|
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
|
BADWARA
|
MP-44-003-011-002/1
(BACHARWARA)
|
1744003011NRG23010720220212608
|
01/07/2022
|
NARESH SINGH
|
1744003011WL019132
|
NARESH SINGH
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
NARESHSINGH
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-011-002/132
(BACHARWARA)
|
1744003011NRG23010720220212610
|
01/07/2022
|
Silochana
|
1744003011WL019132
|
Silochana
|
00089
|
CBIN0281974
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
Silochana
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-011-002/15
(BACHARWARA)
|
1744003011NRG23010720220212611
|
01/07/2022
|
DADDU BARMAN
|
1744003011WL019132
|
DADDU BARMAN
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
DADDUBARMAN
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-011-002/15
(BACHARWARA)
|
1744003011NRG23010720220212612
|
01/07/2022
|
Durgi Barman
|
1744003011WL019132
|
Durgi Barman
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
DurgiBarman
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-011-002/17
(BACHARWARA)
|
1744003011NRG23010720220212613
|
01/07/2022
|
Vimla Aadiwasi
|
1744003011WL019132
|
Vimla Aadiwasi
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
VimlaAadiwasi
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-011-002/24
(BACHARWARA)
|
1744003011NRG23010720220212619
|
01/07/2022
|
Phoolmati Singh
|
1744003011WL019132
|
Phoolmati Singh
|
00089
|
CBIN0281974
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
PhoolmatiSingh
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-011-002/24
(BACHARWARA)
|
1744003011NRG23010720220212620
|
01/07/2022
|
Suneela Bai Gond
|
1744003011WL019132
|
Suneela Bai Gond
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
SuneelaBaiGond
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-011-002/3
(BACHARWARA)
|
1744003011NRG23010720220212622
|
01/07/2022
|
Bhuri Bai Yadav
|
1744003011WL019132
|
Bhuri Bai Yadav
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
BhuriBaiYadav
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG23010720220212628
|
01/07/2022
|
Somvati Bhumiya
|
1744003011WL019132
|
Somvati Bhumiya
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
SomvatiBhumiya
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-011-002/37-A
(BACHARWARA)
|
1744003011NRG23010720220212629
|
01/07/2022
|
ASHA BAI
|
1744003011WL019132
|
ASHA BAI
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
ASHABAI
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-011-002/56-B
(BACHARWARA)
|
1744003011NRG23010720220212639
|
01/07/2022
|
PRITI BAI BARMAN
|
1744003011WL019132
|
PRITI BAI BARMAN
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
PRITIBAIBARMAN
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-011-002/60-B
(BACHARWARA)
|
1744003011NRG23010720220212646
|
01/07/2022
|
Aneeta Bhumiya
|
1744003011WL019132
|
Aneeta Bhumiya
|
00089
|
CBIN0281974
|
345
|
345
|
Processed
|
07/07/2022
|
|
711120374
|
|
AneetaBhumiya
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-011-002/77-B
(BACHARWARA)
|
1744003011NRG23010720220212652
|
01/07/2022
|
Lakhan Lal Bhumiya
|
1744003011WL019132
|
Lakhan Lal Bhumiya
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
LakhanLalBhumiya
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-011-002/79
(BACHARWARA)
|
1744003011NRG23010720220212656
|
01/07/2022
|
phoolchandra
|
1744003011WL019132
|
phoolchandra
|
00089
|
CBIN0281974
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
phoolchandra
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-011-002/99
(BACHARWARA)
|
1744003011NRG23010720220212665
|
01/07/2022
|
MALTI BAI
|
1744003011WL019132
|
MALTI BAI
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
MALTIBAI
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-011-003/134
(BACHARWARA)
|
1744003011NRG23010720220212667
|
01/07/2022
|
Pooja Kol
|
1744003011WL019132
|
Pooja Kol
|
00089
|
CBIN0281974
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
