|
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-40-003-008-004/374
(CHANDPUR)
|
1740003000NRG23291220220294409
|
29/12/2022
|
ANAND BAIGA
|
1740003WL029225
|
ANAND BAIGA
|
00045
|
BARB0SOHAGP
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
ANANDBAIGA
|
(000000)
|
|
2
|
PALI
|
MP-40-003-011-001/150-A
(DHAURAI)
|
1740003000NRG23291220220293705
|
29/12/2022
|
Urmila Singh
|
1740003WL029189
|
Urmila Singh
|
00045
|
BARB0SOHAGP
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
UrmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-011-001/201-B
(DHAURAI)
|
1740003000NRG23291220220293722
|
29/12/2022
|
Rampal Singh
|
1740003WL029189
|
Rampal Singh
|
00089
|
CBIN0280787
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
RampalSingh
|
(000000)
|
|
4
|
PALI
|
MP-40-003-014-002/336
(HATHPURA)
|
1740003014NRG23281220220291968
|
29/12/2022
|
bihari singh
|
1740003014WL029100
|
bihari singh
|
00089
|
CBIN0280787
|
3
|
3
|
Processed
|
17/02/2023
|
|
026928705
|
|
biharisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-006-001/101
(BELI)
|
1740003000NRG23291220220293315
|
29/12/2022
|
rajbhan
|
1740003WL029184
|
rajbhan
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026928705
|
|
rajbhan
|
(000000)
|
|
6
|
PALI
|
MP-40-003-006-001/136
(BELI)
|
1740003000NRG23291220220293317
|
29/12/2022
|
SHUKHMATIYA
|
1740003WL029184
|
SHUKHMATIYA
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026928705
|
|
SHUKHMATIYA
|
(000000)
|
|
7
|
PALI
|
MP-40-003-006-001/138
(BELI)
|
1740003000NRG23291220220293318
|
29/12/2022
|
CHANDU
|
1740003WL029184
|
CHANDU
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026928705
|
|
CHANDU
|
(000000)
|
|
8
|
PALI
|
MP-40-003-006-001/195
(BELI)
|
1740003000NRG23291220220293323
|
29/12/2022
|
MUNIYA BAI
|
1740003WL029184
|
MUNIYA BAI
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026928705
|
|
MUNIYABAI
|
(000000)
|
|
9
|
PALI
|
MP-40-003-006-001/32
(BELI)
|
1740003000NRG23291220220293328
|
29/12/2022
|
BABBU AGARIYA
|
1740003WL029184
|
BABBU AGARIYA
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026928705
|
|
BABBUAGARIYA
|
(000000)
|
|
10
|
PALI
|
MP-40-003-006-001/40
(BELI)
|
1740003000NRG23291220220293330
|
29/12/2022
|
LALMAN
|
1740003WL029184
|
LALMAN
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026928705
|
|
LALMAN
|
(000000)
|
|
11
|
PALI
|
MP-40-003-006-001/70
(BELI)
|
1740003000NRG23291220220293331
|
29/12/2022
|
RAM NIWAS
|
1740003WL029184
|
RAM NIWAS
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026928705
|
|
RAMNIWAS
|
(000000)
|
|
12
|
PALI
|
MP-40-003-008-003/137-A
(CHANDPUR)
|
1740003000NRG23291220220294299
|
29/12/2022
|
RESHMI SINGH
|
1740003WL029225
|
RESHMI SINGH
|
00089
|
CBIN0280788
|
769
|
769
|
Processed
|
17/02/2023
|
|
026928705
|
|
RESHMISINGH
|
(000000)
|
|
13
|
PALI
|
MP-40-003-008-003/17
(CHANDPUR)
|
1740003000NRG23291220220294315
|
29/12/2022
|
suman singh
|
1740003WL029225
|
suman singh
|
00089
|
CBIN0280788
|
769
|
769
|
Processed
|
17/02/2023
|
|
026928705
|
|
sumansingh
|
(000000)
|
|
14
|
PALI
|
MP-40-003-027-001/167
(MUDARIYA)
|
1740003000NRG23291220220294168
|
29/12/2022
|
KOMAL SINGH
|
1740003WL029220
|
KOMAL SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
KOMALSINGH
|
(000000)
|
|
15
|
PALI
|
MP-40-003-027-001/17
(MUDARIYA)
|
1740003000NRG23291220220294170
|
29/12/2022
|
LILA BAI
|
1740003WL029220
|
LILA BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
LILABAI
|
(000000)
|
|
16
|
PALI
|
MP-40-003-027-001/241
(MUDARIYA)
|
1740003000NRG23291220220294171
|
29/12/2022
|
parvati bai
|
1740003WL029220
|
parvati bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
parvatibai
|
(000000)
|
|
17
|
PALI
|
MP-40-003-032-001/473
(SALAIYA NO.2)
|
1740003032NRG23291220220294607
|
29/12/2022
|
Preetam Singh
|
1740003032WL029230
|
Preetam Singh
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
PreetamSingh
|
(000000)
|
|
18
|
PALI
|
MP-40-003-032-004/296
(SALAIYA NO.2)
|
1740003032NRG23291220220294275
|
29/12/2022
|
Savitri Bai
|
1740003032WL029223
|
Savitri Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
SavitriBai
|
(000000)
|
|
19
|
PALI
|
MP-40-003-032-004/298
(SALAIYA NO.2)
|
1740003032NRG23291220220294276
|
29/12/2022
|
Shivprasad Singh
|
1740003032WL029223
|
Shivprasad Singh
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShivprasadSingh
|
(000000)
|
|
20
|
PALI
|
MP-40-003-032-004/323
(SALAIYA NO.2)
|
1740003032NRG23291220220294278
|
29/12/2022
|
Kanti Bai
|
1740003032WL029223
|
Kanti Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
KantiBai
|
(000000)
|
|
21
|
PALI
|
MP-40-003-032-004/343
(SALAIYA NO.2)
|
1740003032NRG23291220220294280
|
29/12/2022
|
Sumintra Bai
|
1740003032WL029223
|
Sumintra Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
SumintraBai
|
(000000)
|
|
22
|
PALI
|
MP-40-003-032-004/433
(SALAIYA NO.2)
|
1740003032NRG23291220220294282
|
29/12/2022
|
Rituraj Singh
|
1740003032WL029223
|
Rituraj Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
RiturajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19228
|
19228
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-023-001/369
(MALIYAGUDA)
|
1740003000NRG23291220220293767
|
29/12/2022
|
LINEPATI BAI
|
1740003WL029190
|
LINEPATI BAI
|
00089
|
CBIN0281807
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
LINEPATIBAI
|
(000000)
|
|
24
|
PALI
|
MP-40-003-023-001/79
(MALIYAGUDA)
|
1740003000NRG23291220220293774
|
29/12/2022
|
KALAWATI BAI
|
1740003WL029190
|
KALAWATI BAI
|
00089
|
CBIN0281807
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
KALAWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-002-001/302
(BADWAHI)
|
1740003000NRG23291220220293490
|
29/12/2022
|
panchu singh
|
1740003WL029186
|
panchu singh
|
00089
|
CBIN0282133
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
026928705
|
|
panchusingh
|
(000000)
|
|
26
|
PALI
|
MP-40-003-002-001/312
(BADWAHI)
|
1740003000NRG23291220220293492
|
29/12/2022
|
ram singh
|
1740003WL029186
|
ram singh
|
00089
|
CBIN0282133
|
167
|
167
|
Processed
|
17/02/2023
|
|
026928705
|
|
ramsingh
|
(000000)
|
|
27
|
PALI
|
MP-40-003-002-001/446
(BADWAHI)
|
1740003000NRG23291220220293494
|
29/12/2022
|
rajendra singh
|
1740003WL029186
|
rajendra singh
|
00089
|
CBIN0282133
|
501
|
501
|
Processed
|
17/02/2023
|
|
026928705
|
|
rajendrasingh
|
(000000)
|
|
28
|
PALI
|
MP-40-003-002-001/563
(BADWAHI)
|
1740003000NRG23291220220293496
|
29/12/2022
|
amvati singh
|
1740003WL029186
|
amvati singh
|
00089
|
CBIN0282133
|
668
|
668
|
Processed
|
17/02/2023
|
|
026928705
|
|
amvatisingh
|
(000000)
|
|
29
|
PALI
|
MP-40-003-002-001/688
(BADWAHI)
|
1740003000NRG23291220220293500
|
29/12/2022
|
pushpa singh
|
1740003WL029186
|
pushpa singh
|
00089
|
CBIN0282133
|
668
|
668
|
Processed
|
17/02/2023
|
|
026928705
|
|
pushpasingh
|
(000000)
|
|
30
|
PALI
|
MP-40-003-003-001/1000-A
(BAKELI)
|
1740003000NRG23281220220291976
|
29/12/2022
|
Gulab Baiga
|
1740003WL029101
|
Gulab Baiga
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
GulabBaiga
|
(000000)
|
|
31
|
PALI
|
MP-40-003-003-001/1000-A
(BAKELI)
|
1740003000NRG23281220220291977
|
29/12/2022
|
Nirasa Baiga
|
1740003WL029101
|
Nirasa Baiga
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
NirasaBaiga
|
(000000)
|
|
32
|
PALI
|
MP-40-003-003-001/1101-A
(BAKELI)
|
1740003000NRG23281220220291979
|
29/12/2022
|
Geeta Prjapati
|
1740003WL029101
|
Geeta Prjapati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
GeetaPrjapati
|
(000000)
|
|
33
|
PALI
|
MP-40-003-003-001/1109-A
(BAKELI)
|
1740003000NRG23281220220291980
|
29/12/2022
|
Krishna Pal Prajapati
|
1740003WL029101
|
Krishna Pal Prajapati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
KrishnaPalPrajapati
|
(000000)
|
|
34
|
PALI
|
MP-40-003-003-001/15
(BAKELI)
|
1740003000NRG23281220220291984
|
29/12/2022
|
Kapil
|
1740003WL029101
|
Kapil
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
Kapil
|
(000000)
|
|
35
|
PALI
|
MP-40-003-003-001/31-C
(BAKELI)
|
1740003000NRG23281220220291993
|
29/12/2022
|
Mahendra Prajapati
|
1740003WL029101
|
Mahendra Prajapati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
MahendraPrajapati
|
(000000)
|
|
36
|
PALI
|
MP-40-003-003-001/558
(BAKELI)
|
1740003000NRG23281220220291994
|
29/12/2022
|
Dukani Bai
|
1740003WL029101
|
Dukani Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
DukaniBai
|
(000000)
|
|
37
|
PALI
|
MP-40-003-003-001/57
(BAKELI)
|
1740003000NRG23281220220291996
|
29/12/2022
|
Anju
|
1740003WL029101
|
Anju
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
17/02/2023
|
|
026928705
|
|
Anju
|
(000000)
|
|
38
|
PALI
|
MP-40-003-003-001/57
(BAKELI)
|
1740003000NRG23281220220291995
|
29/12/2022
|
Dadu
|
1740003WL029101
|
Dadu
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Dadu
|
(000000)
|
|
39
|
PALI
|
MP-40-003-003-001/79-D
(BAKELI)
|
1740003000NRG23281220220292000
|
29/12/2022
|
OMKAR PRAJAPATI
|
1740003WL029101
|
OMKAR PRAJAPATI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
OMKARPRAJAPATI
|
(000000)
|
|
40
|
PALI
|
MP-40-003-007-001/107-A
(BHANVTARA)
|
1740003000NRG23291220220293335
|
29/12/2022
