|
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-44-003-004-001/238
(AMADI)
|
1744003004NRG24030720230256308
|
03/07/2023
|
AMIT KEVAT
|
1744003004WL010098
|
AMIT KEVAT
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
11/07/2023
|
|
799636152
|
|
AMITKEVAT
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-004-001/258
(AMADI)
|
1744003004NRG24030720230256309
|
03/07/2023
|
MUKESH KUMAR SHRIVAS
|
1744003004WL010098
|
MUKESH KUMAR SHRIVAS
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
11/07/2023
|
|
799636152
|
|
MUKESHKUMARSHRIVAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-032-001/419
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256819
|
03/07/2023
|
RUPLAL BHUMIYA
|
1744003WL010108
|
RUPLAL BHUMIYA
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
11/07/2023
|
|
799636152
|
|
RUPLALBHUMIYA
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-037-001/337-B
(KANOR)
|
1744003000NRG24030720230257415
|
03/07/2023
|
Gorakhi Kol
|
1744003WL010133
|
Gorakhi Kol
|
00089
|
CBIN0282602
|
925
|
925
|
Processed
|
11/07/2023
|
|
799636152
|
|
GorakhiKol
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-037-001/337-B
(KANOR)
|
1744003000NRG24030720230257414
|
03/07/2023
|
Umesh Kol
|
1744003WL010133
|
Umesh Kol
|
00089
|
CBIN0282602
|
555
|
555
|
Processed
|
11/07/2023
|
|
799636152
|
|
UmeshKol
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-041-001/368
(KUNWA)
|
1744003000NRG24030720230256480
|
03/07/2023
|
Kaluram Kushwaha
|
1744003WL010104
|
Kaluram Kushwaha
|
00089
|
CBIN0282602
|
850
|
850
|
Processed
|
11/07/2023
|
|
799636152
|
|
KaluramKushwaha
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-041-001/76-A
(KUNWA)
|
1744003000NRG24030720230256484
|
03/07/2023
|
Jagdish Prasad
|
1744003WL010104
|
Jagdish Prasad
|
00089
|
CBIN0282602
|
850
|
850
|
Processed
|
11/07/2023
|
|
799636152
|
|
JagdishPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-046-001/170-B
(KHITOLI)
|
1744003000NRG24030720230256340
|
03/07/2023
|
SANJU SINGH
|
1744003WL010101
|
SANJU SINGH
|
00176
|
IDIB000K705
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799636152
|
|
SANJUSINGH
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-046-001/170-B
(KHITOLI)
|
1744003000NRG24030720230256339
|
03/07/2023
|
SANJU SINGH
|
1744003WL010101
|
SANJU SINGH
|
00176
|
IDIB000K705
|
720
|
720
|
Processed
|
11/07/2023
|
|
799636152
|
|
SANJUSINGH
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-046-001/209
(KHITOLI)
|
1744003046NRG24030720230257345
|
03/07/2023
|
DEEPA BAI GOND
|
1744003046WL010132
|
DEEPA BAI GOND
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799636152
|
|
DEEPABAIGOND
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-046-001/368
(KHITOLI)
|
1744003046NRG24030720230257346
|
03/07/2023
|
santosh
|
1744003046WL010132
|
santosh
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799636152
|
|
santosh
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-046-001/912
(KHITOLI)
|
1744003000NRG24030720230256362
|
03/07/2023
|
POORAN RAJAK
|
1744003WL010101
|
POORAN RAJAK
|
00176
|
IDIB000K705
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799636152
|
|
POORANRAJAK
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-046-002/184
(KHITOLI)
|
1744003046NRG24030720230257355
|
03/07/2023
|
UMA GADARI
|
1744003046WL010132
|
UMA GADARI
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799636152
|
|
UMAGADARI
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-046-002/203
(KHITOLI)
|
1744003046NRG24030720230257357
|
03/07/2023
|
JAYBHAN SINGH
|
1744003046WL010132
|
JAYBHAN SINGH
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799636152
|
|
JAYBHANSINGH
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-048-001/18-A
(JUGWA)
|
1744003000NRG24030720230256385
|
03/07/2023
|
SHEELA BAI
|
1744003WL010102
|
SHEELA BAI
|
00176
|
IDIB000K705
|
525
|
525
|
Processed
|
11/07/2023
|
|
799636152
|
|
SHEELABAI
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-048-001/48-B
(JUGWA)
|
1744003000NRG24030720230256430
|
03/07/2023
|
Kamlesh
|
1744003WL010102
|
Kamlesh
|
00176
|
IDIB000K705
|
525
|
525
|
Processed
|
11/07/2023
|
|
799636152
|
|
Kamlesh
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-048-001/60
(JUGWA)
|
1744003048NRG24020720230255219
|
03/07/2023
|
CHUTDANI
|
1744003048WL010051
|
CHUTDANI
|
00176
|
IDIB000K705
|
525
|
525
|
Processed
|
11/07/2023
|
|
799636152
|
|
CHUTDANI
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-048-001/803
(JUGWA)
|
1744003000NRG24030720230256447
|
03/07/2023
|
Anand
|
1744003WL010102
|
Anand
|
00176
|
IDIB000K705
|
525
|
525
|
Processed
|
11/07/2023
|
|
799636152
|
|
Anand
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-049-001/116
(KARELA)
|
1744003049NRG24030720230255527
|
03/07/2023
|
DADURAM
|
1744003049WL010069
|
DADURAM
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
DADURAM
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-049-001/120
(KARELA)
|
1744003049NRG24030720230255529
|
03/07/2023
|
maneesh kumar
|
1744003049WL010069
|
maneesh kumar
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
maneeshkumar
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-049-001/295
(KARELA)
|
1744003000NRG24030720230256473
|
03/07/2023
|
tiratha
|
1744003WL010103
|
tiratha
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
tiratha
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-049-001/339
