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
|
NIWAS
|
MP-35-003-013-002/113-A (MOHPANI)
|
1735003013NRG24090620230235591
|
09/06/2023
|
MAMTA BAI
|
1735003013WL011390
|
MAMTA BAI
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
365280436
|
|
MAMTABAI
|
(000000)
|
2
|
NIWAS
|
MP-35-003-040-001/80-A (BAHMANI MAL)
|
1735003040NRG24090620230237044
|
09/06/2023
|
Ramdas
|
1735003040WL011446
|
Ramdas
|
00048
|
BKID0009490
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365280436
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-032-001/238-B (PAYALIBAHUR)
|
1735003032NRG24090620230237636
|
09/06/2023
|
kamal warkade
|
1735003032WL011476
|
kamal warkade
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
kamalwarkade
|
(000000)
|
4
|
NIWAS
|
MP-35-003-032-001/251 (PAYALIBAHUR)
|
1735003032NRG24080620230233442
|
09/06/2023
|
Rawni bai
|
1735003032WL011253
|
Rawni bai
|
00048
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
365280436
|
|
Rawnibai
|
(000000)
|
5
|
NIWAS
|
MP-35-003-032-001/261 (PAYALIBAHUR)
|
1735003032NRG24090620230237644
|
09/06/2023
|
GOMTI BAI
|
1735003032WL011476
|
GOMTI BAI
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
GOMTIBAI
|
(000000)
|
6
|
NIWAS
|
MP-35-003-032-001/35-C (PAYALIBAHUR)
|
1735003032NRG24090620230237653
|
09/06/2023
|
Rup singh
|
1735003032WL011476
|
Rup singh
|
00048
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
15/06/2023
|
|
365280436
|
|
Rupsingh
|
(000000)
|
7
|
NIWAS
|
MP-35-003-032-001/65 (PAYALIBAHUR)
|
1735003032NRG24080620230233468
|
09/06/2023
|
SHYAMWATI SONWANI
|
1735003032WL011253
|
SHYAMWATI SONWANI
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365280436
|
|
SHYAMWATISONWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-011-003/371 (THANAMGAON)
|
1735003011NRG24090620230241523
|
09/06/2023
|
RAKESH
|
1735003011WL011654
|
RAKESH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365280436
|
|
RAKESH
|
(000000)
|
9
|
NIWAS
|
MP-35-003-011-003/66 (THANAMGAON)
|
1735003011NRG24090620230241527
|
09/06/2023
|
GANESH
|
1735003011WL011654
|
GANESH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365280436
|
|
GANESH
|
(000000)
|
10
|
NIWAS
|
MP-35-003-019-002/129 (SINGPUR)
|
1735003000NRG24090620230237153
|
09/06/2023
|
Anusuiya
|
1735003WL011461
|
Anusuiya
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365280436
|
|
Anusuiya
|
(000000)
|
11
|
NIWAS
|
MP-35-003-032-001/382 (PAYALIBAHUR)
|
1735003032NRG24090620230237657
|
09/06/2023
|
HEMLATA
|
1735003032WL011476
|
HEMLATA
|
00176
|
IDIB000H555
|
1345
|
1345
|
Processed
|
15/06/2023
|
|
365280436
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
5573
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-003-001/107 (KOHANI)
|
1735003000NRG24090620230237090
|
09/06/2023
|
TITRA
|
1735003WL011458
|
TITRA
|
00176
|
IDIB000M602
|
950
|
950
|
Processed
|
15/06/2023
|
|
365280436
|
|
TITRA
|
(000000)
|
13
|
NIWAS
|
MP-35-003-003-001/119 (KOHANI)
|
1735003000NRG24090620230237091
|
09/06/2023
|
RAJJO BAI
|
1735003WL011458
|
RAJJO BAI
|
00176
|
IDIB000M602
|
380
|
380
|
Processed
|
15/06/2023
|
|
365280436
|
|
RAJJOBAI
|
(000000)
|
14
|
NIWAS
|
MP-35-003-003-001/228 (KOHANI)
|
1735003000NRG24090620230237099