|
Ramesh Baiga
|
1740003WL029185
|
Ramesh Baiga
|
00089
|
CBIN0282133
|
875
|
875
|
Processed
|
17/02/2023
|
|
026928705
|
|
RameshBaiga
|
(000000)
|
|
41
|
PALI
|
MP-40-003-007-001/109
(BHANVTARA)
|
1740003000NRG23291220220293338
|
29/12/2022
|
chandrarekha bai
|
1740003WL029185
|
chandrarekha bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
chandrarekhabai
|
(000000)
|
|
42
|
PALI
|
MP-40-003-007-001/110
(BHANVTARA)
|
1740003000NRG23291220220293340
|
29/12/2022
|
Lalti Bai
|
1740003WL029185
|
Lalti Bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
LaltiBai
|
(000000)
|
|
43
|
PALI
|
MP-40-003-007-001/115
(BHANVTARA)
|
1740003000NRG23291220220293342
|
29/12/2022
|
Shundar Baiga
|
1740003WL029185
|
Shundar Baiga
|
00089
|
CBIN0282133
|
1575
|
1575
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShundarBaiga
|
(000000)
|
|
44
|
PALI
|
MP-40-003-007-001/15-A
(BHANVTARA)
|
1740003000NRG23291220220293350
|
29/12/2022
|
Ashok baiga
|
1740003WL029185
|
Ashok baiga
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ashokbaiga
|
(000000)
|
|
45
|
PALI
|
MP-40-003-007-001/20-A
(BHANVTARA)
|
1740003000NRG23291220220293351
|
29/12/2022
|
MUNNI BAI
|
1740003WL029185
|
MUNNI BAI
|
00089
|
CBIN0282133
|
700
|
700
|
Processed
|
17/02/2023
|
|
026928705
|
|
MUNNIBAI
|
(000000)
|
|
46
|
PALI
|
MP-40-003-007-001/47
(BHANVTARA)
|
1740003000NRG23291220220293353
|
29/12/2022
|
SIYARAM SINGH
|
1740003WL029185
|
SIYARAM SINGH
|
00089
|
CBIN0282133
|
1925
|
1925
|
Processed
|
17/02/2023
|
|
026928705
|
|
SIYARAMSINGH
|
(000000)
|
|
47
|
PALI
|
MP-40-003-007-001/506
(BHANVTARA)
|
1740003000NRG23291220220293356
|
29/12/2022
|
Babulal baiga
|
1740003WL029185
|
Babulal baiga
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
Babulalbaiga
|
(000000)
|
|
48
|
PALI
|
MP-40-003-007-001/519
(BHANVTARA)
|
1740003000NRG23291220220293361
|
29/12/2022
|
Laxmi Bai
|
1740003WL029185
|
Laxmi Bai
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
LaxmiBai
|
(000000)
|
|
49
|
PALI
|
MP-40-003-007-001/54
(BHANVTARA)
|
1740003000NRG23291220220293363
|
29/12/2022
|
RAHUL PRASAD
|
1740003WL029185
|
RAHUL PRASAD
|
00089
|
CBIN0282133
|
1925
|
1925
|
Processed
|
17/02/2023
|
|
026928705
|
|
RAHULPRASAD
|
(000000)
|
|
50
|
PALI
|
MP-40-003-007-001/567
(BHANVTARA)
|
1740003000NRG23291220220293365
|
29/12/2022
|
Visarati Bai
|
1740003WL029185
|
Visarati Bai
|
00089
|
CBIN0282133
|
875
|
875
|
Processed
|
17/02/2023
|
|
026928705
|
|
VisaratiBai
|
(000000)
|
|
51
|
PALI
|
MP-40-003-007-001/573
(BHANVTARA)
|
1740003000NRG23291220220293368
|
29/12/2022
|
BHAGWANDEEN
|
1740003WL029185
|
BHAGWANDEEN
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
BHAGWANDEEN
|
(000000)
|
|
52
|
PALI
|
MP-40-003-007-001/573
(BHANVTARA)
|
1740003000NRG23291220220293369
|
29/12/2022
|
SATYVATI BAI
|
1740003WL029185
|
SATYVATI BAI
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
SATYVATIBAI
|
(000000)
|
|
53
|
PALI
|
MP-40-003-007-001/80
(BHANVTARA)
|
1740003000NRG23291220220293378
|
29/12/2022
|
chmaleya bai
|
1740003WL029185
|
chmaleya bai
|
00089
|
CBIN0282133
|
1750
|
1750
|
Processed
|
17/02/2023
|
|
026928705
|
|
chmaleyabai
|
(000000)
|
|
54
|
PALI
|
MP-40-003-007-001/82
(BHANVTARA)
|
1740003000NRG23291220220293380
|
29/12/2022
|
OMKAR YADAV
|
1740003WL029185
|
OMKAR YADAV
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
17/02/2023
|
|
026928705
|
|
OMKARYADAV
|
(000000)
|
|
55
|
PALI
|
MP-40-003-007-001/87
(BHANVTARA)
|
1740003000NRG23291220220293383
|
29/12/2022
|
chitraprakash
|
1740003WL029185
|
chitraprakash
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
chitraprakash
|
(000000)
|
|
56
|
PALI
|
MP-40-003-007-001/87
(BHANVTARA)
|
1740003000NRG23291220220293382
|
29/12/2022
|
Heeraman bai
|
1740003WL029185
|
Heeraman bai
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
17/02/2023
|
|
026928705
|
|
Heeramanbai
|
(000000)
|
|
57
|
PALI
|
MP-40-003-007-001/87
(BHANVTARA)
|
1740003000NRG23291220220293384
|
29/12/2022
|
Shundar Baiga
|
1740003WL029185
|
Shundar Baiga
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShundarBaiga
|
(000000)
|
|
58
|
PALI
|
MP-40-003-007-002/538
(BHANVTARA)
|
1740003000NRG23291220220293390
|
29/12/2022
|
Dropti bai
|
1740003WL029185
|
Dropti bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Droptibai
|
(000000)
|
|
59
|
PALI
|
MP-40-003-007-003/198
(BHANVTARA)
|
1740003000NRG23291220220293392
|
29/12/2022
|
Ramnresh Kevat
|
1740003WL029185
|
Ramnresh Kevat
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
RamnreshKevat
|
(000000)
|
|
60
|
PALI
|
MP-40-003-007-003/209
(BHANVTARA)
|
1740003000NRG23291220220293395
|
29/12/2022
|
Munni Bai
|
1740003WL029185
|
Munni Bai
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
MunniBai
|
(000000)
|
|
61
|
PALI
|
MP-40-003-007-003/228
(BHANVTARA)
|
1740003000NRG23291220220293404
|
29/12/2022
|
Saroj Bai
|
1740003WL029185
|
Saroj Bai
|
00089
|
CBIN0282133
|
1925
|
1925
|
Rejected
|
17/02/2023
|
|
026928705
|
No Such Account
|
|
|
|
62
|
PALI
|
MP-40-003-007-003/234
(BHANVTARA)
|
1740003000NRG23291220220293406
|
29/12/2022
|
Brijlal
|
1740003WL029185
|
Brijlal
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Brijlal
|
(000000)
|
|
63
|
PALI
|
MP-40-003-007-003/264
(BHANVTARA)
|
1740003000NRG23291220220293410
|
29/12/2022
|
Shivkumar kevat
|
1740003WL029185
|
Shivkumar kevat
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Shivkumarkevat
|
(000000)
|
|
64
|
PALI
|
MP-40-003-007-003/273
(BHANVTARA)
|
1740003000NRG23291220220293413
|
29/12/2022
|
ASHA BAI
|
1740003WL029185
|
ASHA BAI
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
ASHABAI
|
(000000)
|
|
65
|
PALI
|
MP-40-003-007-003/277
(BHANVTARA)
|
1740003000NRG23291220220293415
|
29/12/2022
|
Ramesh singh
|
1740003WL029185
|
Ramesh singh
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
17/02/2023
|
|
026928705
|
|
Rameshsingh
|
(000000)
|
|
66
|
PALI
|
MP-40-003-007-003/342
(BHANVTARA)
|
1740003000NRG23291220220293436
|
29/12/2022
|
Laxman Singh
|
1740003WL029185
|
Laxman Singh
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
LaxmanSingh
|
(000000)
|
|
67
|
PALI
|
MP-40-003-007-003/361
(BHANVTARA)
|
1740003000NRG23291220220293442
|
29/12/2022
|
Ramvati bai
|
1740003WL029185
|
Ramvati bai
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ramvatibai
|
(000000)
|
|
68
|
PALI
|
MP-40-003-007-003/366
(BHANVTARA)
|
1740003000NRG23291220220293444
|
29/12/2022
|
shanti bai
|
1740003WL029185
|
shanti bai
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
shantibai
|
(000000)
|
|
69
|
PALI
|
MP-40-003-007-003/483
(BHANVTARA)
|
1740003000NRG23291220220293445
|
29/12/2022
|
Mamti Bai
|
1740003WL029185
|
Mamti Bai
|
00089
|
CBIN0282133
|
350
|
350
|
Processed
|
17/02/2023
|
|
026928705
|
|
MamtiBai
|
(000000)
|
|
70
|
PALI
|
MP-40-003-007-003/488
(BHANVTARA)
|
1740003000NRG23291220220293447
|
29/12/2022
|
Beni Bai
|
1740003WL029185
|
Beni Bai
|
00089
|
CBIN0282133
|
350
|
350
|
Processed
|
17/02/2023
|
|
026928705
|
|
BeniBai
|
(000000)
|
|
71
|
PALI
|
MP-40-003-007-003/489-A
(BHANVTARA)
|
1740003000NRG23291220220293448
|
29/12/2022
|
Seeta Bai
|
1740003WL029185
|
Seeta Bai
|
00089
|
CBIN0282133
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
SeetaBai
|
(000000)
|
|
72
|
PALI
|
MP-40-003-007-003/558
(BHANVTARA)
|
1740003000NRG23291220220293454
|
29/12/2022
|
Durga Bai
|
1740003WL029185
|
Durga Bai
|
00089
|
CBIN0282133
|
525
|
525
|
Processed
|
17/02/2023
|
|
026928705
|
|
DurgaBai
|
(000000)
|
|
73
|
PALI
|
MP-40-003-007-004/374
(BHANVTARA)
|
1740003000NRG23291220220293460
|
29/12/2022
|
Subhadra bai
|
1740003WL029185
|
Subhadra bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Subhadrabai
|
(000000)
|
|
74
|
PALI
|
MP-40-003-007-004/379
(BHANVTARA)
|
1740003000NRG23291220220293462
|
29/12/2022
|
Sakuntla Bai
|
1740003WL029185
|
Sakuntla Bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
SakuntlaBai
|
(000000)
|
|
75
|
PALI
|
MP-40-003-007-004/382
(BHANVTARA)
|
1740003000NRG23291220220293463
|
29/12/2022
|
MANTA BAI
|
1740003WL029185
|
MANTA BAI
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
MANTABAI
|
(000000)
|
|
76
|
PALI
|
MP-40-003-007-004/389
(BHANVTARA)
|
1740003000NRG23291220220293464
|
29/12/2022
|
LALMAN SINGH
|
1740003WL029185
|
LALMAN SINGH
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
LALMANSINGH
|
(000000)
|
|
77
|
PALI
|
MP-40-003-007-004/394
(BHANVTARA)
|
1740003000NRG23291220220293465
|
29/12/2022
|
SHRINIVAS SINGH
|
1740003WL029185
|
SHRINIVAS SINGH
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
SHRINIVASSINGH
|
(000000)
|
|
78
|
PALI
|
MP-40-003-007-004/396
(BHANVTARA)
|
1740003000NRG23291220220293466
|
29/12/2022
|
Suneeta bai
|
1740003WL029185
|
Suneeta bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Suneetabai
|
(000000)
|
|
79
|
PALI
|
MP-40-003-007-004/411
(BHANVTARA)
|
1740003000NRG23291220220293469
|
29/12/2022
|
RANI BAI
|
1740003WL029185
|
RANI BAI
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
RANIBAI
|
(000000)
|
|
80
|
PALI
|
MP-40-003-007-004/415
(BHANVTARA)
|
1740003000NRG23291220220293471
|
29/12/2022
|
Jailal Singh
