|
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-35-003-008-004/110
(SATPAHARI)
|
1735003000NRG23051120220932207
|
05/11/2022
|
Soniya
|
1735003WL074618
|
Soniya
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
Soniya
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-008-004/111
(SATPAHARI)
|
1735003000NRG23051120220932208
|
05/11/2022
|
laxmi
|
1735003WL074618
|
laxmi
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
laxmi
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-008-004/112
(SATPAHARI)
|
1735003000NRG23051120220932209
|
05/11/2022
|
tijo
|
1735003WL074618
|
tijo
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
tijo
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-008-004/113
(SATPAHARI)
|
1735003000NRG23051120220932210
|
05/11/2022
|
shyamlal
|
1735003WL074618
|
shyamlal
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
shyamlal
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-008-004/83-A
(SATPAHARI)
|
1735003000NRG23051120220932212
|
05/11/2022
|
ram manohar
|
1735003WL074618
|
ram manohar
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
rammanohar
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-019-002/943-A
(SINGPUR)
|
1735003019NRG23051120220932142
|
05/11/2022
|
SUKHENDER
|
1735003019WL074614
|
SUKHENDER
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
SUKHENDER
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-019-002/99-C
(SINGPUR)
|
1735003019NRG23051120220932143
|
05/11/2022
|
Pushpa
|
1735003019WL074614
|
Pushpa
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
14/11/2022
|
|
186657528
|
|
Pushpa
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-032-001/193
(PAYALIBAHUR)
|
1735003000NRG23051120220932178
|
05/11/2022
|
Munni Bai
|
1735003WL074617
|
Munni Bai
|
00045
|
BARB0JABALP
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
MunniBai
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-040-001/1-A
(BAHMANI MAL)
|
1735003040NRG23041120220931698
|
05/11/2022
|
Phul Kuwanr Maravi
|
1735003040WL074564
|
Phul Kuwanr Maravi
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
PhulKuwanrMaravi
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-040-001/49
(BAHMANI MAL)
|
1735003040NRG23041120220931717
|
05/11/2022
|
Chandan Prasad
|
1735003040WL074564
|
Chandan Prasad
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
ChandanPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-032-001/314
(PAYALIBAHUR)
|
1735003000NRG23051120220932191
|
05/11/2022
|
Mahawati Maravi
|
1735003WL074617
|
Mahawati Maravi
|
00048
|
BKID0009490
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
MahawatiMaravi
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-040-001/128-A
(BAHMANI MAL)
|
1735003040NRG23041120220931701
|
05/11/2022
|
GUDDI BAI
|
1735003040WL074564
|
GUDDI BAI
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
GUDDIBAI
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-040-001/240
(BAHMANI MAL)
|
1735003040NRG23041120220931711
|
05/11/2022
|
RAM BAI
|
1735003040WL074564
|
RAM BAI
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
RAMBAI
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-040-001/283
(BAHMANI MAL)
|
1735003040NRG23041120220931713
|
05/11/2022
|
SAKUN BAI
|
1735003040WL074564
|
SAKUN BAI
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
SAKUNBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-015-002/79
()
|
1735003000NRG23051120220932155
|
05/11/2022
|
VARSHA CHOUDHARY
|
1735003WL074615
|
VARSHA CHOUDHARY
|
00089
|
CBIN0283024
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
VARSHACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-008-002/1-B
(SATPAHARI)
|
1735003000NRG23051120220932201
|
05/11/2022
|
Prahlad
|
1735003WL074618
|
Prahlad
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
Prahlad
|
(000000)
|
|
17
|
NIWAS
|
MP-35-003-008-002/104-A
(SATPAHARI)
|
1735003000NRG23051120220932202
|
05/11/2022
|
