|
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
|
RITHI
|
MP-44-001-012-001/111
(SIMARA-1)
|
1744001012NRG23070620220123822
|
07/06/2022
|
Roban Bai Bhumiya
|
1744001012WL013627
|
Roban Bai Bhumiya
|
00045
|
BARB0KATNIX
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
RobanBaiBhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG23070620220123850
|
07/06/2022
|
VANDANA YADAV
|
1744001012WL013627
|
VANDANA YADAV
|
00048
|
BKID0009413
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
VANDANAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-040-001/248-A
(BADHA)
|
1744001040NRG23070620220123344
|
07/06/2022
|
SAMNU GADARI
|
1744001040WL013603
|
SAMNU GADARI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
11/06/2022
|
|
259956999
|
|
SAMNUGADARI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-043-001/110-D
(BARYARPUR)
|
1744001043NRG23070620220123161
|
07/06/2022
|
PANJO BAI
|
1744001043WL013593
|
PANJO BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
PANJOBAI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-043-001/111-A
(BARYARPUR)
|
1744001043NRG23070620220123162
|
07/06/2022
|
CHANDRAKALI
|
1744001043WL013593
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
CHANDRAKALI
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG23070620220123163
|
07/06/2022
|
PINKI
|
1744001043WL013593
|
PINKI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
PINKI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-043-001/117
(BARYARPUR)
|
1744001043NRG23070620220123164
|
07/06/2022
|
RAMKUMARI
|
1744001043WL013593
|
RAMKUMARI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMKUMARI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-043-001/145-A
(BARYARPUR)
|
1744001043NRG23070620220123167
|
07/06/2022
|
chhadami
|
1744001043WL013593
|
chhadami
|
00089
|
CBIN0282174
|
390
|
390
|
Processed
|
11/06/2022
|
|
259956999
|
|
chhadami
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-043-001/145-A
(BARYARPUR)
|
1744001043NRG23070620220123168
|
07/06/2022
|
LUXMI BAI
|
1744001043WL013593
|
LUXMI BAI
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
11/06/2022
|
|
259956999
|
|
LUXMIBAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-043-001/188-B
(BARYARPUR)
|
1744001043NRG23070620220123170
|
07/06/2022
|
RATTO
|
1744001043WL013593
|
RATTO
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
RATTO
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-043-001/206-B
(BARYARPUR)
|
1744001043NRG23070620220123173
|
07/06/2022
|
INDAL BARMAN
|
1744001043WL013593
|
INDAL BARMAN
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
INDALBARMAN
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-043-001/208
(BARYARPUR)
|
1744001043NRG23070620220123174
|
07/06/2022
|
ASHA BAI
|
1744001043WL013593
|
ASHA BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
ASHABAI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-043-001/51-B
(BARYARPUR)
|
1744001043NRG23070620220123178
|
07/06/2022
|
BUDHIYA BAI
|
1744001043WL013593
|
BUDHIYA BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
BUDHIYABAI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-043-001/57-B
(BARYARPUR)
|
1744001043NRG23070620220123181
|
07/06/2022
|
SANTKUMARI
|
1744001043WL013593
|
SANTKUMARI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
SANTKUMARI
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-043-001/58
(BARYARPUR)
|
1744001043NRG23070620220123182
|
07/06/2022
|
MADHURI
|
1744001043WL013593
|
MADHURI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
MADHURI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-043-001/64
(BARYARPUR)
|
1744001043NRG23070620220123183
|
07/06/2022
|
shilkumari
|
1744001043WL013593
|
shilkumari
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
shilkumari
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG23070620220123184
|
07/06/2022
|
VIMLA
|
1744001043WL013593
|
VIMLA
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
VIMLA
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-043-002/1-A
(BARYARPUR)
|
1744001043NRG23070620220123188
|
07/06/2022
|
ROSHANI
|
1744001043WL013593
|
ROSHANI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
ROSHANI
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-043-002/202
(BARYARPUR)
|
1744001043NRG23070620220123190
|
07/06/2022
|
GEETA BAI
|
1744001043WL013593
|
GEETA BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
GEETABAI
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-043-002/212
(BARYARPUR)
|
1744001043NRG23070620220123192
|
07/06/2022
|
AMARAT
|
1744001043WL013593
|
AMARAT
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
AMARAT
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-043-002/219-B
(BARYARPUR)
|
1744001043NRG23070620220123194
|
07/06/2022
|
RAMWATI
|
1744001043WL013593
|
RAMWATI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMWATI
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-043-002/219-B
(BARYARPUR)
|
1744001043NRG23070620220123193
|
07/06/2022
|
RAMWATI
|
1744001043WL013593
|
RAMWATI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMWATI
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-043-002/221-A
(BARYARPUR)
|
1744001043NRG23070620220123195
|
07/06/2022
|
meena
|
1744001043WL013593
|
meena
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
meena
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-043-002/228
(BARYARPUR)
|
1744001043NRG23070620220123197
|
07/06/2022
|
KAPSA
|
1744001043WL013593
|
KAPSA
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
KAPSA
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-043-002/228
(BARYARPUR)
|
1744001043NRG23070620220123198
|
07/06/2022
|
KAPSA BAI
|
1744001043WL013593
|
KAPSA BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
KAPSABAI
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-043-002/244-A
(BARYARPUR)
|
1744001043NRG23070620220123199
|
07/06/2022
|
GHASEETA
|
1744001043WL013593
|
GHASEETA
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
GHASEETA
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-043-002/255
(BARYARPUR)
|
1744001043NRG23070620220123201
|
07/06/2022
|
Meena
|
1744001043WL013593
|
Meena
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
Meena
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-043-002/256
(BARYARPUR)
|
1744001043NRG23070620220123203
|
07/06/2022
|
JANKA BAI
|
1744001043WL013593
|
JANKA BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
JANKABAI
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-043-002/276-A
(BARYARPUR)
|
1744001043NRG23070620220123204
|
07/06/2022
|
DURJAN
|
1744001043WL013593
|
DURJAN
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
DURJAN
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-043-002/305
(BARYARPUR)
|
1744001043NRG23070620220123206
|
07/06/2022
|
VIMALA
|
1744001043WL013593
|
VIMALA
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
VIMALA