PoojaKol
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-011-003/21
(BACHARWARA)
|
1744003011NRG23010720220212668
|
01/07/2022
|
REKHA BAI KOL
|
1744003011WL019132
|
REKHA BAI KOL
|
00089
|
CBIN0281974
|
230
|
230
|
Processed
|
07/07/2022
|
|
711120374
|
|
REKHABAIKOL
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-011-003/55
(BACHARWARA)
|
1744003011NRG23010720220212672
|
01/07/2022
|
RAJKUMAR KOL
|
1744003011WL019132
|
RAJKUMAR KOL
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
RAJKUMARKOL
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-011-003/56-D
(BACHARWARA)
|
1744003011NRG23010720220212675
|
01/07/2022
|
Rampyari Kol
|
1744003011WL019132
|
Rampyari Kol
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
RampyariKol
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-011-003/56-D
(BACHARWARA)
|
1744003011NRG23010720220212674
|
01/07/2022
|
Sushil Kumar Yadav
|
1744003011WL019132
|
Sushil Kumar Yadav
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
SushilKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
12535
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-043-001/10
(SALAYA SIHORA)
|
1744003043NRG23010720220212890
|
01/07/2022
|
imarti
|
1744003043WL019139
|
imarti
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
imarti
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-043-001/118
(SALAYA SIHORA)
|
1744003043NRG23010720220212892
|
01/07/2022
|
JHURRI BAI
|
1744003043WL019139
|
JHURRI BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
JHURRIBAI
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-043-001/13
(SALAYA SIHORA)
|
1744003043NRG23010720220212895
|
01/07/2022
|
SHYAMKALI
|
1744003043WL019139
|
SHYAMKALI
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
07/07/2022
|
|
711120374
|
|
SHYAMKALI
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-043-001/13
(SALAYA SIHORA)
|
1744003043NRG23010720220212896
|
01/07/2022
|
silochna
|
1744003043WL019139
|
silochna
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
silochna
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-043-001/131-A
(SALAYA SIHORA)
|
1744003043NRG23010720220212897
|
01/07/2022
|
PREMLAL PATKAR
|
1744003043WL019139
|
PREMLAL PATKAR
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
PREMLALPATKAR
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-043-001/188
(SALAYA SIHORA)
|
1744003043NRG23010720220212910
|
01/07/2022
|
kusum bai
|
1744003043WL019139
|
kusum bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
kusumbai
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-043-001/188
(SALAYA SIHORA)
|
1744003043NRG23010720220212908
|
01/07/2022
|
munna
|
1744003043WL019139
|
munna
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
munna
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-043-001/188
(SALAYA SIHORA)
|
1744003043NRG23010720220212909
|
01/07/2022
|
sushma
|
1744003043WL019139
|
sushma
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
sushma
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-043-001/21
(SALAYA SIHORA)
|
1744003043NRG23010720220212913
|
01/07/2022
|
SONE LAL
|
1744003043WL019139
|
SONE LAL
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
SONELAL
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-043-001/210
(SALAYA SIHORA)
|
1744003043NRG23010720220212915
|
01/07/2022
|
mirta
|
1744003043WL019139
|
mirta
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
mirta
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-043-001/233
(SALAYA SIHORA)
|
1744003043NRG23010720220212916
|
01/07/2022
|
pacche
|
1744003043WL019139
|
pacche
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
07/07/2022
|
|
711120374
|
|
pacche
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-043-001/245-A
(SALAYA SIHORA)
|
1744003043NRG23010720220212920
|
01/07/2022
|
PHOOLBAI
|
1744003043WL019139
|
PHOOLBAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
PHOOLBAI
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-043-001/260