maan singh
|
1735003WL074618
|
maan singh
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
maansingh
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-008-004/89-A
(SATPAHARI)
|
1735003000NRG23051120220932217
|
05/11/2022
|
om bai
|
1735003WL074618
|
om bai
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
ombai
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-010-001/3198-A
(BHIKHAMPUR)
|
1735003000NRG23051120220932144
|
05/11/2022
|
sunder lal
|
1735003WL074615
|
sunder lal
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
sunderlal
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-010-001/3214
(BHIKHAMPUR)
|
1735003000NRG23051120220932146
|
05/11/2022
|
CHANDA BAI
|
1735003WL074615
|
CHANDA BAI
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
CHANDABAI
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-010-001/62
(BHIKHAMPUR)
|
1735003000NRG23051120220932147
|
05/11/2022
|
abhishek
|
1735003WL074615
|
abhishek
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
abhishek
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-010-001/63
(BHIKHAMPUR)
|
1735003000NRG23051120220932148
|
05/11/2022
|
SILOCHNA VARMA
|
1735003WL074615
|
SILOCHNA VARMA
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
SILOCHNAVARMA
|
(000000)
|
|
23
|
NIWAS
|
MP-35-003-010-001/9
(BHIKHAMPUR)
|
1735003000NRG23051120220932150
|
05/11/2022
|
devi singh
|
1735003WL074615
|
devi singh
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
devisingh
|
(000000)
|
|
24
|
NIWAS
|
MP-35-003-010-001/96-A
(BHIKHAMPUR)
|
1735003000NRG23051120220932152
|
05/11/2022
|
TULSIRAM
|
1735003WL074615
|
TULSIRAM
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
TULSIRAM
|
(000000)
|
|
25
|
NIWAS
|
MP-35-003-011-001/215-A
(THANAMGAON)
|
1735003000NRG23051120220932219
|
05/11/2022
|
KASTURIYA BAI
|
1735003WL074619
|
KASTURIYA BAI
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
186657528
|
|
KASTURIYABAI
|
(000000)
|
|
26
|
NIWAS
|
MP-35-003-011-001/227
(THANAMGAON)
|
1735003000NRG23051120220932220
|
05/11/2022
|
RAJU SOYAM
|
1735003WL074619
|
RAJU SOYAM
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
186657528
|
|
RAJUSOYAM
|
(000000)
|
|
27
|
NIWAS
|
MP-35-003-011-001/42
(THANAMGAON)
|
1735003000NRG23051120220932221
|
05/11/2022
|
SUNITA BAI
|
1735003WL074619
|
SUNITA BAI
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
186657528
|
|
SUNITABAI
|
(000000)
|
|
28
|
NIWAS
|
MP-35-003-011-001/82
(THANAMGAON)
|
1735003000NRG23051120220932224
|
05/11/2022
|
ASHISH
|
1735003WL074619
|
ASHISH
|
00176
|
IDIB000H555
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
186657528
|
|
ASHISH
|
(000000)
|
|
29
|
NIWAS
|
MP-35-003-019-002/129
(SINGPUR)
|
1735003000NRG23051120220932158
|
05/11/2022
|
Anusuiya
|
1735003WL074616
|
Anusuiya
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19856
|
19856
|
|
|
|
|
|
|
|
|
30
|
NIWAS
|
MP-35-003-022-002/158
(SARASWAHI RAI)
|
1735003022NRG23051120220931830
|
05/11/2022
|
SONA BAI
|
1735003022WL074571
|
SONA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
SONABAI
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-035-003/120
(PONDI)
|
1735003035NRG23051120220932319
|
05/11/2022
|
SATEESH MARKO
|
1735003035WL074628
|
SATEESH MARKO
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
SATEESHMARKO
|
(000000)
|
|
32
|
NIWAS
|
MP-35-003-035-003/186
(PONDI)
|
1735003035NRG23051120220932322
|
05/11/2022
|
HALKE RAM
|
1735003035WL074628
|
HALKE RAM
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
HALKERAM
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-035-003/186
(PONDI)
|
1735003035NRG23051120220932320
|
05/11/2022
|
KALSO BAI
|
1735003035WL074628
|
KALSO BAI
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
14/11/2022
|
|
186657528
|
|
KALSOBAI
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-035-003/189
(PONDI)
|
1735003035NRG23051120220932323
|
05/11/2022
|
SUKAL SINGH
|
1735003035WL074628