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-043-002/310
(BARYARPUR)
|
1744001043NRG23070620220123207
|
07/06/2022
|
SUDHA
|
1744001043WL013593
|
SUDHA
|
00089
|
CBIN0282174
|
1170
|
1170
|
Rejected
|
11/06/2022
|
|
259956999
|
Account closed
|
|
|
|
32
|
RITHI
|
MP-44-001-043-002/400
(BARYARPUR)
|
1744001043NRG23070620220123209
|
07/06/2022
|
MALTI AARAKH
|
1744001043WL013593
|
MALTI AARAKH
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
MALTIAARAKH
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-043-003/13
(BARYARPUR)
|
1744001043NRG23070620220123211
|
07/06/2022
|
NEK LAL
|
1744001043WL013593
|
NEK LAL
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
NEKLAL
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-043-003/30
(BARYARPUR)
|
1744001043NRG23070620220123216
|
07/06/2022
|
SUSHILA BAI
|
1744001043WL013593
|
SUSHILA BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
SUSHILABAI
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-043-003/66
(BARYARPUR)
|
1744001043NRG23070620220123230
|
07/06/2022
|
BUDDHU
|
1744001043WL013593
|
BUDDHU
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
BUDDHU
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-043-003/66
(BARYARPUR)
|
1744001043NRG23070620220123229
|
07/06/2022
|
BUDDHU
|
1744001043WL013593
|
BUDDHU
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
BUDDHU
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-043-003/68
(BARYARPUR)
|
1744001043NRG23070620220123232
|
07/06/2022
|
MAMTA BAI
|
1744001043WL013593
|
MAMTA BAI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
MAMTABAI
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-043-003/74
(BARYARPUR)
|
1744001043NRG23070620220123237
|
07/06/2022
|
DASHODA
|
1744001043WL013593
|
DASHODA
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
DASHODA
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-043-003/84
(BARYARPUR)
|
1744001043NRG23070620220123242
|
07/06/2022
|
ESHWARI
|
1744001043WL013593
|
ESHWARI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
ESHWARI
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-052-001/464-C
(KHAMRIYA-2)
|
1744001054NRG23070620220122526
|
07/06/2022
|
ABDUL KARIM
|
1744001054WL013524
|
ABDUL KARIM
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
ABDULKARIM
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-052-001/464-C
(KHAMRIYA-2)
|
1744001054NRG23070620220122525
|
07/06/2022
|
ABDUL KARIM
|
1744001054WL013524
|
ABDUL KARIM
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
ABDULKARIM
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-052-001/78-A
(KHAMRIYA-2)
|
1744001054NRG23070620220122704
|
07/06/2022
|
SHEKH PEERU
|
1744001054WL013536
|
SHEKH PEERU
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHEKHPEERU
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-054-001/109
(GHUGRA)
|
1744001054NRG23070620220122527
|
07/06/2022
|
LALJI BHUMIYA
|
1744001054WL013524
|
LALJI BHUMIYA
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
LALJIBHUMIYA
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-054-001/117-B
(GHUGRA)
|
1744001054NRG23070620220122529
|
07/06/2022
|
BETI BAI KEWAT
|
1744001054WL013524
|
BETI BAI KEWAT
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
BETIBAIKEWAT
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-054-001/120-A
(GHUGRA)
|
1744001054NRG23070620220122531
|
07/06/2022
|
CHANDA BAI KEWAT
|
1744001054WL013524
|
CHANDA BAI KEWAT
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
CHANDABAIKEWAT
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-054-001/128
(GHUGRA)
|
1744001054NRG23070620220122532
|
07/06/2022
|
DHANIYA BAI
|
1744001054WL013524
|
DHANIYA BAI
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
DHANIYABAI
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-054-001/141
(GHUGRA)
|
1744001054NRG23070620220122534
|
07/06/2022
|
ROSHNI KEWAT
|
1744001054WL013524
|
ROSHNI KEWAT
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
ROSHNIKEWAT
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-054-001/170-A
(GHUGRA)
|
1744001054NRG23070620220122539
|
07/06/2022
|
SUSHEELA RAJPAL
|
1744001054WL013524
|
SUSHEELA RAJPAL
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
SUSHEELARAJPAL
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-054-001/21
(GHUGRA)
|
1744001054NRG23070620220122540
|
07/06/2022
|
BHOLE KEWAT
|
1744001054WL013524
|
BHOLE KEWAT
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
BHOLEKEWAT
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-054-001/213-A
(GHUGRA)
|
1744001054NRG23070620220122541
|
07/06/2022
|
SEETA BAI BHUMIYA
|
1744001054WL013524
|
SEETA BAI BHUMIYA
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
SEETABAIBHUMIYA
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-054-001/215-C
(GHUGRA)
|
1744001054NRG23070620220122543
|
07/06/2022
|
SIYARAM KEWAT
|
1744001054WL013524
|
SIYARAM KEWAT
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
SIYARAMKEWAT
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-054-001/223-B
(GHUGRA)
|
1744001054NRG23070620220122545
|
07/06/2022
|
JAGDEESH PRASAD
|
1744001054WL013524
|
JAGDEESH PRASAD
|
00089
|
CBIN0282174
|
770
|
770
|
Processed
|
11/06/2022
|
|
259956999
|
|
JAGDEESHPRASAD
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-054-001/245-C
(GHUGRA)
|
1744001054NRG23070620220122547
|
07/06/2022
|
RAMGOPAL KEWAT
|
1744001054WL013524
|
RAMGOPAL KEWAT
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMGOPALKEWAT
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-054-001/255
(GHUGRA)
|
1744001054NRG23070620220122548
|
07/06/2022
|
SOMTA BAI BHUMIYA
|
1744001054WL013524
|
SOMTA BAI BHUMIYA
|
00089
|
CBIN0282174
|
462
|
462
|
Processed
|
11/06/2022
|
|
259956999
|
|
SOMTABAIBHUMIYA
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-054-001/255-B
(GHUGRA)
|
1744001054NRG23070620220122549
|
07/06/2022
|
RAJA BHUMIYA
|
1744001054WL013524
|
RAJA BHUMIYA
|
00089
|
CBIN0282174
|
616
|
616
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAJABHUMIYA
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-054-001/263-B
(GHUGRA)
|
1744001054NRG23070620220122551
|
07/06/2022
|
MOHAN LAL
|
1744001054WL013524
|
MOHAN LAL
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
MOHANLAL
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-054-001/268-A
(GHUGRA)
|
1744001054NRG23070620220122552
|
07/06/2022
|
CHUNNU LAL
|
1744001054WL013524
|
CHUNNU LAL
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
CHUNNULAL
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-054-001/274-A
(GHUGRA)
|
1744001054NRG23070620220122554
|
07/06/2022
|
KESHAR BAI
|
1744001054WL013524
|
KESHAR BAI
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
KESHARBAI
|
(000000)
|
|
59
|
RITHI
|
MP-44-001-054-001/280-B
(GHUGRA)
|
1744001054NRG23070620220122555
|
07/06/2022
|
BASANTI BAI BHUMIYA
|
1744001054WL013524
|
BASANTI BAI BHUMIYA