(SALAYA SIHORA)
|
1744003043NRG23010720220212922
|
01/07/2022
|
MANTI
|
1744003043WL019139
|
MANTI
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
07/07/2022
|
|
711120374
|
|
MANTI
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-043-001/267-A
(SALAYA SIHORA)
|
1744003043NRG23010720220212926
|
01/07/2022
|
gudhiya
|
1744003043WL019139
|
gudhiya
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
gudhiya
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-043-001/267-B
(SALAYA SIHORA)
|
1744003043NRG23010720220212927
|
01/07/2022
|
roopesh
|
1744003043WL019139
|
roopesh
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
07/07/2022
|
|
711120374
|
|
roopesh
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-043-001/27-A
(SALAYA SIHORA)
|
1744003043NRG23010720220212928
|
01/07/2022
|
JAY PALI
|
1744003043WL019139
|
JAY PALI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
JAYPALI
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-043-001/270-B
(SALAYA SIHORA)
|
1744003043NRG23010720220212930
|
01/07/2022
|
batasiya
|
1744003043WL019139
|
batasiya
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
batasiya
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-043-001/289
(SALAYA SIHORA)
|
1744003043NRG23010720220212936
|
01/07/2022
|
shyam bai
|
1744003043WL019139
|
shyam bai
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
shyambai
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-043-001/318
(SALAYA SIHORA)
|
1744003043NRG23010720220212940
|
01/07/2022
|
arjun
|
1744003043WL019139
|
arjun
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
arjun
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-043-001/318
(SALAYA SIHORA)
|
1744003043NRG23010720220212941
|
01/07/2022
|
dhaniya
|
1744003043WL019139
|
dhaniya
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
07/07/2022
|
|
711120374
|
|
dhaniya
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-043-001/326
(SALAYA SIHORA)
|
1744003043NRG23010720220212943
|
01/07/2022
|
shivam
|
1744003043WL019139
|
shivam
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
shivam
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-043-001/362
(SALAYA SIHORA)
|
1744003043NRG23010720220212949
|
01/07/2022
|
basanti
|
1744003043WL019139
|
basanti
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
basanti
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-043-001/362
(SALAYA SIHORA)
|
1744003043NRG23010720220212948
|
01/07/2022
|
bhura
|
1744003043WL019139
|
bhura
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
bhura
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-043-001/363
(SALAYA SIHORA)
|
1744003043NRG23010720220212951
|
01/07/2022
|
hari
|
1744003043WL019139
|
hari
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
hari
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-043-001/363
(SALAYA SIHORA)
|
1744003043NRG23010720220212950
|
01/07/2022
|
sukhnandan
|
1744003043WL019139
|
sukhnandan
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
sukhnandan
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-043-001/393
(SALAYA SIHORA)
|
1744003043NRG23010720220212955
|
01/07/2022
|
ramkumar
|
1744003043WL019139
|
ramkumar
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
ramkumar
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-043-001/393
(SALAYA SIHORA)
|
1744003043NRG23010720220212956
|
01/07/2022
|
sumitra
|
1744003043WL019139
|
sumitra
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
sumitra
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-043-001/397
(SALAYA SIHORA)
|
1744003043NRG23010720220212958
|
01/07/2022
|
putti bai
|
1744003043WL019139
|
putti bai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
07/07/2022
|
|
711120374
|
|
puttibai
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-043-001/426
(SALAYA SIHORA)
|
1744003043NRG23010720220212961
|
01/07/2022
|
javahar lal
|
1744003043WL019139
|
javahar lal
