|
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
|
PALI
|
MP-40-003-011-001/31
(DHAURAI)
|
1740003011NRG23270520220049616
|
28/05/2022
|
Mahendra Singh
|
1740003011WL003232
|
Mahendra Singh
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
MahendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-040-002/219
(KHOLKHAMHARA)
|
1740003040NRG23280520220049742
|
28/05/2022
|
MANISH KUMAR BUNKAR
|
1740003040WL003244
|
MANISH KUMAR BUNKAR
|
00048
|
BKID0009415
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
MANISHKUMARBUNKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-006-001/117
(BELI)
|
1740003006NRG23280520220049967
|
28/05/2022
|
kanchedi
|
1740003006WL003262
|
kanchedi
|
00089
|
CBIN0280788
|
1656
|
1656
|
Processed
|
02/06/2022
|
|
115377251
|
|
kanchedi
|
(000000)
|
|
4
|
PALI
|
MP-40-003-006-001/13
(BELI)
|
1740003006NRG23280520220049972
|
28/05/2022
|
mamta bai
|
1740003006WL003262
|
mamta bai
|
00089
|
CBIN0280788
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
115377251
|
|
mamtabai
|
(000000)
|
|
5
|
PALI
|
MP-40-003-006-001/131
(BELI)
|
1740003006NRG23280520220049976
|
28/05/2022
|
BASHANTI BAI
|
1740003006WL003262
|
BASHANTI BAI
|
00089
|
CBIN0280788
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115377251
|
|
BASHANTIBAI
|
(000000)
|
|
6
|
PALI
|
MP-40-003-006-001/146
(BELI)
|
1740003006NRG23280520220049981
|
28/05/2022
|
mayku
|
1740003006WL003262
|
mayku
|
00089
|
CBIN0280788
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
115377251
|
|
mayku
|
(000000)
|
|
7
|
PALI
|
MP-40-003-006-001/146
(BELI)
|
1740003006NRG23280520220049982
|
28/05/2022
|
ram bai
|
1740003006WL003262
|
ram bai
|
00089
|
CBIN0280788
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
115377251
|
|
rambai
|
(000000)
|
|
8
|
PALI
|
MP-40-003-006-001/148
(BELI)
|
1740003006NRG23280520220049983
|
28/05/2022
|
santosh
|
1740003006WL003262
|
santosh
|
00089
|
CBIN0280788
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115377251
|
|
santosh
|
(000000)
|
|
9
|
PALI
|
MP-40-003-006-001/16
(BELI)
|
1740003006NRG23280520220049987
|
28/05/2022
|
urmila
|
1740003006WL003262
|
urmila
|
00089
|
CBIN0280788
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
115377251
|
|
urmila
|
(000000)
|
|
10
|
PALI
|
MP-40-003-006-001/3
(BELI)
|
1740003006NRG23280520220050001
|
28/05/2022
|
MAIKI BAI
|
1740003006WL003262
|
MAIKI BAI
|
00089
|
CBIN0280788
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115377251
|
|
MAIKIBAI
|
(000000)
|
|
11
|
PALI
|
MP-40-003-006-001/33
(BELI)
|
1740003006NRG23280520220050003
|
28/05/2022
|
babbu
|
1740003006WL003262
|
babbu
|
00089
|
CBIN0280788
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115377251
|
|
babbu
|
(000000)
|
|
12
|
PALI
|
MP-40-003-006-001/33
(BELI)
|
1740003006NRG23280520220050004
|
28/05/2022
|
chanda
|
1740003006WL003262
|
chanda
|
00089
|
CBIN0280788
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115377251
|
|
chanda
|
(000000)
|
|
13
|
PALI
|
MP-40-003-006-001/37
(BELI)
|
1740003006NRG23280520220050005
|
28/05/2022
|
semali
|
1740003006WL003262
|
semali
|
00089
|
CBIN0280788
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
115377251
|
|
semali
|
(000000)
|
|
14
|
PALI
|
MP-40-003-006-001/42
(BELI)
|
1740003006NRG23280520220050007
|
28/05/2022
|
ANITA BAI
|
1740003006WL003262
|
ANITA BAI
|
00089
|
CBIN0280788
|
828
|
828
|
Processed
|
02/06/2022
|
|
115377251
|
|
ANITABAI
|
(000000)
|
|
15
|
PALI
|
MP-40-003-006-001/59
(BELI)
|
1740003006NRG23280520220050011
|
28/05/2022
|
RAMPRASHAD
|
1740003006WL003262
|
RAMPRASHAD
|
00089
|
CBIN0280788
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
115377251
|
|
RAMPRASHAD
|
(000000)
|
|
16
|
PALI
|
MP-40-003-006-001/94
(BELI)
|
1740003006NRG23280520220050017
|
28/05/2022
|
CHAMELIYA
|
1740003006WL003262
|
CHAMELIYA
|
00089
|
CBIN0280788
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115377251
|
|
CHAMELIYA
|
(000000)
|
|
17
|
PALI
|
MP-40-003-006-001/94
(BELI)
|
1740003006NRG23280520220050016
|
28/05/2022
|
MEGHA NAND
|
1740003006WL003262
|
MEGHA NAND
|
00089
|
CBIN0280788
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
115377251
|
|
MEGHANAND
|
(000000)
|
|
18
|
PALI
|
MP-40-003-006-001/99
(BELI)
|
1740003006NRG23280520220050018
|
28/05/2022
|
SAROJ
|
1740003006WL003262
|
SAROJ
|
00089
|
CBIN0280788
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115377251
|
|
SAROJ
|
(000000)
|
|
19
|
PALI
|
MP-40-003-006-004/387
(BELI)
|
1740003006NRG23280520220050019
|
28/05/2022
|
saroj
|
1740003006WL003262
|
saroj
|
00089
|
CBIN0280788
|
1656
|
1656
|
Processed
|
02/06/2022
|
|
115377251
|
|
saroj
