|
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-44-003-062-007/28
(BARGAWA)
|
1744003062NRG23150620220159459
|
15/06/2022
|
jahageer Singh
|
1744003062WL015594
|
jahageer Singh
|
00045
|
BARB0LAMTAR
|
150
|
150
|
Processed
|
23/06/2022
|
|
473287052
|
|
jahageerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-008-003/101
(BHAGNWARA)
|
1744003008NRG23150620220158907
|
15/06/2022
|
URMILA BAI
|
1744003008WL015538
|
URMILA BAI
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
URMILABAI
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-008-003/102
(BHAGNWARA)
|
1744003008NRG23150620220158909
|
15/06/2022
|
reena bai bhumiya
|
1744003008WL015538
|
reena bai bhumiya
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
23/06/2022
|
|
473287052
|
|
reenabaibhumiya
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-008-003/103
(BHAGNWARA)
|
1744003008NRG23150620220158910
|
15/06/2022
|
SUMESH BHUMIYA
|
1744003008WL015538
|
SUMESH BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUMESHBHUMIYA
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-008-003/106
(BHAGNWARA)
|
1744003008NRG23150620220158912
|
15/06/2022
|
ANEETA BAI BHUMIYA
|
1744003008WL015538
|
ANEETA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
ANEETABAIBHUMIYA
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-008-003/106
(BHAGNWARA)
|
1744003008NRG23150620220158911
|
15/06/2022
|
RAMESH BHUMIYA
|
1744003008WL015538
|
RAMESH BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAMESHBHUMIYA
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-008-003/107
(BHAGNWARA)
|
1744003008NRG23150620220158913
|
15/06/2022
|
RAJKUMARI BHUMIYA
|
1744003008WL015538
|
RAJKUMARI BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAJKUMARIBHUMIYA
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-008-003/109
(BHAGNWARA)
|
1744003008NRG23150620220158914
|
15/06/2022
|
HEERA BAI BHUMIYA
|
1744003008WL015538
|
HEERA BAI BHUMIYA
|
00089
|
CBIN0281974
|
808
|
808
|
Processed
|
23/06/2022
|
|
473287052
|
|
HEERABAIBHUMIYA
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-008-003/113
(BHAGNWARA)
|
1744003008NRG23150620220158915
|
15/06/2022
|
RITA BAI BHUMIYA
|
1744003008WL015538
|
RITA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
RITABAIBHUMIYA
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-008-003/115
(BHAGNWARA)
|
1744003008NRG23150620220158916
|
15/06/2022
|
GEETA BAI BHUMIYA
|
1744003008WL015538
|
GEETA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
GEETABAIBHUMIYA
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-008-003/116
(BHAGNWARA)
|
1744003008NRG23150620220158918
|
15/06/2022
|
GOVIND BHUMIYA
|
1744003008WL015538
|
GOVIND BHUMIYA
|
00089
|
CBIN0281974
|
808
|
808
|
Processed
|
23/06/2022
|
|
473287052
|
|
GOVINDBHUMIYA
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-008-003/116
(BHAGNWARA)
|
1744003008NRG23150620220158919
|
15/06/2022
|
SOMVATI BHUMIYA
|
1744003008WL015538
|
SOMVATI BHUMIYA
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
SOMVATIBHUMIYA
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-008-003/25-A
(BHAGNWARA)
|
1744003008NRG23150620220158921
|
15/06/2022
|
GORI BAI BHUMIYA
|
1744003008WL015538
|
GORI BAI BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
GORIBAIBHUMIYA
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-008-003/33
(BHAGNWARA)
|
1744003008NRG23150620220158923
|
15/06/2022
|
ranu bhumiya
|
1744003008WL015538
|
ranu bhumiya
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
ranubhumiya
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-008-003/35
(BHAGNWARA)
|
1744003008NRG23150620220158926
|
15/06/2022
|
CHHUTKI BAI BHUMIYA
|
1744003008WL015538
|
CHHUTKI BAI BHUMIYA
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
CHHUTKIBAIBHUMIYA
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-008-003/43
(BHAGNWARA)
|
1744003008NRG23150620220158927
|
15/06/2022
|
KAMLA BAI
|
1744003008WL015538
|
KAMLA BAI
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
KAMLABAI
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-008-003/52
(BHAGNWARA)
|
1744003008NRG23150620220158930
|
15/06/2022
|
USHA BHUMIYA
|
1744003008WL015538
|
USHA BHUMIYA
|
00089
|
CBIN0281974
|
808
|
808
|
Processed
|
23/06/2022
|
|
473287052
|
|
USHABHUMIYA
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-008-003/53-A
(BHAGNWARA)
|
1744003008NRG23150620220158932
|
15/06/2022
|
SAKUN BAI
|
1744003008WL015538
|
SAKUN BAI
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
SAKUNBAI
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-008-003/70