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
javaharlal
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-043-001/445
(SALAYA SIHORA)
|
1744003043NRG23010720220212963
|
01/07/2022
|
nandani
|
1744003043WL019139
|
nandani
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
nandani
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-043-001/446
(SALAYA SIHORA)
|
1744003043NRG23010720220212964
|
01/07/2022
|
Balgovind
|
1744003043WL019139
|
Balgovind
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
Balgovind
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-043-001/446
(SALAYA SIHORA)
|
1744003043NRG23010720220212965
|
01/07/2022
|
meena
|
1744003043WL019139
|
meena
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
meena
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-043-001/460-A
(SALAYA SIHORA)
|
1744003043NRG23010720220212966
|
01/07/2022
|
ramniwas pathak
|
1744003043WL019139
|
ramniwas pathak
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
ramniwaspathak
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-043-001/49
(SALAYA SIHORA)
|
1744003043NRG23010720220212967
|
01/07/2022
|
hembati
|
1744003043WL019139
|
hembati
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
hembati
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-043-001/598
(SALAYA SIHORA)
|
1744003043NRG23010720220212976
|
01/07/2022
|
SHYAM BAI YADAV
|
1744003043WL019139
|
SHYAM BAI YADAV
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
SHYAMBAIYADAV
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-043-001/648
(SALAYA SIHORA)
|
1744003043NRG23010720220212977
|
01/07/2022
|
gulabchand
|
1744003043WL019139
|
gulabchand
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
gulabchand
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-043-001/99
(SALAYA SIHORA)
|
1744003043NRG23010720220212980
|
01/07/2022
|
santosh
|
1744003043WL019139
|
santosh
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-043-001/579-B
(SALAYA SIHORA)
|
1744003043NRG23010720220212974
|
01/07/2022
|
niranjan prasad
|
1744003043WL019139
|
niranjan prasad
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
niranjanprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-043-001/579-B
(SALAYA SIHORA)
|
1744003043NRG23010720220212975
|
01/07/2022
|
KANCHAN AWASTHI
|
1744003043WL019139
|
KANCHAN AWASTHI
|
00415
|
SBIN0002830
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
KANCHANAWASTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-043-001/118
(SALAYA SIHORA)
|
1744003043NRG23010720220212893
|
01/07/2022
|
vinod
|
1744003043WL019139
|
vinod
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
07/07/2022
|
|
711120374
|
|
vinod
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-043-001/134
(SALAYA SIHORA)
|
1744003043NRG23010720220212898
|
01/07/2022
|
pahadi
|
1744003043WL019139
|
pahadi
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
pahadi
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-043-001/189
(SALAYA SIHORA)
|
1744003043NRG23010720220212912
|
01/07/2022
|
KESHAR BAI KOL
|
1744003043WL019139
|
KESHAR BAI KOL
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
KESHARBAIKOL
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-043-001/271
(SALAYA SIHORA)
|
1744003043NRG23010720220212932
|
01/07/2022
|
SANTARA BAI
|
1744003043WL019139
|
SANTARA BAI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
SANTARABAI
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-043-001/3
(SALAYA SIHORA)
|
1744003043NRG23010720220212937
|
01/07/2022
|
ramkripal
|
1744003043WL019139
|
ramkripal
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
07/07/2022
|
|
711120374
|
|
ramkripal
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-043-001/3
(SALAYA SIHORA)
|
1744003043NRG23010720220212938
|
01/07/2022
|
SUNITA BAI BHUMIYA
|
1744003043WL019139
|
SUNITA BAI BHUMIYA
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
07/07/2022
|
|
711120374
|
|
SUNITABAIBHUMIYA