(KARELA)
|
1744003049NRG24030720230255530
|
03/07/2023
|
dhanidas chaudhari
|
1744003049WL010069
|
dhanidas chaudhari
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
dhanidaschaudhari
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-049-001/709
(KARELA)
|
1744003049NRG24030720230255531
|
03/07/2023
|
SADAN KUMAR CHAUDHARI
|
1744003049WL010069
|
SADAN KUMAR CHAUDHARI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
SADANKUMARCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-004-001/10
(AMADI)
|
1744003004NRG24030720230256302
|
03/07/2023
|
SURAJ
|
1744003004WL010098
|
SURAJ
|
00415
|
SBIN0001751
|
400
|
400
|
Processed
|
11/07/2023
|
|
799636152
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-032-001/11
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256636
|
03/07/2023
|
MUNNI BAI BHUMIYA
|
1744003WL010108
|
MUNNI BAI BHUMIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
799636152
|
No Such Account
|
|
|
|
26
|
BADWARA
|
MP-44-003-037-001/309
(KANOR)
|
1744003000NRG24030720230257408
|
03/07/2023
|
KESHIYA BAI
|
1744003WL010133
|
KESHIYA BAI
|
00415
|
SBIN0003710
|
925
|
925
|
Processed
|
11/07/2023
|
|
799636152
|
|
KESHIYABAI
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-037-001/383-A
(KANOR)
|
1744003000NRG24030720230257421
|
03/07/2023
|
ASHISH PRASAD SEN
|
1744003WL010133
|
ASHISH PRASAD SEN
|
00415
|
SBIN0003710
|
925
|
925
|
Processed
|
11/07/2023
|
|
799636152
|
|
ASHISHPRASADSEN
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-037-001/511
(KANOR)
|
1744003000NRG24030720230257438
|
03/07/2023
|
SURESH KUMAR SEN
|
1744003WL010133
|
SURESH KUMAR SEN
|
00415
|
SBIN0003710
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799636152
|
|
SURESHKUMARSEN
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-041-001/547-A
(KUNWA)
|
1744003000NRG24030720230256483
|
03/07/2023
|
VIKAS MISHRA
|
1744003WL010104
|
VIKAS MISHRA
|
00415
|
SBIN0003710
|
850
|
850
|
Processed
|
11/07/2023
|
|
799636152
|
|
VIKASMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
30
|
BADWARA
|
MP-44-003-032-001/145
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256659
|
03/07/2023
|
AHILYA BAI VISHWAKARMA
|
1744003WL010108
|
AHILYA BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
11/07/2023
|
|
799636152
|
|
AHILYABAIVISHWAKARMA
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-032-001/228
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256694
|
03/07/2023
|
SOM BAI VISHWAKARMA
|
1744003WL010108
|
SOM BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
11/07/2023
|
|
799636152
|
|
SOMBAIVISHWAKARMA
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-032-001/264-B
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256712
|
03/07/2023
|
LEELA BAI ADIWASI
|
1744003WL010108
|
LEELA BAI ADIWASI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
LEELABAIADIWASI
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-032-001/291-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256726
|
03/07/2023
|
NAND KUMAR ADIWASI
|
1744003WL010108
|
NAND KUMAR ADIWASI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
NANDKUMARADIWASI
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-032-001/3
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256728
|
03/07/2023
|
KALU RAM BHUMIYA
|
1744003WL010108
|
KALU RAM BHUMIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
KALURAMBHUMIYA
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-032-001/322
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256735
|
03/07/2023
|
ANANDKUMARI VISHWAKARMA
|
1744003WL010108
|
ANANDKUMARI VISHWAKARMA
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
ANANDKUMARIVISHWAKARMA
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-032-001/322
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256734
|
03/07/2023
|
Santosh Vishwakarma
|
1744003WL010108
|
Santosh Vishwakarma
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
SantoshVishwakarma
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-032-001/333
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256746
|
03/07/2023
|
SHRI RAM BHUMIYA
|
1744003WL010108
|
SHRI RAM BHUMIYA
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
11/07/2023
|
|
799636152
|
|
SHRIRAMBHUMIYA
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-032-001/333-C
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256749
|
03/07/2023
|
RAJKUMAR ADIWASI
|
1744003WL010108
|
RAJKUMAR ADIWASI
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
11/07/2023
|
|
799636152
|
|
RAJKUMARADIWASI
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-032-001/342-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256761
|
03/07/2023
|
TOINCHI BAI
|
1744003WL010108
|
TOINCHI BAI
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636152
|
|
TOINCHIBAI
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-032-001/366-B
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256770
|
03/07/2023
|
AJAY
|
1744003WL010108
|
AJAY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
AJAY
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-032-001/366-B
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256771
|
03/07/2023
|
KLUTI BAI
|
1744003WL010108
|
KLUTI BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
KLUTIBAI
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-032-001/377