|
SUKAL SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
SUKALSINGH
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-035-003/197
(PONDI)
|
1735003035NRG23051120220932324
|
05/11/2022
|
PHUL BAI
|
1735003035WL074628
|
PHUL BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
PHULBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
36
|
NIWAS
|
MP-35-003-008-003/67-D
(SATPAHARI)
|
1735003000NRG23051120220932206
|
05/11/2022
|
keval singh
|
1735003WL074618
|
keval singh
|
00415
|
SBIN0004641
|
408
|
408
|
Processed
|
14/11/2022
|
|
186657528
|
|
kevalsingh
|
(000000)
|
|
37
|
NIWAS
|
MP-35-003-010-001/3201-A
(BHIKHAMPUR)
|
1735003000NRG23051120220932145
|
05/11/2022
|
vishwanath
|
1735003WL074615
|
vishwanath
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
vishwanath
|
(000000)
|
|
38
|
NIWAS
|
MP-35-003-010-001/88
(BHIKHAMPUR)
|
1735003000NRG23051120220932149
|
05/11/2022
|
dhaniram
|
1735003WL074615
|
dhaniram
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
dhaniram
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-010-001/94-A
(BHIKHAMPUR)
|
1735003000NRG23051120220932151
|
05/11/2022
|
LALIT
|
1735003WL074615
|
LALIT
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
LALIT
|
(000000)
|
|
40
|
NIWAS
|
MP-35-003-010-001/98-A
(BHIKHAMPUR)
|
1735003000NRG23051120220932154
|
05/11/2022
|
madan
|
1735003WL074615
|
madan
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
madan
|
(000000)
|
|
41
|
NIWAS
|
MP-35-003-019-002/104-A
(SINGPUR)
|
1735003019NRG23051120220932117
|
05/11/2022
|
CHANDER KUMAR
|
1735003019WL074613
|
CHANDER KUMAR
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
CHANDERKUMAR
|
(000000)
|
|
42
|
NIWAS
|
MP-35-003-019-002/104-A
(SINGPUR)
|
1735003019NRG23051120220932118
|
05/11/2022
|
RAJVANTI
|
1735003019WL074613
|
RAJVANTI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
RAJVANTI
|
(000000)
|
|
43
|
NIWAS
|
MP-35-003-019-002/106
(SINGPUR)
|
1735003019NRG23051120220932119
|
05/11/2022
|
PAN BAI
|
1735003019WL074613
|
PAN BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
PANBAI
|
(000000)
|
|
44
|
NIWAS
|
MP-35-003-019-002/106-B
(SINGPUR)
|
1735003019NRG23051120220932120
|
05/11/2022
|
DIGAMBAR
|
1735003019WL074613
|
DIGAMBAR
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
DIGAMBAR
|
(000000)
|
|
45
|
NIWAS
|
MP-35-003-019-002/107-B
(SINGPUR)
|
1735003000NRG23051120220932157
|
05/11/2022
|
Chetna
|
1735003WL074616
|
Chetna
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Chetna
|
(000000)
|
|
46
|
NIWAS
|
MP-35-003-019-002/107-B
(SINGPUR)
|
1735003000NRG23051120220932156
|
05/11/2022
|
Pramod
|
1735003WL074616
|
Pramod
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Pramod
|
(000000)
|
|
47
|
NIWAS
|
MP-35-003-019-002/133-A
(SINGPUR)
|
1735003000NRG23051120220932159
|
05/11/2022
|
SHALINI
|
1735003WL074616
|
SHALINI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
SHALINI
|
(000000)
|
|
48
|
NIWAS
|
MP-35-003-019-002/134
(SINGPUR)
|
1735003000NRG23051120220932160
|
05/11/2022
|
suresh
|
1735003WL074616
|
suresh
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
suresh
|
(000000)
|
|
49
|
NIWAS
|
MP-35-003-019-002/138-A
(SINGPUR)
|
1735003000NRG23051120220932161
|
05/11/2022
|
Kishan
|
1735003WL074616
|
Kishan
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Kishan
|
(000000)
|
|
50
|
NIWAS
|
MP-35-003-019-002/143
(SINGPUR)
|
1735003000NRG23051120220932162
|
05/11/2022
|
pinkee maravi
|
1735003WL074616
|
pinkee maravi
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
pinkeemaravi
|
(000000)
|
|
51
|
NIWAS
|
MP-35-003-019-002/144
(SINGPUR)
|
1735003000NRG23051120220932164
|
05/11/2022
|
BADIRAM
|
1735003WL074616
|
BADIRAM
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
BADIRAM
|
(000000)
|
|
52
|
NIWAS
|
MP-35-003-019-002/144
(SINGPUR)
|
1735003000NRG23051120220932163
|
05/11/2022
|
PREM BAI
|
1735003WL074616
|
PREM BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