|
1740003WL029185
|
Jailal Singh
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
JailalSingh
|
(000000)
|
|
81
|
PALI
|
MP-40-003-007-004/418
(BHANVTARA)
|
1740003000NRG23291220220293472
|
29/12/2022
|
Archana bai
|
1740003WL029185
|
Archana bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Archanabai
|
(000000)
|
|
82
|
PALI
|
MP-40-003-007-004/426
(BHANVTARA)
|
1740003000NRG23291220220293473
|
29/12/2022
|
Leela bai
|
1740003WL029185
|
Leela bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Leelabai
|
(000000)
|
|
83
|
PALI
|
MP-40-003-007-004/431
(BHANVTARA)
|
1740003000NRG23291220220293474
|
29/12/2022
|
Shanti bai
|
1740003WL029185
|
Shanti bai
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Shantibai
|
(000000)
|
|
84
|
PALI
|
MP-40-003-007-004/439
(BHANVTARA)
|
1740003000NRG23291220220293476
|
29/12/2022
|
MAN SINGH
|
1740003WL029185
|
MAN SINGH
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
MANSINGH
|
(000000)
|
|
85
|
PALI
|
MP-40-003-007-004/448
(BHANVTARA)
|
1740003000NRG23291220220293478
|
29/12/2022
|
Kamta Singh
|
1740003WL029185
|
Kamta Singh
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
KamtaSingh
|
(000000)
|
|
86
|
PALI
|
MP-40-003-007-004/460
(BHANVTARA)
|
1740003000NRG23291220220293479
|
29/12/2022
|
Nan Bati
|
1740003WL029185
|
Nan Bati
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
NanBati
|
(000000)
|
|
87
|
PALI
|
MP-40-003-007-004/528
(BHANVTARA)
|
1740003000NRG23291220220293484
|
29/12/2022
|
Surajbhan Singh
|
1740003WL029185
|
Surajbhan Singh
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
SurajbhanSingh
|
(000000)
|
|
88
|
PALI
|
MP-40-003-008-004/251
(CHANDPUR)
|
1740003000NRG23291220220294371
|
29/12/2022
|
YUVRAJ SINGH
|
1740003WL029225
|
YUVRAJ SINGH
|
00089
|
CBIN0282133
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
YUVRAJSINGH
|
(000000)
|
|
89
|
PALI
|
MP-40-003-010-005/11
(CHAURI)
|
1740003000NRG23291220220293504
|
29/12/2022
|
Suneeta bai
|
1740003WL029187
|
Suneeta bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
Suneetabai
|
(000000)
|
|
90
|
PALI
|
MP-40-003-010-005/116
(CHAURI)
|
1740003000NRG23291220220293507
|
29/12/2022
|
sukhlal
|
1740003WL029187
|
sukhlal
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
sukhlal
|
(000000)
|
|
91
|
PALI
|
MP-40-003-010-005/25
(CHAURI)
|
1740003000NRG23291220220293524
|
29/12/2022
|
Amsiya
|
1740003WL029187
|
Amsiya
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
Amsiya
|
(000000)
|
|
92
|
PALI
|
MP-40-003-010-005/34
(CHAURI)
|
1740003000NRG23291220220293526
|
29/12/2022
|
Lalita bai
|
1740003WL029187
|
Lalita bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
Lalitabai
|
(000000)
|
|
93
|
PALI
|
MP-40-003-010-005/374-A
(CHAURI)
|
1740003000NRG23291220220293537
|
29/12/2022
|
OMPRKASH SINGH
|
1740003WL029187
|
OMPRKASH SINGH
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
OMPRKASHSINGH
|
(000000)
|
|
94
|
PALI
|
MP-40-003-010-005/42
(CHAURI)
|
1740003000NRG23291220220293548
|
29/12/2022
|
Dorpti bai
|
1740003WL029187
|
Dorpti bai
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
Dorptibai
|
(000000)
|
|
95
|
PALI
|
MP-40-003-010-005/456
(CHAURI)
|
1740003000NRG23291220220293553
|
29/12/2022
|
sushila
|
1740003WL029187
|
sushila
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
sushila
|
(000000)
|
|
96
|
PALI
|
MP-40-003-010-005/463-A
(CHAURI)
|
1740003000NRG23291220220293555
|
29/12/2022
|
rajpal
|
1740003WL029187
|
rajpal
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
rajpal
|
(000000)
|
|
97
|
PALI
|
MP-40-003-010-006/303-A
(CHAURI)
|
1740003000NRG23291220220293574
|
29/12/2022
|
Ramniwas
|
1740003WL029187
|
Ramniwas
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ramniwas
|
(000000)
|
|
98
|
PALI
|
MP-40-003-011-001/1
(DHAURAI)
|
1740003000NRG23291220220293690
|
29/12/2022
|
Ram Singh
|
1740003WL029189
|
Ram Singh
|
00089
|
CBIN0282133
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
RamSingh
|
(000000)
|
|
99
|
PALI
|
MP-40-003-011-001/100
(DHAURAI)
|
1740003000NRG23291220220293575
|
29/12/2022
|
Rammilan
|
1740003WL029188
|
Rammilan
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
Rammilan
|
(000000)
|
|
100
|
PALI
|
MP-40-003-011-001/117
(DHAURAI)
|
1740003000NRG23291220220293697
|
29/12/2022
|
Gopal Singh
|
1740003WL029189
|
Gopal Singh
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
GopalSingh
|
(000000)
|
|
101
|
PALI
|
MP-40-003-011-001/118
(DHAURAI)
|
1740003000NRG23291220220293578
|
29/12/2022
|
Panchvati Bai
|
1740003WL029188
|
Panchvati Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
PanchvatiBai
|
(000000)
|
|
102
|
PALI
|
MP-40-003-011-001/118
(DHAURAI)
|
1740003000NRG23291220220293577
|
29/12/2022
|
Vikramaditya Singh
|
1740003WL029188
|
Vikramaditya Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
VikramadityaSingh
|
(000000)
|
|
103
|
PALI
|
MP-40-003-011-001/13-B
(DHAURAI)
|
1740003000NRG23291220220293582
|
29/12/2022
|
Rajwati Bai
|
1740003WL029188
|
Rajwati Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
RajwatiBai
|
(000000)
|
|
104
|
PALI
|
MP-40-003-011-001/13-B
(DHAURAI)
|
1740003000NRG23291220220293581
|
29/12/2022
|
Rukmangal Singh
|
1740003WL029188
|
Rukmangal Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
RukmangalSingh
|
(000000)
|
|
105
|
PALI
|
MP-40-003-011-001/14
(DHAURAI)
|
1740003000NRG23291220220293701
|
29/12/2022
|
Shivkumar
|
1740003WL029189
|
Shivkumar
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
Shivkumar
|
(000000)
|
|
106
|
PALI
|
MP-40-003-011-001/141
(DHAURAI)
|
1740003000NRG23291220220293583
|
29/12/2022
|
Dharmendra Singh
|
1740003WL029188
|
Dharmendra Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
DharmendraSingh
|
(000000)
|
|
107
|
PALI
|
MP-40-003-011-001/144
(DHAURAI)
|
1740003000NRG23291220220293703
|
29/12/2022
|
Jugunti
|
1740003WL029189
|
Jugunti
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
Jugunti
|
(000000)
|
|
108
|
PALI
|
MP-40-003-011-001/149
(DHAURAI)
|
1740003000NRG23291220220293584
|
29/12/2022
|
Sonmati Bai
|
1740003WL029188
|
Sonmati Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
SonmatiBai
|
(000000)
|
|
109
|
PALI
|
MP-40-003-011-001/150
(DHAURAI)
|
1740003000NRG23291220220293704
|
29/12/2022
|
Puran Singh
|
1740003WL029189
|
Puran Singh
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
PuranSingh
|
(000000)
|
|
110
|
PALI
|
MP-40-003-011-001/153
(DHAURAI)
|
1740003000NRG23291220220293706
|
29/12/2022
|
Vijay Singh
|
1740003WL029189
|
Vijay Singh
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
VijaySingh
|
(000000)
|
|
111
|
PALI
|
MP-40-003-011-001/165
(DHAURAI)
|
1740003000NRG23291220220293711
|
29/12/2022
|
Shriyanka Singh
|
1740003WL029189
|
Shriyanka Singh
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShriyankaSingh
|
(000000)
|
|
112
|
PALI
|
MP-40-003-011-001/172
(DHAURAI)
|
1740003000NRG23291220220293715
|
29/12/2022
|
Krishnapal
|
1740003WL029189
|
Krishnapal
|
00089
|
CBIN0282133
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
Krishnapal
|
(000000)
|
|
113
|
PALI
|
MP-40-003-011-001/29
(DHAURAI)
|
1740003000NRG23291220220293587
|
29/12/2022
|
Rekha Singh
|
1740003WL029188
|
Rekha Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
RekhaSingh
|
(000000)
|
|
114
|
PALI
|
MP-40-003-011-001/29
(DHAURAI)
|
1740003000NRG23291220220293588
|
29/12/2022
|
Sirwatiya Bai
|
1740003WL029188
|
Sirwatiya Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
SirwatiyaBai
|
(000000)
|
|
115
|
PALI
|
MP-40-003-011-001/43
(DHAURAI)
|
1740003000NRG23291220220293732
|
29/12/2022
|
Lal Bahadur
|
1740003WL029189
|
Lal Bahadur
|
00089
|
CBIN0282133
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
LalBahadur
|
(000000)
|
|
116
|
PALI
|
MP-40-003-011-001/45
(DHAURAI)
|
1740003000NRG23291220220293590
|
29/12/2022
|
Shiv Prasad Pando
|
1740003WL029188
|
Shiv Prasad Pando
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShivPrasadPando
|
(000000)
|
|
117
|
PALI
|
MP-40-003-011-001/498-A
(DHAURAI)
|
1740003000NRG23291220220293591
|
29/12/2022
|
Dayaram Singh
|
1740003WL029188
|
Dayaram Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
DayaramSingh
|
(000000)
|
|
118
|
PALI
|
MP-40-003-011-001/54
(DHAURAI)
|
1740003000NRG23291220220293734
|
29/12/2022
|
Kamalbhan
|
1740003WL029189
|
Kamalbhan
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
Kamalbhan
|
(000000)
|
|
119
|
PALI
|
MP-40-003-011-001/73
(DHAURAI)
|
1740003000NRG23291220220293594
|
29/12/2022
|
Indrapal
|
1740003WL029188
|
Indrapal
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Indrapal
|
(000000)
|
|
120
|
PALI
|
MP-40-003-011-001/78-A
(DHAURAI)
|
1740003000NRG23291220220293742
|
29/12/2022
|
Deepak Singh
|
1740003WL029189
|
Deepak Singh
|
00089
|
CBIN0282133
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
DeepakSingh
|
(000000)
|
|
121
|
PALI
|
MP-40-003-011-002/220-B
(DHAURAI)
|
1740003000NRG23291220220293597
|
29/12/2022
|
Tejbhan
|
1740003WL029188
|
Tejbhan
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Tejbhan
|
(000000)
|
|
122
|
PALI
|
MP-40-003-011-002/271-A
(DHAURAI)
|
1740003000NRG23291220220293604