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256782
|
03/07/2023
|
CHAITI BAI
|
1744003WL010108
|
CHAITI BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
CHAITIBAI
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-032-001/395-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256792
|
03/07/2023
|
MOLIYA BAI
|
1744003WL010108
|
MOLIYA BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
MOLIYABAI
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-032-001/401
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256796
|
03/07/2023
|
SHIV PRASAD KACHHI
|
1744003WL010108
|
SHIV PRASAD KACHHI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
SHIVPRASADKACHHI
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-032-001/401-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256798
|
03/07/2023
|
BATE LAL
|
1744003WL010108
|
BATE LAL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
BATELAL
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-032-001/417
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256815
|
03/07/2023
|
RAMPATI BAI
|
1744003WL010108
|
RAMPATI BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
RAMPATIBAI
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-032-001/421-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256823
|
03/07/2023
|
RAJWATI
|
1744003WL010108
|
RAJWATI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
RAJWATI
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-032-001/476
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256851
|
03/07/2023
|
ABHISHEK KUMAR BHUMIYA
|
1744003WL010108
|
ABHISHEK KUMAR BHUMIYA
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
ABHISHEKKUMARBHUMIYA
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-032-001/486
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256858
|
03/07/2023
|
RAKESH
|
1744003WL010108
|
RAKESH
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
RAKESH
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-032-001/507-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256882
|
03/07/2023
|
BUIYA BAI
|
1744003WL010108
|
BUIYA BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
BUIYABAI
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-032-001/510
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256885
|
03/07/2023
|
DANKKU ADIWASHI
|
1744003WL010108
|
DANKKU ADIWASHI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
DANKKUADIWASHI
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-032-001/518
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256888
|
03/07/2023
|
KAMLESH BHUMIYA
|
1744003WL010108
|
KAMLESH BHUMIYA
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
KAMLESHBHUMIYA
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-032-001/569-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256919
|
03/07/2023
|
SANTOSH KUMAR VISHWAKARMA
|
1744003WL010108
|
SANTOSH KUMAR VISHWAKARMA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
SANTOSHKUMARVISHWAKARMA
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-032-001/581-B
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256925
|
03/07/2023
|
SEEMALI
|
1744003WL010108
|
SEEMALI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
SEEMALI
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-032-001/619-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256941
|
03/07/2023
|
PHOOLMATI
|
1744003WL010108
|
PHOOLMATI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
PHOOLMATI
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-032-001/679-D
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256949
|
03/07/2023
|
VIMLA BAI SINGH
|
1744003WL010108
|
VIMLA BAI SINGH
|
00415
|
SBIN0007714
|
1400
|
1400
|
Rejected
|
13/07/2023
|
|
799636152
|
No Such Account
|
|
|
|
57
|
BADWARA
|
MP-44-003-032-001/733
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256961
|
03/07/2023
|
PARAMESHVARDEEN KACHHI
|
1744003WL010108
|
PARAMESHVARDEEN KACHHI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636152
|
|
PARAMESHVARDEENKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-032-001/14
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256655
|
03/07/2023
|
RANJEET
|
1744003WL010108
|
RANJEET
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
11/07/2023
|
|
799636152
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-032-001/448
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256844
|
03/07/2023
|
RAMNATH SINGH
|
1744003WL010108
|
RAMNATH SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799636152
|
|
RAMNATHSINGH
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-032-001/569-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256920
|
03/07/2023
|
ANJOOBAEE
|
1744003WL010108
|
ANJOOBAEE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
ANJOOBAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-064-001/163
(SAKARIGADH)
|
1744003064NRG24020720230255048
|
03/07/2023
|
aneeta bai
|
1744003064WL010049
|
aneeta bai
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
11/07/2023
|
|
799636152
|
|
aneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-032-001/3-A
(KUTHIYAMAHGWA)
|
1744003000NRG24030720230256730
|
03/07/2023
|
Heera Bai Bhumiya
|
1744003WL010108
|
Heera Bai Bhumiya
|
00697
|
BKID0MG1230
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636152
|
|
HeeraBaiBhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58810
|
58810
|
|
|
|
|
|
|
|