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
BASANTIBAIBHUMIYA
|
(000000)
|
|
60
|
RITHI
|
MP-44-001-054-001/29-A
(GHUGRA)
|
1744001054NRG23070620220122556
|
07/06/2022
|
BHUKKI BHUMIYA
|
1744001054WL013524
|
BHUKKI BHUMIYA
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
BHUKKIBHUMIYA
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-054-001/307-A
(GHUGRA)
|
1744001054NRG23070620220122558
|
07/06/2022
|
TRIVENI BHUMIYA
|
1744001054WL013524
|
TRIVENI BHUMIYA
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
TRIVENIBHUMIYA
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-054-001/31
(GHUGRA)
|
1744001054NRG23070620220122559
|
07/06/2022
|
MUNNI BAI KEVAT
|
1744001054WL013524
|
MUNNI BAI KEVAT
|
00089
|
CBIN0282174
|
770
|
770
|
Processed
|
11/06/2022
|
|
259956999
|
|
MUNNIBAIKEVAT
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-054-001/40
(GHUGRA)
|
1744001054NRG23070620220122567
|
07/06/2022
|
KAMLESH
|
1744001054WL013524
|
KAMLESH
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
KAMLESH
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-054-001/41
(GHUGRA)
|
1744001054NRG23070620220122568
|
07/06/2022
|
sudama prasad
|
1744001054WL013524
|
sudama prasad
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
sudamaprasad
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-054-001/5-D
(GHUGRA)
|
1744001054NRG23070620220122570
|
07/06/2022
|
SANT KUMAR
|
1744001054WL013524
|
SANT KUMAR
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
SANTKUMAR
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-054-001/52
(GHUGRA)
|
1744001054NRG23070620220122572
|
07/06/2022
|
RAMSAKHA KEWAT
|
1744001054WL013524
|
RAMSAKHA KEWAT
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMSAKHAKEWAT
|
(000000)
|
|
67
|
RITHI
|
MP-44-001-054-001/59
(GHUGRA)
|
1744001054NRG23070620220122708
|
07/06/2022
|
VANSHROOP KEWAT
|
1744001054WL013536
|
VANSHROOP KEWAT
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
VANSHROOPKEWAT
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-054-001/91
(GHUGRA)
|
1744001054NRG23070620220122575
|
07/06/2022
|
USHA KEWAT
|
1744001054WL013524
|
USHA KEWAT
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
USHAKEWAT
|
(000000)
|
|
69
|
RITHI
|
MP-44-001-054-002/118
(GHUGRA)
|
1744001054NRG23070620220122711
|
07/06/2022
|
KHUSHI LAL
|
1744001054WL013536
|
KHUSHI LAL
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
KHUSHILAL
|
(000000)
|
|
70
|
RITHI
|
MP-44-001-054-002/137
(GHUGRA)
|
1744001054NRG23070620220122717
|
07/06/2022
|
BAKHTU
|
1744001054WL013536
|
BAKHTU
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
BAKHTU
|
(000000)
|
|
71
|
RITHI
|
MP-44-001-054-002/142
(GHUGRA)
|
1744001054NRG23070620220122719
|
07/06/2022
|
MANIRAM CHAMAR
|
1744001054WL013536
|
MANIRAM CHAMAR
|
00089
|
CBIN0282174
|
980
|
980
|
Processed
|
11/06/2022
|
|
259956999
|
|
MANIRAMCHAMAR
|
(000000)
|
|
72
|
RITHI
|
MP-44-001-054-002/145
(GHUGRA)
|
1744001054NRG23070620220122721
|
07/06/2022
|
KALPNA BASOR
|
1744001054WL013536
|
KALPNA BASOR
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
KALPNABASOR
|
(000000)
|
|
73
|
RITHI
|
MP-44-001-054-002/154
(GHUGRA)
|
1744001054NRG23070620220122723
|
07/06/2022
|
TULSA BAI
|
1744001054WL013536
|
TULSA BAI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
TULSABAI
|
(000000)
|
|
74
|
RITHI
|
MP-44-001-054-002/154-B
(GHUGRA)
|
1744001054NRG23070620220122725
|
07/06/2022
|
KAILASH KOL
|
1744001054WL013536
|
KAILASH KOL
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
KAILASHKOL
|
(000000)
|
|
75
|
RITHI
|
MP-44-001-054-002/156
(GHUGRA)
|
1744001054NRG23070620220122727
|
07/06/2022
|
SATTO BAI
|
1744001054WL013536
|
SATTO BAI
|
00089
|
CBIN0282174
|
980
|
980
|
Processed
|
11/06/2022
|
|
259956999
|
|
SATTOBAI
|
(000000)
|
|
76
|
RITHI
|
MP-44-001-054-002/172
(GHUGRA)
|
1744001054NRG23070620220122731
|
07/06/2022
|
REKHA BAI
|
1744001054WL013536
|
REKHA BAI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
REKHABAI
|
(000000)
|
|
77
|
RITHI
|
MP-44-001-054-002/175
(GHUGRA)
|
1744001054NRG23070620220122733
|
07/06/2022
|
SUKHLAL
|
1744001054WL013536
|
SUKHLAL
|
00089
|
CBIN0282174
|
840
|
840
|
Rejected
|
11/06/2022
|
|
259956999
|
Account closed
|
|
|
|
78
|
RITHI
|
MP-44-001-054-002/178
(GHUGRA)
|
1744001054NRG23070620220122734
|
07/06/2022
|
HAKAM SINGH
|
1744001054WL013536
|
HAKAM SINGH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
HAKAMSINGH
|
(000000)
|
|
79
|
RITHI
|
MP-44-001-054-002/179
(GHUGRA)
|
1744001054NRG23070620220122736
|
07/06/2022
|
DESHRAJ MAHOBIYA
|
1744001054WL013536
|
DESHRAJ MAHOBIYA
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
DESHRAJMAHOBIYA
|
(000000)
|
|
80
|
RITHI
|
MP-44-001-054-002/184
(GHUGRA)
|
1744001054NRG23070620220122737
|
07/06/2022
|
Dashrath
|
1744001054WL013536
|
Dashrath
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
Dashrath
|
(000000)
|
|
81
|
RITHI
|
MP-44-001-054-002/188-C
(GHUGRA)
|
1744001054NRG23070620220122738
|
07/06/2022
|
LAXMI BAI MEHRA
|
1744001054WL013536
|
LAXMI BAI MEHRA
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
LAXMIBAIMEHRA
|
(000000)
|
|
82
|
RITHI
|
MP-44-001-054-002/192
(GHUGRA)
|
1744001054NRG23070620220122739
|
07/06/2022
|
Surendra
|
1744001054WL013536
|
Surendra
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
Surendra
|
(000000)
|
|
83
|
RITHI
|
MP-44-001-054-002/195
(GHUGRA)
|
1744001054NRG23070620220122740
|
07/06/2022
|
Dhruv shingh
|
1744001054WL013536
|
Dhruv shingh
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
Dhruvshingh
|
(000000)
|
|
84
|
RITHI
|
MP-44-001-054-002/196
(GHUGRA)
|
1744001054NRG23070620220122741
|
07/06/2022
|
DARYAW SINGH
|
1744001054WL013536
|
DARYAW SINGH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
DARYAWSINGH
|
(000000)
|
|
85
|
RITHI
|
MP-44-001-054-002/198
(GHUGRA)
|
1744001054NRG23070620220122742
|
07/06/2022
|
UMA BAI
|
1744001054WL013536
|
UMA BAI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
UMABAI
|
(000000)
|
|
86
|
RITHI
|
MP-44-001-054-002/200
(GHUGRA)
|
1744001054NRG23070620220122743
|
07/06/2022
|
RAM SINGH
|
1744001054WL013536
|
RAM SINGH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMSINGH
|
(000000)
|
|
87
|
RITHI
|
MP-44-001-054-002/202
(GHUGRA)
|
1744001054NRG23070620220122745
|
07/06/2022
|
Maina bai
|
1744001054WL013536
|
Maina bai
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
Mainabai
|
(000000)
|
|
88
|
RITHI
|
MP-44-001-054-002/202
(GHUGRA)
|
1744001054NRG23070620220122744
|
07/06/2022
|
MAINA BAI
|
1744001054WL013536
|
MAINA BAI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
MAINABAI
|
(000000)
|
|
89
|
RITHI
|
MP-44-001-054-002/204-A
(GHUGRA)
|
1744001054NRG23070620220122746
|
07/06/2022
|
SANJO BAI
|
1744001054WL013536
|
SANJO BAI
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
11/06/2022
|
|
259956999
|
|
SANJOBAI
|
(000000)
|
|
90
|
RITHI
|
MP-44-001-054-002/205
(GHUGRA)
|
1744001054NRG23070620220122748