|
09/06/2023
|
MAHENDRA KUMAR
|
1735003WL011458
|
MAHENDRA KUMAR
|
00176
|
IDIB000M602
|
190
|
190
|
Processed
|
15/06/2023
|
|
365280436
|
|
MAHENDRAKUMAR
|
(000000)
|
15
|
NIWAS
|
MP-35-003-003-001/52 (KOHANI)
|
1735003000NRG24090620230237104
|
09/06/2023
|
HALKE RAM
|
1735003WL011458
|
HALKE RAM
|
00176
|
IDIB000M602
|
760
|
760
|
Processed
|
15/06/2023
|
|
365280436
|
|
HALKERAM
|
(000000)
|
16
|
NIWAS
|
MP-35-003-003-002/11 (KOHANI)
|
1735003000NRG24090620230237110
|
09/06/2023
|
JAGAT LAL
|
1735003WL011458
|
JAGAT LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365280436
|
|
JAGATLAL
|
(000000)
|
17
|
NIWAS
|
MP-35-003-003-002/150-A (KOHANI)
|
1735003000NRG24090620230237112
|
09/06/2023
|
MAHENDRA
|
1735003WL011458
|
MAHENDRA
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
MAHENDRA
|
(000000)
|
18
|
NIWAS
|
MP-35-003-003-002/154 (KOHANI)
|
1735003000NRG24090620230237115
|
09/06/2023
|
RAJENDRA
|
1735003WL011458
|
RAJENDRA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365280436
|
|
RAJENDRA
|
(000000)
|
19
|
NIWAS
|
MP-35-003-003-002/175-A (KOHANI)
|
1735003000NRG24090620230237117
|
09/06/2023
|
KAILASH PRASAD VISHWAKARMA
|
1735003WL011458
|
KAILASH PRASAD VISHWAKARMA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365280436
|
|
KAILASHPRASADVISHWAKARMA
|
(000000)
|
20
|
NIWAS
|
MP-35-003-003-002/31 (KOHANI)
|
1735003000NRG24090620230237123
|
09/06/2023
|
SHAKUN BAI
|
1735003WL011458
|
SHAKUN BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
SHAKUNBAI
|
(000000)
|
21
|
NIWAS
|
MP-35-003-003-002/62 (KOHANI)
|
1735003000NRG24090620230237124
|
09/06/2023
|
PARSHOTTAM
|
1735003WL011458
|
PARSHOTTAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
PARSHOTTAM
|
(000000)
|
22
|
NIWAS
|
MP-35-003-035-002/86 (PONDI)
|
1735003035NRG24090620230239313
|
09/06/2023
|
SUDESH
|
1735003035WL011532
|
SUDESH
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
365280436
|
|
SUDESH
|
(000000)
|
23
|
NIWAS
|
MP-35-003-035-002/96 (PONDI)
|
1735003035NRG24090620230239319
|
09/06/2023
|
GUDDI BAI
|
1735003035WL011532
|
GUDDI BAI
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
365280436
|
|
GUDDIBAI
|
(000000)
|
24
|
NIWAS
|
MP-35-003-035-002/96 (PONDI)
|
1735003035NRG24090620230239318
|
09/06/2023
|
MANGLU SINGH
|
1735003035WL011532
|
MANGLU SINGH
|
00176
|
IDIB000M602
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
365280436
|
|
MANGLUSINGH
|
(000000)
|
25
|
NIWAS
|
MP-35-003-035-003/197 (PONDI)
|
1735003035NRG24090620230244440
|
09/06/2023
|
PHUL BAI
|
1735003035WL011755
|
PHUL BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365280436
|
|
PHULBAI
|
(000000)
|
26
|
NIWAS
|
MP-35-003-035-003/229-A (PONDI)
|
1735003035NRG24090620230244442
|
09/06/2023
|
NISHA
|
1735003035WL011755
|
NISHA
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365280436
|
|
NISHA
|
(000000)
|
27
|
NIWAS
|
MP-35-003-035-003/251 (PONDI)
|
1735003035NRG24090620230244443
|
09/06/2023
|
gajju lal
|
1735003035WL011755
|
gajju lal
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365280436
|
|
gajjulal
|
(000000)
|
28
|
NIWAS
|
MP-35-003-035-003/278 (PONDI)
|
1735003035NRG24090620230244445
|
09/06/2023
|
BHARTI JHARIYA
|
1735003035WL011755