PREMBAI
|
(000000)
|
|
53
|
NIWAS
|
MP-35-003-019-002/148-C
(SINGPUR)
|
1735003019NRG23051120220932121
|
05/11/2022
|
Kiran sarthi
|
1735003019WL074613
|
Kiran sarthi
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Kiransarthi
|
(000000)
|
|
54
|
NIWAS
|
MP-35-003-019-002/150
(SINGPUR)
|
1735003019NRG23051120220932122
|
05/11/2022
|
Janvi
|
1735003019WL074613
|
Janvi
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186657528
|
|
Janvi
|
(000000)
|
|
55
|
NIWAS
|
MP-35-003-019-002/150-A
(SINGPUR)
|
1735003019NRG23051120220932123
|
05/11/2022
|
PARWATI
|
1735003019WL074613
|
PARWATI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
PARWATI
|
(000000)
|
|
56
|
NIWAS
|
MP-35-003-019-002/151
(SINGPUR)
|
1735003019NRG23051120220932124
|
05/11/2022
|
Jitendra
|
1735003019WL074613
|
Jitendra
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Jitendra
|
(000000)
|
|
57
|
NIWAS
|
MP-35-003-019-002/156-A
(SINGPUR)
|
1735003019NRG23051120220932126
|
05/11/2022
|
DEVENDRA
|
1735003019WL074613
|
DEVENDRA
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
DEVENDRA
|
(000000)
|
|
58
|
NIWAS
|
MP-35-003-019-002/156-A
(SINGPUR)
|
1735003019NRG23051120220932127
|
05/11/2022
|
SAVITRI BAI
|
1735003019WL074613
|
SAVITRI BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
SAVITRIBAI
|
(000000)
|
|
59
|
NIWAS
|
MP-35-003-019-002/161
(SINGPUR)
|
1735003019NRG23051120220932128
|
05/11/2022
|
HALKI BAI
|
1735003019WL074613
|
HALKI BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
HALKIBAI
|
(000000)
|
|
60
|
NIWAS
|
MP-35-003-019-002/183
(SINGPUR)
|
1735003019NRG23051120220932130
|
05/11/2022
|
kaloo bai
|
1735003019WL074613
|
kaloo bai
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
kaloobai
|
(000000)
|
|
61
|
NIWAS
|
MP-35-003-019-002/189
(SINGPUR)
|
1735003019NRG23051120220932131
|
05/11/2022
|
Sahjan
|
1735003019WL074613
|
Sahjan
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
Sahjan
|
(000000)
|
|
62
|
NIWAS
|
MP-35-003-019-002/44-D
(SINGPUR)
|
1735003019NRG23051120220932135
|
05/11/2022
|
DEVAN SINGH
|
1735003019WL074614
|
DEVAN SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
DEVANSINGH
|
(000000)
|
|
63
|
NIWAS
|
MP-35-003-019-002/50-A
(SINGPUR)
|
1735003019NRG23051120220932136
|
05/11/2022
|
MUKESH
|
1735003019WL074614
|
MUKESH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
MUKESH
|
(000000)
|
|
64
|
NIWAS
|
MP-35-003-019-002/51-A
(SINGPUR)
|
1735003019NRG23051120220932137
|
05/11/2022
|
BALMAT SINGH
|
1735003019WL074614
|
BALMAT SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
BALMATSINGH
|
(000000)
|
|
65
|
NIWAS
|
MP-35-003-019-002/6590
(SINGPUR)
|
1735003019NRG23051120220932138
|
05/11/2022
|
SAKUN BAI
|
1735003019WL074614
|
SAKUN BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
SAKUNBAI
|
(000000)
|
|
66
|
NIWAS
|
MP-35-003-019-002/8
(SINGPUR)
|
1735003019NRG23051120220932140
|
05/11/2022
|
SATISH KUMAR MARAVI
|
1735003019WL074614
|
SATISH KUMAR MARAVI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
SATISHKUMARMARAVI
|
(000000)
|
|
67
|
NIWAS
|
MP-35-003-019-002/85
(SINGPUR)
|
1735003019NRG23051120220932141
|
05/11/2022
|
Harish chander
|
1735003019WL074614
|
Harish chander
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Harishchander
|
(000000)
|
|
68
|
NIWAS
|
MP-35-003-022-001/82
(SARASWAHI RAI)
|
1735003022NRG23051120220931849
|
05/11/2022
|
RUKMANI BAI
|
1735003022WL074572
|
RUKMANI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
14/11/2022
|
|
186657528
|
|
RUKMANIBAI
|
(000000)
|
|
69
|
NIWAS
|
MP-35-003-022-002/158
(SARASWAHI RAI)
|
1735003022NRG23051120220931829
|
05/11/2022
|
RUPENDRA
|
1735003022WL074571
|
RUPENDRA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
RUPENDRA
|
(000000)
|
|
70
|
NIWAS
|
MP-35-003-022-002/162
(SARASWAHI RAI)
|
1735003022NRG23051120220931831
|
05/11/2022
|
SURENDRA KUMAR
|
1735003022WL074571
|
SURENDRA KUMAR