|
07/06/2022
|
KODU SINGH
|
1744001054WL013536
|
KODU SINGH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
KODUSINGH
|
(000000)
|
|
91
|
RITHI
|
MP-44-001-054-002/205
(GHUGRA)
|
1744001054NRG23070620220122747
|
07/06/2022
|
RANJEET SINGH
|
1744001054WL013536
|
RANJEET SINGH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
RANJEETSINGH
|
(000000)
|
|
92
|
RITHI
|
MP-44-001-054-002/206
(GHUGRA)
|
1744001054NRG23070620220122750
|
07/06/2022
|
KUSUM BAI
|
1744001054WL013536
|
KUSUM BAI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
KUSUMBAI
|
(000000)
|
|
93
|
RITHI
|
MP-44-001-054-002/206
(GHUGRA)
|
1744001054NRG23070620220122749
|
07/06/2022
|
VIMLA BAI
|
1744001054WL013536
|
VIMLA BAI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
VIMLABAI
|
(000000)
|
|
94
|
RITHI
|
MP-44-001-054-002/228
(GHUGRA)
|
1744001054NRG23070620220122752
|
07/06/2022
|
santosh rani
|
1744001054WL013536
|
santosh rani
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
santoshrani
|
(000000)
|
|
95
|
RITHI
|
MP-44-001-054-002/237-B
(GHUGRA)
|
1744001054NRG23070620220122753
|
07/06/2022
|
LALTA BAI GOUND
|
1744001054WL013536
|
LALTA BAI GOUND
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
LALTABAIGOUND
|
(000000)
|
|
96
|
RITHI
|
MP-44-001-054-002/242
(GHUGRA)
|
1744001054NRG23070620220122754
|
07/06/2022
|
VIMLESH BAI GOUND
|
1744001054WL013536
|
VIMLESH BAI GOUND
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
VIMLESHBAIGOUND
|
(000000)
|
|
97
|
RITHI
|
MP-44-001-054-003/14-A
(GHUGRA)
|
1744001054NRG23070620220122582
|
07/06/2022
|
JANKI
|
1744001054WL013524
|
JANKI
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
JANKI
|
(000000)
|
|
98
|
RITHI
|
MP-44-001-054-003/17-A
(GHUGRA)
|
1744001054NRG23070620220122584
|
07/06/2022
|
BABLOO KOL
|
1744001054WL013524
|
BABLOO KOL
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
BABLOOKOL
|
(000000)
|
|
99
|
RITHI
|
MP-44-001-054-003/18
(GHUGRA)
|
1744001054NRG23070620220122585
|
07/06/2022
|
SHANTI BAI
|
1744001054WL013524
|
SHANTI BAI
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHANTIBAI
|
(000000)
|
|
100
|
RITHI
|
MP-44-001-054-003/26
(GHUGRA)
|
1744001054NRG23070620220122586
|
07/06/2022
|
GHULLI BAI
|
1744001054WL013524
|
GHULLI BAI
|
00089
|
CBIN0282174
|
154
|
154
|
Processed
|
11/06/2022
|
|
259956999
|
|
GHULLIBAI
|
(000000)
|
|
101
|
RITHI
|
MP-44-001-054-003/3
(GHUGRA)
|
1744001054NRG23070620220122587
|
07/06/2022
|
BHOORI BAI
|
1744001054WL013524
|
BHOORI BAI
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
BHOORIBAI
|
(000000)
|
|
102
|
RITHI
|
MP-44-001-054-003/41
(GHUGRA)
|
1744001054NRG23070620220122589
|
07/06/2022
|
LAXMAN PATEL
|
1744001054WL013524
|
LAXMAN PATEL
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
LAXMANPATEL
|
(000000)
|
|
103
|
RITHI
|
MP-44-001-054-003/73
(GHUGRA)
|
1744001054NRG23070620220122590
|
07/06/2022
|
JAY KUMAR
|
1744001054WL013524
|
JAY KUMAR
|
00089
|
CBIN0282174
|
308
|
308
|
Processed
|
11/06/2022
|
|
259956999
|
|
JAYKUMAR
|
(000000)
|
|
104
|
RITHI
|
MP-44-001-054-003/8
(GHUGRA)
|
1744001054NRG23070620220122592
|
07/06/2022
|
OMTA BAI
|
1744001054WL013524
|
OMTA BAI
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
OMTABAI
|
(000000)
|
|
105
|
RITHI
|
MP-44-001-054-01/249
(GHUGRA)
|
1744001054NRG23070620220122593
|
07/06/2022
|
RAMSAHAY BHUMIYA
|
1744001054WL013524
|
RAMSAHAY BHUMIYA
|
00089
|
CBIN0282174
|
924
|
924
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMSAHAYBHUMIYA
|
(000000)
|
|
106
|
RITHI
|
MP-44-001-054-01/275
(GHUGRA)
|
1744001054NRG23070620220122757
|
07/06/2022
|
Shekh Shaleel
|
1744001054WL013536
|
Shekh Shaleel
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
ShekhShaleel
|
(000000)
|
|
107
|
RITHI
|
MP-44-001-055-002/5
(DHURHAD)
|
1744001054NRG23070620220122594
|
07/06/2022
|
RAJESH BHUMIYA
|
1744001054WL013524
|
RAJESH BHUMIYA
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAJESHBHUMIYA
|
(000000)
|
|
108
|
RITHI
|
MP-44-001-055-002/60
(DHURHAD)
|
1744001054NRG23070620220122595
|
07/06/2022
|
SANTOSH KUMAR
|
1744001054WL013524
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101063
|
101063
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-043-002/201-C
(BARYARPUR)
|
1744001043NRG23070620220123189
|
07/06/2022
|
SHUSHMA
|
1744001043WL013593
|
SHUSHMA
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
110
|
RITHI
|
MP-44-001-054-003/73-A
(GHUGRA)
|
1744001054NRG23070620220122591
|
07/06/2022
|
UMA KURMI
|
1744001054WL013524
|
UMA KURMI
|
00415
|
SBIN0000405
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
259956999
|
|
UMAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
111
|
RITHI
|
MP-44-001-004-001/163
(MOHAS)
|
1744001004NRG23070620220123525
|
07/06/2022
|
SANTA BAI
|
1744001004WL013616
|
SANTA BAI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259956999
|
|
SANTABAI
|
(000000)
|
|
112
|
RITHI
|
MP-44-001-004-001/375-A
(MOHAS)
|
1744001004NRG23070620220123527
|
07/06/2022
|
JAGGU
|
1744001004WL013616
|
JAGGU
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259956999
|
|
JAGGU
|
(000000)
|
|
113
|
RITHI
|
MP-44-001-004-001/375-A
(MOHAS)
|
1744001004NRG23070620220123528
|
07/06/2022
|
PYARI BAI
|
1744001004WL013616
|
PYARI BAI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259956999
|
|
PYARIBAI
|
(000000)
|
|
114
|
RITHI
|
MP-44-001-004-001/422
(MOHAS)
|
1744001004NRG23070620220123531
|
07/06/2022
|
KUMARI VARSHA
|
1744001004WL013616
|
KUMARI VARSHA
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259956999
|
|
KUMARIVARSHA
|
(000000)
|
|
115
|
RITHI
|
MP-44-001-004-001/422
(MOHAS)
|
1744001004NRG23070620220123530
|
07/06/2022
|
SATRUGHAN LODHI
|
1744001004WL013616
|
SATRUGHAN LODHI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
259956999
|
|
SATRUGHANLODHI
|
(000000)
|
|
116
|
RITHI
|
MP-44-001-028-001/180
(KHMRIYA-1)
|
1744001028NRG23070620220123638
|
07/06/2022
|
PREM SINGH
|
1744001028WL013623
|
PREM SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
PREMSINGH
|
(000000)
|
|
117
|
RITHI
|
MP-44-001-028-001/404
(KHMRIYA-1)
|
1744001028NRG23070620220123642
|
07/06/2022
|
MANOJ
|
1744001028WL013623
|
MANOJ
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
MANOJ
|
(000000)
|
|
118
|
RITHI
|
MP-44-001-028-001/408
(KHMRIYA-1)
|
1744001028NRG23070620220123644
|
07/06/2022
|
enderkumar
|
1744001028WL013623
|
enderkumar
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
enderkumar
|
(000000)
|
|
119
|
RITHI
|
MP-44-001-028-001/423
(KHMRIYA-1)
|
1744001028NRG23070620220123645
|
07/06/2022
|
preeti yadav
|
1744001028WL013623
|
preeti yadav
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
preetiyadav
|
(000000)
|
|
120
|
RITHI
|
MP-44-001-028-001/7
(KHMRIYA-1)
|
1744001028NRG23070620220123647
|
07/06/2022
|
BANA BAI
|
1744001028WL013623
|
BANA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
BANABAI
|
(000000)
|
|
121
|
RITHI
|