|
BHARTI JHARIYA
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365280436
|
|
BHARTIJHARIYA
|
(000000)
|
29
|
NIWAS
|
MP-35-003-035-003/68-A (PONDI)
|
1735003035NRG24090620230244447
|
09/06/2023
|
KALPNA JHARIYA
|
1735003035WL011755
|
KALPNA JHARIYA
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365280436
|
|
KALPNAJHARIYA
|
(000000)
|
30
|
NIWAS
|
MP-35-003-037-001/121 (KHAIRANI MAL)
|
1735003037NRG24090620230234463
|
09/06/2023
|
PREETI BAI MARAVI
|
1735003037WL011328
|
PREETI BAI MARAVI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
PREETIBAIMARAVI
|
(000000)
|
31
|
NIWAS
|
MP-35-003-037-001/139-A (KHAIRANI MAL)
|
1735003037NRG24090620230234464
|
09/06/2023
|
ramkesh
|
1735003037WL011328
|
ramkesh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
ramkesh
|
(000000)
|
32
|
NIWAS
|
MP-35-003-037-001/140 (KHAIRANI MAL)
|
1735003037NRG24090620230234465
|
09/06/2023
|
SUMARBATI
|
1735003037WL011328
|
SUMARBATI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
SUMARBATI
|
(000000)
|
33
|
NIWAS
|
MP-35-003-037-001/157-B (KHAIRANI MAL)
|
1735003037NRG24090620230234466
|
09/06/2023
|
KRSHN KUMAR
|
1735003037WL011328
|
KRSHN KUMAR
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
KRSHNKUMAR
|
(000000)
|
34
|
NIWAS
|
MP-35-003-037-001/190 (KHAIRANI MAL)
|
1735003037NRG24090620230234467
|
09/06/2023
|
SEM BAI MARAVI
|
1735003037WL011328
|
SEM BAI MARAVI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
SEMBAIMARAVI
|
(000000)
|
35
|
NIWAS
|
MP-35-003-037-001/217-A (KHAIRANI MAL)
|
1735003037NRG24090620230234469
|
09/06/2023
|
UMADIYA BAI
|
1735003037WL011328
|
UMADIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
UMADIYABAI
|
(000000)
|
36
|
NIWAS
|
MP-35-003-037-001/241 (KHAIRANI MAL)
|
1735003037NRG24090620230234470
|
09/06/2023
|
DROPTI BAI
|
1735003037WL011328
|
DROPTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
DROPTIBAI
|
(000000)
|
37
|
NIWAS
|
MP-35-003-037-001/82 (KHAIRANI MAL)
|
1735003037NRG24090620230234473
|
09/06/2023
|
shiv kumar
|
1735003037WL011328
|
shiv kumar
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365280436
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31260
|
31260
|
|
|
|
|
|
|
|
38
|
NIWAS
|
MP-35-003-011-003/384 (THANAMGAON)
|
1735003011NRG24090620230241524
|
09/06/2023
|
BALSHAH
|
1735003011WL011654
|
BALSHAH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365280436
|
|
BALSHAH
|
(000000)
|
39
|
NIWAS
|
MP-35-003-013-002/156-A (MOHPANI)
|
1735003013NRG24090620230235597
|
09/06/2023
|
Yaswanti
|
1735003013WL011390
|
Yaswanti
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
365280436
|
|
Yaswanti
|
(000000)
|
40
|
NIWAS
|
MP-35-003-013-002/205 (MOHPANI)
|
1735003013NRG24090620230235602
|
09/06/2023
|
SARASWATI BAI
|
1735003013WL011390
|
SARASWATI BAI
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
365280436
|
|
SARASWATIBAI
|
(000000)
|
41
|
NIWAS
|
MP-35-003-013-002/85 (MOHPANI)
|
1735003013NRG24090620230235625
|
09/06/2023
|
lamiya bai
|
1735003013WL011391
|
lamiya bai
|
00415
|
SBIN0004641
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
365280436
|
|
lamiyabai
|
(000000)
|
42
|
NIWAS
|
MP-35-003-017-001/151-A (PIPARIYA)
|
1735003000NRG24090620230239806