|
(000000)
|
|
20
|
PALI
|
MP-40-003-008-003/17
(CHANDPUR)
|
1740003008NRG23280520220050458
|
28/05/2022
|
suman singh
|
1740003008WL003289
|
suman singh
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
sumansingh
|
(000000)
|
|
21
|
PALI
|
MP-40-003-039-001/102
(GOIRA)
|
1740003039NRG23280520220050327
|
28/05/2022
|
Jyoti bai
|
1740003039WL003284
|
Jyoti bai
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Jyotibai
|
(000000)
|
|
22
|
PALI
|
MP-40-003-039-001/147
(GOIRA)
|
1740003039NRG23280520220050336
|
28/05/2022
|
Kusum bai
|
1740003039WL003284
|
Kusum bai
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Kusumbai
|
(000000)
|
|
23
|
PALI
|
MP-40-003-039-001/15
(GOIRA)
|
1740003039NRG23280520220050337
|
28/05/2022
|
Rajpal Singh
|
1740003039WL003284
|
Rajpal Singh
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
RajpalSingh
|
(000000)
|
|
24
|
PALI
|
MP-40-003-039-001/417
(GOIRA)
|
1740003039NRG23280520220050345
|
28/05/2022
|
Soniya bai
|
1740003039WL003284
|
Soniya bai
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Soniyabai
|
(000000)
|
|
25
|
PALI
|
MP-40-003-039-001/419
(GOIRA)
|
1740003039NRG23280520220050348
|
28/05/2022
|
pooja singh
|
1740003039WL003284
|
pooja singh
|
00089
|
CBIN0280788
|
540
|
540
|
Processed
|
02/06/2022
|
|
115377251
|
|
poojasingh
|
(000000)
|
|
26
|
PALI
|
MP-40-003-039-001/419
(GOIRA)
|
1740003039NRG23280520220050347
|
28/05/2022
|
pooja singh
|
1740003039WL003284
|
pooja singh
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
poojasingh
|
(000000)
|
|
27
|
PALI
|
MP-40-003-039-001/420
(GOIRA)
|
1740003039NRG23280520220050349
|
28/05/2022
|
Rajendra singh
|
1740003039WL003284
|
Rajendra singh
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Rajendrasingh
|
(000000)
|
|
28
|
PALI
|
MP-40-003-039-001/449
(GOIRA)
|
1740003039NRG23280520220050352
|
28/05/2022
|
Seema singh
|
1740003039WL003284
|
Seema singh
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Seemasingh
|
(000000)
|
|
29
|
PALI
|
MP-40-003-039-001/465
(GOIRA)
|
1740003039NRG23280520220050353
|
28/05/2022
|
Kreshn kumar
|
1740003039WL003284
|
Kreshn kumar
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Kreshnkumar
|
(000000)
|
|
30
|
PALI
|
MP-40-003-039-001/469
(GOIRA)
|
1740003039NRG23280520220050354
|
28/05/2022
|
Yasvant singh
|
1740003039WL003284
|
Yasvant singh
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Yasvantsingh
|
(000000)
|
|
31
|
PALI
|
MP-40-003-039-001/48
(GOIRA)
|
1740003039NRG23280520220050355
|
28/05/2022
|
RUKMADI BAI
|
1740003039WL003284
|
RUKMADI BAI
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
RUKMADIBAI
|
(000000)
|
|
32
|
PALI
|
MP-40-003-039-001/481
(GOIRA)
|
1740003039NRG23280520220050356
|
28/05/2022
|
DEEPAK KUMAR SINGH
|
1740003039WL003284
|
DEEPAK KUMAR SINGH
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
DEEPAKKUMARSINGH
|
(000000)
|
|
33
|
PALI
|
MP-40-003-039-001/85
(GOIRA)
|
1740003039NRG23280520220050360
|
28/05/2022
|
Dharampal Singh
|
1740003039WL003284
|
Dharampal Singh
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
DharampalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34962
|
34962
|
|
|
|
|
|
|
|
|
34
|
PALI
|
MP-40-003-002-001/327
(BADWAHI)
|
1740003002NRG23250520220047391
|
28/05/2022
|
narayan
|
1740003002WL003014
|
narayan
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
02/06/2022
|
|
115377251
|
|
narayan
|
(000000)
|
|
35
|
PALI
|
MP-40-003-002-001/446
(BADWAHI)
|
1740003002NRG23250520220047395
|
28/05/2022
|
rajendra singh
|
1740003002WL003014
|
rajendra singh
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
02/06/2022
|
|
115377251
|
|
rajendrasingh
|
(000000)
|
|
36
|
PALI
|
MP-40-003-002-001/671
(BADWAHI)
|
1740003002NRG23250520220047400
|
28/05/2022
|
subhadra singh
|
1740003002WL003014
|
subhadra singh
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
02/06/2022
|
|
115377251
|
|
subhadrasingh
|
(000000)
|
|
37
|
PALI
|
MP-40-003-002-001/688
(BADWAHI)
|
1740003002NRG23250520220047402
|
28/05/2022
|
pushpa singh
|
1740003002WL003014
|
pushpa singh
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
02/06/2022
|
|
115377251
|
|
pushpasingh
|
(000000)
|
|
38
|
PALI
|
MP-40-003-003-001/1071-A
(BAKELI)
|
1740003003NRG23280520220050629
|
28/05/2022
|
Pooja Singh
|
1740003003WL003308
|
Pooja Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
PoojaSingh
|
(000000)
|
|
39
|
PALI
|
MP-40-003-003-001/1076-A
(BAKELI)
|
1740003003NRG23280520220050642
|
28/05/2022
|
Suman Singh
|
1740003003WL003309
|
Suman Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
SumanSingh
|
(000000)
|
|
40
|
PALI
|