MP-44-001-028-002/113-A
(KHMRIYA-1)
|
1744001028NRG23070620220123649
|
07/06/2022
|
RAJJI
|
1744001028WL013623
|
RAJJI
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAJJI
|
(000000)
|
|
122
|
RITHI
|
MP-44-001-028-002/154
(KHMRIYA-1)
|
1744001028NRG23070620220123656
|
07/06/2022
|
bahoran
|
1744001028WL013623
|
bahoran
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
bahoran
|
(000000)
|
|
123
|
RITHI
|
MP-44-001-028-002/157
(KHMRIYA-1)
|
1744001028NRG23070620220123658
|
07/06/2022
|
saguniya
|
1744001028WL013623
|
saguniya
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
saguniya
|
(000000)
|
|
124
|
RITHI
|
MP-44-001-028-002/159
(KHMRIYA-1)
|
1744001028NRG23070620220123659
|
07/06/2022
|
kamla bai
|
1744001028WL013623
|
kamla bai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
kamlabai
|
(000000)
|
|
125
|
RITHI
|
MP-44-001-028-002/16-B
(KHMRIYA-1)
|
1744001028NRG23070620220123662
|
07/06/2022
|
gyan singh
|
1744001028WL013623
|
gyan singh
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
gyansingh
|
(000000)
|
|
126
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG23070620220123665
|
07/06/2022
|
mohan
|
1744001028WL013623
|
mohan
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
mohan
|
(000000)
|
|
127
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG23070620220123664
|
07/06/2022
|
vidhya
|
1744001028WL013623
|
vidhya
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
vidhya
|
(000000)
|
|
128
|
RITHI
|
MP-44-001-028-002/17
(KHMRIYA-1)
|
1744001028NRG23070620220123669
|
07/06/2022
|
BINNA BAI
|
1744001028WL013623
|
BINNA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
BINNABAI
|
(000000)
|
|
129
|
RITHI
|
MP-44-001-028-002/170
(KHMRIYA-1)
|
1744001028NRG23070620220123670
|
07/06/2022
|
mamta
|
1744001028WL013623
|
mamta
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
mamta
|
(000000)
|
|
130
|
RITHI
|
MP-44-001-028-002/173-A
(KHMRIYA-1)
|
1744001028NRG23070620220123671
|
07/06/2022
|
runiya bai
|
1744001028WL013623
|
runiya bai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
runiyabai
|
(000000)
|
|
131
|
RITHI
|
MP-44-001-028-002/185-A
(KHMRIYA-1)
|
1744001028NRG23070620220123673
|
07/06/2022
|
suprat singh
|
1744001028WL013623
|
suprat singh
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
supratsingh
|
(000000)
|
|
132
|
RITHI
|
MP-44-001-028-002/195
(KHMRIYA-1)
|
1744001028NRG23070620220123677
|
07/06/2022
|
RADHA
|
1744001028WL013623
|
RADHA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
RADHA
|
(000000)
|
|
133
|
RITHI
|
MP-44-001-028-002/196
(KHMRIYA-1)
|
1744001028NRG23070620220123678
|
07/06/2022
|
SUMITRI BAI
|
1744001028WL013623
|
SUMITRI BAI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
SUMITRIBAI
|
(000000)
|
|
134
|
RITHI
|
MP-44-001-028-002/199-A
(KHMRIYA-1)
|
1744001028NRG23070620220123680
|
07/06/2022
|
rajnja
|
1744001028WL013623
|
rajnja
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
rajnja
|
(000000)
|
|
135
|
RITHI
|
MP-44-001-028-002/2
(KHMRIYA-1)
|
1744001028NRG23070620220123681
|
07/06/2022
|
phul bai
|
1744001028WL013623
|
phul bai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
phulbai
|
(000000)
|
|
136
|
RITHI
|
MP-44-001-028-002/204-C
(KHMRIYA-1)
|
1744001028NRG23070620220123683
|
07/06/2022
|
sunita
|
1744001028WL013623
|
sunita
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
sunita
|
(000000)
|
|
137
|
RITHI
|
MP-44-001-028-002/231
(KHMRIYA-1)
|
1744001028NRG23070620220123688
|
07/06/2022
|
harkesh
|
1744001028WL013623
|
harkesh
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
harkesh
|
(000000)
|
|
138
|
RITHI
|
MP-44-001-028-002/231-A
(KHMRIYA-1)
|
1744001028NRG23070620220123689
|
07/06/2022
|
rama bai
|
1744001028WL013623
|
rama bai
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
ramabai
|
(000000)
|
|
139
|
RITHI
|
MP-44-001-028-002/232-B
(KHMRIYA-1)
|
1744001028NRG23070620220123690
|
07/06/2022
|
laxmi bai
|
1744001028WL013623
|
laxmi bai
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
laxmibai
|
(000000)
|
|
140
|
RITHI
|
MP-44-001-028-002/250
(KHMRIYA-1)
|
1744001028NRG23070620220123696
|
07/06/2022
|
SUKHAN SINGH GOND
|
1744001028WL013623
|
SUKHAN SINGH GOND
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
SUKHANSINGHGOND
|
(000000)
|
|
141
|
RITHI
|
MP-44-001-028-002/322
(KHMRIYA-1)
|
1744001028NRG23070620220123707
|
07/06/2022
|
VINOD
|
1744001028WL013623
|
VINOD
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
VINOD
|
(000000)
|
|
142
|
RITHI
|
MP-44-001-028-002/35
(KHMRIYA-1)
|
1744001028NRG23070620220123710
|
07/06/2022
|
vinod
|
1744001028WL013623
|
vinod
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
vinod
|
(000000)
|
|
143
|
RITHI
|
MP-44-001-028-002/356-A
(KHMRIYA-1)
|
1744001028NRG23070620220123712
|
07/06/2022
|
sheela
|
1744001028WL013623
|
sheela
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
sheela
|
(000000)
|
|
144
|
RITHI
|
MP-44-001-028-002/356-A
(KHMRIYA-1)
|
1744001028NRG23070620220123711
|
07/06/2022
|
sunil
|
1744001028WL013623
|
sunil
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
sunil
|
(000000)
|
|
145
|
RITHI
|
MP-44-001-028-002/374
(KHMRIYA-1)
|
1744001028NRG23070620220123713
|
07/06/2022
|
dari
|
1744001028WL013623
|
dari
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
dari
|
(000000)
|
|
146
|
RITHI
|
MP-44-001-028-002/39
(KHMRIYA-1)
|
1744001028NRG23070620220123717
|
07/06/2022
|
SUNITA
|
1744001028WL013623
|
SUNITA
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
SUNITA
|
(000000)
|
|
147
|
RITHI
|
MP-44-001-028-002/65
(KHMRIYA-1)
|
1744001028NRG23070620220123720
|
07/06/2022
|
manesha
|
1744001028WL013623
|
manesha
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
manesha
|
(000000)
|
|
148
|
RITHI
|
MP-44-001-028-002/74
(KHMRIYA-1)
|
1744001028NRG23070620220123721
|
07/06/2022
|
sunita
|
1744001028WL013623
|
sunita
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
sunita
|
(000000)
|
|
149
|
RITHI
|
MP-44-001-028-002/76
(KHMRIYA-1)
|
1744001028NRG23070620220123723
|
07/06/2022
|
BATTO BAI
|
1744001028WL013623
|
BATTO BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
BATTOBAI
|
(000000)
|
|
150
|
RITHI
|
MP-44-001-028-002/98-A
(KHMRIYA-1)
|
1744001028NRG23070620220123726
|
07/06/2022
|
gyanchandra
|
1744001028WL013623
|
gyanchandra
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
gyanchandra
|
(000000)
|
|
151
|
RITHI
|
MP-44-001-028-002/98-A
(KHMRIYA-1)
|
1744001028NRG23070620220123727
|
07/06/2022
|
SUNITA
|
1744001028WL013623
|
SUNITA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35630
|
35630
|
|
|
|
|
|
|
|
|
152
|
RITHI
|
MP-44-001-018-001/715-C
(AMGWA)
|
1744001018NRG23070620220122512
|
07/06/2022
|
SUMAN
|
1744001018WL013522
|
SUMAN
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
153
|
RITHI
|
MP-44-001-018-001/178-A
(AMGWA)
|
1744001018NRG23070620220122458
|
07/06/2022
|
ANIL
|
1744001018WL013522
|
ANIL