|
29/12/2022
|
AdityaPanika
|
1740003WL029188
|
AdityaPanika
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
AdityaPanika
|
(000000)
|
|
123
|
PALI
|
MP-40-003-011-002/296
(DHAURAI)
|
1740003000NRG23291220220293611
|
29/12/2022
|
Shanti Bai
|
1740003WL029188
|
Shanti Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShantiBai
|
(000000)
|
|
124
|
PALI
|
MP-40-003-011-002/383-B
(DHAURAI)
|
1740003000NRG23291220220293620
|
29/12/2022
|
Chotu Panika
|
1740003WL029188
|
Chotu Panika
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
ChotuPanika
|
(000000)
|
|
125
|
PALI
|
MP-40-003-011-002/667-B
(DHAURAI)
|
1740003000NRG23291220220293623
|
29/12/2022
|
Keshkali
|
1740003WL029188
|
Keshkali
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Keshkali
|
(000000)
|
|
126
|
PALI
|
MP-40-003-011-003/398
(DHAURAI)
|
1740003000NRG23291220220293625
|
29/12/2022
|
Molli Bai
|
1740003WL029188
|
Molli Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
MolliBai
|
(000000)
|
|
127
|
PALI
|
MP-40-003-011-003/417-A
(DHAURAI)
|
1740003000NRG23291220220293636
|
29/12/2022
|
Balkaran
|
1740003WL029188
|
Balkaran
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Balkaran
|
(000000)
|
|
128
|
PALI
|
MP-40-003-011-003/442
(DHAURAI)
|
1740003000NRG23291220220293645
|
29/12/2022
|
Somvati
|
1740003WL029188
|
Somvati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
Somvati
|
(000000)
|
|
129
|
PALI
|
MP-40-003-011-003/444
(DHAURAI)
|
1740003000NRG23291220220293646
|
29/12/2022
|
Kodu Singh
|
1740003WL029188
|
Kodu Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
KoduSingh
|
(000000)
|
|
130
|
PALI
|
MP-40-003-011-003/444
(DHAURAI)
|
1740003000NRG23291220220293647
|
29/12/2022
|
Munni Bai
|
1740003WL029188
|
Munni Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
MunniBai
|
(000000)
|
|
131
|
PALI
|
MP-40-003-011-003/455
(DHAURAI)
|
1740003000NRG23291220220293652
|
29/12/2022
|
Mahipal Singh
|
1740003WL029188
|
Mahipal Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
MahipalSingh
|
(000000)
|
|
132
|
PALI
|
MP-40-003-011-003/457-B
(DHAURAI)
|
1740003000NRG23291220220293654
|
29/12/2022
|
Mahendra Singh
|
1740003WL029188
|
Mahendra Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
MahendraSingh
|
(000000)
|
|
133
|
PALI
|
MP-40-003-011-003/470-A
(DHAURAI)
|
1740003000NRG23291220220293657
|
29/12/2022
|
Vijay Singh
|
1740003WL029188
|
Vijay Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
VijaySingh
|
(000000)
|
|
134
|
PALI
|
MP-40-003-011-003/471
(DHAURAI)
|
1740003000NRG23291220220293658
|
29/12/2022
|
Dhyan Singh
|
1740003WL029188
|
Dhyan Singh
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
DhyanSingh
|
(000000)
|
|
135
|
PALI
|
MP-40-003-011-003/494
(DHAURAI)
|
1740003000NRG23291220220293668
|
29/12/2022
|
Narvadiya Bai
|
1740003WL029188
|
Narvadiya Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
NarvadiyaBai
|
(000000)
|
|
136
|
PALI
|
MP-40-003-011-003/499
(DHAURAI)
|
1740003000NRG23291220220293669
|
29/12/2022
|
Bhaiyaram
|
1740003WL029188
|
Bhaiyaram
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
Bhaiyaram
|
(000000)
|
|
137
|
PALI
|
MP-40-003-011-003/546
(DHAURAI)
|
1740003000NRG23291220220293759
|
29/12/2022
|
Jyoti Singh
|
1740003WL029189
|
Jyoti Singh
|
00089
|
CBIN0282133
|
465
|
465
|
Processed
|
17/02/2023
|
|
026928705
|
|
JyotiSingh
|
(000000)
|
|
138
|
PALI
|
MP-40-003-011-003/578
(DHAURAI)
|
1740003000NRG23291220220293677
|
29/12/2022
|
Awadesh
|
1740003WL029188
|
Awadesh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
Awadesh
|
(000000)
|
|
139
|
PALI
|
MP-40-003-011-003/620
(DHAURAI)
|
1740003000NRG23291220220293682
|
29/12/2022
|
Keshkali
|
1740003WL029188
|
Keshkali
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Keshkali
|
(000000)
|
|
140
|
PALI
|
MP-40-003-026-002/154
(MEDAKI)
|
1740003000NRG23291220220293781
|
29/12/2022
|
KUNTU BAI
|
1740003WL029191
|
KUNTU BAI
|
00089
|
CBIN0282133
|
480
|
480
|
Processed
|
17/02/2023
|
|
026928705
|
|
KUNTUBAI
|
(000000)
|
|
141
|
PALI
|
MP-40-003-026-002/201
(MEDAKI)
|
1740003000NRG23291220220293783
|
29/12/2022
|
Puniya Bai
|
1740003WL029191
|
Puniya Bai
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
PuniyaBai
|
(000000)
|
|
142
|
PALI
|
MP-40-003-026-002/248
(MEDAKI)
|
1740003000NRG23291220220293786
|
29/12/2022
|
Abdulla
|
1740003WL029191
|
Abdulla
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
Abdulla
|
(000000)
|
|
143
|
PALI
|
MP-40-003-026-002/291
(MEDAKI)
|
1740003000NRG23291220220293788
|
29/12/2022
|
Ishak khan
|
1740003WL029191
|
Ishak khan
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ishakkhan
|
(000000)
|
|
144
|
PALI
|
MP-40-003-026-002/333
(MEDAKI)
|
1740003000NRG23291220220293789
|
29/12/2022
|
KAPHKOSEN KHAN
|
1740003WL029191
|
KAPHKOSEN KHAN
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
KAPHKOSENKHAN
|
(000000)
|
|
145
|
PALI
|
MP-40-003-026-002/368
(MEDAKI)
|
1740003000NRG23291220220293791
|
29/12/2022
|
BASANTE BAI
|
1740003WL029191
|
BASANTE BAI
|
00089
|
CBIN0282133
|
480
|
480
|
Processed
|
17/02/2023
|
|
026928705
|
|
BASANTEBAI
|
(000000)
|
|
146
|
PALI
|
MP-40-003-026-002/64
(MEDAKI)
|
1740003000NRG23291220220293798
|
29/12/2022
|
Sukhkhi Bai
|
1740003WL029191
|
Sukhkhi Bai
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
SukhkhiBai
|
(000000)
|
|
147
|
PALI
|
MP-40-003-026-002/66
(MEDAKI)
|
1740003000NRG23291220220293799
|
29/12/2022
|
BULKU BAI
|
1740003WL029191
|
BULKU BAI
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
BULKUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113183
|
113183
|
|
|
|
|
|
|
|
|
148
|
PALI
|
MP-40-003-023-001/155
(MALIYAGUDA)
|
1740003000NRG23291220220293763
|
29/12/2022
|
santra bai
|
1740003WL029190
|
santra bai
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
santrabai
|
(000000)
|
|
149
|
PALI
|
MP-40-003-023-001/440
(MALIYAGUDA)
|
1740003000NRG23291220220293769
|
29/12/2022
|
NILESH KUMAR SINGH
|
1740003WL029190
|
NILESH KUMAR SINGH
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
NILESHKUMARSINGH
|
(000000)
|
|
150
|
PALI
|
MP-40-003-023-001/62
(MALIYAGUDA)
|
1740003000NRG23291220220293773
|
29/12/2022
|
suraj
|
1740003WL029190
|
suraj
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
suraj
|
(000000)
|
|
151
|
PALI
|
MP-40-003-023-001/79
(MALIYAGUDA)
|
1740003000NRG23291220220293775
|
29/12/2022
|
sarita kol
|
1740003WL029190
|
sarita kol
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
saritakol
|
(000000)
|
|
152
|
PALI
|
MP-40-003-027-001/167
(MUDARIYA)
|
1740003000NRG23291220220294169
|
29/12/2022
|
PREM BAI
|
1740003WL029220
|
PREM BAI
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
PREMBAI
|
(000000)
|
|
153
|
PALI
|
MP-40-003-027-001/97
(MUDARIYA)
|
1740003000NRG23291220220294174
|
29/12/2022
|
OM VATI
|
1740003WL029220
|
OM VATI
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
OMVATI
|
(000000)
|
|
154
|
PALI
|
MP-40-003-027-001/97
(MUDARIYA)
|
1740003000NRG23291220220294173
|
29/12/2022
|
PADAM SINGH
|
1740003WL029220
|
PADAM SINGH
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
PADAMSINGH
|
(000000)
|
|
155
|
PALI
|
MP-40-003-027-001/97
(MUDARIYA)
|
1740003000NRG23291220220294172
|
29/12/2022
|
Seyam singh
|
1740003WL029220
|
Seyam singh
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
Seyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
156
|
PALI
|
MP-40-003-014-001/10-A
(HATHPURA)
|
1740003014NRG23281220220291878
|
29/12/2022
|
gyan bai
|
1740003014WL029100
|
gyan bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
gyanbai
|
(000000)
|
|
157
|
PALI
|
MP-40-003-014-001/139-A
(HATHPURA)
|
1740003014NRG23281220220291888
|
29/12/2022
|
rakesh
|
1740003014WL029100
|
rakesh
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
rakesh
|
(000000)
|
|
158
|
PALI
|
MP-40-003-014-001/139-A
(HATHPURA)
|
1740003014NRG23281220220291889
|
29/12/2022
|
sangeeta bai
|
1740003014WL029100
|
sangeeta bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
sangeetabai
|
(000000)
|
|
159
|
PALI
|
MP-40-003-014-001/14
(HATHPURA)
|
1740003014NRG23281220220291890
|
29/12/2022
|
Shivabai chaudhry
|
1740003014WL029100
|
Shivabai chaudhry
|
00176
|
IDIB000S635
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
Shivabaichaudhry
|
(000000)
|
|
160
|
PALI
|
MP-40-003-014-001/14
(HATHPURA)
|
1740003014NRG23281220220291893
|
29/12/2022
|
Sivabai chaudhri
|
1740003014WL029100
|
Sivabai chaudhri
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
17/02/2023
|
|
026928705
|
|
Sivabaichaudhri
|
(000000)
|
|
161
|
PALI
|
MP-40-003-014-001/148
(HATHPURA)
|
1740003014NRG23281220220291898
|
29/12/2022
|
Sonu bai
|
1740003014WL029100
|
Sonu bai
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
17/02/2023
|
|
026928705
|
|
Sonubai
|
(000000)
|
|
162
|
PALI
|
MP-40-003-014-001/18-A
(HATHPURA)
|
1740003014NRG23281220220291913
|
29/12/2022
|
Lamiya bai
|
1740003014WL029100
|
Lamiya bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
Lamiyabai
|
(000000)
|
|
163
|
PALI
|
MP-40-003-014-002/341
(HATHPURA)
|
1740003014NRG23281220220291970
|
29/12/2022
|
janki bai
|
1740003014WL029100
|
janki bai