(BHAGNWARA)
|
1744003008NRG23150620220158934
|
15/06/2022
|
CHAINA BAI
|
1744003008WL015538
|
CHAINA BAI
|
00089
|
CBIN0281974
|
202
|
202
|
Processed
|
23/06/2022
|
|
473287052
|
|
CHAINABAI
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-008-003/70
(BHAGNWARA)
|
1744003008NRG23150620220158933
|
15/06/2022
|
GYAN BAI
|
1744003008WL015538
|
GYAN BAI
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
GYANBAI
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-008-003/88
(BHAGNWARA)
|
1744003008NRG23150620220158938
|
15/06/2022
|
LALMAN BHUMIYA
|
1744003008WL015538
|
LALMAN BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
LALMANBHUMIYA
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-008-003/93
(BHAGNWARA)
|
1744003008NRG23150620220158940
|
15/06/2022
|
NAN BAI BHUMIYA
|
1744003008WL015538
|
NAN BAI BHUMIYA
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
NANBAIBHUMIYA
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-008-003/94
(BHAGNWARA)
|
1744003008NRG23150620220158942
|
15/06/2022
|
ANITA BHUMIYA
|
1744003008WL015538
|
ANITA BHUMIYA
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
23/06/2022
|
|
473287052
|
|
ANITABHUMIYA
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-008-003/94
(BHAGNWARA)
|
1744003008NRG23150620220158941
|
15/06/2022
|
SYAM BAI BHUMIYA
|
1744003008WL015538
|
SYAM BAI BHUMIYA
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
23/06/2022
|
|
473287052
|
|
SYAMBAIBHUMIYA
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-008-003/94-A
(BHAGNWARA)
|
1744003008NRG23150620220158943
|
15/06/2022
|
SURAJ BHUMIYA
|
1744003008WL015538
|
SURAJ BHUMIYA
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
SURAJBHUMIYA
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-008-003/95
(BHAGNWARA)
|
1744003008NRG23150620220158945
|
15/06/2022
|
SAROJ BAI
|
1744003008WL015538
|
SAROJ BAI
|
00089
|
CBIN0281974
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
SAROJBAI
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-008-003/95
(BHAGNWARA)
|
1744003008NRG23150620220158944
|
15/06/2022
|
SUNIL BHUMIYA
|
1744003008WL015538
|
SUNIL BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUNILBHUMIYA
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-008-003/96
(BHAGNWARA)
|
1744003008NRG23150620220158947
|
15/06/2022
|
ANITA BAI
|
1744003008WL015538
|
ANITA BAI
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
23/06/2022
|
|
473287052
|
|
ANITABAI
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-008-003/96
(BHAGNWARA)
|
1744003008NRG23150620220158946
|
15/06/2022
|
RAKESH BHUMIYA
|
1744003008WL015538
|
RAKESH BHUMIYA
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAKESHBHUMIYA
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-008-003/99
(BHAGNWARA)
|
1744003008NRG23150620220158948
|
15/06/2022
|
ANITA SINGH
|
1744003008WL015538
|
ANITA SINGH
|
00089
|
CBIN0281974
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
ANITASINGH
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-017-001/189
(JHERELA)
|
1744003017NRG23150620220160990
|
15/06/2022
|
CHOTI BAI
|
1744003017WL015679
|
CHOTI BAI
|
00089
|
CBIN0281974
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
CHOTIBAI
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-024-001/73-A
(SAILYA)
|
1744003024NRG23150620220158898
|
15/06/2022
|
RADHA SINGH
|
1744003024WL015535
|
RADHA SINGH
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
RADHASINGH
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-026-001/265-A
(DEWRI)
|
1744003026NRG23150620220159301
|
15/06/2022
|
vinod patel
|
1744003026WL015571
|
vinod patel
|
00089
|
CBIN0281974
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473287052
|
|
vinodpatel
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-062-002/98
(BARGAWA)
|
1744003062NRG23150620220159423
|
15/06/2022
|
SUOKIN SINGH
|
1744003062WL015589
|
SUOKIN SINGH
|
00089
|
CBIN0281974
|
772
|
772
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUOKINSINGH
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-062-005/19
(BARGAWA)
|
1744003062NRG23150620220159427
|
15/06/2022
|
MAYA BAI CHOUDHARY
|
1744003062WL015590
|
MAYA BAI CHOUDHARY
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
MAYABAICHOUDHARY
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-062-005/23-A
(BARGAWA)
|
1744003062NRG23150620220159429
|
15/06/2022
|
MUKESH SINGH
|
1744003062WL015590
|
MUKESH SINGH
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
23/06/2022
|
|
473287052
|
|
MUKESHSINGH