MP-40-003-003-001/117
(BAKELI)
|
1740003003NRG23280520220050647
|
28/05/2022
|
Sugaratiya
|
1740003003WL003309
|
Sugaratiya
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Sugaratiya
|
(000000)
|
|
41
|
PALI
|
MP-40-003-003-001/143
(BAKELI)
|
1740003003NRG23280520220050653
|
28/05/2022
|
Bajju Baiga
|
1740003003WL003309
|
Bajju Baiga
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
BajjuBaiga
|
(000000)
|
|
42
|
PALI
|
MP-40-003-003-001/149
(BAKELI)
|
1740003003NRG23280520220050654
|
28/05/2022
|
MAHESH VISKARMA
|
1740003003WL003309
|
MAHESH VISKARMA
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
MAHESHVISKARMA
|
(000000)
|
|
43
|
PALI
|
MP-40-003-003-001/168-C
(BAKELI)
|
1740003003NRG23280520220050658
|
28/05/2022
|
Govinda Baiga
|
1740003003WL003309
|
Govinda Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
GovindaBaiga
|
(000000)
|
|
44
|
PALI
|
MP-40-003-003-001/211-A
(BAKELI)
|
1740003003NRG23280520220050659
|
28/05/2022
|
GANESHIYA BAI
|
1740003003WL003309
|
GANESHIYA BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
GANESHIYABAI
|
(000000)
|
|
45
|
PALI
|
MP-40-003-003-001/218
(BAKELI)
|
1740003003NRG23280520220050660
|
28/05/2022
|
Vimla Bai
|
1740003003WL003309
|
Vimla Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
VimlaBai
|
(000000)
|
|
46
|
PALI
|
MP-40-003-003-001/218-D
(BAKELI)
|
1740003003NRG23280520220050661
|
28/05/2022
|
Viveak Soni
|
1740003003WL003309
|
Viveak Soni
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
ViveakSoni
|
(000000)
|
|
47
|
PALI
|
MP-40-003-003-001/223-D
(BAKELI)
|
1740003003NRG23280520220050662
|
28/05/2022
|
Kusum Baiga
|
1740003003WL003309
|
Kusum Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
KusumBaiga
|
(000000)
|
|
48
|
PALI
|
MP-40-003-003-001/227-C
(BAKELI)
|
1740003003NRG23280520220050663
|
28/05/2022
|
Butta Bai
|
1740003003WL003309
|
Butta Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
ButtaBai
|
(000000)
|
|
49
|
PALI
|
MP-40-003-003-001/23-A
(BAKELI)
|
1740003003NRG23280520220050631
|
28/05/2022
|
Buddhsen Baiga
|
1740003003WL003308
|
Buddhsen Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
BuddhsenBaiga
|
(000000)
|
|
50
|
PALI
|
MP-40-003-003-001/23-A
(BAKELI)
|
1740003003NRG23280520220050630
|
28/05/2022
|
Haniya Baiga
|
1740003003WL003308
|
Haniya Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
HaniyaBaiga
|
(000000)
|
|
51
|
PALI
|
MP-40-003-003-001/234-A
(BAKELI)
|
1740003003NRG23280520220050664
|
28/05/2022
|
RAMESH BAIGA
|
1740003003WL003309
|
RAMESH BAIGA
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
RAMESHBAIGA
|
(000000)
|
|
52
|
PALI
|
MP-40-003-003-001/234-A
(BAKELI)
|
1740003003NRG23280520220050665
|
28/05/2022
|
SATI BAI
|
1740003003WL003309
|
SATI BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
SATIBAI
|
(000000)
|
|
53
|
PALI
|
MP-40-003-003-001/25-B
(BAKELI)
|
1740003003NRG23280520220050666
|
28/05/2022
|
SAKUN SINGH
|
1740003003WL003309
|
SAKUN SINGH
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
SAKUNSINGH
|
(000000)
|
|
54
|
PALI
|
MP-40-003-003-001/262
(BAKELI)
|
1740003003NRG23280520220050668
|
28/05/2022
|
Jaanki
|
1740003003WL003309
|
Jaanki
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Jaanki
|
(000000)
|
|
55
|
PALI
|
MP-40-003-003-001/262
(BAKELI)
|
1740003003NRG23280520220050667
|
28/05/2022
|
Ramasankar
|
1740003003WL003309
|
Ramasankar
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Ramasankar
|
(000000)
|
|
56
|
PALI
|
MP-40-003-003-001/349-A
(BAKELI)
|
1740003003NRG23280520220050672
|
28/05/2022
|
Ratan Singh
|
1740003003WL003309
|
Ratan Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
RatanSingh
|
(000000)
|
|
57
|
PALI
|
MP-40-003-003-001/382-A
(BAKELI)
|
1740003003NRG23280520220050633
|
28/05/2022
|
Ranjeet Singh
|
1740003003WL003308
|
Ranjeet Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
RanjeetSingh
|
(000000)
|
|
58
|
PALI
|
MP-40-003-003-001/438-A
(BAKELI)
|
1740003003NRG23280520220050674
|
28/05/2022
|
Brejbhan Singh
|
1740003003WL003309
|
Brejbhan Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
BrejbhanSingh
|
(000000)
|
|
59
|
PALI
|
MP-40-003-003-001/482-D
(BAKELI)
|
1740003003NRG23280520220050675
|
28/05/2022
|
Munna Singh
|
1740003003WL003309
|
Munna Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
MunnaSingh
|
(000000)
|
|
60
|
PALI
|
MP-40-003-003-001/494
(BAKELI)
|
1740003003NRG23280520220050676
|
28/05/2022
|
BUDDHIBAI GOND
|
1740003003WL003309
|
BUDDHIBAI GOND
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
BUDDHIBAIGOND
|
(000000)
|
|
61
|
PALI
|
MP-40-003-003-001/495-A
(BAKELI)
|
1740003003NRG23280520220050677