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186657528
|
|
SURENDRAKUMAR
|
(000000)
|
|
71
|
NIWAS
|
MP-35-003-022-002/165
(SARASWAHI RAI)
|
1735003022NRG23051120220931832
|
05/11/2022
|
SUMANLATA JHARIYA
|
1735003022WL074571
|
SUMANLATA JHARIYA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
SUMANLATAJHARIYA
|
(000000)
|
|
72
|
NIWAS
|
MP-35-003-022-002/168
(SARASWAHI RAI)
|
1735003022NRG23051120220931833
|
05/11/2022
|
BRAJ KISHOR
|
1735003022WL074571
|
BRAJ KISHOR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
BRAJKISHOR
|
(000000)
|
|
73
|
NIWAS
|
MP-35-003-022-002/169
(SARASWAHI RAI)
|
1735003022NRG23051120220931834
|
05/11/2022
|
TAMESHWAR PRASAD
|
1735003022WL074571
|
TAMESHWAR PRASAD
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
TAMESHWARPRASAD
|
(000000)
|
|
74
|
NIWAS
|
MP-35-003-022-002/31
(SARASWAHI RAI)
|
1735003022NRG23051120220931837
|
05/11/2022
|
MOOLA BAI
|
1735003022WL074571
|
MOOLA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
MOOLABAI
|
(000000)
|
|
75
|
NIWAS
|
MP-35-003-022-002/4
(SARASWAHI RAI)
|
1735003022NRG23051120220931840
|
05/11/2022
|
KRISHN KUMAR
|
1735003022WL074571
|
KRISHN KUMAR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
KRISHNKUMAR
|
(000000)
|
|
76
|
NIWAS
|
MP-35-003-022-002/50-A
(SARASWAHI RAI)
|
1735003022NRG23051120220931844
|
05/11/2022
|
SANT KUMAR
|
1735003022WL074571
|
SANT KUMAR
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
14/11/2022
|
|
186657528
|
|
SANTKUMAR
|
(000000)
|
|
77
|
NIWAS
|
MP-35-003-032-001/114
(PAYALIBAHUR)
|
1735003000NRG23051120220932166
|
05/11/2022
|
Anjani Maravi
|
1735003WL074617
|
Anjani Maravi
|
00415
|
SBIN0004641
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
AnjaniMaravi
|
(000000)
|
|
78
|
NIWAS
|
MP-35-003-032-001/115
(PAYALIBAHUR)
|
1735003000NRG23051120220932167
|
05/11/2022
|
Bajro
|
1735003WL074617
|
Bajro
|
00415
|
SBIN0004641
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
Bajro
|
(000000)
|
|
79
|
NIWAS
|
MP-35-003-032-001/172-A
(PAYALIBAHUR)
|
1735003000NRG23051120220932172
|
05/11/2022
|
shalu netam
|
1735003WL074617
|
shalu netam
|
00415
|
SBIN0004641
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
shalunetam
|
(000000)
|
|
80
|
NIWAS
|
MP-35-003-032-001/191-A
(PAYALIBAHUR)
|
1735003000NRG23051120220932175
|
05/11/2022
|
JANKI BAIRAGI
|
1735003WL074617
|
JANKI BAIRAGI
|
00415
|
SBIN0004641
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
JANKIBAIRAGI
|
(000000)
|
|
81
|
NIWAS
|
MP-35-003-032-001/219
(PAYALIBAHUR)
|
1735003000NRG23051120220932179
|
05/11/2022
|
PREMCHAND NETAM
|
1735003WL074617
|
PREMCHAND NETAM
|
00415
|
SBIN0004641
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
PREMCHANDNETAM
|
(000000)
|
|
82
|
NIWAS
|
MP-35-003-032-001/240-A
(PAYALIBAHUR)
|
1735003000NRG23051120220932182
|
05/11/2022
|
DURGA MARAVI
|
1735003WL074617
|
DURGA MARAVI
|
00415
|
SBIN0004641
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
DURGAMARAVI
|
(000000)
|
|
83
|
NIWAS
|
MP-35-003-032-001/249-A
(PAYALIBAHUR)
|
1735003000NRG23051120220932184
|
05/11/2022
|
MILAN SINGH MARAVI
|
1735003WL074617
|
MILAN SINGH MARAVI
|
00415
|
SBIN0004641
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
MILANSINGHMARAVI
|
(000000)
|
|
84
|
NIWAS
|
MP-35-003-032-001/263
(PAYALIBAHUR)
|
1735003000NRG23051120220932186
|
05/11/2022
|
Savitri Bai Warkade
|
1735003WL074617
|
Savitri Bai Warkade
|
00415
|
SBIN0004641
|
752
|
752
|
Processed
|
14/11/2022
|
|
186657528
|
|
SavitriBaiWarkade
|
(000000)
|
|
85
|
NIWAS
|
MP-35-003-032-001/282
(PAYALIBAHUR)
|
1735003000NRG23051120220932188
|
05/11/2022
|
Ramkesh marvi
|
1735003WL074617
|
Ramkesh marvi
|
00415
|
SBIN0004641
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
Ramkeshmarvi
|
(000000)
|
|
86
|
NIWAS
|
MP-35-003-032-001/30
(PAYALIBAHUR)
|
1735003000NRG23051120220932189
|
05/11/2022
|
MITHLESH
|
1735003WL074617
|
MITHLESH
|
00415
|
SBIN0004641
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