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-062-005/33-A
(BARGAWA)
|
1744003062NRG23150620220159431
|
15/06/2022
|
BEBI BAI
|
1744003062WL015590
|
BEBI BAI
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
23/06/2022
|
|
473287052
|
|
BEBIBAI
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-062-005/42
(BARGAWA)
|
1744003062NRG23150620220159436
|
15/06/2022
|
BEENA BAI
|
1744003062WL015590
|
BEENA BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
BEENABAI
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-062-005/55
(BARGAWA)
|
1744003062NRG23150620220159442
|
15/06/2022
|
KUSHUM BAI
|
1744003062WL015592
|
KUSHUM BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
KUSHUMBAI
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-062-005/65-A
(BARGAWA)
|
1744003062NRG23150620220159444
|
15/06/2022
|
SUNITA BAI
|
1744003062WL015592
|
SUNITA BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUNITABAI
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-062-005/66
(BARGAWA)
|
1744003062NRG23150620220159445
|
15/06/2022
|
GEETA BAI
|
1744003062WL015592
|
GEETA BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
GEETABAI
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-062-005/78
(BARGAWA)
|
1744003062NRG23150620220159451
|
15/06/2022
|
USHA BAI
|
1744003062WL015592
|
USHA BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
USHABAI
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-062-005/80-A
(BARGAWA)
|
1744003062NRG23150620220159452
|
15/06/2022
|
malati bai
|
1744003062WL015592
|
malati bai
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
malatibai
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-062-007/188
(BARGAWA)
|
1744003062NRG23150620220159458
|
15/06/2022
|
RAGHURAJ SINGH
|
1744003062WL015594
|
RAGHURAJ SINGH
|
00089
|
CBIN0281974
|
150
|
150
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAGHURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42411
|
42411
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-045-001/1135
(BARNMAHGOWA)
|
1744003045NRG23150620220161295
|
15/06/2022
|
jhokka
|
1744003045WL015691
|
jhokka
|
00176
|
IDIB000K705
|
1980
|
1980
|
Processed
|
23/06/2022
|
|
473287052
|
|
jhokka
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-045-001/160-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161300
|
15/06/2022
|
SATENDRA
|
1744003045WL015691
|
SATENDRA
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
SATENDRA
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003045NRG23150620220161301
|
15/06/2022
|
BABULAL
|
1744003045WL015691
|
BABULAL
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
BABULAL
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003045NRG23150620220161302
|
15/06/2022
|
rekha
|
1744003045WL015691
|
rekha
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
rekha
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-045-001/380-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161303
|
15/06/2022
|
GALLI BAI
|
1744003045WL015691
|
GALLI BAI
|
00176
|
IDIB000K705
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287052
|
|
GALLIBAI
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-045-001/381
(BARNMAHGOWA)
|
1744003045NRG23150620220161304
|
15/06/2022
|
santu kol
|
1744003045WL015691
|
santu kol
|
00176
|
IDIB000K705
|
540
|
540
|
Processed
|
23/06/2022
|
|
473287052
|
|
santukol
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-045-001/409-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161305
|
15/06/2022
|
PRALAD
|
1744003045WL015691
|
PRALAD
|
00176
|
IDIB000K705
|
900
|
900
|
Processed
|
23/06/2022
|
|
473287052
|
|
PRALAD
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-045-001/421
(BARNMAHGOWA)
|
1744003045NRG23150620220161306
|
15/06/2022
|
RAJIV
|
1744003045WL015691
|
RAJIV
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAJIV
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-045-001/458-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161307
|
15/06/2022
|
AMMULAL
|
1744003045WL015691
|
AMMULAL
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
AMMULAL
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-045-001/458-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161308
|
15/06/2022
|
PAN
|
1744003045WL015691
|
PAN
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
PAN
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-045-001/526-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161309
|
15/06/2022
|
SAURABH
|
1744003045WL015691
|
SAURABH
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
SAURABH