|
28/05/2022
|
Nisha Singh
|
1740003003WL003309
|
Nisha Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
NishaSingh
|
(000000)
|
|
62
|
PALI
|
MP-40-003-003-001/50-D
(BAKELI)
|
1740003003NRG23280520220050678
|
28/05/2022
|
LALLI BAI
|
1740003003WL003309
|
LALLI BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
LALLIBAI
|
(000000)
|
|
63
|
PALI
|
MP-40-003-003-001/502
(BAKELI)
|
1740003003NRG23280520220050135
|
28/05/2022
|
Parwati Bai
|
1740003003WL003272
|
Parwati Bai
|
00089
|
CBIN0282133
|
220
|
220
|
Processed
|
02/06/2022
|
|
115377251
|
|
ParwatiBai
|
(000000)
|
|
64
|
PALI
|
MP-40-003-003-001/508-A
(BAKELI)
|
1740003003NRG23280520220050635
|
28/05/2022
|
Pankaj singh
|
1740003003WL003308
|
Pankaj singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Pankajsingh
|
(000000)
|
|
65
|
PALI
|
MP-40-003-003-001/535
(BAKELI)
|
1740003003NRG23280520220050637
|
28/05/2022
|
Pramod Singh
|
1740003003WL003308
|
Pramod Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
PramodSingh
|
(000000)
|
|
66
|
PALI
|
MP-40-003-003-001/552-A
(BAKELI)
|
1740003003NRG23280520220050680
|
28/05/2022
|
Shiva kant Jaisawal
|
1740003003WL003309
|
Shiva kant Jaisawal
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
ShivakantJaisawal
|
(000000)
|
|
67
|
PALI
|
MP-40-003-003-001/589-A
(BAKELI)
|
1740003003NRG23280520220050683
|
28/05/2022
|
Prabhat Jaiswal
|
1740003003WL003309
|
Prabhat Jaiswal
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
PrabhatJaiswal
|
(000000)
|
|
68
|
PALI
|
MP-40-003-003-001/659-D
(BAKELI)
|
1740003003NRG23280520220050685
|
28/05/2022
|
Akrati Baiga
|
1740003003WL003309
|
Akrati Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
AkratiBaiga
|
(000000)
|
|
69
|
PALI
|
MP-40-003-003-001/712-A
(BAKELI)
|
1740003003NRG23280520220050687
|
28/05/2022
|
Bhola Singh
|
1740003003WL003309
|
Bhola Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
BholaSingh
|
(000000)
|
|
70
|
PALI
|
MP-40-003-003-001/712-A
(BAKELI)
|
1740003003NRG23280520220050688
|
28/05/2022
|
Dropati Bai
|
1740003003WL003309
|
Dropati Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
DropatiBai
|
(000000)
|
|
71
|
PALI
|
MP-40-003-003-001/733-D
(BAKELI)
|
1740003003NRG23280520220050689
|
28/05/2022
|
Parmodhe Baiga
|
1740003003WL003309
|
Parmodhe Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
ParmodheBaiga
|
(000000)
|
|
72
|
PALI
|
MP-40-003-003-001/74
(BAKELI)
|
1740003003NRG23280520220050137
|
28/05/2022
|
Santosh Baiga
|
1740003003WL003272
|
Santosh Baiga
|
00089
|
CBIN0282133
|
220
|
220
|
Processed
|
02/06/2022
|
|
115377251
|
|
SantoshBaiga
|
(000000)
|
|
73
|
PALI
|
MP-40-003-003-001/745-A
(BAKELI)
|
1740003003NRG23280520220050690
|
28/05/2022
|
Khubchandra Soni
|
1740003003WL003309
|
Khubchandra Soni
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
KhubchandraSoni
|
(000000)
|
|
74
|
PALI
|
MP-40-003-003-001/758-A
(BAKELI)
|
1740003003NRG23280520220050691
|
28/05/2022
|
Sankar Singh
|
1740003003WL003309
|
Sankar Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
SankarSingh
|
(000000)
|
|
75
|
PALI
|
MP-40-003-003-001/763-B
(BAKELI)
|
1740003003NRG23280520220050692
|
28/05/2022
|
JANIYA BAI
|
1740003003WL003309
|
JANIYA BAI
|
00089
|
CBIN0282133
|
150
|
150
|
Processed
|
02/06/2022
|
|
115377251
|
|
JANIYABAI
|
(000000)
|
|
76
|
PALI
|
MP-40-003-003-001/789
(BAKELI)
|
1740003003NRG23280520220050693
|
28/05/2022
|
Utam Bai
|
1740003003WL003309
|
Utam Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
UtamBai
|
(000000)
|
|
77
|
PALI
|
MP-40-003-003-001/804
(BAKELI)
|
1740003003NRG23280520220050694
|
28/05/2022
|
Munni Bai
|
1740003003WL003309
|
Munni Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
MunniBai
|
(000000)
|
|
78
|
PALI
|
MP-40-003-003-001/841-A
(BAKELI)
|
1740003003NRG23280520220050639
|
28/05/2022
|
BETI BAI
|
1740003003WL003308
|
BETI BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
BETIBAI
|
(000000)
|
|
79
|
PALI
|
MP-40-003-003-001/856
(BAKELI)
|
1740003003NRG23280520220050697
|
28/05/2022
|
Santosh Singh
|
1740003003WL003309
|
Santosh Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
SantoshSingh
|
(000000)
|
|
80
|
PALI
|
MP-40-003-003-001/861
(BAKELI)
|
1740003003NRG23280520220050699
|
28/05/2022
|
Suseela
|
1740003003WL003309
|
Suseela
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Suseela
|
(000000)
|
|
81
|
PALI
|
MP-40-003-003-001/863
(BAKELI)
|
1740003003NRG23280520220050700
|
28/05/2022
|
Munshilal Singh
|
1740003003WL003309
|
Munshilal Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
MunshilalSingh
|
(000000)
|
|
82
|
PALI
|
MP-40-003-003-001/92-C
(BAKELI)
|
