|
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-35-003-013-001/192-A
(MOHPANI)
|
1735003000NRG23170520220268514
|
17/05/2022
|
AMIT KUMAR
|
1735003WL017064
|
AMIT KUMAR
|
00045
|
BARB0JABALP
|
1930
|
1930
|
Processed
|
25/05/2022
|
|
878554033
|
|
AMITKUMAR
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-013-001/54
(MOHPANI)
|
1735003000NRG23170520220268529
|
17/05/2022
|
DURGESH KUMAR
|
1735003WL017064
|
DURGESH KUMAR
|
00045
|
BARB0JABALP
|
2316
|
2316
|
Processed
|
25/05/2022
|
|
878554033
|
|
DURGESHKUMAR
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-013-001/89-A
(MOHPANI)
|
1735003000NRG23170520220268540
|
17/05/2022
|
Aneeta Bai Marko
|
1735003WL017064
|
Aneeta Bai Marko
|
00045
|
BARB0JABALP
|
1737
|
1737
|
Processed
|
25/05/2022
|
|
878554033
|
|
AneetaBaiMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-013-001/35
(MOHPANI)
|
1735003000NRG23170520220268522
|
17/05/2022
|
BOUDU SINGH
|
1735003WL017064
|
BOUDU SINGH
|
00048
|
BKID0009490
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
878554033
|
|
BOUDUSINGH
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-039-001/219
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268488
|
17/05/2022
|
KAMALVATI DHURVE
|
1735003WL017063
|
KAMALVATI DHURVE
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
KAMALVATIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-013-001/92
(MOHPANI)
|
1735003000NRG23170520220268542
|
17/05/2022
|
mahindree
|
1735003WL017064
|
mahindree
|
00176
|
IDIB000H555
|
1544
|
1544
|
Processed
|
25/05/2022
|
|
878554033
|
|
mahindree
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-039-001/148
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268476
|
17/05/2022
|
MANOJ KUMAR
|
1735003WL017063
|
MANOJ KUMAR
|
00176
|
IDIB000H555
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-012-001/180
(JANGALIYA)
|
1735003012NRG23170520220270320
|
17/05/2022
|
Devendra Kumar Tekam
|
1735003012WL017120
|
Devendra Kumar Tekam
|
00415
|
SBIN0004641
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878554033
|
|
DevendraKumarTekam
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-012-001/208
(JANGALIYA)
|
1735003012NRG23170520220270308
|
17/05/2022
|
NAWAL SINGH MARKO
|
1735003012WL017118
|
NAWAL SINGH MARKO
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
NAWALSINGHMARKO
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-013-001/116-B
(MOHPANI)
|
1735003000NRG23170520220268507
|
17/05/2022
|
omti bai maravi
|
1735003WL017064
|
omti bai maravi
|
00415
|
SBIN0004641
|
965
|
965
|
Processed
|
25/05/2022
|
|
878554033
|
|
omtibaimaravi
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-013-001/132
(MOHPANI)
|
1735003000NRG23170520220268508
|
17/05/2022
|
HINDU WARKADE
|
1735003WL017064
|
HINDU WARKADE
|
00415
|
SBIN0004641
|
1737
|
1737
|
Processed
|
25/05/2022
|
|
878554033
|
|
HINDUWARKADE
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-013-001/144
(MOHPANI)
|
1735003000NRG23170520220268509
|
17/05/2022
|
EMLESH SINGH
|
1735003WL017064
|
EMLESH SINGH
|
00415
|
SBIN0004641
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878554033
|
|
EMLESHSINGH
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-013-001/17
(MOHPANI)
|
1735003000NRG23170520220268510
|
17/05/2022
|
BHAGAT SINGH
|
1735003WL017064
|
BHAGAT SINGH
|
00415
|
SBIN0004641
|
1930
|
1930
|
Processed
|
25/05/2022
|
|
878554033
|
|
BHAGATSINGH
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-013-001/186-A
(MOHPANI)
|
1735003000NRG23170520220268513
|
17/05/2022
|
RAJENDR KUMAR MARAVI
|
1735003WL017064
|
RAJENDR KUMAR MARAVI
|
00415
|
SBIN0004641
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878554033
|
|
RAJENDRKUMARMARAVI
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-013-001/194-A
(MOHPANI)
|
1735003000NRG23170520220268515
|
17/05/2022
|
KAMLESH KUMAR
|
1735003WL017064
|
KAMLESH KUMAR
|
00415
|
SBIN0004641
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
878554033
|
|
KAMLESHKUMAR
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-013-001/201
(MOHPANI)
|
1735003000NRG23170520220268516
|
17/05/2022
|
sunila bai
|
1735003WL017064
|
sunila bai
|
00415
|
SBIN0004641