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-045-001/558-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161310
|
15/06/2022
|
SUMAN
|
1744003045WL015691
|
SUMAN
|
00176
|
IDIB000K705
|
900
|
900
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUMAN
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-045-001/569
(BARNMAHGOWA)
|
1744003045NRG23150620220161311
|
15/06/2022
|
AJAY
|
1744003045WL015691
|
AJAY
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
AJAY
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-045-001/573
(BARNMAHGOWA)
|
1744003045NRG23150620220161312
|
15/06/2022
|
bhuri bai
|
1744003045WL015691
|
bhuri bai
|
00176
|
IDIB000K705
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287052
|
|
bhuribai
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-045-001/574
(BARNMAHGOWA)
|
1744003045NRG23150620220161313
|
15/06/2022
|
prem bai
|
1744003045WL015691
|
prem bai
|
00176
|
IDIB000K705
|
900
|
900
|
Processed
|
23/06/2022
|
|
473287052
|
|
prembai
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-045-001/579-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161315
|
15/06/2022
|
RAM SAKHI
|
1744003045WL015691
|
RAM SAKHI
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAMSAKHI
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-045-001/579-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161314
|
15/06/2022
|
SUDARSHAN
|
1744003045WL015691
|
SUDARSHAN
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUDARSHAN
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-045-001/598
(BARNMAHGOWA)
|
1744003045NRG23150620220161316
|
15/06/2022
|
vishnu kewat
|
1744003045WL015691
|
vishnu kewat
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
vishnukewat
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-045-001/601
(BARNMAHGOWA)
|
1744003045NRG23150620220161317
|
15/06/2022
|
PACHCHI
|
1744003045WL015691
|
PACHCHI
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
PACHCHI
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-045-001/611
(BARNMAHGOWA)
|
1744003045NRG23150620220161318
|
15/06/2022
|
JULU
|
1744003045WL015691
|
JULU
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
JULU
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-045-001/620
(BARNMAHGOWA)
|
1744003045NRG23150620220161319
|
15/06/2022
|
indra bai
|
1744003045WL015691
|
indra bai
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
indrabai
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-045-001/622
(BARNMAHGOWA)
|
1744003045NRG23150620220161320
|
15/06/2022
|
chhoti bai
|
1744003045WL015691
|
chhoti bai
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
chhotibai
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-045-001/624-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161321
|
15/06/2022
|
MONA
|
1744003045WL015691
|
MONA
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
MONA
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-045-001/628
(BARNMAHGOWA)
|
1744003045NRG23150620220161322
|
15/06/2022
|
bala kewat
|
1744003045WL015691
|
bala kewat
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
balakewat
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-045-001/629
(BARNMAHGOWA)
|
1744003045NRG23150620220161323
|
15/06/2022
|
tara
|
1744003045WL015691
|
tara
|
00176
|
IDIB000K705
|
1800
|
1800
|
Processed
|
23/06/2022
|
|
473287052
|
|
tara
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-045-001/643
(BARNMAHGOWA)
|
1744003045NRG23150620220161324
|
15/06/2022
|
SHIV KUMAR
|
1744003045WL015691
|
SHIV KUMAR
|
00176
|
IDIB000K705
|
1980
|
1980
|
Processed
|
23/06/2022
|
|
473287052
|
|
SHIVKUMAR
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-045-001/646
(BARNMAHGOWA)
|
1744003045NRG23150620220161325
|
15/06/2022
|
SUMAN BAI
|
1744003045WL015691
|
SUMAN BAI
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUMANBAI
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-045-001/890-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161328
|
15/06/2022
|
NARESH
|
1744003045WL015691
|
NARESH
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
NARESH
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-045-001/903-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161329
|
15/06/2022
|
DOULAT
|
1744003045WL015691
|
DOULAT
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
DOULAT
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-045-001/909
(BARNMAHGOWA)
|
1744003045NRG23150620220161330
|
15/06/2022
|
mahendar
|
1744003045WL015691
|
mahendar
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