1740003003NRG23280520220050701
|
28/05/2022
|
Butti Bai
|
1740003003WL003309
|
Butti Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
ButtiBai
|
(000000)
|
|
83
|
PALI
|
MP-40-003-003-001/98-D
(BAKELI)
|
1740003003NRG23280520220050703
|
28/05/2022
|
Ramu Baiga
|
1740003003WL003309
|
Ramu Baiga
|
00089
|
CBIN0282133
|
150
|
150
|
Processed
|
02/06/2022
|
|
115377251
|
|
RamuBaiga
|
(000000)
|
|
84
|
PALI
|
MP-40-003-003-001/99-D
(BAKELI)
|
1740003003NRG23280520220050704
|
28/05/2022
|
DROPATI BAI
|
1740003003WL003309
|
DROPATI BAI
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
DROPATIBAI
|
(000000)
|
|
85
|
PALI
|
MP-40-003-003-001/990-A
(BAKELI)
|
1740003003NRG23280520220050705
|
28/05/2022
|
Vinay Soni
|
1740003003WL003309
|
Vinay Soni
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
VinaySoni
|
(000000)
|
|
86
|
PALI
|
MP-40-003-011-001/118
(DHAURAI)
|
1740003011NRG23270520220049599
|
28/05/2022
|
Vikramaditya Singh
|
1740003011WL003232
|
Vikramaditya Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
VikramadityaSingh
|
(000000)
|
|
87
|
PALI
|
MP-40-003-011-001/143
(DHAURAI)
|
1740003011NRG23270520220049604
|
28/05/2022
|
Buddhraj
|
1740003011WL003232
|
Buddhraj
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Buddhraj
|
(000000)
|
|
88
|
PALI
|
MP-40-003-011-001/48
(DHAURAI)
|
1740003011NRG23270520220049620
|
28/05/2022
|
Ramrati
|
1740003011WL003232
|
Ramrati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Ramrati
|
(000000)
|
|
89
|
PALI
|
MP-40-003-011-001/90
(DHAURAI)
|
1740003011NRG23270520220049630
|
28/05/2022
|
Bhagat Singh
|
1740003011WL003232
|
Bhagat Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
BhagatSingh
|
(000000)
|
|
90
|
PALI
|
MP-40-003-011-002/235
(DHAURAI)
|
1740003011NRG23270520220049632
|
28/05/2022
|
Shrideen Baiga
|
1740003011WL003232
|
Shrideen Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
ShrideenBaiga
|
(000000)
|
|
91
|
PALI
|
MP-40-003-011-002/357-B
(DHAURAI)
|
1740003011NRG23270520220049637
|
28/05/2022
|
Adarsh
|
1740003011WL003232
|
Adarsh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Adarsh
|
(000000)
|
|
92
|
PALI
|
MP-40-003-028-001/196
(ODARI)
|
1740003028NRG23280520220049942
|
28/05/2022
|
ramkhelawan
|
1740003028WL003261
|
ramkhelawan
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
ramkhelawan
|
(000000)
|
|
93
|
PALI
|
MP-40-003-028-001/230
(ODARI)
|
1740003028NRG23280520220049944
|
28/05/2022
|
Sonni singh
|
1740003028WL003261
|
Sonni singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
Sonnisingh
|
(000000)
|
|
94
|
PALI
|
MP-40-003-028-001/258
(ODARI)
|
1740003028NRG23280520220049948
|
28/05/2022
|
ramkali
|
1740003028WL003261
|
ramkali
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
ramkali
|
(000000)
|
|
95
|
PALI
|
MP-40-003-028-001/259
(ODARI)
|
1740003028NRG23280520220049949
|
28/05/2022
|
Sumintra Bai
|
1740003028WL003261
|
Sumintra Bai
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
SumintraBai
|
(000000)
|
|
96
|
PALI
|
MP-40-003-028-001/351
(ODARI)
|
1740003028NRG23280520220049956
|
28/05/2022
|
Bhukhan
|
1740003028WL003261
|
Bhukhan
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
Bhukhan
|
(000000)
|
|
97
|
PALI
|
MP-40-003-028-001/384
(ODARI)
|
1740003028NRG23280520220049958
|
28/05/2022
|
sunita bai
|
1740003028WL003261
|
sunita bai
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
sunitabai
|
(000000)
|
|
98
|
PALI
|
MP-40-003-028-001/401
(ODARI)
|
1740003028NRG23280520220049960
|
28/05/2022
|
Gudiya bai
|
1740003028WL003261
|
Gudiya bai
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
Gudiyabai
|
(000000)
|
|
99
|
PALI
|
MP-40-003-028-001/401
(ODARI)
|
1740003028NRG23280520220049959
|
28/05/2022
|
Nathu Singh
|
1740003028WL003261
|
Nathu Singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
NathuSingh
|
(000000)
|
|
100
|
PALI
|
MP-40-003-028-001/572
(ODARI)
|
1740003028NRG23280520220049964
|
28/05/2022
|
Anju singh
|
1740003028WL003261
|
Anju singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115377251
|
|
Anjusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57560
|
57560
|
|
|
|
|
|
|
|
|
101
|
PALI
|
MP-40-003-003-001/1126-D
(BAKELI)
|
1740003003NRG23280520220050644
|
28/05/2022
|
Maan Singh
|
1740003003WL003309
|
Maan Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
MaanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
102
|
PALI
|
MP-40-003-040-002/201
(KHOLKHAMHARA)
|
1740003040NRG23280520220049738
|
28/05/2022
|
RAJANI
|
1740003040WL003244
|
RAJANI
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
RAJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
103
|