|
09/06/2023
|
MANJU
|
1735003WL011572
|
MANJU
|
00415
|
SBIN0004641
|
1519
|
1519
|
Processed
|
15/06/2023
|
|
365280436
|
|
MANJU
|
(000000)
|
43
|
NIWAS
|
MP-35-003-017-001/21-A (PIPARIYA)
|
1735003000NRG24090620230239836
|
09/06/2023
|
RADHA BAI
|
1735003WL011572
|
RADHA BAI
|
00415
|
SBIN0004641
|
1519
|
1519
|
Processed
|
15/06/2023
|
|
365280436
|
|
RADHABAI
|
(000000)
|
44
|
NIWAS
|
MP-35-003-017-001/295 (PIPARIYA)
|
1735003000NRG24090620230239857
|
09/06/2023
|
SAVITRI BAI
|
1735003WL011572
|
SAVITRI BAI
|
00415
|
SBIN0004641
|
434
|
434
|
Processed
|
15/06/2023
|
|
365280436
|
|
SAVITRIBAI
|
(000000)
|
45
|
NIWAS
|
MP-35-003-017-001/46 (PIPARIYA)
|
1735003000NRG24090620230239863
|
09/06/2023
|
ANJALI DHURVEY
|
1735003WL011572
|
ANJALI DHURVEY
|
00415
|
SBIN0004641
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365280436
|
|
ANJALIDHURVEY
|
(000000)
|
46
|
NIWAS
|
MP-35-003-017-001/61-A (PIPARIYA)
|
1735003000NRG24090620230239874
|
09/06/2023
|
GIRJA BAI
|
1735003WL011572
|
GIRJA BAI
|
00415
|
SBIN0004641
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365280436
|
|
GIRJABAI
|
(000000)
|
47
|
NIWAS
|
MP-35-003-017-001/98-D (PIPARIYA)
|
1735003000NRG24090620230239898
|
09/06/2023
|
VARSHA JHARIYA
|
1735003WL011572
|
VARSHA JHARIYA
|
00415
|
SBIN0004641
|
1519
|
1519
|
Processed
|
15/06/2023
|
|
365280436
|
|
VARSHAJHARIYA
|
(000000)
|
48
|
NIWAS
|
MP-35-003-018-001/8-A (BASTARI)
|
1735003018NRG24090620230237219
|
09/06/2023
|
VISHVNATH PARASTE
|
1735003018WL011464
|
VISHVNATH PARASTE
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
365280436
|
|
VISHVNATHPARASTE
|
(000000)
|
49
|
NIWAS
|
MP-35-003-019-002/150 (SINGPUR)
|
1735003000NRG24090620230237159
|
09/06/2023
|
PARWATI
|
1735003WL011461
|
PARWATI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365280436
|
|
PARWATI
|
(000000)
|
50
|
NIWAS
|
MP-35-003-019-002/78-A (SINGPUR)
|
1735003000NRG24090620230237168
|
09/06/2023
|
JAYANTEE
|
1735003WL011461
|
JAYANTEE
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
365280436
|
|
JAYANTEE
|
(000000)
|
51
|
NIWAS
|
MP-35-003-019-002/83-B (SINGPUR)
|
1735003000NRG24090620230237171
|
09/06/2023
|
Narbadiya
|
1735003WL011461
|
Narbadiya
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
365280436
|
|
Narbadiya
|
(000000)
|
52
|
NIWAS
|
MP-35-003-020-005/48 (KATANGSEONI)
|
1735003000NRG24090620230237089
|
09/06/2023
|
VANDA
|
1735003WL011457
|
VANDA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365280436
|
|
VANDA
|
(000000)
|
53
|
NIWAS
|
MP-35-003-025-004/73-A (JEWEBDHA)
|
1735003025NRG24090620230242061
|
09/06/2023
|
SARASWATI BAI
|
1735003025WL011691
|
SARASWATI BAI
|
00415
|
SBIN0004641
|
100
|
100
|
Processed
|
15/06/2023
|
|
365280436
|
|
SARASWATIBAI
|
(000000)
|
54
|
NIWAS
|
MP-35-003-027-002/148 (AMGAWAN)
|
1735003027NRG24090620230239083
|
09/06/2023
|
rajesh
|
1735003027WL011518
|
rajesh
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
365280436
|
|
rajesh
|
(000000)
|
55
|
NIWAS
|
MP-35-003-030-002/256-A (PADDI KONA MAL)
|
1735003000NRG24090620230241340
|
09/06/2023
|
kavita
|
1735003WL011647
|
kavita
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
kavita
|
(000000)
|
56
|
NIWAS
|