mahendar
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-045-001/909
(BARNMAHGOWA)
|
1744003045NRG23150620220161331
|
15/06/2022
|
sheela
|
1744003045WL015691
|
sheela
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
sheela
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-045-001/911
(BARNMAHGOWA)
|
1744003045NRG23150620220161332
|
15/06/2022
|
sudha bai
|
1744003045WL015691
|
sudha bai
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
sudhabai
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-045-001/914
(BARNMAHGOWA)
|
1744003045NRG23150620220161334
|
15/06/2022
|
SURESH SINGH
|
1744003045WL015691
|
SURESH SINGH
|
00176
|
IDIB000K705
|
1980
|
1980
|
Processed
|
23/06/2022
|
|
473287052
|
|
SURESHSINGH
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-045-001/916-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161335
|
15/06/2022
|
NIRMLA
|
1744003045WL015691
|
NIRMLA
|
00176
|
IDIB000K705
|
1980
|
1980
|
Processed
|
23/06/2022
|
|
473287052
|
|
NIRMLA
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-045-001/917-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161336
|
15/06/2022
|
DHUP SINGH
|
1744003045WL015691
|
DHUP SINGH
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
DHUPSINGH
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-045-001/922
(BARNMAHGOWA)
|
1744003045NRG23150620220161338
|
15/06/2022
|
ajay
|
1744003045WL015691
|
ajay
|
00176
|
IDIB000K705
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
ajay
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-046-001/289
(KHITOLI)
|
1744003046NRG23150620220159103
|
15/06/2022
|
ramfal
|
1744003046WL015547
|
ramfal
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
23/06/2022
|
|
473287052
|
|
ramfal
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-048-001/210
(JUGWA)
|
1744003000NRG23150620220160131
|
15/06/2022
|
RADHA BAI
|
1744003WL015630
|
RADHA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
RADHABAI
|
(000000)
|
|
83
|
BADWARA
|
MP-44-003-048-001/234
(JUGWA)
|
1744003000NRG23150620220160132
|
15/06/2022
|
BHANMATI BAI
|
1744003WL015630
|
BHANMATI BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
BHANMATIBAI
|
(000000)
|
|
84
|
BADWARA
|
MP-44-003-048-001/273-A
(JUGWA)
|
1744003000NRG23150620220160133
|
15/06/2022
|
SAYAM BAI YADAV
|
1744003WL015630
|
SAYAM BAI YADAV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
SAYAMBAIYADAV
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-048-001/287-B
(JUGWA)
|
1744003000NRG23150620220160136
|
15/06/2022
|
BUDHI BAI GOND
|
1744003WL015630
|
BUDHI BAI GOND
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
BUDHIBAIGOND
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-048-001/360
(JUGWA)
|
1744003000NRG23150620220160138
|
15/06/2022
|
RAMLAL
|
1744003WL015630
|
RAMLAL
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAMLAL
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-048-001/4-C
(JUGWA)
|
1744003000NRG23150620220160139
|
15/06/2022
|
KAMLA BAI
|
1744003WL015630
|
KAMLA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
KAMLABAI
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-048-001/400
(JUGWA)
|
1744003000NRG23150620220160140
|
15/06/2022
|
Mohan
|
1744003WL015630
|
Mohan
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
Mohan
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-048-001/41
(JUGWA)
|
1744003000NRG23150620220160141
|
15/06/2022
|
SISHIL KUMAR
|
1744003WL015630
|
SISHIL KUMAR
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
SISHILKUMAR
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-048-001/45
(JUGWA)
|
1744003000NRG23150620220160142
|
15/06/2022
|
CHOTU
|
1744003WL015630
|
CHOTU
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
CHOTU
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-048-001/45-A
(JUGWA)
|
1744003000NRG23150620220160143
|
15/06/2022
|
GUDIYA
|
1744003WL015630
|
GUDIYA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
GUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74220
|
74220
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-045-001/890
(BARNMAHGOWA)
|
1744003045NRG23150620220161327
|
15/06/2022
|
GUDDI
|
1744003045WL015691
|
GUDDI
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
23/06/2022
|
|
473287052
|
|
GUDDI
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-045-001/911-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161333
|
15/06/2022
|
SUBHADRA
|
1744003045WL015691
|
SUBHADRA
|
00415
|
SBIN0003710
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUBHADRA
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-045-001/926
(BARNMAHGOWA)
|
1744003045NRG23150620220161339
|
15/06/2022
|
Silochna
|
1744003045WL015691
|
Silochna
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
473287052
|
|
Silochna
|
(000000)
|
|
95
|
BADWARA
|
MP-44-003-046-001/140
(KHITOLI)
|
1744003046NRG23150620220159104
|
15/06/2022
|
GORA KACHHI
|
1744003046WL015548
|
GORA KACHHI
|
00415
|
SBIN0003710
|
3000
|
3000
|
Processed
|
23/06/2022
|
|
473287052
|
|
GORAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-008-003/115
(BHAGNWARA)
|
1744003008NRG23150620220158917
|
15/06/2022
|
maya
|
1744003008WL015538
|
maya
|
00415
|
SBIN0004643
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
97
|
BADWARA
|
MP-44-003-045-001/127-A
(BARNMAHGOWA)
|
1744003045NRG23150620220161299
|
15/06/2022
|
ARUN KUMAR
|
1744003045WL015691
|
ARUN KUMAR
|
00415
|
SBIN0006190
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
473287052
|
|
ARUNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-030-001/114
(CHIHAIPIPARIYA)
|
1744003030NRG23150620220161679
|
15/06/2022
|
Indraniya bai kewat
|
1744003030WL015702
|
Indraniya bai kewat
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473287052
|
|
Indraniyabaikewat
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-030-001/114
(CHIHAIPIPARIYA)
|
1744003030NRG23150620220161678
|
15/06/2022
|
Ramprasad kewat
|
1744003030WL015702
|
Ramprasad kewat
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473287052
|
|
Ramprasadkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-017-001/143
(JHERELA)
|
1744003017NRG23150620220160987
|
15/06/2022
|
VIMLA BAI
|
1744003017WL015679
|
VIMLA BAI
|
00415
|
SBIN0007715
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
VIMLABAI
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-017-001/203
(JHERELA)
|
1744003017NRG23150620220160993
|
15/06/2022
|
PUNIYA
|
1744003017WL015679
|
PUNIYA
|
00415
|
SBIN0007715
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
PUNIYA
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-017-001/246
(JHERELA)
|
1744003017NRG23150620220160997
|
15/06/2022
|
ARTI SINGH
|
1744003017WL015679
|
ARTI SINGH
|
00415
|
SBIN0007715
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
ARTISINGH
|
(000000)
|
|
103
|
BADWARA
|
MP-44-003-017-001/254
(JHERELA)
|
1744003017NRG23150620220160999
|
15/06/2022
|
SURENDRA KUMAR
|
1744003017WL015679
|
SURENDRA KUMAR
|
00415
|
SBIN0007715
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
SURENDRAKUMAR
|
(000000)
|
|
104
|
BADWARA
|
MP-44-003-017-001/303
(JHERELA)
|
1744003017NRG23150620220161003
|
15/06/2022
|
GIRJA BAI
|
1744003017WL015679
|
GIRJA BAI
|
00415
|
SBIN0007715
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
GIRJABAI
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-019-001/210
(KACHARI)
|
1744003019NRG23150620220159387
|
15/06/2022
|
Prem lal
|
1744003019WL015579
|
Prem lal
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287052
|
|
Premlal
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-022-003/128
(PANSOKHAR)
|
1744003022NRG23150620220160971
|
15/06/2022
|
VEERBHAN SINGH
|
1744003022WL015677
|
VEERBHAN SINGH
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
VEERBHANSINGH
|
(000000)
|
|
107
|
BADWARA
|
MP-44-003-024-001/123
(SAILYA)
|
1744003024NRG23150620220158892
|
15/06/2022
|
SHANU SINGH
|
1744003024WL015535
|
SHANU SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
SHANUSINGH
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-024-001/182
(SAILYA)
|
1744003024NRG23150620220158893
|
15/06/2022
|
DURGA BAI
|
1744003024WL015535
|
DURGA BAI
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
DURGABAI
|
(000000)
|
|
109
|
BADWARA
|
MP-44-003-062-005/105
(BARGAWA)
|
1744003062NRG23150620220159425
|
15/06/2022
|
SOHAG BAI
|
1744003062WL015590
|
SOHAG BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
SOHAGBAI
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-062-005/23
(BARGAWA)
|
1744003062NRG23150620220159428
|
15/06/2022
|
MAKHHO BAI
|
1744003062WL015590
|
MAKHHO BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
MAKHHOBAI
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-062-005/69
(BARGAWA)
|
1744003062NRG23150620220159447
|
15/06/2022
|
DEVATI BAI
|
1744003062WL015592
|
DEVATI BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
DEVATIBAI
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-062-005/72
(BARGAWA)
|
1744003062NRG23150620220159450
|
15/06/2022
|
SARDAR SINGH
|
1744003062WL015592
|
SARDAR SINGH
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