PALI
|
MP-40-003-040-001/100
(KHOLKHAMHARA)
|
1740003040NRG23280520220049770
|
28/05/2022
|
Syamkali bai
|
1740003040WL003247
|
Syamkali bai
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
Syamkalibai
|
(000000)
|
|
104
|
PALI
|
MP-40-003-040-001/13
(KHOLKHAMHARA)
|
1740003040NRG23280520220049771
|
28/05/2022
|
Utam baiga
|
1740003040WL003247
|
Utam baiga
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
Utambaiga
|
(000000)
|
|
105
|
PALI
|
MP-40-003-040-001/132
(KHOLKHAMHARA)
|
1740003040NRG23280520220049772
|
28/05/2022
|
Suvita
|
1740003040WL003247
|
Suvita
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
Suvita
|
(000000)
|
|
106
|
PALI
|
MP-40-003-040-001/168
(KHOLKHAMHARA)
|
1740003040NRG23280520220049753
|
28/05/2022
|
Sandhya jaiswal
|
1740003040WL003245
|
Sandhya jaiswal
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
Sandhyajaiswal
|
(000000)
|
|
107
|
PALI
|
MP-40-003-040-001/47
(KHOLKHAMHARA)
|
1740003040NRG23280520220049762
|
28/05/2022
|
MURLIDHAR
|
1740003040WL003246
|
MURLIDHAR
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
MURLIDHAR
|
(000000)
|
|
108
|
PALI
|
MP-40-003-040-002/213
(KHOLKHAMHARA)
|
1740003040NRG23280520220049740
|
28/05/2022
|
Jaymantu baiga
|
1740003040WL003244
|
Jaymantu baiga
|
00354
|
PUNB0660000
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
Jaymantubaiga
|
(000000)
|
|
109
|
PALI
|
MP-40-003-040-002/216
(KHOLKHAMHARA)
|
1740003040NRG23280520220049777
|
28/05/2022
|
Kusum baiga
|
1740003040WL003247
|
Kusum baiga
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
Kusumbaiga
|
(000000)
|
|
110
|
PALI
|
MP-40-003-040-002/216
(KHOLKHAMHARA)
|
1740003040NRG23280520220049776
|
28/05/2022
|
Sutam baiga
|
1740003040WL003247
|
Sutam baiga
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
Sutambaiga
|
(000000)
|
|
111
|
PALI
|
MP-40-003-040-002/221
(KHOLKHAMHARA)
|
1740003040NRG23280520220049743
|
28/05/2022
|
Syam bai
|
1740003040WL003244
|
Syam bai
|
00354
|
PUNB0660000
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
Syambai
|
(000000)
|
|
112
|
PALI
|
MP-40-003-040-002/264
(KHOLKHAMHARA)
|
1740003040NRG23280520220049744
|
28/05/2022
|
Mangal
|
1740003040WL003244
|
Mangal
|
00354
|
PUNB0660000
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
Mangal
|
(000000)
|
|
113
|
PALI
|
MP-40-003-040-002/286
(KHOLKHAMHARA)
|
1740003040NRG23280520220049758
|
28/05/2022
|
buttu bai
|
1740003040WL003245
|
buttu bai
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
buttubai
|
(000000)
|
|
114
|
PALI
|
MP-40-003-040-002/290
(KHOLKHAMHARA)
|
1740003040NRG23280520220049766
|
28/05/2022
|
Laxmi bai
|
1740003040WL003246
|
Laxmi bai
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
Laxmibai
|
(000000)
|
|
115
|
PALI
|
MP-40-003-040-002/436-A
(KHOLKHAMHARA)
|
1740003040NRG23280520220049750
|
28/05/2022
|
Kuosilya
|
1740003040WL003244
|
Kuosilya
|
00354
|
PUNB0660000
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
Kuosilya
|
(000000)
|
|
116
|
PALI
|
MP-40-003-040-002/441
(KHOLKHAMHARA)
|
1740003040NRG23280520220049751
|
28/05/2022
|
Dadanram
|
1740003040WL003244
|
Dadanram
|
00354
|
PUNB0660000
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
Dadanram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34704
|
34704
|
|
|
|
|
|
|
|
|
117
|
PALI
|
MP-40-003-002-001/672
(BADWAHI)
|
1740003002NRG23250520220047401
|
28/05/2022
|
krishnpal singh
|
1740003002WL003014
|
krishnpal singh
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
02/06/2022
|
|
115377251
|
|
krishnpalsingh
|
(000000)
|
|
118
|
PALI
|
MP-40-003-003-001/1070-A
(BAKELI)
|
1740003003NRG23280520220050641
|
28/05/2022
|
KRISNKANT JAISWAL
|
1740003003WL003309
|
KRISNKANT JAISWAL
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
KRISNKANTJAISWAL
|
(000000)
|
|
119
|
PALI
|
MP-40-003-003-001/116-D
(BAKELI)
|
1740003003NRG23280520220050646
|
28/05/2022
|
Shyam Vihari Viskarma
|
1740003003WL003309
|
Shyam Vihari Viskarma
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
ShyamVihariViskarma
|
(000000)
|
|
120
|
PALI
|
MP-40-003-003-001/1172-A
(BAKELI)
|
1740003003NRG23280520220050648
|
28/05/2022
|
Lalan Baiga
|
1740003003WL003309
|
Lalan Baiga
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
02/06/2022
|
|
115377251
|
|
LalanBaiga
|
(000000)
|
|
121
|
PALI
|
MP-40-003-003-001/1241-A
(BAKELI)
|
1740003003NRG23280520220050650
|
28/05/2022
|
AJIT Gupta
|
1740003003WL003309
|
AJIT Gupta
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
02/06/2022
|
|
115377251
|
|
AJITGupta
|
(000000)
|
|
122
|
PALI
|
MP-40-003-003-001/149
(BAKELI)
|
1740003003NRG23280520220050655
|
28/05/2022
|