|
00176
|
IDIB000S635
|
3
|
3
|
Processed
|
17/02/2023
|
|
026928705
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
164
|
PALI
|
MP-40-003-010-005/146-A
(CHAURI)
|
1740003000NRG23291220220293513
|
29/12/2022
|
VIDYA BAI
|
1740003WL029187
|
VIDYA BAI
|
00354
|
PUNB0660000
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
VIDYABAI
|
(000000)
|
|
165
|
PALI
|
MP-40-003-041-002/136
(NARWAR)
|
1740003000NRG23291220220293814
|
29/12/2022
|
Pawan Baiga
|
1740003WL029192
|
Pawan Baiga
|
00354
|
PUNB0660000
|
1665
|
1665
|
Processed
|
17/02/2023
|
|
026928705
|
|
PawanBaiga
|
(000000)
|
|
166
|
PALI
|
MP-40-003-041-002/136
(NARWAR)
|
1740003000NRG23291220220293815
|
29/12/2022
|
Raj kumar
|
1740003WL029192
|
Raj kumar
|
00354
|
PUNB0660000
|
925
|
925
|
Processed
|
17/02/2023
|
|
026928705
|
|
Rajkumar
|
(000000)
|
|
167
|
PALI
|
MP-40-003-041-002/34
(NARWAR)
|
1740003000NRG23291220220293822
|
29/12/2022
|
SEETA BAIGA
|
1740003WL029192
|
SEETA BAIGA
|
00354
|
PUNB0660000
|
1480
|
1480
|
Processed
|
17/02/2023
|
|
026928705
|
|
SEETABAIGA
|
(000000)
|
|
168
|
PALI
|
MP-40-003-041-002/34
(NARWAR)
|
1740003000NRG23291220220293821
|
29/12/2022
|
SHIV LAL BAIGA
|
1740003WL029192
|
SHIV LAL BAIGA
|
00354
|
PUNB0660000
|
1295
|
1295
|
Processed
|
17/02/2023
|
|
026928705
|
|
SHIVLALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
169
|
PALI
|
MP-40-003-002-001/55
(BADWAHI)
|
1740003000NRG23291220220293495
|
29/12/2022
|
sukhlal
|
1740003WL029186
|
sukhlal
|
00415
|
SBIN0000481
|
668
|
668
|
Processed
|
17/02/2023
|
|
026928705
|
|
sukhlal
|
(000000)
|
|
170
|
PALI
|
MP-40-003-003-001/14
(BAKELI)
|
1740003000NRG23281220220291982
|
29/12/2022
|
changi baiga
|
1740003WL029101
|
changi baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
changibaiga
|
(000000)
|
|
171
|
PALI
|
MP-40-003-003-001/142-D
(BAKELI)
|
1740003000NRG23281220220291983
|
29/12/2022
|
Seeta Bai
|
1740003WL029101
|
Seeta Bai
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
SeetaBai
|
(000000)
|
|
172
|
PALI
|
MP-40-003-007-001/112
(BHANVTARA)
|
1740003000NRG23291220220293341
|
29/12/2022
|
Ramchand
|
1740003WL029185
|
Ramchand
|
00415
|
SBIN0000481
|
700
|
700
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ramchand
|
(000000)
|
|
173
|
PALI
|
MP-40-003-007-001/117
(BHANVTARA)
|
1740003000NRG23291220220293344
|
29/12/2022
|
Nirvijay
|
1740003WL029185
|
Nirvijay
|
00415
|
SBIN0000481
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
Nirvijay
|
(000000)
|
|
174
|
PALI
|
MP-40-003-007-001/123
(BHANVTARA)
|
1740003000NRG23291220220293346
|
29/12/2022
|
Parkash Bai
|
1740003WL029185
|
Parkash Bai
|
00415
|
SBIN0000481
|
1925
|
1925
|
Processed
|
17/02/2023
|
|
026928705
|
|
ParkashBai
|
(000000)
|
|
175
|
PALI
|
MP-40-003-007-001/125
(BHANVTARA)
|
1740003000NRG23291220220293347
|
29/12/2022
|
Shyam Bati
|
1740003WL029185
|
Shyam Bati
|
00415
|
SBIN0000481
|
525
|
525
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShyamBati
|
(000000)
|
|
176
|
PALI
|
MP-40-003-007-001/126
(BHANVTARA)
|
1740003000NRG23291220220293348
|
29/12/2022
|
SHANTI
|
1740003WL029185
|
SHANTI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
SHANTI
|
(000000)
|
|
177
|
PALI
|
MP-40-003-007-001/502
(BHANVTARA)
|
1740003000NRG23291220220293354
|
29/12/2022
|
Dropti bai
|
1740003WL029185
|
Dropti bai
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
17/02/2023
|
|
026928705
|
|
Droptibai
|
(000000)
|
|
178
|
PALI
|
MP-40-003-007-001/518
(BHANVTARA)
|
1740003000NRG23291220220293359
|
29/12/2022
|
SOBHLAL BAIGA
|
1740003WL029185
|
SOBHLAL BAIGA
|
00415
|
SBIN0000481
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
SOBHLALBAIGA
|
(000000)
|
|
179
|
PALI
|
MP-40-003-007-001/57
(BHANVTARA)
|
1740003000NRG23291220220293367
|
29/12/2022
|
Lalati
|
1740003WL029185
|
Lalati
|
00415
|
SBIN0000481
|
1750
|
1750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Lalati
|
(000000)
|
|
180
|
PALI
|
MP-40-003-007-001/58
(BHANVTARA)
|
1740003000NRG23291220220293370
|
29/12/2022
|
Parwati
|
1740003WL029185
|
Parwati
|
00415
|
SBIN0000481
|
700
|
700
|
Processed
|
17/02/2023
|
|
026928705
|
|
Parwati
|
(000000)
|
|
181
|
PALI
|
MP-40-003-007-001/64
(BHANVTARA)
|
1740003000NRG23291220220293373
|
29/12/2022
|
Nantoriya
|
1740003WL029185
|
Nantoriya
|
00415
|
SBIN0000481
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
Nantoriya
|
(000000)
|
|
182
|
PALI
|
MP-40-003-007-001/81
(BHANVTARA)
|
1740003000NRG23291220220293379
|
29/12/2022
|
Geeta Bai
|
1740003WL029185
|
Geeta Bai
|
00415
|
SBIN0000481
|
1750
|
1750
|
Processed
|
17/02/2023
|
|
026928705
|
|
GeetaBai
|
(000000)
|
|
183
|
PALI
|
MP-40-003-007-001/90
(BHANVTARA)
|
1740003000NRG23291220220293385
|
29/12/2022
|
budhasen
|
1740003WL029185
|
budhasen
|
00415
|
SBIN0000481
|
1750
|
1750
|
Processed
|
17/02/2023
|
|
026928705
|
|
budhasen
|
(000000)
|
|
184
|
PALI
|
MP-40-003-007-003/266
(BHANVTARA)
|
1740003000NRG23291220220293412
|
29/12/2022
|
Leela bai
|
1740003WL029185
|
Leela bai
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Leelabai
|
(000000)
|
|
185
|
PALI
|
MP-40-003-007-003/286
(BHANVTARA)
|
1740003000NRG23291220220293417
|
29/12/2022
|
Malti bai
|
1740003WL029185
|
Malti bai
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Maltibai
|
(000000)
|
|
186
|
PALI
|
MP-40-003-007-003/308
(BHANVTARA)
|
1740003000NRG23291220220293425
|
29/12/2022
|
Rahgunandan Singh
|
1740003WL029185
|
Rahgunandan Singh
|
00415
|
SBIN0000481
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
RahgunandanSingh
|
(000000)
|
|
187
|
PALI
|
MP-40-003-007-003/311
(BHANVTARA)
|
1740003000NRG23291220220293427
|
29/12/2022
|
Ramvilas agariya
|
1740003WL029185
|
Ramvilas agariya
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ramvilasagariya
|
(000000)
|
|
188
|
PALI
|
MP-40-003-007-003/356
(BHANVTARA)
|
1740003000NRG23291220220293439
|
29/12/2022
|
Girja bai
|
1740003WL029185
|
Girja bai
|
00415
|
SBIN0000481
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
026928705
|
|
Girjabai
|
(000000)
|
|
189
|
PALI
|
MP-40-003-008-004/307
(CHANDPUR)
|
1740003000NRG23291220220294397
|
29/12/2022
|
SANTOSH SINGH
|
1740003WL029225
|
SANTOSH SINGH
|
00415
|
SBIN0000481
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
SANTOSHSINGH
|
(000000)
|
|
190
|
PALI
|
MP-40-003-008-004/371
(CHANDPUR)
|
1740003000NRG23291220220294405
|
29/12/2022
|
BHUPENDRA SINGH
|
1740003WL029225
|
BHUPENDRA SINGH
|
00415
|
SBIN0000481
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
BHUPENDRASINGH
|
(000000)
|
|
191
|
PALI
|
MP-40-003-009-002/426
(CHANDANIYA)
|
1740003009NRG23291220220294595
|
29/12/2022
|
BULLU BAI
|
1740003009WL029229
|
BULLU BAI
|
00415
|
SBIN0000481
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
026928705
|
|
BULLUBAI
|
(000000)
|
|
192
|
PALI
|
MP-40-003-009-002/426
(CHANDANIYA)
|
1740003009NRG23291220220294594
|
29/12/2022
|
TOTU BAIGA
|
1740003009WL029229
|
TOTU BAIGA
|
00415
|
SBIN0000481
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
026928705
|
|
TOTUBAIGA
|
(000000)
|
|
193
|
PALI
|
MP-40-003-011-001/108
(DHAURAI)
|
1740003000NRG23291220220293694
|
29/12/2022
|
Janki
|
1740003WL029189
|
Janki
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
Janki
|
(000000)
|
|
194
|
PALI
|
MP-40-003-011-001/108-B
(DHAURAI)
|
1740003000NRG23291220220293695
|
29/12/2022
|
Sanju Singh
|
1740003WL029189
|
Sanju Singh
|
00415
|
SBIN0000481
|
155
|
155
|
Processed
|
17/02/2023
|
|
026928705
|
|
SanjuSingh
|
(000000)
|
|
195
|
PALI
|
MP-40-003-011-001/24
(DHAURAI)
|
1740003000NRG23291220220293726
|
29/12/2022
|
Parvati
|
1740003WL029189
|
Parvati
|
00415
|
SBIN0000481
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
Parvati
|
(000000)
|
|
196
|
PALI
|
MP-40-003-011-002/250-B
(DHAURAI)
|
1740003000NRG23291220220293600
|
29/12/2022
|
Rukmani
|
1740003WL029188
|
Rukmani
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Rukmani
|
(000000)
|
|
197
|
PALI
|
MP-40-003-011-002/312
(DHAURAI)
|
1740003000NRG23291220220293612
|
29/12/2022
|
Dinesh Singh
|
1740003WL029188
|
Dinesh Singh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
DineshSingh
|
(000000)
|
|
198
|
PALI
|
MP-40-003-011-002/319-A
(DHAURAI)
|
1740003000NRG23291220220293616
|
29/12/2022
|
Chiranjeev
|
1740003WL029188
|
Chiranjeev
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Chiranjeev
|
(000000)
|
|
199
|
PALI
|
MP-40-003-011-002/354-A
(DHAURAI)
|
1740003000NRG23291220220293618
|
29/12/2022
|
Lakshmi
|
1740003WL029188
|
Lakshmi
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
Lakshmi
|
(000000)
|
|
200
|
PALI
|
MP-40-003-011-002/571-B
(DHAURAI)
|
1740003000NRG23291220220293622
|
29/12/2022
|
Nandani Singh
|
1740003WL029188
|
Nandani Singh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
NandaniSingh
|
(000000)
|
|
201
|
PALI
|
MP-40-003-011-003/399-A
(DHAURAI)
|
1740003000NRG23291220220293626
|
29/12/2022
|
Ajay
|
1740003WL029188
|
Ajay
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ajay
|
(000000)
|
|
202
|
PALI
|
MP-40-003-011-003/399-B
(DHAURAI)
|
1740003000NRG23291220220293627
|
29/12/2022
|
Reshmi
|
1740003WL029188
|
Reshmi