SARDARSINGH
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-062-005/90
(BARGAWA)
|
1744003062NRG23150620220159453
|
15/06/2022
|
kalsi bai
|
1744003062WL015592
|
kalsi bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
kalsibai
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-062-006/1
(BARGAWA)
|
1744003062NRG23150620220161094
|
15/06/2022
|
RAM BAI
|
1744003062WL015682
|
RAM BAI
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAMBAI
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-062-006/10
(BARGAWA)
|
1744003062NRG23150620220161097
|
15/06/2022
|
ajmer singh
|
1744003062WL015682
|
ajmer singh
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
ajmersingh
|
(000000)
|
|
116
|
BADWARA
|
MP-44-003-062-006/11-A
(BARGAWA)
|
1744003062NRG23150620220161099
|
15/06/2022
|
madrasi singh
|
1744003062WL015682
|
madrasi singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
madrasisingh
|
(000000)
|
|
117
|
BADWARA
|
MP-44-003-062-006/17
(BARGAWA)
|
1744003062NRG23150620220159456
|
15/06/2022
|
vinod singh
|
1744003062WL015594
|
vinod singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
vinodsingh
|
(000000)
|
|
118
|
BADWARA
|
MP-44-003-062-006/2
(BARGAWA)
|
1744003062NRG23150620220161106
|
15/06/2022
|
omta bai
|
1744003062WL015682
|
omta bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
omtabai
|
(000000)
|
|
119
|
BADWARA
|
MP-44-003-062-006/2-A
(BARGAWA)
|
1744003062NRG23150620220161108
|
15/06/2022
|
REBA BAI
|
1744003062WL015682
|
REBA BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
REBABAI
|
(000000)
|
|
120
|
BADWARA
|
MP-44-003-062-006/9-A
(BARGAWA)
|
1744003062NRG23150620220161111
|
15/06/2022
|
KALA BAI
|
1744003062WL015682
|
KALA BAI
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
23/06/2022
|
|
473287052
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23235
|
23235
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-008-003/102
(BHAGNWARA)
|
1744003008NRG23150620220158908
|
15/06/2022
|
MUNNI BAI
|
1744003008WL015538
|
MUNNI BAI
|
00415
|
SBIN0030271
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
122
|
BADWARA
|
MP-44-003-008-003/8
(BHAGNWARA)
|
1744003008NRG23150620220158935
|
15/06/2022
|
aathi lal bhumiya
|
1744003008WL015538
|
aathi lal bhumiya
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
23/06/2022
|
|
473287052
|
|
aathilalbhumiya
|
(000000)
|
|
123
|
BADWARA
|
MP-44-003-008-003/80
(BHAGNWARA)
|
1744003008NRG23150620220158937
|
15/06/2022
|
sona bai
|
1744003008WL015538
|
sona bai
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
23/06/2022
|
|
473287052
|
|
sonabai
|
(000000)
|
|
124
|
BADWARA
|
MP-44-003-017-001/274-A
(JHERELA)
|
1744003017NRG23150620220161001
|
15/06/2022
|
tulsi bai
|
1744003017WL015679
|
tulsi bai
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
tulsibai
|
(000000)
|
|
125
|
BADWARA
|
MP-44-003-017-001/51-B
(JHERELA)
|
1744003017NRG23150620220161007
|
15/06/2022
|
tijjoo bai
|
1744003017WL015679
|
tijjoo bai
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
tijjoobai
|
(000000)
|
|
126
|
BADWARA
|
MP-44-003-017-001/96-A
(JHERELA)
|
1744003017NRG23150620220161011
|
15/06/2022
|
naresh
|
1744003017WL015679
|
naresh
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
naresh
|
(000000)
|
|
127
|
BADWARA
|
MP-44-003-019-003/62
(KACHARI)
|
1744003019NRG23150620220159390
|
15/06/2022
|
munni ba
|
1744003019WL015579
|
munni ba
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/06/2022
|
|
473287052
|
|
munniba
|
(000000)
|
|
128
|
BADWARA
|
MP-44-003-019-003/89
(KACHARI)
|
1744003019NRG23150620220159392
|
15/06/2022
|
sita bai
|
1744003019WL015579
|
sita bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287052
|
|
sitabai
|
(000000)
|
|
129
|
BADWARA
|
MP-44-003-019-003/94
(KACHARI)
|
1744003019NRG23150620220159408
|
15/06/2022
|
milan
|
1744003019WL015586
|
milan
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287052
|
|
milan
|
(000000)
|
|
130
|
BADWARA
|
MP-44-003-022-002/17
(PANSOKHAR)
|
1744003022NRG23150620220160964
|
15/06/2022
|
DEVWATI
|
1744003022WL015677
|
DEVWATI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
DEVWATI
|
(000000)
|
|
131
|
BADWARA
|
MP-44-003-022-002/33
(PANSOKHAR)
|
1744003022NRG23150620220160966
|
15/06/2022
|
BHOOREE BAI
|
1744003022WL015677
|
BHOOREE BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
BHOOREEBAI
|
(000000)
|
|
132
|
BADWARA
|
MP-44-003-022-002/33
(PANSOKHAR)
|
1744003022NRG23150620220160965
|
15/06/2022
|
RAM JIYAVAN
|
1744003022WL015677
|
RAM JIYAVAN
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAMJIYAVAN