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
ANIL
|
(000000)
|
|
154
|
RITHI
|
MP-44-001-018-001/178-A
(AMGWA)
|
1744001018NRG23070620220122459
|
07/06/2022
|
sanju bai
|
1744001018WL013522
|
sanju bai
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
sanjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
155
|
RITHI
|
MP-44-001-018-001/1202
(AMGWA)
|
1744001018NRG23070620220122455
|
07/06/2022
|
SANGEETA
|
1744001018WL013522
|
SANGEETA
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
11/06/2022
|
|
259956999
|
|
SANGEETA
|
(000000)
|
|
156
|
RITHI
|
MP-44-001-018-001/1262
(AMGWA)
|
1744001018NRG23070620220122457
|
07/06/2022
|
GANGO BAI
|
1744001018WL013522
|
GANGO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
GANGOBAI
|
(000000)
|
|
157
|
RITHI
|
MP-44-001-018-001/410
(AMGWA)
|
1744001018NRG23070620220122466
|
07/06/2022
|
RANI BAI
|
1744001018WL013522
|
RANI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
RANIBAI
|
(000000)
|
|
158
|
RITHI
|
MP-44-001-018-001/417
(AMGWA)
|
1744001018NRG23070620220122474
|
07/06/2022
|
TULSABAI
|
1744001018WL013522
|
TULSABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
TULSABAI
|
(000000)
|
|
159
|
RITHI
|
MP-44-001-018-001/479-A
(AMGWA)
|
1744001018NRG23070620220122477
|
07/06/2022
|
HARPRASAD
|
1744001018WL013522
|
HARPRASAD
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
11/06/2022
|
|
259956999
|
|
HARPRASAD
|
(000000)
|
|
160
|
RITHI
|
MP-44-001-018-001/487
(AMGWA)
|
1744001018NRG23070620220122478
|
07/06/2022
|
GUDDIBAI
|
1744001018WL013522
|
GUDDIBAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
GUDDIBAI
|
(000000)
|
|
161
|
RITHI
|
MP-44-001-018-001/495
(AMGWA)
|
1744001018NRG23070620220122481
|
07/06/2022
|
DASHRATH
|
1744001018WL013522
|
DASHRATH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
DASHRATH
|
(000000)
|
|
162
|
RITHI
|
MP-44-001-018-001/512
(AMGWA)
|
1744001018NRG23070620220122482
|
07/06/2022
|
Chameliya
|
1744001018WL013522
|
Chameliya
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
Chameliya
|
(000000)
|
|
163
|
RITHI
|
MP-44-001-018-001/512-C
(AMGWA)
|
1744001018NRG23070620220122484
|
07/06/2022
|
NARESH KUMAR
|
1744001018WL013522
|
NARESH KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
NARESHKUMAR
|
(000000)
|
|
164
|
RITHI
|
MP-44-001-018-001/548-A
(AMGWA)
|
1744001018NRG23070620220122485
|
07/06/2022
|
SAVITA
|
1744001018WL013522
|
SAVITA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
SAVITA
|
(000000)
|
|
165
|
RITHI
|
MP-44-001-018-001/550-A
(AMGWA)
|
1744001018NRG23070620220122489
|
07/06/2022
|
KALLU BAI
|
1744001018WL013522
|
KALLU BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
KALLUBAI
|
(000000)
|
|
166
|
RITHI
|
MP-44-001-018-001/647
(AMGWA)
|
1744001018NRG23070620220122500
|
07/06/2022
|
JAGDEESH
|
1744001018WL013522
|
JAGDEESH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
JAGDEESH
|
(000000)
|
|
167
|
RITHI
|
MP-44-001-018-001/715-A
(AMGWA)
|
1744001018NRG23070620220122510
|
07/06/2022
|
MEETA
|
1744001018WL013522
|
MEETA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
MEETA
|
(000000)
|
|
168
|
RITHI
|
MP-44-001-018-001/76
(AMGWA)
|
1744001018NRG23070620220122517
|
07/06/2022
|
LOVEKUSH KUMAR
|
1744001018WL013522
|
LOVEKUSH KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
LOVEKUSHKUMAR
|
(000000)
|
|
169
|
RITHI
|
MP-44-001-018-001/76-A
(AMGWA)
|
1744001018NRG23070620220122520
|
07/06/2022
|
BHARTLAL
|
1744001018WL013522
|
BHARTLAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
BHARTLAL
|
(000000)
|
|
170
|
RITHI
|
MP-44-001-028-002/108
(KHMRIYA-1)
|
1744001028NRG23070620220123648
|
07/06/2022
|
LAKHAN
|
1744001028WL013623
|
LAKHAN
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
LAKHAN
|
(000000)
|
|
171
|
RITHI
|
MP-44-001-028-002/137
(KHMRIYA-1)
|
1744001028NRG23070620220123653
|
07/06/2022
|
BISARTI
|
1744001028WL013623
|
BISARTI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
BISARTI
|
(000000)
|
|
172
|
RITHI
|
MP-44-001-028-002/187-B
(KHMRIYA-1)
|
1744001028NRG23070620220123674
|
07/06/2022
|
kalpna
|
1744001028WL013623
|
kalpna
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
11/06/2022
|
|
259956999
|
|
kalpna
|
(000000)
|
|
173
|
RITHI
|
MP-44-001-028-002/228
(KHMRIYA-1)
|
1744001028NRG23070620220123687
|
07/06/2022
|
ATHAENYA
|
1744001028WL013623
|
ATHAENYA
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
ATHAENYA
|
(000000)
|
|
174
|
RITHI
|
MP-44-001-028-002/233
(KHMRIYA-1)
|
1744001028NRG23070620220123691
|
07/06/2022
|
BAISHAKHIYA BAI
|
1744001028WL013623
|
BAISHAKHIYA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
BAISHAKHIYABAI
|
(000000)
|
|
175
|
RITHI
|
MP-44-001-028-002/233
(KHMRIYA-1)
|
1744001028NRG23070620220123692
|
07/06/2022
|
SARDA
|
1744001028WL013623
|
SARDA
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
SARDA
|
(000000)
|
|
176
|
RITHI
|
MP-44-001-028-002/234
(KHMRIYA-1)
|
1744001028NRG23070620220123693
|
07/06/2022
|
ASHOK AND MARIYA
|
1744001028WL013623
|
ASHOK AND MARIYA
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
ASHOKANDMARIYA
|
(000000)
|
|
177
|
RITHI
|
MP-44-001-028-002/234
(KHMRIYA-1)
|
1744001028NRG23070620220123694
|
07/06/2022
|
RINA BAI
|
1744001028WL013623
|
RINA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
RINABAI
|
(000000)
|
|
178
|
RITHI
|
MP-44-001-028-002/260-A
(KHMRIYA-1)
|
1744001028NRG23070620220123701
|
07/06/2022
|
GITA
|
1744001028WL013623
|
GITA
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
GITA
|
(000000)
|
|
179
|
RITHI
|
MP-44-001-028-002/269
(KHMRIYA-1)
|
1744001028NRG23070620220123702
|
07/06/2022
|
summi bai
|
1744001028WL013623
|
summi bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
summibai
|
(000000)
|
|
180
|
RITHI
|
MP-44-001-028-002/315-A
(KHMRIYA-1)
|
1744001028NRG23070620220123706
|
07/06/2022
|
PHULABA
|
1744001028WL013623
|
PHULABA
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
PHULABA
|
(000000)
|
|
181
|
RITHI
|
MP-44-001-028-002/38
(KHMRIYA-1)
|
1744001028NRG23070620220123715
|
07/06/2022
|
GUDDI BAI
|
1744001028WL013623
|
GUDDI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22420
|
22420
|
|
|
|
|
|
|
|
|
182
|
RITHI
|
MP-44-001-012-001/111-A
(SIMARA-1)
|
1744001012NRG23070620220123823
|
07/06/2022
|
Amiya bai bhumiya
|
1744001012WL013627
|
Amiya bai bhumiya
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
Amiyabaibhumiya
|
(000000)
|
|
183
|
RITHI
|
MP-44-001-012-001/156
(SIMARA-1)
|
1744001012NRG23070620220123825
|
07/06/2022
|
Maya bai
|
1744001012WL013627
|
Maya bai
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
Mayabai
|
(000000)
|
|
184
|
RITHI
|
MP-44-001-012-001/23
(SIMARA-1)
|
1744001012NRG23070620220123834
|
07/06/2022
|
SHEELA BAI CHAMAR
|
1744001012WL013627
|
SHEELA BAI CHAMAR
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHEELABAICHAMAR
|
(000000)
|
|
185
|
RITHI
|
MP-44-001-012-001/235
(SIMARA-1)
|
1744001012NRG23070620220123835
|