MP-35-003-032-001/222-A (PAYALIBAHUR)
|
1735003032NRG24080620230233435
|
09/06/2023
|
Lalita bai
|
1735003032WL011253
|
Lalita bai
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
Lalitabai
|
(000000)
|
57
|
NIWAS
|
MP-35-003-032-001/70 (PAYALIBAHUR)
|
1735003032NRG24080620230233471
|
09/06/2023
|
SIYA BAI
|
1735003032WL011253
|
SIYA BAI
|
00415
|
SBIN0004641
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365280436
|
|
SIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
58
|
NIWAS
|
MP-35-003-032-001/116-B (PAYALIBAHUR)
|
1735003032NRG24090620230237622
|
09/06/2023
|
BABULAL
|
1735003032WL011476
|
BABULAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
59
|
NIWAS
|
MP-35-003-011-003/384-A (THANAMGAON)
|
1735003011NRG24090620230241525
|
09/06/2023
|
DEVKI BAI
|
1735003011WL011654
|
DEVKI BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365280436
|
|
DEVKIBAI
|
(000000)
|
60
|
NIWAS
|
MP-35-003-017-001/88 (PIPARIYA)
|
1735003000NRG24090620230239891
|
09/06/2023
|
Rani Redas
|
1735003WL011572
|
Rani Redas
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
15/06/2023
|
|
365280436
|
|
RaniRedas
|
(000000)
|
61
|
NIWAS
|
MP-35-003-018-001/126 (BASTARI)
|
1735003000NRG24090620230237084
|
09/06/2023
|
Ganshi bai
|
1735003WL011455
|
Ganshi bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365280436
|
|
Ganshibai
|
(000000)
|
62
|
NIWAS
|
MP-35-003-024-001/214 (HIRNACHHAPER)
|
1735003000NRG24090620230237087
|
09/06/2023
|
sarswati bai
|
1735003WL011456
|
sarswati bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365280436
|
|
sarswatibai
|
(000000)
|
63
|
NIWAS
|
MP-35-003-024-001/214 (HIRNACHHAPER)
|
1735003000NRG24090620230237088
|
09/06/2023
|
umesh das
|
1735003WL011456
|
umesh das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365280436
|
|
umeshdas
|
(000000)
|
64
|
NIWAS
|
MP-35-003-027-002/160 (AMGAWAN)
|
1735003027NRG24090620230239084
|
09/06/2023
|
Rohit Kumar Jhariya
|
1735003027WL011518
|
Rohit Kumar Jhariya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
365280436
|
|
RohitKumarJhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
65
|
NIWAS
|
MP-35-003-013-002/9 (MOHPANI)
|
1735003013NRG24090620230235608
|
09/06/2023
|
MULIYA BAI
|
1735003013WL011390
|
MULIYA BAI
|
00697
|
BKID0MG1354
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
365280436
|
|
MULIYABAI
|
(000000)
|
66
|
NIWAS
|
MP-35-003-027-001/108 (AMGAWAN)
|
1735003027NRG24090620230239087
|
09/06/2023
|
BASANT
|
1735003027WL011519
|
BASANT
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
365280436
|
|
BASANT
|
(000000)
|
67
|
NIWAS
|
MP-35-003-027-001/8 (AMGAWAN)
|
1735003027NRG24090620230239110
|
09/06/2023
|
SUMAN
|
1735003027WL011521
|
SUMAN
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
365280436
|
|
SUMAN
|
(000000)
|
68
|
NIWAS
|
MP-35-003-030-002/18 (PADDI KONA MAL)
|
1735003030NRG24070620230222296
|
09/06/2023
|
Chironja Bai
|
1735003030WL010756
|
Chironja Bai
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365280436
|
|
ChironjaBai
|
(000000)
|
69
|
NIWAS
|
MP-35-003-030-002/238-A (PADDI KONA MAL)
|
1735003000NRG24090620230241334
|
09/06/2023
|
SUSHIL
|
1735003WL011647
|
SUSHIL
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
