1744003016WL006082
|
KUNJI
|
00697
|
BKID0MG1221
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
216118486
|
|
KUNJI
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-016-001/63
(BILAYAT KALA)
|
1744003016NRG24020620230117103
|
02/06/2023
|
SIKKU
|
1744003016WL006088
|
SIKKU
|
00697
|
BKID0MG1221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
216118486
|
|
SIKKU
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-016-001/89
(BILAYAT KALA)
|
1744003016NRG24020620230117106
|
02/06/2023
|
UMA
|
1744003016WL006088
|
UMA
|
00697
|
BKID0MG1221
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216118486
|
|
UMA
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-016-001/96
(BILAYAT KALA)
|
1744003016NRG24020620230116886
|
02/06/2023
|
KOSHAL
|
1744003016WL006082
|
KOSHAL
|
00697
|
BKID0MG1221
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
216118486
|
|
KOSHAL
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-019-003/113
(KACHARI)
|
1744003019NRG24020620230117449
|
02/06/2023
|
Sarita
|
1744003019WL006091
|
Sarita
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216118486
|
|
Sarita
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-019-003/118
(KACHARI)
|
1744003019NRG24020620230117450
|
02/06/2023
|
rampatbai
|
1744003019WL006091
|
rampatbai
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216118486
|
|
rampatbai
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-019-003/125
(KACHARI)
|
1744003019NRG24020620230117451
|
02/06/2023
|
kumrebai
|
1744003019WL006091
|
kumrebai
|
00697
|
BKID0MG1221
|
720
|
720
|
Processed
|
07/06/2023
|
|
216118486
|
|
kumrebai
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-019-003/20-B
(KACHARI)
|
1744003019NRG24020620230117453
|
02/06/2023
|
fool bai
|
1744003019WL006091
|
fool bai
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
07/06/2023
|
|
216118486
|
|
foolbai
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-019-003/62
(KACHARI)
|
1744003019NRG24020620230117459
|
02/06/2023
|
shilochna
|
1744003019WL006091
|
shilochna
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
07/06/2023
|
|
216118486
|
|
shilochna
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-023-001/233
(PARSEL)
|
1744003023NRG24020620230117023
|
02/06/2023
|
KUSAMA BAI
|
1744003023WL006086
|
KUSAMA BAI
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
07/06/2023
|
|
216118486
|
|
KUSAMABAI
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-023-001/251
(PARSEL)
|
1744003023NRG24020620230117024
|
02/06/2023
|
jamuni
|
1744003023WL006086
|
jamuni
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
07/06/2023
|
|
216118486
|
|
jamuni
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-023-001/251-A
(PARSEL)
|
1744003023NRG24020620230117025
|
02/06/2023
|
RAJESH
|
1744003023WL006086
|
RAJESH
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
07/06/2023
|
|
216118486
|
|
RAJESH
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-023-001/27-B
(PARSEL)
|
1744003023NRG24020620230117033
|
02/06/2023
|
JAMANIYA KOL
|
1744003023WL006086
|
JAMANIYA KOL
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
07/06/2023
|
|
216118486
|
|
JAMANIYAKOL
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-023-001/301
(PARSEL)
|
1744003023NRG24020620230117040
|
02/06/2023
|
rajkumari
|
1744003023WL006086
|
rajkumari
|
00697
|
BKID0MG1221
|
720
|
720
|
Processed
|
07/06/2023
|
|
216118486
|
|
rajkumari
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-023-001/368-A
(PARSEL)
|
1744003023NRG24020620230117050
|
02/06/2023
|
dhaniram
|
1744003023WL006086
|
dhaniram
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
07/06/2023
|
|
216118486
|
|
dhaniram
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-023-001/406
(PARSEL)
|
1744003023NRG24020620230117053
|
02/06/2023
|
kallu
|
1744003023WL006086
|
kallu
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
07/06/2023
|
|
216118486
|
|
kallu
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-023-001/62-A
(PARSEL)
|
1744003023NRG24020620230117068
|
02/06/2023
|
MARRO BAI
|
1744003023WL006086
|
MARRO BAI
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
07/06/2023
|
|
216118486
|
|
MARROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27212
|
27212
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-003-001/147
(PATHARA)
|
1744003003NRG24020620230117706
|
02/06/2023
|
SUSHILA BAI
|
1744003003WL006099
|
SUSHILA BAI
|
00697
|
BKID0MG1227
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
SUSHILABAI
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-003-001/211-A
(PATHARA)
|
1744003003NRG24020620230117727
|
02/06/2023
|
SUNAINA BAI
|
1744003003WL006099
|
SUNAINA BAI
|
00697
|
BKID0MG1227
|
764
|
764
|
Processed
|
07/06/2023
|
|
216118486
|
|
SUNAINABAI
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-003-005/22
(PATHARA)
|
1744003003NRG24020620230117785
|
02/06/2023
|
GANESHA KOL
|
1744003003WL006099
|
GANESHA KOL
|
00697
|
BKID0MG1227
|
955
|
955
|
Processed
|
07/06/2023
|
|
216118486
|
|
GANESHAKOL
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-003-005/43
(PATHARA)
|
1744003003NRG24020620230117791
|
02/06/2023
|
GENDLAL KOL
|
1744003003WL006099
|
GENDLAL KOL
|
00697
|
BKID0MG1227
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216118486
|
|
GENDLALKOL
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-064-001/87
(SAKARIGADH)
|
1744003064NRG24020620230116975
|
02/06/2023
|
RESHMA KEWAT
|
1744003064WL006083
|
RESHMA KEWAT
|
00697
|
BKID0MG1227
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216118486
|
|
RESHMAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-016-001/1
(BILAYAT KALA)
|
1744003016NRG24020620230116879
|
02/06/2023
|
SUDAMA
|
1744003016WL006082
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216118486
|
|
SUDAMA
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-016-001/139
(BILAYAT KALA)
|
1744003016NRG24020620230117076
|
02/06/2023
|
RAMESH
|
1744003016WL006088
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216118486
|
|
RAMESH
|
(000000)
|
|
83
|
BADWARA
|
MP-44-003-023-001/196-A
(PARSEL)
|
1744003023NRG24020620230117017
|
02/06/2023
|
Rashmi gond
|
1744003023WL006086
|
Rashmi gond
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
216118486
|
|
Rashmigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89736
|
89736
|
|
|
|
|
|
|
|