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG23010720220212946
|
01/07/2022
|
subhiya
|
1744003043WL019139
|
subhiya
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
subhiya
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-043-001/365
(SALAYA SIHORA)
|
1744003043NRG23010720220212952
|
01/07/2022
|
INDA BAI
|
1744003043WL019139
|
INDA BAI
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
07/07/2022
|
|
711120374
|
|
INDABAI
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-043-001/365-A
(SALAYA SIHORA)
|
1744003043NRG23010720220212954
|
01/07/2022
|
Samni
|
1744003043WL019139
|
Samni
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
Samni
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-043-001/397
(SALAYA SIHORA)
|
1744003043NRG23010720220212959
|
01/07/2022
|
rajkali
|
1744003043WL019139
|
rajkali
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
07/07/2022
|
|
711120374
|
|
rajkali
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-043-001/443
(SALAYA SIHORA)
|
1744003043NRG23010720220212962
|
01/07/2022
|
sangeeta
|
1744003043WL019139
|
sangeeta
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
sangeeta
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-043-001/52
(SALAYA SIHORA)
|
1744003043NRG23010720220212968
|
01/07/2022
|
phoolmati
|
1744003043WL019139
|
phoolmati
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
07/07/2022
|
|
711120374
|
|
phoolmati
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-043-001/552
(SALAYA SIHORA)
|
1744003043NRG23010720220212972
|
01/07/2022
|
mithlendra prasad dwivedi
|
1744003043WL019139
|
mithlendra prasad dwivedi
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
mithlendraprasaddwivedi
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-043-001/99
(SALAYA SIHORA)
|
1744003043NRG23010720220212981
|
01/07/2022
|
suneel
|
1744003043WL019139
|
suneel
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-011-002/30
(BACHARWARA)
|
1744003011NRG23010720220212623
|
01/07/2022
|
BASANTI BAI
|
1744003011WL019132
|
BASANTI BAI
|
00415
|
SBIN0007715
|
460
|
460
|
Processed
|
07/07/2022
|
|
711120374
|
|
BASANTIBAI
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-011-002/35-A
(BACHARWARA)
|
1744003011NRG23010720220212626
|
01/07/2022
|
Raghu
|
1744003011WL019132
|
Raghu
|
00415
|
SBIN0007715
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
Raghu
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-011-002/68
(BACHARWARA)
|
1744003011NRG23010720220212648
|
01/07/2022
|
jagdeesh singh
|
1744003011WL019132
|
jagdeesh singh
|
00415
|
SBIN0007715
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
jagdeeshsingh
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-017-001/188
(JHERELA)
|
1744003017NRG23010720220212982
|
01/07/2022
|
JIYALAL RAJAK
|
1744003017WL019140
|
JIYALAL RAJAK
|
00415
|
SBIN0007715
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711120374
|
|
JIYALALRAJAK
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-017-001/188
(JHERELA)
|
1744003017NRG23010720220212983
|
01/07/2022
|
SUDHA
|
1744003017WL019140
|
SUDHA
|
00415
|
SBIN0007715
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711120374
|
|
SUDHA
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-017-001/197
(JHERELA)
|
1744003017NRG23010720220212985
|
01/07/2022
|
NIRANJAN
|
1744003017WL019140
|
NIRANJAN
|
00415
|
SBIN0007715
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711120374
|
|
NIRANJAN
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-017-001/222
(JHERELA)
|
1744003017NRG23010720220212986
|
01/07/2022
|
MEGHNAND MAHOBIYA
|
1744003017WL019140
|
MEGHNAND MAHOBIYA
|
00415
|
SBIN0007715
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711120374
|
|
MEGHNANDMAHOBIYA
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-017-001/222
(JHERELA)
|
1744003017NRG23010720220212987
|
01/07/2022
|
SUNEEL KUMAR
|
1744003017WL019140
|
SUNEEL KUMAR
|
00415
|
SBIN0007715
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711120374
|