SUSHIL
|
(000000)
|
70
|
NIWAS
|
MP-35-003-032-001/59 (PAYALIBAHUR)
|
1735003032NRG24080620230233464
|
09/06/2023
|
MARKO GUDDA SINGH
|
1735003032WL011253
|
MARKO GUDDA SINGH
|
00697
|
BKID0MG1354
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
365280436
|
|
MARKOGUDDASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
71
|
NIWAS
|
MP-35-003-027-001/26 (AMGAWAN)
|
1735003027NRG24090620230239098
|
09/06/2023
|
Tirath
|
1735003027WL011520
|
Tirath
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
365280436
|
|
Tirath
|
(000000)
|
72
|
NIWAS
|
MP-35-003-027-001/27 (AMGAWAN)
|
1735003027NRG24090620230239099
|
09/06/2023
|
bhaddo
|
1735003027WL011520
|
bhaddo
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365280436
|
|
bhaddo
|
(000000)
|
73
|
NIWAS
|
MP-35-003-027-001/54 (AMGAWAN)
|
1735003027NRG24090620230239101
|
09/06/2023
|
ghansyam
|
1735003027WL011520
|
ghansyam
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
365280436
|
|
ghansyam
|
(000000)
|
74
|
NIWAS
|
MP-35-003-030-002/162-A (PADDI KONA MAL)
|
1735003030NRG24070620230222292
|
09/06/2023
|
adhari LAL
|
1735003030WL010756
|
adhari LAL
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365280436
|
|
adhariLAL
|
(000000)
|
75
|
NIWAS
|
MP-35-003-030-002/18-A (PADDI KONA MAL)
|
1735003030NRG24070620230222298
|
09/06/2023
|
anoj kumar sahu
|
1735003030WL010756
|
anoj kumar sahu
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365280436
|
|
anojkumarsahu
|
(000000)
|
76
|
NIWAS
|
MP-35-003-030-002/227 (PADDI KONA MAL)
|
1735003000NRG24090620230241324
|
09/06/2023
|
rajk
|
1735003WL011647
|
rajk
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
rajk
|
(000000)
|
77
|
NIWAS
|
MP-35-003-030-002/254 (PADDI KONA MAL)
|
1735003000NRG24090620230241337
|
09/06/2023
|
SUNEETA
|
1735003WL011647
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
365280436
|
|
SUNEETA
|
(000000)
|
78
|
NIWAS
|
MP-35-003-030-002/256-A (PADDI KONA MAL)
|
1735003000NRG24090620230241341
|
09/06/2023
|
mahendra sahu ji
|
1735003WL011647
|
mahendra sahu ji
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
mahendrasahuji
|
(000000)
|
79
|
NIWAS
|
MP-35-003-030-002/256-B (PADDI KONA MAL)
|
1735003000NRG24090620230241342
|
09/06/2023
|
Kailash kumar sahu
|
1735003WL011647
|
Kailash kumar sahu
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
Kailashkumarsahu
|
(000000)
|
80
|
NIWAS
|
MP-35-003-030-002/261-A (PADDI KONA MAL)
|
1735003000NRG24090620230241344
|
09/06/2023
|
yashoda
|
1735003WL011647
|
yashoda
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
yashoda
|
(000000)
|
81
|
NIWAS
|
MP-35-003-030-002/277-A (PADDI KONA MAL)
|
1735003030NRG24070620230222306
|
09/06/2023
|
gangwati
|
1735003030WL010756
|
gangwati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
gangwati
|
(000000)
|
82
|
NIWAS
|
MP-35-003-030-002/29 (PADDI KONA MAL)
|
1735003000NRG24090620230241349
|
09/06/2023
|
kalyan prasad
|
1735003WL011647
|
kalyan prasad
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
kalyanprasad
|
(000000)
|
83
|
NIWAS
|
MP-35-003-030-002/3-D (PADDI KONA MAL)
|
1735003000NRG24090620230241350
|
09/06/2023
|
pramodh
|
1735003WL011647
|
pramodh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