MUKESH VISKARMA
|
1740003003WL003309
|
MUKESH VISKARMA
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
MUKESHVISKARMA
|
(000000)
|
|
123
|
PALI
|
MP-40-003-003-001/349-A
(BAKELI)
|
1740003003NRG23280520220050673
|
28/05/2022
|
Rekha Singh
|
1740003003WL003309
|
Rekha Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
RekhaSingh
|
(000000)
|
|
124
|
PALI
|
MP-40-003-003-001/361-A
(BAKELI)
|
1740003003NRG23280520220050632
|
28/05/2022
|
Pushpa Singh
|
1740003003WL003308
|
Pushpa Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
PushpaSingh
|
(000000)
|
|
125
|
PALI
|
MP-40-003-003-001/502
(BAKELI)
|
1740003003NRG23280520220050134
|
28/05/2022
|
Mahesh singh
|
1740003003WL003272
|
Mahesh singh
|
00415
|
SBIN0000481
|
220
|
220
|
Processed
|
02/06/2022
|
|
115377251
|
|
Maheshsingh
|
(000000)
|
|
126
|
PALI
|
MP-40-003-003-001/705-B
(BAKELI)
|
1740003003NRG23280520220050686
|
28/05/2022
|
PHOOL BAI
|
1740003003WL003309
|
PHOOL BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
PHOOLBAI
|
(000000)
|
|
127
|
PALI
|
MP-40-003-003-001/907-B
(BAKELI)
|
1740003003NRG23280520220050640
|
28/05/2022
|
AMIT SONI
|
1740003003WL003308
|
AMIT SONI
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
AMITSONI
|
(000000)
|
|
128
|
PALI
|
MP-40-003-003-001/945
(BAKELI)
|
1740003003NRG23280520220050702
|
28/05/2022
|
CHARKI BAI
|
1740003003WL003309
|
CHARKI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
CHARKIBAI
|
(000000)
|
|
129
|
PALI
|
MP-40-003-011-001/143-A
(DHAURAI)
|
1740003011NRG23270520220049605
|
28/05/2022
|
Asha Bai
|
1740003011WL003232
|
Asha Bai
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
02/06/2022
|
|
115377251
|
|
AshaBai
|
(000000)
|
|
130
|
PALI
|
MP-40-003-011-003/405-A
(DHAURAI)
|
1740003011NRG23270520220049640
|
28/05/2022
|
Anjali Singh
|
1740003011WL003232
|
Anjali Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
AnjaliSingh
|
(000000)
|
|
131
|
PALI
|
MP-40-003-040-002/202
(KHOLKHAMHARA)
|
1740003040NRG23280520220049739
|
28/05/2022
|
BADKU BAIGA
|
1740003040WL003244
|
BADKU BAIGA
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
BADKUBAIGA
|
(000000)
|
|
132
|
PALI
|
MP-40-003-040-002/216
(KHOLKHAMHARA)
|
1740003040NRG23280520220049778
|
28/05/2022
|
heerabate
|
1740003040WL003247
|
heerabate
|
00415
|
SBIN0000481
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
heerabate
|
(000000)
|
|
133
|
PALI
|
MP-40-003-040-002/221
(KHOLKHAMHARA)
|
1740003040NRG23280520220049754
|
28/05/2022
|
saddu
|
1740003040WL003245
|
saddu
|
00415
|
SBIN0000481
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115377251
|
|
saddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17692
|
17692
|
|
|
|
|
|
|
|
|
134
|
PALI
|
MP-40-003-011-002/290-A
(DHAURAI)
|
1740003011NRG23270520220049634
|
28/05/2022
|
Deepak Singh
|
1740003011WL003232
|
Deepak Singh
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
DeepakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
135
|
PALI
|
MP-40-003-008-003/48-A
(CHANDPUR)
|
1740003008NRG23280520220050464
|
28/05/2022
|
VINDHYVASNI Singh
|
1740003008WL003289
|
VINDHYVASNI Singh
|
00415
|
SBIN0003958
|
300
|
300
|
Processed
|
02/06/2022
|
|
115377251
|
|
VINDHYVASNISingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
136
|
PALI
|
MP-40-003-008-003/43
(CHANDPUR)
|
1740003008NRG23280520220050460
|
28/05/2022
|
Omwati bai
|
1740003008WL003289
|
Omwati bai
|
00415
|
SBIN0007357
|
300
|
300
|
Processed
|
02/06/2022
|
|
115377251
|
|
Omwatibai
|
(000000)
|
|
137
|
PALI
|
MP-40-003-011-001/79-A
(DHAURAI)
|
1740003011NRG23270520220049625
|
28/05/2022
|
Neelam Devi
|
1740003011WL003232
|
Neelam Devi
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
NeelamDevi
|
(000000)
|
|
138
|
PALI
|
MP-40-003-039-001/116
(GOIRA)
|
1740003039NRG23280520220050330
|
28/05/2022
|
Priyanka devi
|
1740003039WL003284
|
Priyanka devi
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Priyankadevi
|
(000000)
|
|
139
|
PALI
|
MP-40-003-039-001/394
(GOIRA)
|
1740003039NRG23280520220050344
|
28/05/2022
|
priti singh
|
1740003039WL003284
|
priti singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
pritisingh
|
(000000)
|
|
140
|
PALI
|
MP-40-003-039-001/420
(GOIRA)
|
1740003039NRG23280520220050350
|
28/05/2022
|
Chandrevati bai
|
1740003039WL003284
|
Chandrevati bai
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Chandrevatibai
|
(000000)
|
|
141
|
PALI
|
MP-40-003-039-001/421
(GOIRA)
|
1740003039NRG23280520220050351
|
28/05/2022
|
Rani singh
|
1740003039WL003284
|
Rani singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Ranisingh
|
(000000)
|
|
142
|
PALI
|
MP-40-003-039-001/494