MITHLESH
|
(000000)
|
|
87
|
NIWAS
|
MP-35-003-032-001/354
(PAYALIBAHUR)
|
1735003000NRG23051120220932194
|
05/11/2022
|
Umadevi Maravi
|
1735003WL074617
|
Umadevi Maravi
|
00415
|
SBIN0004641
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
UmadeviMaravi
|
(000000)
|
|
88
|
NIWAS
|
MP-35-003-040-001/117
(BAHMANI MAL)
|
1735003040NRG23041120220931699
|
05/11/2022
|
Lamiya Vishkarma
|
1735003040WL074564
|
Lamiya Vishkarma
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186657528
|
|
LamiyaVishkarma
|
(000000)
|
|
89
|
NIWAS
|
MP-35-003-040-001/127-A
(BAHMANI MAL)
|
1735003040NRG23041120220931700
|
05/11/2022
|
Rukmani Uddey
|
1735003040WL074564
|
Rukmani Uddey
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
RukmaniUddey
|
(000000)
|
|
90
|
NIWAS
|
MP-35-003-040-001/154
(BAHMANI MAL)
|
1735003040NRG23041120220931702
|
05/11/2022
|
Samlo
|
1735003040WL074564
|
Samlo
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Samlo
|
(000000)
|
|
91
|
NIWAS
|
MP-35-003-040-001/155
(BAHMANI MAL)
|
1735003040NRG23041120220931703
|
05/11/2022
|
Teeja
|
1735003040WL074564
|
Teeja
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Teeja
|
(000000)
|
|
92
|
NIWAS
|
MP-35-003-040-001/159-A
(BAHMANI MAL)
|
1735003040NRG23041120220931705
|
05/11/2022
|
Ramkumar
|
1735003040WL074564
|
Ramkumar
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Ramkumar
|
(000000)
|
|
93
|
NIWAS
|
MP-35-003-040-001/18-A
(BAHMANI MAL)
|
1735003040NRG23041120220931706
|
05/11/2022
|
GOMTI
|
1735003040WL074564
|
GOMTI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
GOMTI
|
(000000)
|
|
94
|
NIWAS
|
MP-35-003-040-001/189
(BAHMANI MAL)
|
1735003040NRG23041120220931707
|
05/11/2022
|
sukhdas
|
1735003040WL074564
|
sukhdas
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
sukhdas
|
(000000)
|
|
95
|
NIWAS
|
MP-35-003-040-001/22
(BAHMANI MAL)
|
1735003040NRG23041120220931708
|
05/11/2022
|
bajari sing
|
1735003040WL074564
|
bajari sing
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
bajarising
|
(000000)
|
|
96
|
NIWAS
|
MP-35-003-040-001/223
(BAHMANI MAL)
|
1735003040NRG23051120220932351
|
05/11/2022
|
Suman
|
1735003040WL074634
|
Suman
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Suman
|
(000000)
|
|
97
|
NIWAS
|
MP-35-003-040-001/24
(BAHMANI MAL)
|
1735003040NRG23051120220932353
|
05/11/2022
|
RAKESH KUMAR
|
1735003040WL074634
|
RAKESH KUMAR
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
RAKESHKUMAR
|
(000000)
|
|
98
|
NIWAS
|
MP-35-003-040-001/24-B
(BAHMANI MAL)
|
1735003040NRG23041120220931710
|
05/11/2022
|
Rajkumari
|
1735003040WL074564
|
Rajkumari
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Rajkumari
|
(000000)
|
|
99
|
NIWAS
|
MP-35-003-040-001/290-A
(BAHMANI MAL)
|
1735003040NRG23041120220931714
|
05/11/2022
|
teji lal
|
1735003040WL074564
|
teji lal
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
tejilal
|
(000000)
|
|
100
|
NIWAS
|
MP-35-003-040-001/43
(BAHMANI MAL)
|
1735003040NRG23041120220931716
|
05/11/2022
|
JHAMIYA BAI
|
1735003040WL074564
|
JHAMIYA BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
JHAMIYABAI
|
(000000)
|
|
101
|
NIWAS
|
MP-35-003-040-001/52
(BAHMANI MAL)
|
1735003040NRG23041120220931718
|
05/11/2022
|
shukasen
|
1735003040WL074564
|
shukasen
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
shukasen
|
(000000)
|
|
102
|
NIWAS
|
MP-35-003-040-001/6
(BAHMANI MAL)
|
1735003040NRG23041120220931720
|
05/11/2022
|
punnu
|
1735003040WL074564
|
punnu
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
punnu
|
(000000)
|
|
103
|
NIWAS
|
MP-35-003-040-001/7
(BAHMANI MAL)
|
1735003040NRG23041120220931721
|
05/11/2022
|
Balkishan maravi
|
1735003040WL074564
|
Balkishan maravi
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
Balkishanmaravi
|
(000000)
|
|
104
|
NIWAS
|
MP-35-003-040-001/73-A
(BAHMANI MAL)
|
1735003040NRG23041120220931722
|
05/11/2022
|
keshar tekam
|
1735003040WL074564
|