|
SUNEELKUMAR
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-019-002/45
(KACHARI)
|
1744003019NRG23010720220212597
|
01/07/2022
|
archna bai gond
|
1744003019WL019131
|
archna bai gond
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
07/07/2022
|
|
711120374
|
|
archnabaigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-011-001/22
(BACHARWARA)
|
1744003011NRG23010720220212604
|
01/07/2022
|
asheesh
|
1744003011WL019132
|
asheesh
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
asheesh
|
(000000)
|
|
84
|
BADWARA
|
MP-44-003-011-001/8
(BACHARWARA)
|
1744003011NRG23010720220212607
|
01/07/2022
|
lakshmi bai
|
1744003011WL019132
|
lakshmi bai
|
00603
|
CBIN0R20002
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
lakshmibai
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-011-002/10
(BACHARWARA)
|
1744003011NRG23010720220212609
|
01/07/2022
|
shobha bai
|
1744003011WL019132
|
shobha bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
shobhabai
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-011-002/20
(BACHARWARA)
|
1744003011NRG23010720220212614
|
01/07/2022
|
babibai
|
1744003011WL019132
|
babibai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
babibai
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-011-002/22-A
(BACHARWARA)
|
1744003011NRG23010720220212615
|
01/07/2022
|
rajkumar
|
1744003011WL019132
|
rajkumar
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
rajkumar
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-011-002/23
(BACHARWARA)
|
1744003011NRG23010720220212618
|
01/07/2022
|
achrna
|
1744003011WL019132
|
achrna
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
achrna
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-011-002/3
(BACHARWARA)
|
1744003011NRG23010720220212621
|
01/07/2022
|
durga prasad
|
1744003011WL019132
|
durga prasad
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
durgaprasad
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-011-002/31
(BACHARWARA)
|
1744003011NRG23010720220212624
|
01/07/2022
|
phool bai
|
1744003011WL019132
|
phool bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
phoolbai
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-011-002/33
(BACHARWARA)
|
1744003011NRG23010720220212625
|
01/07/2022
|
phoolmati bai
|
1744003011WL019132
|
phoolmati bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
phoolmatibai
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG23010720220212627
|
01/07/2022
|
sirmohani bai
|
1744003011WL019132
|
sirmohani bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
sirmohanibai
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-011-002/38
(BACHARWARA)
|
1744003011NRG23010720220212630
|
01/07/2022
|
chhoti bai
|
1744003011WL019132
|
chhoti bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
chhotibai
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-011-002/41
(BACHARWARA)
|
1744003011NRG23010720220212631
|
01/07/2022
|
kundkali
|
1744003011WL019132
|
kundkali
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
kundkali
|
(000000)
|
|
95
|
BADWARA
|
MP-44-003-011-002/42
(BACHARWARA)
|
1744003011NRG23010720220212632
|
01/07/2022
|
bhajan
|
1744003011WL019132
|
bhajan
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
bhajan
|
(000000)
|
|
96
|
BADWARA
|
MP-44-003-011-002/50
(BACHARWARA)
|
1744003011NRG23010720220212635
|
01/07/2022
|
naresh
|
1744003011WL019132
|
naresh
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
naresh
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-011-002/55
(BACHARWARA)
|
1744003011NRG23010720220212637
|
01/07/2022
|
bebibai
|
1744003011WL019132
|
bebibai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
bebibai
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-011-002/55
(BACHARWARA)
|
1744003011NRG23010720220212636
|
01/07/2022
|
ratti
|
1744003011WL019132
|
ratti
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
ratti
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-011-002/59