(GOIRA)
|
1740003039NRG23280520220050358
|
28/05/2022
|
Rajneesh singh
|
1740003039WL003284
|
Rajneesh singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Rajneeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
143
|
PALI
|
MP-40-003-008-003/87
(CHANDPUR)
|
1740003008NRG23280520220050469
|
28/05/2022
|
kunti bai
|
1740003008WL003289
|
kunti bai
|
00415
|
SBIN0009259
|
300
|
300
|
Processed
|
02/06/2022
|
|
115377251
|
|
kuntibai
|
(000000)
|
|
144
|
PALI
|
MP-40-003-008-004/305
(CHANDPUR)
|
1740003008NRG23280520220050473
|
28/05/2022
|
jAIN SINGH
|
1740003008WL003289
|
jAIN SINGH
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
jAINSINGH
|
(000000)
|
|
145
|
PALI
|
MP-40-003-008-004/306
(CHANDPUR)
|
1740003008NRG23280520220050474
|
28/05/2022
|
RAMKALI BAI
|
1740003008WL003289
|
RAMKALI BAI
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
02/06/2022
|
|
115377251
|
|
RAMKALIBAI
|
(000000)
|
|
146
|
PALI
|
MP-40-003-008-004/323
(CHANDPUR)
|
1740003008NRG23280520220050477
|
28/05/2022
|
LALAN SINGH
|
1740003008WL003289
|
LALAN SINGH
|
00415
|
SBIN0009259
|
300
|
300
|
Processed
|
02/06/2022
|
|
115377251
|
|
LALANSINGH
|
(000000)
|
|
147
|
PALI
|
MP-40-003-040-002/267
(KHOLKHAMHARA)
|
1740003040NRG23280520220049745
|
28/05/2022
|
MAMTA VERMA
|
1740003040WL003244
|
MAMTA VERMA
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
MAMTAVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
148
|
PALI
|
MP-40-003-040-002/219
(KHOLKHAMHARA)
|
1740003040NRG23280520220049741
|
28/05/2022
|
SUNITA
|
1740003040WL003244
|
SUNITA
|
00462
|
UCBA0003078
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115377251
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
149
|
PALI
|
MP-40-003-003-001/1149-A
(BAKELI)
|
1740003003NRG23280520220050645
|
28/05/2022
|
Sandeep Gupta
|
1740003003WL003309
|
Sandeep Gupta
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
02/06/2022
|
|
115377251
|
|
SandeepGupta
|
(000000)
|
|
150
|
PALI
|
MP-40-003-011-002/357-B
(DHAURAI)
|
1740003011NRG23270520220049638
|
28/05/2022
|
Anchal
|
1740003011WL003232
|
Anchal
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
Anchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
151
|
PALI
|
MP-40-003-008-003/138
(CHANDPUR)
|
1740003008NRG23280520220050455
|
28/05/2022
|
Meeri bai
|
1740003008WL003289
|
Meeri bai
|
00603
|
CBIN0R20002
|
450
|
450
|
Processed
|
02/06/2022
|
|
115377251
|
|
Meeribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
152
|
PALI
|
MP-40-003-039-001/417
(GOIRA)
|
1740003039NRG23280520220050346
|
28/05/2022
|
Ashok singh
|
1740003039WL003284
|
Ashok singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Ashoksingh
|
(000000)
|
|
153
|
PALI
|
MP-40-003-039-001/493
(GOIRA)
|
1740003039NRG23280520220050357
|
28/05/2022
|
Ravikumar singh
|
1740003039WL003284
|
Ravikumar singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
Ravikumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
154
|
PALI
|
MP-40-003-003-001/1081-A
(BAKELI)
|
1740003003NRG23280520220050643
|
28/05/2022
|
Ganga Singh
|
1740003003WL003309
|
Ganga Singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
GangaSingh
|
(000000)
|
|
155
|
PALI
|
MP-40-003-039-001/96
(GOIRA)
|
1740003039NRG23280520220050362
|
28/05/2022
|
durga bai
|
1740003039WL003284
|
durga bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115377251
|
|
durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
156
|
PALI
|
MP-40-003-008-003/44-B
(CHANDPUR)
|
1740003008NRG23280520220050461
|
28/05/2022
|
UGRASEN SINGH
|
1740003008WL003289
|
UGRASEN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
UGRASENSINGH
|
(000000)
|
|
157
|
PALI
|
MP-40-003-008-003/54-A
(CHANDPUR)
|
1740003008NRG23280520220050466
|
28/05/2022
|
Aneeta Singh
|
1740003008WL003289
|
Aneeta Singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
AneetaSingh
|
(000000)
|
|
158
|
PALI
|
MP-40-003-008-004/308
(CHANDPUR)
|
1740003008NRG23280520220050475
|
28/05/2022
|
BHAN SINGH
|
1740003008WL003289
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
BHANSINGH
|
(000000)
|
|
159
|
PALI
|
MP-40-003-008-004/308
(CHANDPUR)
|
1740003008NRG23280520220050476
|
28/05/2022
|
SHANTI BAI
|
1740003008WL003289
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/06/2022
|
|
115377251
|
|
SHANTIBAI
|
(000000)
|
|
160
|
PALI
|
MP-40-003-008-004/323
(CHANDPUR)
|
1740003008NRG23280520220050478
|
28/05/2022
|
ARTI BAI
|
1740003008WL003289
|
ARTI BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
02/06/2022
|
|
115377251
|
|
ARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173958
|
173958
|
|
|
|
|
|
|
|