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
878554033
|
|
sunilabai
|
(000000)
|
|
17
|
NIWAS
|
MP-35-003-013-001/202-A
(MOHPANI)
|
1735003000NRG23170520220268517
|
17/05/2022
|
SILOCHNA BAI
|
1735003WL017064
|
SILOCHNA BAI
|
00415
|
SBIN0004641
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878554033
|
|
SILOCHNABAI
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-013-001/25-A
(MOHPANI)
|
1735003000NRG23170520220268521
|
17/05/2022
|
KUSUM BAI
|
1735003WL017064
|
KUSUM BAI
|
00415
|
SBIN0004641
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878554033
|
|
KUSUMBAI
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-013-001/25-A
(MOHPANI)
|
1735003000NRG23170520220268520
|
17/05/2022
|
PUNNU LAL
|
1735003WL017064
|
PUNNU LAL
|
00415
|
SBIN0004641
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878554033
|
|
PUNNULAL
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-013-001/91
(MOHPANI)
|
1735003000NRG23170520220268541
|
17/05/2022
|
KUDIYA BAI
|
1735003WL017064
|
KUDIYA BAI
|
00415
|
SBIN0004641
|
2316
|
2316
|
Processed
|
25/05/2022
|
|
878554033
|
|
KUDIYABAI
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-027-001/30
(AMGAWAN)
|
1735003000NRG23170520220266609
|
17/05/2022
|
BIRAJO BAI
|
1735003WL016967
|
BIRAJO BAI
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
878554033
|
|
BIRAJOBAI
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-034-001/100
(MAJHGAON)
|
1735003000NRG23170520220268120
|
17/05/2022
|
ritik
|
1735003WL017043
|
ritik
|
00415
|
SBIN0004641
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
ritik
|
(000000)
|
|
23
|
NIWAS
|
MP-35-003-034-001/2-B
(MAJHGAON)
|
1735003000NRG23170520220268126
|
17/05/2022
|
ISWARI PRASAD
|
1735003WL017043
|
ISWARI PRASAD
|
00415
|
SBIN0004641
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
ISWARIPRASAD
|
(000000)
|
|
24
|
NIWAS
|
MP-35-003-034-001/210
(MAJHGAON)
|
1735003000NRG23170520220268127
|
17/05/2022
|
faggan
|
1735003WL017043
|
faggan
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878554033
|
|
faggan
|
(000000)
|
|
25
|
NIWAS
|
MP-35-003-034-001/38-B
(MAJHGAON)
|
1735003000NRG23170520220268134
|
17/05/2022
|
PREM LAL
|
1735003WL017043
|
PREM LAL
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878554033
|
|
PREMLAL
|
(000000)
|
|
26
|
NIWAS
|
MP-35-003-034-001/61-A
(MAJHGAON)
|
1735003000NRG23170520220266618
|
17/05/2022
|
SAMPATIYA
|
1735003WL016968
|
SAMPATIYA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
SAMPATIYA
|
(000000)
|
|
27
|
NIWAS
|
MP-35-003-034-002/21
(MAJHGAON)
|
1735003000NRG23170520220268144
|
17/05/2022
|
bhupendra
|
1735003WL017043
|
bhupendra
|
00415
|
SBIN0004641
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
bhupendra
|
(000000)
|
|
28
|
NIWAS
|
MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268466
|
17/05/2022
|
NANHU
|
1735003WL017063
|
NANHU
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
NANHU
|
(000000)
|
|
29
|
NIWAS
|
MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268467
|
17/05/2022
|
SANTOSHI
|
1735003WL017063
|
SANTOSHI
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
SANTOSHI
|
(000000)
|
|
30
|
NIWAS
|
MP-35-003-039-001/106
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268470
|
17/05/2022
|
DASRAT SINGH
|
1735003WL017063
|
DASRAT SINGH
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
DASRATSINGH
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-039-001/106
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268469
|
17/05/2022
|
INDI BAI
|
1735003WL017063
|
INDI BAI
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
INDIBAI
|
(000000)
|
|
32
|
NIWAS
|
MP-35-003-039-001/106
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268468
|
17/05/2022
|
URMILA
|
1735003WL017063
|
URMILA
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
URMILA
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-039-001/123-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268474
|
17/05/2022
|
Suhagwati bhavedi
|
1735003WL017063
|
Suhagwati bhavedi
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
Suhagwatibhavedi
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-039-001/137