07/06/2022
|
Sapna
|
1744001012WL013627
|
Sapna
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
Sapna
|
(000000)
|
|
186
|
RITHI
|
MP-44-001-012-001/237
(SIMARA-1)
|
1744001012NRG23070620220123836
|
07/06/2022
|
kallu bai
|
1744001012WL013627
|
kallu bai
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
kallubai
|
(000000)
|
|
187
|
RITHI
|
MP-44-001-012-001/238
(SIMARA-1)
|
1744001012NRG23070620220123838
|
07/06/2022
|
Maya bai chamar
|
1744001012WL013627
|
Maya bai chamar
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
Mayabaichamar
|
(000000)
|
|
188
|
RITHI
|
MP-44-001-012-001/241
(SIMARA-1)
|
1744001012NRG23070620220123840
|
07/06/2022
|
SONA CHAMAR
|
1744001012WL013627
|
SONA CHAMAR
|
00415
|
SBIN0007719
|
775
|
775
|
Processed
|
11/06/2022
|
|
259956999
|
|
SONACHAMAR
|
(000000)
|
|
189
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG23070620220123841
|
07/06/2022
|
RAM BAI
|
1744001012WL013627
|
RAM BAI
|
00415
|
SBIN0007719
|
620
|
620
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMBAI
|
(000000)
|
|
190
|
RITHI
|
MP-44-001-012-001/254
(SIMARA-1)
|
1744001012NRG23070620220123842
|
07/06/2022
|
PINKI BAI ADIWASI
|
1744001012WL013627
|
PINKI BAI ADIWASI
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
PINKIBAIADIWASI
|
(000000)
|
|
191
|
RITHI
|
MP-44-001-012-001/318
(SIMARA-1)
|
1744001012NRG23070620220123843
|
07/06/2022
|
NARESH
|
1744001012WL013627
|
NARESH
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
NARESH
|
(000000)
|
|
192
|
RITHI
|
MP-44-001-012-001/321
(SIMARA-1)
|
1744001012NRG23070620220123844
|
07/06/2022
|
Suhag bai
|
1744001012WL013627
|
Suhag bai
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
Suhagbai
|
(000000)
|
|
193
|
RITHI
|
MP-44-001-012-001/333
(SIMARA-1)
|
1744001012NRG23070620220123846
|
07/06/2022
|
Munni choudhari
|
1744001012WL013627
|
Munni choudhari
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
Munnichoudhari
|
(000000)
|
|
194
|
RITHI
|
MP-44-001-012-001/49
(SIMARA-1)
|
1744001012NRG23070620220123848
|
07/06/2022
|
MITHAI
|
1744001012WL013627
|
MITHAI
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
MITHAI
|
(000000)
|
|
195
|
RITHI
|
MP-44-001-012-001/50
(SIMARA-1)
|
1744001012NRG23070620220123849
|
07/06/2022
|
SHAKUNTLA BAI
|
1744001012WL013627
|
SHAKUNTLA BAI
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHAKUNTLABAI
|
(000000)
|
|
196
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG23070620220123852
|
07/06/2022
|
sumantra
|
1744001012WL013627
|
sumantra
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
11/06/2022
|
|
259956999
|
|
sumantra
|
(000000)
|
|
197
|
RITHI
|
MP-44-001-018-001/600
(AMGWA)
|
1744001018NRG23070620220122497
|
07/06/2022
|
SAHANAJ
|
1744001018WL013522
|
SAHANAJ
|
00415
|
SBIN0007719
|
640
|
640
|
Processed
|
11/06/2022
|
|
259956999
|
|
SAHANAJ
|
(000000)
|
|
198
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001021NRG23070620220123634
|
07/06/2022
|
BALKISHAN
|
1744001021WL013621
|
BALKISHAN
|
00415
|
SBIN0007719
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
259956999
|
|
BALKISHAN
|
(000000)
|
|
199
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001021NRG23070620220123635
|
07/06/2022
|
VIDYA BAI
|
1744001021WL013621
|
VIDYA BAI
|
00415
|
SBIN0007719
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
259956999
|
|
VIDYABAI
|
(000000)
|
|
200
|
RITHI
|
MP-44-001-028-002/16-B
(KHMRIYA-1)
|
1744001028NRG23070620220123661
|
07/06/2022
|
VIDHYA BAI
|
1744001028WL013623
|
VIDHYA BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
VIDHYABAI
|
(000000)
|
|
201
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG23070620220123663
|
07/06/2022
|
phlad
|
1744001028WL013623
|
phlad
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
phlad
|
(000000)
|
|
202
|
RITHI
|
MP-44-001-028-002/199-A
(KHMRIYA-1)
|
1744001028NRG23070620220123679
|
07/06/2022
|
mijajilal
|
1744001028WL013623
|
mijajilal
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
mijajilal
|
(000000)
|
|
203
|
RITHI
|
MP-44-001-028-002/21-A
(KHMRIYA-1)
|
1744001028NRG23070620220123684
|
07/06/2022
|
devki bai
|
1744001028WL013623
|
devki bai
|
00415
|
SBIN0007719
|
420
|
420
|
Processed
|
11/06/2022
|
|
259956999
|
|
devkibai
|
(000000)
|
|
204
|
RITHI
|
MP-44-001-028-002/241-A
(KHMRIYA-1)
|
1744001028NRG23070620220123695
|
07/06/2022
|
PHOOL BAI
|
1744001028WL013623
|
PHOOL BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
PHOOLBAI
|
(000000)
|
|
205
|
RITHI
|
MP-44-001-028-002/253
(KHMRIYA-1)
|
1744001028NRG23070620220123697
|
07/06/2022
|
LALITA
|
1744001028WL013623
|
LALITA
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/06/2022
|
|
259956999
|
|
LALITA
|
(000000)
|
|
206
|
RITHI
|
MP-44-001-043-001/173
(BARYARPUR)
|
1744001043NRG23070620220123169
|
07/06/2022
|
SHAHJAHAN
|
1744001043WL013593
|
SHAHJAHAN
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHAHJAHAN
|
(000000)
|
|
207
|
RITHI
|
MP-44-001-043-001/44
(BARYARPUR)
|
1744001043NRG23070620220123177
|
07/06/2022
|
GHURRI
|
1744001043WL013593
|
GHURRI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
GHURRI
|
(000000)
|
|
208
|
RITHI
|
MP-44-001-043-001/53-A
(BARYARPUR)
|
1744001043NRG23070620220123179
|
07/06/2022
|
PHAGUNIYA
|
1744001043WL013593
|
PHAGUNIYA
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
PHAGUNIYA
|
(000000)
|
|
209
|
RITHI
|
MP-44-001-043-001/87-B
(BARYARPUR)
|
1744001043NRG23070620220123187
|
07/06/2022
|
SHIKHA
|
1744001043WL013593
|
SHIKHA
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHIKHA
|
(000000)
|
|
210
|
RITHI
|
MP-44-001-043-002/345-A
(BARYARPUR)
|
1744001043NRG23070620220123208
|
07/06/2022
|
Poonam
|
1744001043WL013593
|
Poonam
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
Poonam
|
(000000)
|
|
211
|
RITHI
|
MP-44-001-043-003/4
(BARYARPUR)
|
1744001043NRG23070620220123218
|
07/06/2022
|
DASSO
|
1744001043WL013593
|
DASSO
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
DASSO
|
(000000)
|
|
212
|
RITHI
|
MP-44-001-043-003/94-A
(BARYARPUR)
|
1744001043NRG23070620220123243
|
07/06/2022
|
SHYAMLAL
|
1744001043WL013593
|
SHYAMLAL
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
SHYAMLAL
|
(000000)
|
|
213
|
RITHI
|
MP-44-001-054-001/1-A
(GHUGRA)
|
1744001054NRG23070620220122705
|
07/06/2022
|
KUNDAN KEWAT
|
1744001054WL013536
|
KUNDAN KEWAT
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
KUNDANKEWAT
|
(000000)
|
|
214
|
RITHI
|
MP-44-001-054-001/1-A
(GHUGRA)
|
1744001054NRG23070620220122706
|
07/06/2022
|
KUNJAN KEWAT
|
1744001054WL013536
|
KUNJAN KEWAT
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
KUNJANKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31996
|
31996
|
|
|
|
|
|
|
|
|
215
|
RITHI
|
MP-44-001-043-001/396
(BARYARPUR)
|
1744001043NRG23070620220123176
|
07/06/2022
|
LAXMI BAI
|
1744001043WL013593
|
LAXMI BAI
|
00415
|
SBIN0009095
|
975
|
975
|
Processed
|
11/06/2022
|
|
259956999