keshar tekam
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
keshartekam
|
(000000)
|
|
105
|
NIWAS
|
MP-35-003-040-001/84
(BAHMANI MAL)
|
1735003040NRG23041120220931723
|
05/11/2022
|
LAMIYA BAI
|
1735003040WL074564
|
LAMIYA BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
LAMIYABAI
|
(000000)
|
|
106
|
NIWAS
|
MP-35-003-040-001/85
(BAHMANI MAL)
|
1735003040NRG23041120220931724
|
05/11/2022
|
Guddi Bai
|
1735003040WL074564
|
Guddi Bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186657528
|
|
GuddiBai
|
(000000)
|
|
107
|
NIWAS
|
MP-35-003-040-001/95-A
(BAHMANI MAL)
|
1735003040NRG23041120220931726
|
05/11/2022
|
Roshini Maravi
|
1735003040WL074564
|
Roshini Maravi
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
186657528
|
|
RoshiniMaravi
|
(000000)
|
|
108
|
NIWAS
|
MP-35-003-040-001/97-A
(BAHMANI MAL)
|
1735003040NRG23041120220931727
|
05/11/2022
|
CHAMAN SINGH
|
1735003040WL074564
|
CHAMAN SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
CHAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93192
|
93192
|
|
|
|
|
|
|
|
|
109
|
NIWAS
|
MP-35-003-010-001/97
(BHIKHAMPUR)
|
1735003000NRG23051120220932153
|
05/11/2022
|
REVA PRASAD
|
1735003WL074615
|
REVA PRASAD
|
00415
|
SBIN0013648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
REVAPRASAD
|
(000000)
|
|
110
|
NIWAS
|
MP-35-003-040-001/26
(BAHMANI MAL)
|
1735003040NRG23041120220931712
|
05/11/2022
|
Karan Singh
|
1735003040WL074564
|
Karan Singh
|
00415
|
SBIN0013648
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
111
|
NIWAS
|
MP-35-003-008-004/90-A
(SATPAHARI)
|
1735003000NRG23051120220932218
|
05/11/2022
|
veeran
|
1735003WL074618
|
veeran
|
00553
|
INDB0000122
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
veeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
NIWAS
|
MP-35-003-032-001/4
(PAYALIBAHUR)
|
1735003000NRG23051120220932197
|
05/11/2022
|
Rajendra Prasad
|
1735003WL074617
|
Rajendra Prasad
|
00553
|
INDB0000243
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
RajendraPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
113
|
NIWAS
|
MP-35-003-008-004/28-B
(SATPAHARI)
|
1735003000NRG23051120220932211
|
05/11/2022
|
punwa
|
1735003WL074618
|
punwa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
punwa
|
(000000)
|
|
114
|
NIWAS
|
MP-35-003-008-004/84-A
(SATPAHARI)
|
1735003000NRG23051120220932213
|
05/11/2022
|
kamlesh
|
1735003WL074618
|
kamlesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
kamlesh
|
(000000)
|
|
115
|
NIWAS
|
MP-35-003-008-004/85-A
(SATPAHARI)
|
1735003000NRG23051120220932214
|
05/11/2022
|
hanshram
|
1735003WL074618
|
hanshram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
hanshram
|
(000000)
|
|
116
|
NIWAS
|
MP-35-003-008-004/86-A
(SATPAHARI)
|
1735003000NRG23051120220932215
|
05/11/2022
|
ansuiya
|
1735003WL074618
|
ansuiya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
ansuiya
|
(000000)
|
|
117
|
NIWAS
|
MP-35-003-008-004/87-A
(SATPAHARI)
|
1735003000NRG23051120220932216
|
05/11/2022
|
shyam bai
|
1735003WL074618
|
shyam bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186657528
|
|
shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
118
|
NIWAS
|
MP-35-003-019-002/154
(SINGPUR)
|
1735003019NRG23051120220932125
|
05/11/2022
|
HARI SINGH
|
1735003019WL074613
|
HARI SINGH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
HARISINGH
|
(000000)
|
|
119
|
NIWAS
|
MP-35-003-019-002/180
(SINGPUR)
|
1735003019NRG23051120220932129
|
05/11/2022
|
Muliya
|
1735003019WL074613
|
Muliya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
Muliya
|
(000000)
|
|
120
|
NIWAS
|
MP-35-003-019-002/45-B
(SINGPUR)
|
1735003019NRG23051120220932134
|
05/11/2022
|
Sahdev
|
1735003019WL074613
|
Sahdev
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/11/2022
|
|
186657528
|
|
Sahdev
|
(000000)
|
|
121
|
NIWAS
|
MP-35-003-019-002/69
(SINGPUR)
|
1735003019NRG23051120220932139
|
05/11/2022
|
PARWATI BAI
