|
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-44-003-058-002/65-A
(BANDRI)
|
1744003000NRG23250920220348570
|
25/09/2022
|
Shyamkali Kushwaha
|
1744003WL036684
|
Shyamkali Kushwaha
|
00045
|
BARB0LAMTAR
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
ShyamkaliKushwaha
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-058-002/65-A
(BANDRI)
|
1744003000NRG23250920220348569
|
25/09/2022
|
UDAY KUMAR SAKESH
|
1744003WL036684
|
UDAY KUMAR SAKESH
|
00045
|
BARB0LAMTAR
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
UDAYKUMARSAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-003-001/237
(PATHARA)
|
1744003000NRG23250920220348803
|
25/09/2022
|
hari prasad
|
1744003WL036694
|
hari prasad
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
hariprasad
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-003-003/108-B
(PATHARA)
|
1744003000NRG23250920220348806
|
25/09/2022
|
DEVVATI BAI
|
1744003WL036694
|
DEVVATI BAI
|
00089
|
CBIN0281974
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
DEVVATIBAI
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-003-003/134
(PATHARA)
|
1744003000NRG23250920220348810
|
25/09/2022
|
PREETAM LAL
|
1744003WL036694
|
PREETAM LAL
|
00089
|
CBIN0281974
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
PREETAMLAL
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-003-003/136
(PATHARA)
|
1744003000NRG23250920220348812
|
25/09/2022
|
SONELAL
|
1744003WL036694
|
SONELAL
|
00089
|
CBIN0281974
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
SONELAL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-011-002/88
(BACHARWARA)
|
1744003000NRG23250920220348552
|
25/09/2022
|
CHAMAN SINGH CHAUHAN
|
1744003WL036683
|
CHAMAN SINGH CHAUHAN
|
00089
|
CBIN0281974
|
525
|
525
|
Processed
|
05/10/2022
|
|
416363104
|
|
CHAMANSINGHCHAUHAN
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-011-003/148
(BACHARWARA)
|
1744003000NRG23250920220348553
|
25/09/2022
|
VIMLA BAI
|
1744003WL036683
|
VIMLA BAI
|
00089
|
CBIN0281974
|
175
|
175
|
Processed
|
05/10/2022
|
|
416363104
|
|
VIMLABAI
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-022-003/87
(PANSOKHAR)
|
1744003000NRG23250920220348541
|
25/09/2022
|
YASODA BAI
|
1744003WL036682
|
YASODA BAI
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
05/10/2022
|
|
416363104
|
|
YASODABAI
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-058-002/119-A
(BANDRI)
|
1744003000NRG23250920220348555
|
25/09/2022
|
MOTILAL
|
1744003WL036684
|
MOTILAL
|
00089
|
CBIN0281974
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
MOTILAL
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-058-002/187
(BANDRI)
|
1744003000NRG23250920220348562
|
25/09/2022
|
GANESH PRASAD YADAV
|
1744003WL036684
|
GANESH PRASAD YADAV
|
00089
|
CBIN0281974
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
GANESHPRASADYADAV
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-058-002/90
(BANDRI)
|
1744003000NRG23250920220348572
|
25/09/2022
|
SAMNU
|
1744003WL036684
|
SAMNU
|
00089
|
CBIN0281974
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
SAMNU
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-062-001/10
(BARGAWA)
|
1744003000NRG23250920220348574
|
25/09/2022
|
RAJANI SINGH
|
1744003WL036685
|
RAJANI SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAJANISINGH
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-062-001/107
(BARGAWA)
|
1744003000NRG23250920220348576
|
25/09/2022
|
durga bai
|
1744003WL036685
|
durga bai
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
durgabai
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-062-001/111
(BARGAWA)
|
1744003000NRG23250920220348583
|
25/09/2022
|
DAVENDRA SINGH
|
1744003WL036685
|
DAVENDRA SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
DAVENDRASINGH
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-062-001/111
(BARGAWA)
|
1744003000NRG23250920220348584
|
25/09/2022
|
SARITA SINGH GOND
|
1744003WL036685
|
SARITA SINGH GOND
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
SARITASINGHGOND
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-062-001/112