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
Reshmi
|
(000000)
|
|
203
|
PALI
|
MP-40-003-011-003/405-A
(DHAURAI)
|
1740003000NRG23291220220293751
|
29/12/2022
|
Anjali Singh
|
1740003WL029189
|
Anjali Singh
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
AnjaliSingh
|
(000000)
|
|
204
|
PALI
|
MP-40-003-011-003/417-B
(DHAURAI)
|
1740003000NRG23291220220293637
|
29/12/2022
|
Kamendra
|
1740003WL029188
|
Kamendra
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
Kamendra
|
(000000)
|
|
205
|
PALI
|
MP-40-003-011-003/472
(DHAURAI)
|
1740003000NRG23291220220293659
|
29/12/2022
|
Sonmati
|
1740003WL029188
|
Sonmati
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
17/02/2023
|
|
026928705
|
|
Sonmati
|
(000000)
|
|
206
|
PALI
|
MP-40-003-014-001/10
(HATHPURA)
|
1740003014NRG23281220220291876
|
29/12/2022
|
RATIYA BAI
|
1740003014WL029100
|
RATIYA BAI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
RATIYABAI
|
(000000)
|
|
207
|
PALI
|
MP-40-003-014-001/130
(HATHPURA)
|
1740003014NRG23281220220291885
|
29/12/2022
|
BHURSI BAI
|
1740003014WL029100
|
BHURSI BAI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
BHURSIBAI
|
(000000)
|
|
208
|
PALI
|
MP-40-003-014-001/151
(HATHPURA)
|
1740003014NRG23281220220291900
|
29/12/2022
|
Jugri Bai
|
1740003014WL029100
|
Jugri Bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
JugriBai
|
(000000)
|
|
209
|
PALI
|
MP-40-003-014-001/185
(HATHPURA)
|
1740003014NRG23281220220291915
|
29/12/2022
|
Gulab Bhumiya
|
1740003014WL029100
|
Gulab Bhumiya
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
GulabBhumiya
|
(000000)
|
|
210
|
PALI
|
MP-40-003-014-001/192
(HATHPURA)
|
1740003014NRG23281220220291917
|
29/12/2022
|
Ramprasad yadav
|
1740003014WL029100
|
Ramprasad yadav
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ramprasadyadav
|
(000000)
|
|
211
|
PALI
|
MP-40-003-014-001/200
(HATHPURA)
|
1740003014NRG23281220220291922
|
29/12/2022
|
MANGAL BHUMIYA
|
1740003014WL029100
|
MANGAL BHUMIYA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
MANGALBHUMIYA
|
(000000)
|
|
212
|
PALI
|
MP-40-003-014-001/215
(HATHPURA)
|
1740003014NRG23281220220291925
|
29/12/2022
|
Bhupendre Singh
|
1740003014WL029100
|
Bhupendre Singh
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
BhupendreSingh
|
(000000)
|
|
213
|
PALI
|
MP-40-003-014-001/235
(HATHPURA)
|
1740003014NRG23281220220291929
|
29/12/2022
|
MAIKU
|
1740003014WL029100
|
MAIKU
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
MAIKU
|
(000000)
|
|
214
|
PALI
|
MP-40-003-014-001/39
(HATHPURA)
|
1740003014NRG23281220220291936
|
29/12/2022
|
SHUKHRATIYA
|
1740003014WL029100
|
SHUKHRATIYA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
SHUKHRATIYA
|
(000000)
|
|
215
|
PALI
|
MP-40-003-014-001/66
(HATHPURA)
|
1740003014NRG23281220220291945
|
29/12/2022
|
GENDU LAL
|
1740003014WL029100
|
GENDU LAL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
17/02/2023
|
|
026928705
|
|
GENDULAL
|
(000000)
|
|
216
|
PALI
|
MP-40-003-014-001/69
(HATHPURA)
|
1740003014NRG23281220220291947
|
29/12/2022
|
CHANDRAVATI
|
1740003014WL029100
|
CHANDRAVATI
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
CHANDRAVATI
|
(000000)
|
|
217
|
PALI
|
MP-40-003-014-001/97
(HATHPURA)
|
1740003014NRG23281220220291949
|
29/12/2022
|
BHOLA BHUMIYA
|
1740003014WL029100
|
BHOLA BHUMIYA
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
BHOLABHUMIYA
|
(000000)
|
|
218
|
PALI
|
MP-40-003-014-002/293
(HATHPURA)
|
1740003014NRG23281220220291962
|
29/12/2022
|
PANTU SINGH GOND
|
1740003014WL029100
|
PANTU SINGH GOND
|
00415
|
SBIN0000481
|
3
|
3
|
Processed
|
17/02/2023
|
|
026928705
|
|
PANTUSINGHGOND
|
(000000)
|
|
219
|
PALI
|
MP-40-003-014-002/299
(HATHPURA)
|
1740003014NRG23281220220291963
|
29/12/2022
|
Jaylal
|
1740003014WL029100
|
Jaylal
|
00415
|
SBIN0000481
|
3
|
3
|
Processed
|
17/02/2023
|
|
026928705
|
|
Jaylal
|
(000000)
|
|
220
|
PALI
|
MP-40-003-014-002/388
(HATHPURA)
|
1740003014NRG23281220220291974
|
29/12/2022
|
narsu bhumiya
|
1740003014WL029100
|
narsu bhumiya
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
17/02/2023
|
|
026928705
|
|
narsubhumiya
|
(000000)
|
|
221
|
PALI
|
MP-40-003-026-002/223
(MEDAKI)
|
1740003000NRG23291220220293785
|
29/12/2022
|
AAFEK KHAN
|
1740003WL029191
|
AAFEK KHAN
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
AAFEKKHAN
|
(000000)
|
|
222
|
PALI
|
MP-40-003-026-002/388
(MEDAKI)
|
1740003000NRG23291220220293792
|
29/12/2022
|
Puniya Bal
|
1740003WL029191
|
Puniya Bal
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
PuniyaBal
|
(000000)
|
|
223
|
PALI
|
MP-40-003-026-002/404
(MEDAKI)
|
1740003000NRG23291220220293795
|
29/12/2022
|
Rani Bai
|
1740003WL029191
|
Rani Bai
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
RaniBai
|
(000000)
|
|
224
|
PALI
|
MP-40-003-026-002/85
(MEDAKI)
|
1740003000NRG23291220220293803
|
29/12/2022
|
Aklu
|
1740003WL029191
|
Aklu
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
17/02/2023
|
|
026928705
|
|
Aklu
|
(000000)
|
|
225
|
PALI
|
MP-40-003-030-003/17
(RAUGARH)
|
1740003000NRG23291220220294414
|
29/12/2022
|
Munni Bai
|
1740003WL029225
|
Munni Bai
|
00415
|
SBIN0000481
|
1154
|
1154
|
Processed
|
17/02/2023
|
|
026928705
|
|
MunniBai
|
(000000)
|
|
226
|
PALI
|
MP-40-003-030-003/21
(RAUGARH)
|
1740003000NRG23291220220294415
|
29/12/2022
|
Dhana Bai
|
1740003WL029225
|
Dhana Bai
|
00415
|
SBIN0000481
|
1154
|
1154
|
Processed
|
17/02/2023
|
|
026928705
|
|
DhanaBai
|
(000000)
|
|
227
|
PALI
|
MP-40-003-041-002/135
(NARWAR)
|
1740003000NRG23291220220293812
|
29/12/2022
|
Preeti Baiga
|
1740003WL029192
|
Preeti Baiga
|
00415
|
SBIN0000481
|
1480
|
1480
|
Processed
|
17/02/2023
|
|
026928705
|
|
PreetiBaiga
|
(000000)
|
|
228
|
PALI
|
MP-40-003-041-002/146
(NARWAR)
|
1740003000NRG23291220220293818
|
29/12/2022
|
SYAM VATI BAI
|
1740003WL029192
|
SYAM VATI BAI
|
00415
|
SBIN0000481
|
740
|
740
|
Processed
|
17/02/2023
|
|
026928705
|
|
SYAMVATIBAI
|
(000000)
|
|
229
|
PALI
|
MP-40-003-041-002/34
(NARWAR)
|
1740003000NRG23291220220293820
|
29/12/2022
|
SAMRATIYA BAI
|
1740003WL029192
|
SAMRATIYA BAI
|
00415
|
SBIN0000481
|
1295
|
1295
|
Processed
|
17/02/2023
|
|
026928705
|
|
SAMRATIYABAI
|
(000000)
|
|
230
|
PALI
|
MP-40-003-041-002/60
(NARWAR)
|
1740003000NRG23291220220293830
|
29/12/2022
|
Swamisaran baiga
|
1740003WL029192
|
Swamisaran baiga
|
00415
|
SBIN0000481
|
1665
|
1665
|
Rejected
|
17/02/2023
|
|
026928705
|
Account closed
|
|
|
|
231
|
PALI
|
MP-40-003-041-002/66
(NARWAR)
|
1740003000NRG23291220220293833
|
29/12/2022
|
KAMLA
|
1740003WL029192
|
KAMLA
|
00415
|
SBIN0000481
|
1665
|
1665
|
Processed
|
17/02/2023
|
|
026928705
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61524
|
61524
|
|
|
|
|
|
|
|
|
232
|
PALI
|
MP-40-003-008-003/48-A
(CHANDPUR)
|
1740003000NRG23291220220294330
|
29/12/2022
|
VINDHYVASNI Singh
|
1740003WL029225
|
VINDHYVASNI Singh
|
00415
|
SBIN0003958
|
385
|
385
|
Processed
|
17/02/2023
|
|
026928705
|
|
VINDHYVASNISingh
|
(000000)
|
|
233
|
PALI
|
MP-40-003-008-004/374
(CHANDPUR)
|
1740003000NRG23291220220294410
|
29/12/2022
|
Anjali Baiga
|
1740003WL029225
|
Anjali Baiga
|
00415
|
SBIN0003958
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
AnjaliBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
234
|
PALI
|
MP-40-003-002-001/629
(BADWAHI)
|
1740003000NRG23291220220293497
|
29/12/2022
|
ARCHANA
|
1740003WL029186
|
ARCHANA
|
00415
|
SBIN0005495
|
835
|
835
|
Processed
|
17/02/2023
|
|
026928705
|
|
ARCHANA
|
(000000)
|
|
235
|
PALI
|
MP-40-003-010-005/104
(CHAURI)
|
1740003000NRG23291220220293502
|
29/12/2022
|
semma bai
|
1740003WL029187
|
semma bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
semmabai
|
(000000)
|
|
236
|
PALI
|
MP-40-003-010-005/147
(CHAURI)
|
1740003000NRG23291220220293514
|
29/12/2022
|
maya bai
|
1740003WL029187
|
maya bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
mayabai
|
(000000)
|
|
237
|
PALI
|
MP-40-003-010-005/155-A
(CHAURI)
|
1740003000NRG23291220220293516
|
29/12/2022
|
DROPTI BAI
|
1740003WL029187
|
DROPTI BAI
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
DROPTIBAI
|
(000000)
|
|
238
|
PALI
|
MP-40-003-010-005/188
(CHAURI)
|
1740003000NRG23291220220293520
|
29/12/2022
|
ANOP SINGH
|
1740003WL029187
|
ANOP SINGH
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
ANOPSINGH
|
(000000)
|
|
239
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003000NRG23291220220293528
|
29/12/2022
|
brajesh baiga
|
1740003WL029187
|
brajesh baiga
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
17/02/2023
|
|
026928705
|
|
brajeshbaiga
|
(000000)
|
|
240
|
PALI
|
MP-40-003-010-005/351
(CHAURI)
|
1740003000NRG23291220220293531
|
29/12/2022
|
lalieta bai
|
1740003WL029187
|
lalieta bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
lalietabai
|
(000000)
|
|
241
|
PALI
|
MP-40-003-010-005/390-B
(CHAURI)
|
1740003000NRG23291220220293541
|
29/12/2022
|
Amrat Singh
|
1740003WL029187
|
Amrat Singh
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
17/02/2023
|
|
026928705
|
|
AmratSingh
|
(000000)
|
|
242
|
PALI
|
MP-40-003-010-005/405