pramodh
|
(000000)
|
84
|
NIWAS
|
MP-35-003-030-002/71 (PADDI KONA MAL)
|
1735003000NRG24090620230241361
|
09/06/2023
|
banori
|
1735003WL011647
|
banori
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365280436
|
|
banori
|
(000000)
|
85
|
NIWAS
|
MP-35-003-032-001/101 (PAYALIBAHUR)
|
1735003032NRG24080620230233406
|
09/06/2023
|
Ramshri
|
1735003032WL011253
|
Ramshri
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365280436
|
|
Ramshri
|
(000000)
|
86
|
NIWAS
|
MP-35-003-032-001/103 (PAYALIBAHUR)
|
1735003032NRG24080620230233407
|
09/06/2023
|
sohadri bai
|
1735003032WL011253
|
sohadri bai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365280436
|
|
sohadribai
|
(000000)
|
87
|
NIWAS
|
MP-35-003-032-001/109 (PAYALIBAHUR)
|
1735003032NRG24090620230237621
|
09/06/2023
|
CHURAMAN
|
1735003032WL011476
|
CHURAMAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
CHURAMAN
|
(000000)
|
88
|
NIWAS
|
MP-35-003-032-001/109 (PAYALIBAHUR)
|
1735003032NRG24080620230233668
|
09/06/2023
|
Indrvati bai
|
1735003032WL011274
|
Indrvati bai
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
Indrvatibai
|
(000000)
|
89
|
NIWAS
|
MP-35-003-032-001/120 (PAYALIBAHUR)
|
1735003032NRG24090620230237623
|
09/06/2023
|
dhaniya bai
|
1735003032WL011476
|
dhaniya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
dhaniyabai
|
(000000)
|
90
|
NIWAS
|
MP-35-003-032-001/131-A (PAYALIBAHUR)
|
1735003032NRG24080620230233671
|
09/06/2023
|
Suhana bai
|
1735003032WL011274
|
Suhana bai
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
Suhanabai
|
(000000)
|
91
|
NIWAS
|
MP-35-003-032-001/135 (PAYALIBAHUR)
|
1735003032NRG24090620230237626
|
09/06/2023
|
CHOTI
|
1735003032WL011476
|
CHOTI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
CHOTI
|
(000000)
|
92
|
NIWAS
|
MP-35-003-032-001/166 (PAYALIBAHUR)
|
1735003032NRG24090620230237628
|
09/06/2023
|
Gokal
|
1735003032WL011476
|
Gokal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
Gokal
|
(000000)
|
93
|
NIWAS
|
MP-35-003-032-001/185 (PAYALIBAHUR)
|
1735003032NRG24080620230233423
|
09/06/2023
|
Siya bai
|
1735003032WL011253
|
Siya bai
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
15/06/2023
|
|
365280436
|
|
Siyabai
|
(000000)
|
94
|
NIWAS
|
MP-35-003-032-001/216 (PAYALIBAHUR)
|
1735003032NRG24080620230233433
|
09/06/2023
|
SUMNTRI BAI
|
1735003032WL011253
|
SUMNTRI BAI
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365280436
|
|
SUMNTRIBAI
|
(000000)
|
95
|
NIWAS
|
MP-35-003-032-001/221-A (PAYALIBAHUR)
|
1735003032NRG24090620230237634
|
09/06/2023
|
Rami bai
|
1735003032WL011476
|
Rami bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
Ramibai
|
(000000)
|
96
|
NIWAS
|
MP-35-003-032-001/222 (PAYALIBAHUR)
|
1735003032NRG24090620230237635
|
09/06/2023
|
lamiya bai
|
1735003032WL011476
|
lamiya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
lamiyabai
|
(000000)
|
97
|
NIWAS
|
MP-35-003-032-001/239 (PAYALIBAHUR)
|
1735003032NRG24090620230237638
|
09/06/2023
|
Guddi bai
|
1735003032WL011476
|
Guddi bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
Guddibai
|
(000000)
|
98
|
NIWAS
|
MP-35-003-032-001/252 (PAYALIBAHUR)
|
1735003032NRG24080620230233444
|
09/06/2023