(BARGAWA)
|
1744003000NRG23250920220348585
|
25/09/2022
|
JAI KARAN SINGH
|
1744003WL036685
|
JAI KARAN SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
JAIKARANSINGH
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-062-001/112
(BARGAWA)
|
1744003000NRG23250920220348586
|
25/09/2022
|
RAJBAI
|
1744003WL036685
|
RAJBAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAJBAI
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-062-001/113
(BARGAWA)
|
1744003000NRG23250920220348587
|
25/09/2022
|
URAMILA BAI
|
1744003WL036685
|
URAMILA BAI
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
URAMILABAI
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-062-001/116
(BARGAWA)
|
1744003000NRG23250920220348589
|
25/09/2022
|
SUNAINA VISHWKARMA
|
1744003WL036685
|
SUNAINA VISHWKARMA
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUNAINAVISHWKARMA
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-062-001/12
(BARGAWA)
|
1744003000NRG23250920220348591
|
25/09/2022
|
NIKITA
|
1744003WL036685
|
NIKITA
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
NIKITA
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-062-001/15
(BARGAWA)
|
1744003000NRG23250920220348596
|
25/09/2022
|
BHEEM SINGH
|
1744003WL036685
|
BHEEM SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
BHEEMSINGH
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-062-001/16
(BARGAWA)
|
1744003000NRG23250920220348598
|
25/09/2022
|
PRADUMN
|
1744003WL036685
|
PRADUMN
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
PRADUMN
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-062-001/19
(BARGAWA)
|
1744003000NRG23250920220348605
|
25/09/2022
|
MEENA
|
1744003WL036685
|
MEENA
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
MEENA
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-062-001/19-B
(BARGAWA)
|
1744003000NRG23250920220348607
|
25/09/2022
|
AMAR SINGH
|
1744003WL036685
|
AMAR SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
AMARSINGH
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-062-001/19-B
(BARGAWA)
|
1744003000NRG23250920220348608
|
25/09/2022
|
SAROJ BAI
|
1744003WL036685
|
SAROJ BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SAROJBAI
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-062-001/23
(BARGAWA)
|
1744003000NRG23250920220348610
|
25/09/2022
|
SUSHEELA
|
1744003WL036685
|
SUSHEELA
|
00089
|
CBIN0281974
|
195
|
195
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUSHEELA
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-062-001/24
(BARGAWA)
|
1744003000NRG23250920220348611
|
25/09/2022
|
Amit Singh
|
1744003WL036685
|
Amit Singh
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
AmitSingh
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-062-001/27
(BARGAWA)
|
1744003000NRG23250920220348612
|
25/09/2022
|
KAILASH SINGH
|
1744003WL036685
|
KAILASH SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
KAILASHSINGH
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-062-001/31
(BARGAWA)
|
1744003000NRG23250920220348615
|
25/09/2022
|
KAJAL SINGH
|
1744003WL036685
|
KAJAL SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
KAJALSINGH
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-062-001/34
(BARGAWA)
|
1744003000NRG23250920220348620
|
25/09/2022
|
SANGEETA
|
1744003WL036685
|
SANGEETA
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SANGEETA
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003000NRG23250920220348622
|
25/09/2022
|
SUNITA BAI DAHIYA
|
1744003WL036685
|
SUNITA BAI DAHIYA
|
00089
|
CBIN0281974
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUNITABAIDAHIYA
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-062-001/39
(BARGAWA)
|
1744003000NRG23250920220348624
|
25/09/2022
|
ARUN SINGH
|
1744003WL036685
|
ARUN SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
ARUNSINGH
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-062-001/45
(BARGAWA)
|
1744003000NRG23250920220348628
|
25/09/2022
|
barkha
|
1744003WL036685
|
barkha
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
barkha
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-062-001/47