(CHAURI)
|
1740003000NRG23291220220293543
|
29/12/2022
|
subhadra bai
|
1740003WL029187
|
subhadra bai
|
00415
|
SBIN0005495
|
180
|
180
|
Processed
|
17/02/2023
|
|
026928705
|
|
subhadrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5515
|
5515
|
|
|
|
|
|
|
|
|
243
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003000NRG23291220220293534
|
29/12/2022
|
Javitri
|
1740003WL029187
|
Javitri
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
Javitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
244
|
PALI
|
MP-40-003-008-003/145-A
(CHANDPUR)
|
1740003000NRG23291220220294302
|
29/12/2022
|
MAYA BAI
|
1740003WL029225
|
MAYA BAI
|
00415
|
SBIN0007357
|
1154
|
1154
|
Processed
|
17/02/2023
|
|
026928705
|
|
MAYABAI
|
(000000)
|
|
245
|
PALI
|
MP-40-003-008-003/85
(CHANDPUR)
|
1740003000NRG23291220220294349
|
29/12/2022
|
TIRATH SINGH
|
1740003WL029225
|
TIRATH SINGH
|
00415
|
SBIN0007357
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
TIRATHSINGH
|
(000000)
|
|
246
|
PALI
|
MP-40-003-011-001/58
(DHAURAI)
|
1740003000NRG23291220220293735
|
29/12/2022
|
Lalita Bai
|
1740003WL029189
|
Lalita Bai
|
00415
|
SBIN0007357
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
LalitaBai
|
(000000)
|
|
247
|
PALI
|
MP-40-003-011-003/411
(DHAURAI)
|
1740003000NRG23291220220293629
|
29/12/2022
|
RINA
|
1740003WL029188
|
RINA
|
00415
|
SBIN0007357
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
RINA
|
(000000)
|
|
248
|
PALI
|
MP-40-003-027-001/130
(MUDARIYA)
|
1740003000NRG23291220220294167
|
29/12/2022
|
AJAY SINGH
|
1740003WL029220
|
AJAY SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
AJAYSINGH
|
(000000)
|
|
249
|
PALI
|
MP-40-003-032-001/452
(SALAIYA NO.2)
|
1740003032NRG23291220220294601
|
29/12/2022
|
Ketki Bai
|
1740003032WL029230
|
Ketki Bai
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
026928705
|
|
KetkiBai
|
(000000)
|
|
250
|
PALI
|
MP-40-003-032-001/57
(SALAIYA NO.2)
|
1740003032NRG23291220220294610
|
29/12/2022
|
Indrawati Bai
|
1740003032WL029230
|
Indrawati Bai
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
026928705
|
|
IndrawatiBai
|
(000000)
|
|
251
|
PALI
|
MP-40-003-032-001/86
(SALAIYA NO.2)
|
1740003032NRG23291220220294614
|
29/12/2022
|
Anarkali
|
1740003032WL029230
|
Anarkali
|
00415
|
SBIN0007357
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
Anarkali
|
(000000)
|
|
252
|
PALI
|
MP-40-003-032-003/132
(SALAIYA NO.2)
|
1740003032NRG23291220220294622
|
29/12/2022
|
Budhasen Singh
|
1740003032WL029230
|
Budhasen Singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
026928705
|
|
BudhasenSingh
|
(000000)
|
|
253
|
PALI
|
MP-40-003-032-003/139
(SALAIYA NO.2)
|
1740003032NRG23291220220294623
|
29/12/2022
|
Shanti Bai
|
1740003032WL029230
|
Shanti Bai
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
026928705
|
|
ShantiBai
|
(000000)
|
|
254
|
PALI
|
MP-40-003-032-003/149
(SALAIYA NO.2)
|
1740003032NRG23291220220294625
|
29/12/2022
|
Rajkumari BAi
|
1740003032WL029230
|
Rajkumari BAi
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
026928705
|
|
RajkumariBAi
|
(000000)
|
|
255
|
PALI
|
MP-40-003-032-004/207
(SALAIYA NO.2)
|
1740003032NRG23291220220294272
|
29/12/2022
|
Ramdayal Singh
|
1740003032WL029223
|
Ramdayal Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
026928705
|
|
RamdayalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12316
|
12316
|
|
|
|
|
|
|
|
|
256
|
PALI
|
MP-40-003-001-002/109
(AMILIHA)
|
1740003000NRG23291220220293178
|
29/12/2022
|
SUFEER
|
1740003WL029167
|
SUFEER
|
00415
|
SBIN0009259
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
026928705
|
|
SUFEER
|
(000000)
|
|
257
|
PALI
|
MP-40-003-001-002/168
(AMILIHA)
|
1740003000NRG23291220220293179
|
29/12/2022
|
LEKHAN RAM
|
1740003WL029167
|
LEKHAN RAM
|
00415
|
SBIN0009259
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
026928705
|
|
LEKHANRAM
|
(000000)
|
|
258
|
PALI
|
MP-40-003-001-002/355
(AMILIHA)
|
1740003000NRG23291220220293182
|
29/12/2022
|
bheekham
|
1740003WL029168
|
bheekham
|
00415
|
SBIN0009259
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
026928705
|
|
bheekham
|
(000000)
|
|
259
|
PALI
|
MP-40-003-001-002/530
(AMILIHA)
|
1740003000NRG23291220220293314
|
29/12/2022
|
NARAYAN YADAV
|
1740003WL029183
|
NARAYAN YADAV
|
00415
|
SBIN0009259
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
026928705
|
|
NARAYANYADAV
|
(000000)
|
|
260
|
PALI
|
MP-40-003-007-001/567
(BHANVTARA)
|
1740003000NRG23291220220293366
|
29/12/2022
|
Ramesh Baiga
|
1740003WL029185
|
Ramesh Baiga
|
00415
|
SBIN0009259
|
875
|
875
|
Processed
|
17/02/2023
|
|
026928705
|
|
RameshBaiga
|
(000000)
|
|
261
|
PALI
|
MP-40-003-007-001/85
(BHANVTARA)
|
1740003000NRG23291220220293381
|
29/12/2022
|
KEMAL PRASAD BAIGA
|
1740003WL029185
|
KEMAL PRASAD BAIGA
|
00415
|
SBIN0009259
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
026928705
|
|
KEMALPRASADBAIGA
|
(000000)
|
|
262
|
PALI
|
MP-40-003-008-004/305
(CHANDPUR)
|
1740003000NRG23291220220294394
|
29/12/2022
|
jAIN SINGH
|
1740003WL029225
|
jAIN SINGH
|
00415
|
SBIN0009259
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
jAINSINGH
|
(000000)
|
|
263
|
PALI
|
MP-40-003-008-004/306
(CHANDPUR)
|
1740003000NRG23291220220294395
|
29/12/2022
|
RAMKALI BAI
|
1740003WL029225
|
RAMKALI BAI
|
00415
|
SBIN0009259
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
RAMKALIBAI
|
(000000)
|
|
264
|
PALI
|
MP-40-003-010-005/101
(CHAURI)
|
1740003000NRG23291220220293501
|
29/12/2022
|
Ashok bai
|
1740003WL029187
|
Ashok bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
Ashokbai
|
(000000)
|
|
265
|
PALI
|
MP-40-003-010-005/104
(CHAURI)
|
1740003000NRG23291220220293503
|
29/12/2022
|
Chandrabhan singh
|
1740003WL029187
|
Chandrabhan singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
Chandrabhansingh
|
(000000)
|
|
266
|
PALI
|
MP-40-003-010-005/17
(CHAURI)
|
1740003000NRG23291220220293519
|
29/12/2022
|
Kalawati Bai
|
1740003WL029187
|
Kalawati Bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
KalawatiBai
|
(000000)
|
|
267
|
PALI
|
MP-40-003-010-005/385
(CHAURI)
|
1740003000NRG23291220220293538
|
29/12/2022
|
Lalita Baiga
|
1740003WL029187
|
Lalita Baiga
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
17/02/2023
|
|
026928705
|
|
LalitaBaiga
|
(000000)
|
|
268
|
PALI
|
MP-40-003-010-005/388-A
(CHAURI)
|
1740003000NRG23291220220293540
|
29/12/2022
|
Vishanu
|
1740003WL029187
|
Vishanu
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
17/02/2023
|
|
026928705
|
|
Vishanu
|
(000000)
|
|
269
|
PALI
|
MP-40-003-010-005/393
(CHAURI)
|
1740003000NRG23291220220293542
|
29/12/2022
|
Gomtai bai
|
1740003WL029187
|
Gomtai bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
Gomtaibai
|
(000000)
|
|
270
|
PALI
|
MP-40-003-010-005/407
(CHAURI)
|
1740003000NRG23291220220293544
|
29/12/2022
|
Yasodha bai
|
1740003WL029187
|
Yasodha bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
17/02/2023
|
|
026928705
|
|
Yasodhabai
|
(000000)
|
|
271
|
PALI
|
MP-40-003-010-005/408
(CHAURI)
|
1740003000NRG23291220220293545
|
29/12/2022
|
Gorelal charmkar
|
1740003WL029187
|
Gorelal charmkar
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
17/02/2023
|
|
026928705
|
|
Gorelalcharmkar
|
(000000)
|
|
272
|
PALI
|
MP-40-003-010-005/43
(CHAURI)
|
1740003000NRG23291220220293550
|
29/12/2022
|
Radhika Bai
|
1740003WL029187
|
Radhika Bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
17/02/2023
|
|
026928705
|
|
RadhikaBai
|
(000000)
|
|
273
|
PALI
|
MP-40-003-010-005/463-A
(CHAURI)
|
1740003000NRG23291220220293556
|
29/12/2022
|
DEVAKI BAI
|
1740003WL029187
|
DEVAKI BAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
17/02/2023
|
|
026928705
|
|
DEVAKIBAI
|
(000000)
|
|
274
|
PALI
|
MP-40-003-010-005/504
(CHAURI)
|
1740003000NRG23291220220293559
|
29/12/2022
|
SANNIDEVAL YADAV
|
1740003WL029187
|
SANNIDEVAL YADAV
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
17/02/2023
|
|
026928705
|
|
SANNIDEVALYADAV
|
(000000)
|
|
275
|
PALI
|
MP-40-003-010-005/69
(CHAURI)
|
1740003000NRG23291220220293564
|
29/12/2022
|
Gulab bai
|
1740003WL029187
|
Gulab bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
17/02/2023
|
|
026928705
|
|
Gulabbai
|
(000000)
|
|
276
|
PALI
|
MP-40-003-010-005/73
(CHAURI)
|
1740003000NRG23291220220293567
|
29/12/2022
|
Lachmi bai
|
1740003WL029187
|
Lachmi bai
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
17/02/2023
|
|
026928705
|
|
Lachmibai
|
(000000)
|
|
277
|
PALI
|
MP-40-003-010-005/93
(CHAURI)
|
1740003000NRG23291220220293573
|
29/12/2022
|
Jalebiya bai
|
1740003WL029187
|
Jalebiya bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
17/02/2023
|
|
026928705
|
|
Jalebiyabai
|
(000000)
|
|
278
|
PALI
|
MP-40-003-014-001/14
(HATHPURA)
|
1740003014NRG23281220220291892
|
29/12/2022
|
priyanka chaudhari
|
1740003014WL029100
|
priyanka chaudhari
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
17/02/2023
|
|
026928705
|
|
priyankachaudhari
|
(000000)
|
|
279
|
PALI
|
MP-40-003-014-001/148
(HATHPURA)
|
1740003014NRG23281220220291899
|
29/12/2022
|
Kiran singh
|
1740003014WL029100