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
216
|
RITHI
|
MP-44-001-043-001/85-B
(BARYARPUR)
|
1744001043NRG23070620220123185
|
07/06/2022
|
ANJO BAI
|
1744001043WL013593
|
ANJO BAI
|
00415
|
SBIN0030270
|
780
|
780
|
Processed
|
11/06/2022
|
|
259956999
|
|
ANJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
217
|
RITHI
|
MP-44-001-018-001/1202
(AMGWA)
|
1744001018NRG23070620220122454
|
07/06/2022
|
DEVENDRA
|
1744001018WL013522
|
DEVENDRA
|
00468
|
UBIN0574546
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
218
|
RITHI
|
MP-44-001-018-001/1185
(AMGWA)
|
1744001018NRG23070620220122453
|
07/06/2022
|
GHASOTI
|
1744001018WL013522
|
GHASOTI
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
GHASOTI
|
(000000)
|
|
219
|
RITHI
|
MP-44-001-018-001/1185
(AMGWA)
|
1744001018NRG23070620220122452
|
07/06/2022
|
PREM BAI
|
1744001018WL013522
|
PREM BAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
PREMBAI
|
(000000)
|
|
220
|
RITHI
|
MP-44-001-018-001/38
(AMGWA)
|
1744001018NRG23070620220122464
|
07/06/2022
|
RAJJU
|
1744001018WL013522
|
RAJJU
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAJJU
|
(000000)
|
|
221
|
RITHI
|
MP-44-001-018-001/671
(AMGWA)
|
1744001018NRG23070620220122502
|
07/06/2022
|
RAMESH
|
1744001018WL013522
|
RAMESH
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
222
|
RITHI
|
MP-44-001-028-002/39
(KHMRIYA-1)
|
1744001028NRG23070620220123718
|
07/06/2022
|
RAJNI BAI
|
1744001028WL013623
|
RAJNI BAI
|
00688
|
FINO0001446
|
560
|
560
|
Processed
|
11/06/2022
|
|
259956999
|
|
RAJNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
223
|
RITHI
|
MP-44-001-018-001/1039
(AMGWA)
|
1744001018NRG23070620220122451
|
07/06/2022
|
ranno bai
|
1744001018WL013522
|
ranno bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
rannobai
|
(000000)
|
|
224
|
RITHI
|
MP-44-001-018-001/737
(AMGWA)
|
1744001018NRG23070620220122514
|
07/06/2022
|
anjana
|
1744001018WL013522
|
anjana
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
anjana
|
(000000)
|
|
225
|
RITHI
|
MP-44-001-018-001/737
(AMGWA)
|
1744001018NRG23070620220122516
|
07/06/2022
|
shankar
|
1744001018WL013522
|
shankar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
shankar
|
(000000)
|
|
226
|
RITHI
|
MP-44-001-043-003/59
(BARYARPUR)
|
1744001043NRG23070620220123226
|
07/06/2022
|
GORI BAI
|
1744001043WL013593
|
GORI BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
259956999
|
|
GORIBAI
|
(000000)
|
|
227
|
RITHI
|
MP-44-001-054-002/178-A
(GHUGRA)
|
1744001054NRG23070620220122735
|
07/06/2022
|
MAHAN SINGH
|
1744001054WL013536
|
MAHAN SINGH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
MAHANSINGH
|
(000000)
|
|
228
|
RITHI
|
MP-44-001-054-002/209-C
(GHUGRA)
|
1744001054NRG23070620220122751
|
07/06/2022
|
MAYA MEHRA
|
1744001054WL013536
|
MAYA MEHRA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
259956999
|
|
MAYAMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
229
|
RITHI
|
MP-44-001-018-001/209-A
(AMGWA)
|
1744001018NRG23070620220122460
|
07/06/2022
|
ANANDRM
|
1744001018WL013522
|
ANANDRM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
ANANDRM
|
(000000)
|
|
230
|
RITHI
|
MP-44-001-018-001/353
(AMGWA)
|
1744001018NRG23070620220122463
|
07/06/2022
|
NATTHU
|
1744001018WL013522
|
NATTHU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
NATTHU
|
(000000)
|
|
231
|
RITHI
|
MP-44-001-018-001/495
(AMGWA)
|
1744001018NRG23070620220122480
|
07/06/2022
|
DHASITIYA
|
1744001018WL013522
|
DHASITIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
DHASITIYA
|
(000000)
|
|
232
|
RITHI
|
MP-44-001-018-001/512
(AMGWA)
|
1744001018NRG23070620220122483
|
07/06/2022
|
HUKMA
|
1744001018WL013522
|
HUKMA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
HUKMA
|
(000000)
|
|
233
|
RITHI
|
MP-44-001-018-001/579
(AMGWA)
|
1744001018NRG23070620220122490
|
07/06/2022
|
NAZAMA BE
|
1744001018WL013522
|
NAZAMA BE
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
NAZAMABE
|
(000000)
|
|
234
|
RITHI
|
MP-44-001-018-001/590
(AMGWA)
|
1744001018NRG23070620220122493
|
07/06/2022
|
KUSUM BAI
|
1744001018WL013522
|
KUSUM BAI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
11/06/2022
|
|
259956999
|
|
KUSUMBAI
|
(000000)
|
|
235
|
RITHI
|
MP-44-001-018-001/597
(AMGWA)
|
1744001018NRG23070620220122495
|
07/06/2022
|
GHASOTA
|
1744001018WL013522
|
GHASOTA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
GHASOTA
|
(000000)
|
|
236
|
RITHI
|
MP-44-001-018-001/597
(AMGWA)
|
1744001018NRG23070620220122494
|
07/06/2022
|
meera bai
|
1744001018WL013522
|
meera bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
meerabai
|
(000000)
|
|
237
|
RITHI
|
MP-44-001-018-001/617
(AMGWA)
|
1744001018NRG23070620220122498
|
07/06/2022
|
KHUSHI RAM
|
1744001018WL013522
|
KHUSHI RAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
KHUSHIRAM
|
(000000)
|
|
238
|
RITHI
|
MP-44-001-018-001/677
(AMGWA)
|
1744001018NRG23070620220122503
|
07/06/2022
|
VISHRAM
|
1744001018WL013522
|
VISHRAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
VISHRAM
|
(000000)
|
|
239
|
RITHI
|
MP-44-001-018-001/682-B
(AMGWA)
|
1744001018NRG23070620220122507
|
07/06/2022
|
LAKHAN PATEL
|
1744001018WL013522
|
LAKHAN PATEL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
259956999
|
|
LAKHANPATEL
|
(000000)
|
|
240
|
RITHI
|
MP-44-001-018-001/699-B
(AMGWA)
|
1744001018NRG23070620220122508
|
07/06/2022
|
AJAY KUMAR
|
1744001018WL013522
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
11/06/2022
|
|
259956999
|
|
AJAYKUMAR
|
(000000)
|
|
241
|
RITHI
|
MP-44-001-018-001/715-A
(AMGWA)
|
1744001018NRG23070620220122509
|
07/06/2022
|
Ketka
|
1744001018WL013522
|
Ketka
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
Ketka
|
(000000)
|
|
242
|
RITHI
|
MP-44-001-018-001/715-C
(AMGWA)
|
1744001018NRG23070620220122511
|
07/06/2022
|
SONELAL
|
1744001018WL013522
|
SONELAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
SONELAL
|
(000000)
|
|
243
|
RITHI
|
MP-44-001-018-001/717-B
(AMGWA)
|
1744001018NRG23070620220122513
|
07/06/2022
|
PRAM SINGH
|
1744001018WL013522
|
PRAM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
PRAMSINGH
|
(000000)
|
|
244
|
RITHI
|
MP-44-001-018-001/82
(AMGWA)
|
1744001018NRG23070620220122521
|
07/06/2022
|
DARUA
|
1744001018WL013522
|
DARUA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
259956999
|
|
DARUA
|
(000000)
|
|
245
|
RITHI
|
MP-44-001-049-001/100
(KARHAYAKALA)
|
1744001049NRG23070620220122872
|
07/06/2022
|
KALLU BAI
|
1744001049WL013564
|
KALLU BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/06/2022
|
|
259956999
|
|
KALLUBAI
|
(000000)
|
|
246
|
RITHI
|
MP-44-001-052-001/413
(KHAMRIYA-2)
|
1744001052NRG23070620220122921
|
07/06/2022
|
janki Bai
|
1744001052WL013571
|
janki Bai
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/06/2022
|
|
259956999
|
|
jankiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229902
|
229902
|
|
|
|
|
|
|
|