|
1735003019WL074614
|
PARWATI BAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
PARWATIBAI
|
(000000)
|
|
122
|
NIWAS
|
MP-35-003-022-002/182
(SARASWAHI RAI)
|
1735003022NRG23051120220931836
|
05/11/2022
|
DEVI PRASAD JHARIYA
|
1735003022WL074571
|
DEVI PRASAD JHARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186657528
|
|
DEVIPRASADJHARIYA
|
(000000)
|
|
123
|
NIWAS
|
MP-35-003-040-001/158-A
(BAHMANI MAL)
|
1735003040NRG23051120220932350
|
05/11/2022
|
Bhuvan Singh
|
1735003040WL074634
|
Bhuvan Singh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
BhuvanSingh
|
(000000)
|
|
124
|
NIWAS
|
MP-35-003-040-001/99-A
(BAHMANI MAL)
|
1735003040NRG23041120220931728
|
05/11/2022
|
Gayrsi Bai
|
1735003040WL074564
|
Gayrsi Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186657528
|
|
GayrsiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
125
|
NIWAS
|
MP-35-003-032-001/164
(PAYALIBAHUR)
|
1735003000NRG23051120220932169
|
05/11/2022
|
PARWATI
|
1735003WL074617
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
PARWATI
|
(000000)
|
|
126
|
NIWAS
|
MP-35-003-032-001/168
(PAYALIBAHUR)
|
1735003000NRG23051120220932170
|
05/11/2022
|
KAMAL
|
1735003WL074617
|
KAMAL
|
00697
|
BKID0NAMRGB
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
KAMAL
|
(000000)
|
|
127
|
NIWAS
|
MP-35-003-032-001/262
(PAYALIBAHUR)
|
1735003000NRG23051120220932185
|
05/11/2022
|
BISAKHI
|
1735003WL074617
|
BISAKHI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
BISAKHI
|
(000000)
|
|
128
|
NIWAS
|
MP-35-003-032-001/28
(PAYALIBAHUR)
|
1735003000NRG23051120220932187
|
05/11/2022
|
MEM BAI
|
1735003WL074617
|
MEM BAI
|
00697
|
BKID0NAMRGB
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
MEMBAI
|
(000000)
|
|
129
|
NIWAS
|
MP-35-003-032-001/314
(PAYALIBAHUR)
|
1735003000NRG23051120220932190
|
05/11/2022
|
SUKAL SINGH
|
1735003WL074617
|
SUKAL SINGH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
SUKALSINGH
|
(000000)
|
|
130
|
NIWAS
|
MP-35-003-032-001/328
(PAYALIBAHUR)
|
1735003000NRG23051120220932192
|
05/11/2022
|
SARWAN
|
1735003WL074617
|
SARWAN
|
00697
|
BKID0NAMRGB
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
SARWAN
|
(000000)
|
|
131
|
NIWAS
|
MP-35-003-032-001/34
(PAYALIBAHUR)
|
1735003000NRG23051120220932193
|
05/11/2022
|
GOMTI BAI
|
1735003WL074617
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
GOMTIBAI
|
(000000)
|
|
132
|
NIWAS
|
MP-35-003-032-001/4
(PAYALIBAHUR)
|
1735003000NRG23051120220932196
|
05/11/2022
|
CHAMELI BAI
|
1735003WL074617
|
CHAMELI BAI
|
00697
|
BKID0NAMRGB
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
CHAMELIBAI
|
(000000)
|
|
133
|
NIWAS
|
MP-35-003-032-001/53
(PAYALIBAHUR)
|
1735003000NRG23051120220932198
|
05/11/2022
|
SURENDRA SINGH
|
1735003WL074617
|
SURENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
SURENDRASINGH
|
(000000)
|
|
134
|
NIWAS
|
MP-35-003-032-001/76-B
(PAYALIBAHUR)
|
1735003000NRG23051120220932199
|
05/11/2022
|
KIRAN
|
1735003WL074617
|
KIRAN
|
00697
|
BKID0NAMRGB
|
188
|
188
|
Processed
|
14/11/2022
|
|
186657528
|
|
KIRAN
|
(000000)
|
|
135
|
NIWAS
|
MP-35-003-032-001/81
(PAYALIBAHUR)
|
1735003000NRG23051120220932200
|
05/11/2022
|
Nan bai
|
1735003WL074617
|
Nan bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
14/11/2022
|
|
186657528
|
|
Nanbai
|
(000000)
|
|
136
|
NIWAS
|
MP-35-003-040-001/156
(BAHMANI MAL)
|
1735003040NRG23041120220931704
|
05/11/2022
|
Shivkumari Tekam
|
1735003040WL074564
|
Shivkumari Tekam
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
ShivkumariTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
137
|
NIWAS
|
MP-35-003-040-001/82
(BAHMANI MAL)
|
1735003040NRG23051120220932354
|
05/11/2022
|
Chamn Singh Tekam
|
1735003040WL074634
|
Chamn Singh Tekam
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
14/11/2022
|
|
186657528
|
|
ChamnSinghTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169684
|
169684
|
|
|
|
|
|
|
|