|
(000000)
|
|
133
|
BADWARA
|
MP-44-003-022-002/6
(PANSOKHAR)
|
1744003022NRG23150620220160967
|
15/06/2022
|
SANTRA BAI
|
1744003022WL015677
|
SANTRA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
SANTRABAI
|
(000000)
|
|
134
|
BADWARA
|
MP-44-003-022-002/74
(PANSOKHAR)
|
1744003022NRG23150620220160968
|
15/06/2022
|
KAUSHILYA BAI
|
1744003022WL015677
|
KAUSHILYA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
KAUSHILYABAI
|
(000000)
|
|
135
|
BADWARA
|
MP-44-003-022-002/9
(PANSOKHAR)
|
1744003022NRG23150620220160969
|
15/06/2022
|
RAMJI
|
1744003022WL015677
|
RAMJI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAMJI
|
(000000)
|
|
136
|
BADWARA
|
MP-44-003-022-003/33-C
(PANSOKHAR)
|
1744003022NRG23150620220160972
|
15/06/2022
|
RAM SINGH GOND
|
1744003022WL015677
|
RAM SINGH GOND
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAMSINGHGOND
|
(000000)
|
|
137
|
BADWARA
|
MP-44-003-022-003/33-D
(PANSOKHAR)
|
1744003022NRG23150620220160974
|
15/06/2022
|
HOSIYAR SINGH
|
1744003022WL015677
|
HOSIYAR SINGH
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
HOSIYARSINGH
|
(000000)
|
|
138
|
BADWARA
|
MP-44-003-022-003/55
(PANSOKHAR)
|
1744003022NRG23150620220160975
|
15/06/2022
|
BEENA BAI
|
1744003022WL015677
|
BEENA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
BEENABAI
|
(000000)
|
|
139
|
BADWARA
|
MP-44-003-024-001/103
(SAILYA)
|
1744003024NRG23150620220158891
|
15/06/2022
|
GEND BAI
|
1744003024WL015535
|
GEND BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
GENDBAI
|
(000000)
|
|
140
|
BADWARA
|
MP-44-003-024-001/49
(SAILYA)
|
1744003024NRG23150620220158895
|
15/06/2022
|
kalli
|
1744003024WL015535
|
kalli
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
kalli
|
(000000)
|
|
141
|
BADWARA
|
MP-44-003-024-001/73-A
(SAILYA)
|
1744003024NRG23150620220158896
|
15/06/2022
|
shipahi
|
1744003024WL015535
|
shipahi
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
shipahi
|
(000000)
|
|
142
|
BADWARA
|
MP-44-003-024-001/87
(SAILYA)
|
1744003024NRG23150620220158900
|
15/06/2022
|
geeta bai
|
1744003024WL015535
|
geeta bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22051
|
22051
|
|
|
|
|
|
|
|
|
143
|
BADWARA
|
MP-44-003-017-001/348
(JHERELA)
|
1744003017NRG23150620220161005
|
15/06/2022
|
RAJU KOL
|
1744003017WL015679
|
RAJU KOL
|
00666
|
IDFB0041381
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
RAJUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
144
|
BADWARA
|
MP-44-003-017-001/127-A
(JHERELA)
|
1744003017NRG23150620220160985
|
15/06/2022
|
BHAGWATI BAI
|
1744003017WL015679
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473287052
|
|
BHAGWATIBAI
|
(000000)
|
|
145
|
BADWARA
|
MP-44-003-017-001/138
(JHERELA)
|
1744003017NRG23150620220160986
|
15/06/2022
|
TULSHA BAI
|
1744003017WL015679
|
TULSHA BAI
|
00697
|
BKID0NAMRGB
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
TULSHABAI
|
(000000)
|
|
146
|
BADWARA
|
MP-44-003-017-001/250-A
(JHERELA)
|
1744003017NRG23150620220160998
|
15/06/2022
|
SUNITA
|
1744003017WL015679
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUNITA
|
(000000)
|
|
147
|
BADWARA
|
MP-44-003-017-001/277-B
(JHERELA)
|
1744003017NRG23150620220161002
|
15/06/2022
|
DROPTI BAI
|
1744003017WL015679
|
DROPTI BAI
|
00697
|
BKID0NAMRGB
|
1253
|
1253
|
Processed
|
23/06/2022
|
|
473287052
|
|
DROPTIBAI
|
(000000)
|
|
148
|
BADWARA
|
MP-44-003-022-003/33-C
(PANSOKHAR)
|
1744003022NRG23150620220160973
|
15/06/2022
|
KAMLI BAI
|
1744003022WL015677
|
KAMLI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287052
|
|
KAMLIBAI
|
(000000)
|
|
149
|
BADWARA
|
MP-44-003-024-001/73-A
(SAILYA)
|
1744003024NRG23150620220158897
|
15/06/2022
|
FOOL BAI
|
1744003024WL015535
|
FOOL BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287052
|
|
FOOLBAI
|
(000000)
|
|
150
|
BADWARA
|
MP-44-003-062-005/33
(BARGAWA)
|
1744003062NRG23150620220159430
|
15/06/2022
|
SHYAM BAI
|
1744003062WL015590
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
23/06/2022
|
|
473287052
|
|
SHYAMBAI
|
(000000)
|
|
151
|
BADWARA
|
MP-44-003-062-005/41
(BARGAWA)
|
1744003062NRG23150620220159435
|
15/06/2022
|
SUMINTRA BAI
|
1744003062WL015590
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
SUMINTRABAI
|
(000000)
|
|
152
|
BADWARA
|
MP-44-003-062-005/68
(BARGAWA)
|
1744003062NRG23150620220159446
|
15/06/2022
|
NARENDRA SINGH
|
1744003062WL015592
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287052
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191323
|
191323
|
|
|
|
|
|
|
|