(BARGAWA)
|
1744003000NRG23250920220348629
|
25/09/2022
|
Santra Bai
|
1744003WL036685
|
Santra Bai
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
SantraBai
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-062-001/49-A
(BARGAWA)
|
1744003000NRG23250920220348632
|
25/09/2022
|
PRIYA SINGH
|
1744003WL036685
|
PRIYA SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
PRIYASINGH
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-062-001/5
(BARGAWA)
|
1744003000NRG23250920220348634
|
25/09/2022
|
URMILA
|
1744003WL036685
|
URMILA
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
URMILA
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003000NRG23250920220348636
|
25/09/2022
|
ABHILASHA SINGH GOND
|
1744003WL036685
|
ABHILASHA SINGH GOND
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
ABHILASHASINGHGOND
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003000NRG23250920220348635
|
25/09/2022
|
RANI BAI GOND
|
1744003WL036685
|
RANI BAI GOND
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
RANIBAIGOND
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003000NRG23250920220348637
|
25/09/2022
|
surendra singh
|
1744003WL036685
|
surendra singh
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
surendrasingh
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003000NRG23250920220348638
|
25/09/2022
|
TULSA BAI
|
1744003WL036685
|
TULSA BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
TULSABAI
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-062-001/54-A
(BARGAWA)
|
1744003000NRG23250920220348644
|
25/09/2022
|
INDRAPAL SINGH
|
1744003WL036685
|
INDRAPAL SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
INDRAPALSINGH
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-062-001/58
(BARGAWA)
|
1744003000NRG23250920220348651
|
25/09/2022
|
KIRAN SINGH
|
1744003WL036685
|
KIRAN SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
KIRANSINGH
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-062-001/58
(BARGAWA)
|
1744003000NRG23250920220348652
|
25/09/2022
|
VANDNA
|
1744003WL036685
|
VANDNA
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
VANDNA
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-062-001/59
(BARGAWA)
|
1744003000NRG23250920220348654
|
25/09/2022
|
JAYKARAN SIGNH
|
1744003WL036685
|
JAYKARAN SIGNH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
JAYKARANSIGNH
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-062-002/109
(BARGAWA)
|
1744003000NRG23250920220348659
|
25/09/2022
|
KAILASH SINGH
|
1744003WL036685
|
KAILASH SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
KAILASHSINGH
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-062-002/29
(BARGAWA)
|
1744003000NRG23250920220348665
|
25/09/2022
|
VIMLA BAI
|
1744003WL036685
|
VIMLA BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
VIMLABAI
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-062-002/53
(BARGAWA)
|
1744003000NRG23250920220348669
|
25/09/2022
|
MANISHA GOND
|
1744003WL036685
|
MANISHA GOND
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
MANISHAGOND
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-062-002/78-A
(BARGAWA)
|
1744003000NRG23250920220348675
|
25/09/2022
|
ROOPLATA
|
1744003WL036685
|
ROOPLATA
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
ROOPLATA
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-062-002/82
(BARGAWA)
|
1744003000NRG23250920220348678
|
25/09/2022
|
LALTA BAI
|
1744003WL036685
|
LALTA BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
LALTABAI
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-062-002/9
(BARGAWA)
|
1744003000NRG23250920220348680
|
25/09/2022
|
SHANTI BAI
|
1744003WL036685
|
SHANTI BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SHANTIBAI
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-062-003/11-A
(BARGAWA)
|
1744003000NRG23250920220348684
|
25/09/2022
|
RAMKALI
|
1744003WL036685
|
RAMKALI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMKALI
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-062-003/25
(BARGAWA)
|
1744003000NRG23250920220348692
|
25/09/2022