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268475
|
17/05/2022
|
DASAIYA SINGH
|
1735003WL017063
|
DASAIYA SINGH
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
DASAIYASINGH
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268477
|
17/05/2022
|
ARJUN SINGH
|
1735003WL017063
|
ARJUN SINGH
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
ARJUNSINGH
|
(000000)
|
|
36
|
NIWAS
|
MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268487
|
17/05/2022
|
sukhaiya singh
|
1735003WL017063
|
sukhaiya singh
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
sukhaiyasingh
|
(000000)
|
|
37
|
NIWAS
|
MP-35-003-039-001/232
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268491
|
17/05/2022
|
bajari lal
|
1735003WL017063
|
bajari lal
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
bajarilal
|
(000000)
|
|
38
|
NIWAS
|
MP-35-003-039-001/4-C
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268496
|
17/05/2022
|
SUKDEEN SINGH
|
1735003WL017063
|
SUKDEEN SINGH
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
SUKDEENSINGH
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-039-001/5
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170520220267020
|
17/05/2022
|
PUSHPLATA MARAVI
|
1735003039WL016995
|
PUSHPLATA MARAVI
|
00415
|
SBIN0004641
|
320
|
320
|
Processed
|
25/05/2022
|
|
878554033
|
|
PUSHPLATAMARAVI
|
(000000)
|
|
40
|
NIWAS
|
MP-35-003-039-001/59-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268503
|
17/05/2022
|
LOKESHWAR PATTA
|
1735003WL017063
|
LOKESHWAR PATTA
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
LOKESHWARPATTA
|
(000000)
|
|
41
|
NIWAS
|
MP-35-003-039-001/80
(MASUR GHOOGHRI MAL)
|
1735003000NRG23170520220268506
|
17/05/2022
|
LUKAINYA
|
1735003WL017063
|
LUKAINYA
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
25/05/2022
|
|
878554033
|
|
LUKAINYA
|
(000000)
|
|
42
|
NIWAS
|
MP-35-003-039-002/5
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170520220267022
|
17/05/2022
|
NANDU SINGH KUSHRAM
|
1735003039WL016995
|
NANDU SINGH KUSHRAM
|
00415
|
SBIN0004641
|
320
|
320
|
Processed
|
25/05/2022
|
|
878554033
|
|
NANDUSINGHKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51113
|
51113
|
|
|
|
|
|
|
|
|
43
|
NIWAS
|
MP-35-003-012-001/180
(JANGALIYA)
|
1735003012NRG23170520220270318
|
17/05/2022
|
MAHOO
|
1735003012WL017120
|
MAHOO
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878554033
|
|
MAHOO
|
(000000)
|
|
44
|
NIWAS
|
MP-35-003-012-001/180
(JANGALIYA)
|
1735003012NRG23170520220270319
|
17/05/2022
|
SATTI BAI
|
1735003012WL017120
|
SATTI BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878554033
|
|
SATTIBAI
|
(000000)
|
|
45
|
NIWAS
|
MP-35-003-012-001/230
(JANGALIYA)
|
1735003012NRG23170520220270312
|
17/05/2022
|
KALI BAI
|
1735003012WL017118
|
KALI BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
KALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
46
|
NIWAS
|
MP-35-003-027-003/92
(AMGAWAN)
|
1735003000NRG23170520220266612
|
17/05/2022
|
sumantri
|
1735003WL016967
|
sumantri
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
878554033
|
|
sumantri
|
(000000)
|
|
47
|
NIWAS
|
MP-35-003-034-001/100
(MAJHGAON)
|
1735003000NRG23170520220268119
|
17/05/2022
|
punambai
|
1735003WL017043
|
punambai
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
punambai
|
(000000)
|
|
48
|
NIWAS
|
MP-35-003-034-001/102
(MAJHGAON)
|
1735003000NRG23170520220266614
|
17/05/2022
|
MUNIYA BAI
|
1735003WL016968
|
MUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
MUNIYABAI
|
(000000)
|
|
49
|
NIWAS
|
MP-35-003-034-001/102
(MAJHGAON)
|
1735003000NRG23170520220266613
|
17/05/2022
|
SWAROOP
|
1735003WL016968
|
SWAROOP
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
SWAROOP
|
(000000)
|
|
50
|
NIWAS
|
MP-35-003-034-001/108
(MAJHGAON)
|
1735003000NRG23170520220268121
|
17/05/2022
|
chaiti
|
1735003WL017043
|
chaiti
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
chaiti
|
(000000)
|
|
51
|
NIWAS
|
MP-35-003-034-001/1157
(MAJHGAON)
|
1735003000NRG23170520220266616
|
17/05/2022
|
asha
|
1735003WL016968
|
asha
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
asha
|
(000000)