(BACHARWARA)
|
1744003011NRG23010720220212641
|
01/07/2022
|
ramsingh
|
1744003011WL019132
|
ramsingh
|
00603
|
CBIN0R20002
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
ramsingh
|
(000000)
|
|
100
|
BADWARA
|
MP-44-003-011-002/6
(BACHARWARA)
|
1744003011NRG23010720220212642
|
01/07/2022
|
sahbu
|
1744003011WL019132
|
sahbu
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
sahbu
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-011-002/6
(BACHARWARA)
|
1744003011NRG23010720220212643
|
01/07/2022
|
savitri bai
|
1744003011WL019132
|
savitri bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
savitribai
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-011-002/6-A
(BACHARWARA)
|
1744003011NRG23010720220212644
|
01/07/2022
|
daduram
|
1744003011WL019132
|
daduram
|
00603
|
CBIN0R20002
|
460
|
460
|
Processed
|
07/07/2022
|
|
711120374
|
|
daduram
|
(000000)
|
|
103
|
BADWARA
|
MP-44-003-011-002/60-A
(BACHARWARA)
|
1744003011NRG23010720220212645
|
01/07/2022
|
nisha bai
|
1744003011WL019132
|
nisha bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
nishabai
|
(000000)
|
|
104
|
BADWARA
|
MP-44-003-011-002/68
(BACHARWARA)
|
1744003011NRG23010720220212649
|
01/07/2022
|
rajkumari
|
1744003011WL019132
|
rajkumari
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
rajkumari
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-011-002/69
(BACHARWARA)
|
1744003011NRG23010720220212650
|
01/07/2022
|
kusum bai
|
1744003011WL019132
|
kusum bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
kusumbai
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-011-002/7
(BACHARWARA)
|
1744003011NRG23010720220212651
|
01/07/2022
|
sukhasen
|
1744003011WL019132
|
sukhasen
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
sukhasen
|
(000000)
|
|
107
|
BADWARA
|
MP-44-003-011-002/78
(BACHARWARA)
|
1744003011NRG23010720220212653
|
01/07/2022
|
phulajhariya
|
1744003011WL019132
|
phulajhariya
|
00603
|
CBIN0R20002
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
phulajhariya
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-011-002/79
(BACHARWARA)
|
1744003011NRG23010720220212657
|
01/07/2022
|
bimala bai
|
1744003011WL019132
|
bimala bai
|
00603
|
CBIN0R20002
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
bimalabai
|
(000000)
|
|
109
|
BADWARA
|
MP-44-003-011-002/79
(BACHARWARA)
|
1744003011NRG23010720220212655
|
01/07/2022
|
muniya bai
|
1744003011WL019132
|
muniya bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
muniyabai
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-011-002/8
(BACHARWARA)
|
1744003011NRG23010720220212658
|
01/07/2022
|
prem bai
|
1744003011WL019132
|
prem bai
|
00603
|
CBIN0R20002
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
prembai
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-011-002/89
(BACHARWARA)
|
1744003011NRG23010720220212659
|
01/07/2022
|
lavkumar
|
1744003011WL019132
|
lavkumar
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
lavkumar
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-011-002/9
(BACHARWARA)
|
1744003011NRG23010720220212660
|
01/07/2022
|
manti bai
|
1744003011WL019132
|
manti bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
mantibai
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-011-002/9-A
(BACHARWARA)
|
1744003011NRG23010720220212662
|
01/07/2022
|
chutu bai
|
1744003011WL019132
|
chutu bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
chutubai
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-011-002/9-A
(BACHARWARA)
|
1744003011NRG23010720220212661
|
01/07/2022
|
maiku
|
1744003011WL019132
|
maiku
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
maiku
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-011-003/114
(BACHARWARA)
|
1744003011NRG23010720220212666
|
01/07/2022
|
rajbali singh
|
1744003011WL019132
|
rajbali singh
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
rajbalisingh
|
(000000)
|
|
116
|
BADWARA
|
MP-44-003-011-003/88
(BACHARWARA)