|
ANOJ SINGH
|
1744003WL036685
|
ANOJ SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
ANOJSINGH
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-062-003/25
(BARGAWA)
|
1744003000NRG23250920220348691
|
25/09/2022
|
KALSI BAI
|
1744003WL036685
|
KALSI BAI
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
KALSIBAI
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-062-003/3
(BARGAWA)
|
1744003000NRG23250920220348694
|
25/09/2022
|
SUSMABAI GOND
|
1744003WL036685
|
SUSMABAI GOND
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUSMABAIGOND
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-062-003/33-B
(BARGAWA)
|
1744003000NRG23250920220348697
|
25/09/2022
|
Savitri Bai
|
1744003WL036685
|
Savitri Bai
|
00089
|
CBIN0281974
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
SavitriBai
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-062-003/38
(BARGAWA)
|
1744003000NRG23250920220348699
|
25/09/2022
|
ujiyari bai
|
1744003WL036685
|
ujiyari bai
|
00089
|
CBIN0281974
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
ujiyaribai
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-062-003/43-A
(BARGAWA)
|
1744003000NRG23250920220348702
|
25/09/2022
|
sunita bai
|
1744003WL036685
|
sunita bai
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
sunitabai
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-062-003/43-A
(BARGAWA)
|
1744003000NRG23250920220348701
|
25/09/2022
|
vijay singh
|
1744003WL036685
|
vijay singh
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
vijaysingh
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-062-003/46-B
(BARGAWA)
|
1744003000NRG23250920220348704
|
25/09/2022
|
HANUMAN SINGH
|
1744003WL036685
|
HANUMAN SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
HANUMANSINGH
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-062-003/48
(BARGAWA)
|
1744003000NRG23250920220348705
|
25/09/2022
|
SAVITA
|
1744003WL036685
|
SAVITA
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SAVITA
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-062-003/49
(BARGAWA)
|
1744003000NRG23250920220348706
|
25/09/2022
|
SURENDRA SINGH
|
1744003WL036685
|
SURENDRA SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SURENDRASINGH
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-062-003/50
(BARGAWA)
|
1744003000NRG23250920220348708
|
25/09/2022
|
GANESH SINGH
|
1744003WL036685
|
GANESH SINGH
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
GANESHSINGH
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-062-003/50
(BARGAWA)
|
1744003000NRG23250920220348709
|
25/09/2022
|
LAXMI SINGH
|
1744003WL036685
|
LAXMI SINGH
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
LAXMISINGH
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-062-003/90
(BARGAWA)
|
1744003000NRG23250920220348711
|
25/09/2022
|
BALVEER SINGH
|
1744003WL036685
|
BALVEER SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
BALVEERSINGH
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-062-004/12
(BARGAWA)
|
1744003000NRG23250920220348713
|
25/09/2022
|
HILYA BAI
|
1744003WL036685
|
HILYA BAI
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
HILYABAI
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-062-004/17
(BARGAWA)
|
1744003000NRG23250920220348717
|
25/09/2022
|
RAJAN SINGH
|
1744003WL036685
|
RAJAN SINGH
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAJANSINGH
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-062-004/17
(BARGAWA)
|
1744003000NRG23250920220348716
|
25/09/2022
|
SUMITRA BAI
|
1744003WL036685
|
SUMITRA BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUMITRABAI
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-062-004/24
(BARGAWA)
|
1744003000NRG23250920220348718
|
25/09/2022
|
RANNO BAI
|
1744003WL036685
|
RANNO BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
RANNOBAI
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-062-004/28
(BARGAWA)
|
1744003000NRG23250920220348724
|
25/09/2022
|
Lila Bai
|
1744003WL036685
|
Lila Bai
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
LilaBai
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-062-004/30