|
Kiran singh
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
17/02/2023
|
|
026928705
|
|
Kiransingh
|
(000000)
|
|
280
|
PALI
|
MP-40-003-014-001/177
(HATHPURA)
|
1740003014NRG23281220220291911
|
29/12/2022
|
Kunti bai
|
1740003014WL029100
|
Kunti bai
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
Kuntibai
|
(000000)
|
|
281
|
PALI
|
MP-40-003-014-001/98-A
(HATHPURA)
|
1740003014NRG23281220220291950
|
29/12/2022
|
lalan bhumiya
|
1740003014WL029100
|
lalan bhumiya
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
lalanbhumiya
|
(000000)
|
|
282
|
PALI
|
MP-40-003-041-001/3
(NARWAR)
|
1740003000NRG23291220220293807
|
29/12/2022
|
Shivkumay
|
1740003WL029192
|
Shivkumay
|
00415
|
SBIN0009259
|
925
|
925
|
Processed
|
17/02/2023
|
|
026928705
|
|
Shivkumay
|
(000000)
|
|
283
|
PALI
|
MP-40-003-041-002/135
(NARWAR)
|
1740003000NRG23291220220293811
|
29/12/2022
|
Ajay Baiga
|
1740003WL029192
|
Ajay Baiga
|
00415
|
SBIN0009259
|
925
|
925
|
Processed
|
17/02/2023
|
|
026928705
|
|
AjayBaiga
|
(000000)
|
|
284
|
PALI
|
MP-40-003-041-002/66
(NARWAR)
|
1740003000NRG23291220220293832
|
29/12/2022
|
Nresh panika
|
1740003WL029192
|
Nresh panika
|
00415
|
SBIN0009259
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
026928705
|
|
Nreshpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27389
|
27389
|
|
|
|
|
|
|
|
|
285
|
PALI
|
MP-40-003-011-001/24
(DHAURAI)
|
1740003000NRG23291220220293725
|
29/12/2022
|
Preetam Singh
|
1740003WL029189
|
Preetam Singh
|
00415
|
SBIN0012188
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
PreetamSingh
|
(000000)
|
|
286
|
PALI
|
MP-40-003-014-001/233
(HATHPURA)
|
1740003014NRG23281220220291927
|
29/12/2022
|
Buddhi bai
|
1740003014WL029100
|
Buddhi bai
|
00415
|
SBIN0012188
|
4
|
4
|
Processed
|
17/02/2023
|
|
026928705
|
|
Buddhibai
|
(000000)
|
|
287
|
PALI
|
MP-40-003-014-001/57
(HATHPURA)
|
1740003014NRG23281220220291943
|
29/12/2022
|
Juanita bai
|
1740003014WL029100
|
Juanita bai
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
17/02/2023
|
|
026928705
|
|
Juanitabai
|
(000000)
|
|
288
|
PALI
|
MP-40-003-041-002/129
(NARWAR)
|
1740003000NRG23291220220293842
|
29/12/2022
|
Seeta Yadav
|
1740003WL029193
|
Seeta Yadav
|
00415
|
SBIN0012188
|
1800
|
1800
|
Processed
|
17/02/2023
|
|
026928705
|
|
SeetaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
289
|
PALI
|
MP-40-003-011-003/542-A
(DHAURAI)
|
1740003000NRG23291220220293756
|
29/12/2022
|
Geeta Bai Singh
|
1740003WL029189
|
Geeta Bai Singh
|
00468
|
UBIN0536431
|
775
|
775
|
Processed
|
17/02/2023
|
|
026928705
|
|
GeetaBaiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
290
|
PALI
|
MP-40-003-008-003/102
(CHANDPUR)
|
1740003000NRG23291220220294285
|
29/12/2022
|
RAM BAI
|
1740003WL029225
|
RAM BAI
|
00603
|
CBIN0R20002
|
769
|
769
|
Processed
|
17/02/2023
|
|
026928705
|
|
RAMBAI
|
(000000)
|
|
291
|
PALI
|
MP-40-003-008-003/130
(CHANDPUR)
|
1740003000NRG23291220220294296
|
29/12/2022
|
INDRPAL SINGH
|
1740003WL029225
|
INDRPAL SINGH
|
00603
|
CBIN0R20002
|
1154
|
1154
|
Processed
|
17/02/2023
|
|
026928705
|
|
INDRPALSINGH
|
(000000)
|
|
292
|
PALI
|
MP-40-003-008-003/28
(CHANDPUR)
|
1740003000NRG23291220220294320
|
29/12/2022
|
Lapkan bai
|
1740003WL029225
|
Lapkan bai
|
00603
|
CBIN0R20002
|
1154
|
1154
|
Processed
|
17/02/2023
|
|
026928705
|
|
Lapkanbai
|
(000000)
|
|
293
|
PALI
|
MP-40-003-008-003/42
(CHANDPUR)
|
1740003000NRG23291220220294326
|
29/12/2022
|
LALMAN BAIGA
|
1740003WL029225
|
LALMAN BAIGA
|
00603
|
CBIN0R20002
|
1154
|
1154
|
Processed
|
17/02/2023
|
|
026928705
|
|
LALMANBAIGA
|
(000000)
|
|
294
|
PALI
|
MP-40-003-008-003/49
(CHANDPUR)
|
1740003000NRG23291220220294331
|
29/12/2022
|
sharda banshkar
|
1740003WL029225
|
sharda banshkar
|
00603
|
CBIN0R20002
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
shardabanshkar
|
(000000)
|
|
295
|
PALI
|
MP-40-003-008-003/5
(CHANDPUR)
|
1740003000NRG23291220220294332
|
29/12/2022
|
Dheerajiya Yadav
|
1740003WL029225
|
Dheerajiya Yadav
|
00603
|
CBIN0R20002
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
DheerajiyaYadav
|
(000000)
|
|
296
|
PALI
|
MP-40-003-008-003/59
(CHANDPUR)
|
1740003000NRG23291220220294339
|
29/12/2022
|
RAHNI SINGH
|
1740003WL029225
|
RAHNI SINGH
|
00603
|
CBIN0R20002
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
RAHNISINGH
|
(000000)
|
|
297
|
PALI
|
MP-40-003-008-003/63
(CHANDPUR)
|
1740003000NRG23291220220294344
|
29/12/2022
|
semkali bai
|
1740003WL029225
|
semkali bai
|
00603
|
CBIN0R20002
|
769
|
769
|
Processed
|
17/02/2023
|
|
026928705
|
|
semkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
298
|
PALI
|
MP-40-003-001-002/109
(AMILIHA)
|
1740003000NRG23291220220293177
|
29/12/2022
|
HIRALAL
|
1740003WL029167
|
HIRALAL
|
00666
|
IDFB0041381
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
026928705
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
299
|
PALI
|
MP-40-003-008-004/237
(CHANDPUR)
|
1740003000NRG23291220220294369
|
29/12/2022
|
Ashok Lal Baiga
|
1740003WL029225
|
Ashok Lal Baiga
|
00688
|
FINO0001001
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
AshokLalBaiga
|
(000000)
|
|
300
|
PALI
|
MP-40-003-008-004/371
(CHANDPUR)
|
1740003000NRG23291220220294406
|
29/12/2022
|
ROSHNI SINGH
|
1740003WL029225
|
ROSHNI SINGH
|
00688
|
FINO0001001
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
ROSHNISINGH
|
(000000)
|
|
301
|
PALI
|
MP-40-003-008-004/375
(CHANDPUR)
|
1740003000NRG23291220220294411
|
29/12/2022
|
Lal Bahadur Baiga
|
1740003WL029225
|
Lal Bahadur Baiga
|
00688
|
FINO0001001
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
LalBahadurBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
302
|
PALI
|
MP-40-003-008-003/105
(CHANDPUR)
|
1740003000NRG23291220220294288
|
29/12/2022
|
KALAVATI BAI
|
1740003WL029225
|
KALAVATI BAI
|
00697
|
BKID0MG1532
|
577
|
577
|
Processed
|
17/02/2023
|
|
026928705
|
|
KALAVATIBAI
|
(000000)
|
|
303
|
PALI
|
MP-40-003-008-003/117
(CHANDPUR)
|
1740003000NRG23291220220294292
|
29/12/2022
|
MAMTA AGRIYA
|
1740003WL029225
|
MAMTA AGRIYA
|
00697
|
BKID0MG1532
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
MAMTAAGRIYA
|
(000000)
|
|
304
|
PALI
|
MP-40-003-008-003/127-B
(CHANDPUR)
|
1740003000NRG23291220220294295
|
29/12/2022
|
SUMITRA SINGH
|
1740003WL029225
|
SUMITRA SINGH
|
00697
|
BKID0MG1532
|
577
|
577
|
Processed
|
17/02/2023
|
|
026928705
|
|
SUMITRASINGH
|
(000000)
|
|
305
|
PALI
|
MP-40-003-008-004/204
(CHANDPUR)
|
1740003000NRG23291220220294356
|
29/12/2022
|
ASHISH BAIGA
|
1740003WL029225
|
ASHISH BAIGA
|
00697
|
BKID0MG1532
|
577
|
577
|
Processed
|
17/02/2023
|
|
026928705
|
|
ASHISHBAIGA
|
(000000)
|
|
306
|
PALI
|
MP-40-003-008-004/253
(CHANDPUR)
|
1740003000NRG23291220220294373
|
29/12/2022
|
MAMTA BAI
|
1740003WL029225
|
MAMTA BAI
|
00697
|
BKID0MG1532
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
MAMTABAI
|
(000000)
|
|
307
|
PALI
|
MP-40-003-008-004/286
(CHANDPUR)
|
1740003000NRG23291220220294388
|
29/12/2022
|
heera singh
|
1740003WL029225
|
heera singh
|
00697
|
BKID0MG1532
|
385
|
385
|
Processed
|
17/02/2023
|
|
026928705
|
|
heerasingh
|
(000000)
|
|
308
|
PALI
|
MP-40-003-008-004/286
(CHANDPUR)
|
1740003000NRG23291220220294387
|
29/12/2022
|
Poonam singh
|
1740003WL029225
|
Poonam singh
|
00697
|
BKID0MG1532
|
385
|
385
|
Processed
|
17/02/2023
|
|
026928705
|
|
Poonamsingh
|
(000000)
|
|
309
|
PALI
|
MP-40-003-008-004/308
(CHANDPUR)
|
1740003000NRG23291220220294398
|
29/12/2022
|
shanti bai
|
1740003WL029225
|
shanti bai
|
00697
|
BKID0MG1532
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
shantibai
|
(000000)
|
|
310
|
PALI
|
MP-40-003-011-001/43-A
(DHAURAI)
|
1740003000NRG23291220220293733
|
29/12/2022
|
Ramvati Paliha
|
1740003WL029189
|
Ramvati Paliha
|
00697
|
BKID0MG1532
|
930
|
930
|
Processed
|
17/02/2023
|
|
026928705
|
|
RamvatiPaliha
|
(000000)
|
|
311
|
PALI
|
MP-40-003-011-002/317-A
(DHAURAI)
|
1740003000NRG23291220220293615
|
29/12/2022
|
Susheela Agariya
|
1740003WL029188
|
Susheela Agariya
|
00697
|
BKID0MG1532
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
SusheelaAgariya
|
(000000)
|
|
312
|
PALI
|
MP-40-003-011-003/422
(DHAURAI)
|
1740003000NRG23291220220293639
|
29/12/2022
|
Prem Bai
|
1740003WL029188
|
Prem Bai
|
00697
|
BKID0MG1532
|
750
|
750
|
Processed
|
17/02/2023
|
|
026928705
|
|
PremBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7817
|
7817
|
|
|
|
|
|
|
|
|
313
|
PALI
|
MP-40-003-008-003/58
(CHANDPUR)
|
1740003000NRG23291220220294337
|
29/12/2022
|
GOMTI BAI
|
1740003WL029225
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
GOMTIBAI
|
(000000)
|
|
314
|
PALI
|
MP-40-003-008-003/88
(CHANDPUR)
|
1740003000NRG23291220220294351
|
29/12/2022
|
SUMAN BAI
|
1740003WL029225
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
SUMANBAI
|
(000000)
|
|
315
|
PALI
|
MP-40-003-008-004/257
(CHANDPUR)
|
1740003000NRG23291220220294374
|
29/12/2022
|
Geeta
|
1740003WL029225
|
Geeta
|
00697
|
BKID0NAMRGB
|
962
|
962
|
Processed
|
17/02/2023
|
|
026928705
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294416
|
294416
|
|
|
|
|
|
|
|