|
1744003011NRG23010720220212680
|
01/07/2022
|
shanti bai
|
1744003011WL019132
|
shanti bai
|
00603
|
CBIN0R20002
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
shantibai
|
(000000)
|
|
117
|
BADWARA
|
MP-44-003-019-002/20
(KACHARI)
|
1744003019NRG23010720220212594
|
01/07/2022
|
bhuri bai
|
1744003019WL019131
|
bhuri bai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
07/07/2022
|
|
711120374
|
|
bhuribai
|
(000000)
|
|
118
|
BADWARA
|
MP-44-003-019-002/64
(KACHARI)
|
1744003019NRG23010720220212600
|
01/07/2022
|
chotiya bai
|
1744003019WL019131
|
chotiya bai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
07/07/2022
|
|
711120374
|
|
chotiyabai
|
(000000)
|
|
119
|
BADWARA
|
MP-44-003-019-002/72
(KACHARI)
|
1744003019NRG23010720220212601
|
01/07/2022
|
mamta
|
1744003019WL019131
|
mamta
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
07/07/2022
|
|
711120374
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25355
|
25355
|
|
|
|
|
|
|
|
|
120
|
BADWARA
|
MP-44-003-043-001/189
(SALAYA SIHORA)
|
1744003043NRG23010720220212911
|
01/07/2022
|
tamma
|
1744003043WL019139
|
tamma
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
711120374
|
|
tamma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-011-001/25
(BACHARWARA)
|
1744003011NRG23010720220212605
|
01/07/2022
|
PRAWADHA BAI
|
1744003011WL019132
|
PRAWADHA BAI
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
PRAWADHABAI
|
(000000)
|
|
122
|
BADWARA
|
MP-44-003-011-001/25
(BACHARWARA)
|
1744003011NRG23010720220212606
|
01/07/2022
|
RAJENDRA SINGH CHOUHAN
|
1744003011WL019132
|
RAJENDRA SINGH CHOUHAN
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
RAJENDRASINGHCHOUHAN
|
(000000)
|
|
123
|
BADWARA
|
MP-44-003-011-002/22-A
(BACHARWARA)
|
1744003011NRG23010720220212616
|
01/07/2022
|
GULAB BAI
|
1744003011WL019132
|
GULAB BAI
|
00697
|
BKID0NAMRGB
|
575
|
575
|
Processed
|
07/07/2022
|
|
711120374
|
|
GULABBAI
|
(000000)
|
|
124
|
BADWARA
|
MP-44-003-011-002/78-A
(BACHARWARA)
|
1744003011NRG23010720220212654
|
01/07/2022
|
SHAKUN BAI
|
1744003011WL019132
|
SHAKUN BAI
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
SHAKUNBAI
|
(000000)
|
|
125
|
BADWARA
|
MP-44-003-011-002/99
(BACHARWARA)
|
1744003011NRG23010720220212664
|
01/07/2022
|
DULARI BAI BARMAN
|
1744003011WL019132
|
DULARI BAI BARMAN
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
DULARIBAIBARMAN
|
(000000)
|
|
126
|
BADWARA
|
MP-44-003-011-002/99
(BACHARWARA)
|
1744003011NRG23010720220212663
|
01/07/2022
|
MOHAN LAL BARMAN
|
1744003011WL019132
|
MOHAN LAL BARMAN
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/07/2022
|
|
711120374
|
|
MOHANLALBARMAN
|
(000000)
|
|
127
|
BADWARA
|
MP-44-003-011-003/60
(BACHARWARA)
|
1744003011NRG23010720220212676
|
01/07/2022
|
PUTTI BAI
|
1744003011WL019132
|
PUTTI BAI
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/07/2022
|
|
711120374
|
|
PUTTIBAI
|
(000000)
|
|
128
|
BADWARA
|
MP-44-003-017-001/73
(JHERELA)
|
1744003017NRG23010720220212990
|
01/07/2022
|
GORE LAL
|
1744003017WL019140
|
GORE LAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711120374
|
|
GORELAL
|
(000000)
|
|
129
|
BADWARA
|
MP-44-003-017-001/73
(JHERELA)
|
1744003017NRG23010720220212991
|
01/07/2022
|
MUNNI LAL
|
1744003017WL019140
|
MUNNI LAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711120374
|
|
MUNNILAL
|
(000000)
|
|
130
|
BADWARA
|
MP-44-003-019-002/25
(KACHARI)
|
1744003019NRG23010720220212595
|
01/07/2022
|
meera
|
1744003019WL019131
|
meera
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/07/2022
|
|
711120374
|
|
meera
|
(000000)
|
|
131
|
BADWARA
|
MP-44-003-019-002/31
(KACHARI)
|
1744003019NRG23010720220212596
|
01/07/2022
|
ramkali
|
1744003019WL019131
|
ramkali
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/07/2022
|
|
711120374
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11997
|
11997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119307
|
119307
|
|
|
|
|
|
|
|