|
|
52
|
NIWAS
|
MP-35-003-034-001/1157
(MAJHGAON)
|
1735003000NRG23170520220266615
|
17/05/2022
|
OMKAR
|
1735003WL016968
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
OMKAR
|
(000000)
|
|
53
|
NIWAS
|
MP-35-003-034-001/140
(MAJHGAON)
|
1735003000NRG23170520220268122
|
17/05/2022
|
yogesh
|
1735003WL017043
|
yogesh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878554033
|
|
yogesh
|
(000000)
|
|
54
|
NIWAS
|
MP-35-003-034-001/163
(MAJHGAON)
|
1735003000NRG23170520220268123
|
17/05/2022
|
sahjan
|
1735003WL017043
|
sahjan
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
sahjan
|
(000000)
|
|
55
|
NIWAS
|
MP-35-003-034-001/18-B
(MAJHGAON)
|
1735003000NRG23170520220268125
|
17/05/2022
|
MAHENDRA
|
1735003WL017043
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878554033
|
|
MAHENDRA
|
(000000)
|
|
56
|
NIWAS
|
MP-35-003-034-001/230
(MAJHGAON)
|
1735003000NRG23170520220268128
|
17/05/2022
|
JEEVAN
|
1735003WL017043
|
JEEVAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
878554033
|
|
JEEVAN
|
(000000)
|
|
57
|
NIWAS
|
MP-35-003-034-001/238
(MAJHGAON)
|
1735003000NRG23170520220268129
|
17/05/2022
|
gedlal
|
1735003WL017043
|
gedlal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878554033
|
|
gedlal
|
(000000)
|
|
58
|
NIWAS
|
MP-35-003-034-001/250
(MAJHGAON)
|
1735003000NRG23170520220268131
|
17/05/2022
|
moti bai
|
1735003WL017043
|
moti bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
878554033
|
|
motibai
|
(000000)
|
|
59
|
NIWAS
|
MP-35-003-034-001/250
(MAJHGAON)
|
1735003000NRG23170520220268130
|
17/05/2022
|
somsingh
|
1735003WL017043
|
somsingh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878554033
|
|
somsingh
|
(000000)
|
|
60
|
NIWAS
|
MP-35-003-034-001/3-B
(MAJHGAON)
|
1735003000NRG23170520220268132
|
17/05/2022
|
GOLU
|
1735003WL017043
|
GOLU
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878554033
|
|
GOLU
|
(000000)
|
|
61
|
NIWAS
|
MP-35-003-034-001/41
(MAJHGAON)
|
1735003000NRG23170520220268135
|
17/05/2022
|
kamal giri
|
1735003WL017043
|
kamal giri
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
kamalgiri
|
(000000)
|
|
62
|
NIWAS
|
MP-35-003-034-001/45
(MAJHGAON)
|
1735003000NRG23170520220266617
|
17/05/2022
|
KESH LAL
|
1735003WL016968
|
KESH LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
KESHLAL
|
(000000)
|
|
63
|
NIWAS
|
MP-35-003-034-001/46
(MAJHGAON)
|
1735003000NRG23170520220268137
|
17/05/2022
|
MUGLAL
|
1735003WL017043
|
MUGLAL
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
MUGLAL
|
(000000)
|
|
64
|
NIWAS
|
MP-35-003-034-001/57-B
(MAJHGAON)
|
1735003000NRG23170520220268138
|
17/05/2022
|
sunil
|
1735003WL017043
|
sunil
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878554033
|
|
sunil
|
(000000)
|
|
65
|
NIWAS
|
MP-35-003-034-001/65
(MAJHGAON)
|
1735003000NRG23170520220266619
|
17/05/2022
|
AMRTI BAI
|
1735003WL016968
|
AMRTI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
AMRTIBAI
|
(000000)
|
|
66
|
NIWAS
|
MP-35-003-034-001/65
(MAJHGAON)
|
1735003000NRG23170520220268139
|
17/05/2022
|
MOORAT
|
1735003WL017043
|
MOORAT
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
MOORAT
|
(000000)
|
|
67
|
NIWAS
|
MP-35-003-034-001/77-A
(MAJHGAON)
|
1735003000NRG23170520220266620
|
17/05/2022
|
MUKESH
|
1735003WL016968
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878554033
|
|
MUKESH
|
(000000)
|
|
68
|
NIWAS
|
MP-35-003-034-001/8-B
(MAJHGAON)
|
1735003000NRG23170520220268141
|
17/05/2022
|
DEVI LAL
|
1735003WL017043
|
DEVI LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878554033
|
|
DEVILAL
|
(000000)
|
|
69
|
NIWAS
|
MP-35-003-034-001/84
(MAJHGAON)
|
1735003000NRG23170520220268142
|
17/05/2022
|
bhukiya bai
|
1735003WL017043
|
bhukiya bai
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
bhukiyabai
|
(000000)
|
|
70
|
NIWAS
|
MP-35-003-034-001/87
(MAJHGAON)
|
1735003000NRG23170520220268143
|
17/05/2022
|
SAHKIYA
|
1735003WL017043
|
SAHKIYA
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878554033
|
|
SAHKIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34850
|
34850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101723
|
101723
|
|
|
|
|
|
|
|