|
Sona bai
|
1735003032WL011253
|
Sona bai
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
Sonabai
|
(000000)
|
99
|
NIWAS
|
MP-35-003-032-001/260 (PAYALIBAHUR)
|
1735003032NRG24080620230233681
|
09/06/2023
|
BIRJHO BAI
|
1735003032WL011274
|
BIRJHO BAI
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
BIRJHOBAI
|
(000000)
|
100
|
NIWAS
|
MP-35-003-032-001/279 (PAYALIBAHUR)
|
1735003032NRG24080620230233452
|
09/06/2023
|
Chandrvati bai
|
1735003032WL011253
|
Chandrvati bai
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
Chandrvatibai
|
(000000)
|
101
|
NIWAS
|
MP-35-003-032-001/338 (PAYALIBAHUR)
|
1735003032NRG24090620230237651
|
09/06/2023
|
halki bai
|
1735003032WL011476
|
halki bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
halkibai
|
(000000)
|
102
|
NIWAS
|
MP-35-003-032-001/357 (PAYALIBAHUR)
|
1735003032NRG24080620230233460
|
09/06/2023
|
Parvat Singh
|
1735003032WL011253
|
Parvat Singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365280436
|
|
ParvatSingh
|
(000000)
|
103
|
NIWAS
|
MP-35-003-032-001/360 (PAYALIBAHUR)
|
1735003032NRG24090620230237654
|
09/06/2023
|
Bishan singh
|
1735003032WL011476
|
Bishan singh
|
00697
|
BKID0NAMRGB
|
1345
|
1345
|
Processed
|
15/06/2023
|
|
365280436
|
|
Bishansingh
|
(000000)
|
104
|
NIWAS
|
MP-35-003-032-001/362 (PAYALIBAHUR)
|
1735003032NRG24090620230237655
|
09/06/2023
|
Manu Lal
|
1735003032WL011476
|
Manu Lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
ManuLal
|
(000000)
|
105
|
NIWAS
|
MP-35-003-032-001/51 (PAYALIBAHUR)
|
1735003032NRG24080620230233691
|
09/06/2023
|
DEVKI BAI MARAVI
|
1735003032WL011274
|
DEVKI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
DEVKIBAIMARAVI
|
(000000)
|
106
|
NIWAS
|
MP-35-003-032-001/66 (PAYALIBAHUR)
|
1735003032NRG24080620230233469
|
09/06/2023
|
Karam singh
|
1735003032WL011253
|
Karam singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365280436
|
|
Karamsingh
|
(000000)
|
107
|
NIWAS
|
MP-35-003-032-001/72 (PAYALIBAHUR)
|
1735003032NRG24090620230237659
|
09/06/2023
|
sukhiya bai
|
1735003032WL011476
|
sukhiya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365280436
|
|
sukhiyabai
|
(000000)
|
108
|
NIWAS
|
MP-35-003-032-001/73 (PAYALIBAHUR)
|
1735003032NRG24080620230233693
|
09/06/2023
|
Syamkala
|
1735003032WL011274
|
Syamkala
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
Syamkala
|
(000000)
|
109
|
NIWAS
|
MP-35-003-032-001/85 (PAYALIBAHUR)
|
1735003032NRG24080620230233473
|
09/06/2023
|
neema bai
|
1735003032WL011253
|
neema bai
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365280436
|
|
neemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47240
|
47240
|
|
|
|
|
|
|
|
110
|
NIWAS
|
MP-35-003-032-001/118-A (PAYALIBAHUR)
|
1735003032NRG24080620230233412
|
09/06/2023
|
Babulal
|
1735003032WL011253
|
Babulal
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
365280436
|
|
Babulal
|
(000000)
|
111
|
NIWAS
|
MP-35-003-032-001/178-A (PAYALIBAHUR)
|
1735003032NRG24080620230233674
|
09/06/2023
|
bindo bai
|
1735003032WL011274
|
bindo bai
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
365280436
|
|
bindobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150200
|
150200
|
|
|
|
|
|
|
|