(BARGAWA)
|
1744003000NRG23250920220348730
|
25/09/2022
|
Rajani
|
1744003WL036685
|
Rajani
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
Rajani
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-062-004/30
(BARGAWA)
|
1744003000NRG23250920220348729
|
25/09/2022
|
Randheer Singh
|
1744003WL036685
|
Randheer Singh
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
RandheerSingh
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-062-004/33-B
(BARGAWA)
|
1744003000NRG23250920220348731
|
25/09/2022
|
SITA BAI
|
1744003WL036685
|
SITA BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SITABAI
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-062-004/36
(BARGAWA)
|
1744003000NRG23250920220348733
|
25/09/2022
|
VIJAY SINGH
|
1744003WL036685
|
VIJAY SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
VIJAYSINGH
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-062-004/44-B
(BARGAWA)
|
1744003000NRG23250920220348742
|
25/09/2022
|
RAJKUMAR SINGH
|
1744003WL036685
|
RAJKUMAR SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAJKUMARSINGH
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-062-004/46-B
(BARGAWA)
|
1744003000NRG23250920220348748
|
25/09/2022
|
LAXMI BAI
|
1744003WL036685
|
LAXMI BAI
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64696
|
64696
|
|
|
|
|
|
|
|
|
77
|
BADWARA
|
MP-44-003-003-001/213
(PATHARA)
|
1744003000NRG23250920220348801
|
25/09/2022
|
membai
|
1744003WL036694
|
membai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
membai
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-003-001/213-B
(PATHARA)
|
1744003000NRG23250920220348802
|
25/09/2022
|
MUKESH YADAV
|
1744003WL036694
|
MUKESH YADAV
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
MUKESHYADAV
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-003-002/72-B
(PATHARA)
|
1744003000NRG23250920220348805
|
25/09/2022
|
MAYA BAI CHAKRWARTI
|
1744003WL036694
|
MAYA BAI CHAKRWARTI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
MAYABAICHAKRWARTI
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-003-003/129
(PATHARA)
|
1744003000NRG23250920220348809
|
25/09/2022
|
ramlal gadari
|
1744003WL036694
|
ramlal gadari
|
00089
|
CBIN0282237
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
ramlalgadari
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-003-003/55-B
(PATHARA)
|
1744003000NRG23250920220348832
|
25/09/2022
|
OMPRAKASH MEHRA
|
1744003WL036694
|
OMPRAKASH MEHRA
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
OMPRAKASHMEHRA
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-003-003/71
(PATHARA)
|
1744003000NRG23250920220348836
|
25/09/2022
|
ramprasad gadari
|
1744003WL036694
|
ramprasad gadari
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
ramprasadgadari
|
(000000)
|
|
83
|
BADWARA
|
MP-44-003-003-003/85-B
(PATHARA)
|
1744003000NRG23250920220348840
|
25/09/2022
|
SARJOO PAL
|
1744003WL036694
|
SARJOO PAL
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
SARJOOPAL
|
(000000)
|
|
84
|
BADWARA
|
MP-44-003-003-004/128-A
(PATHARA)
|
1744003000NRG23250920220348843
|
25/09/2022
|
ANJANA SINGH MARAWI
|
1744003WL036694
|
ANJANA SINGH MARAWI
|
00089
|
CBIN0282237
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
ANJANASINGHMARAWI
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-003-005/22
(PATHARA)
|
1744003000NRG23250920220348845
|
25/09/2022
|
MUNNI BAI
|
1744003WL036694
|
MUNNI BAI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
MUNNIBAI
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-058-002/54-C
(BANDRI)
|
1744003000NRG23250920220348566
|
25/09/2022
|
urmila bai
|
1744003WL036684
|
urmila bai
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
urmilabai
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-058-002/79-D
(BANDRI)
|
1744003000NRG23250920220348571
|
25/09/2022
|
FOOLCHANDRA YADAV
|
1744003WL036684
|
FOOLCHANDRA YADAV
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
FOOLCHANDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-041-001/220
(KUNWA)
|
1744003000NRG23250920220348872
|
25/09/2022
|
GANESH PRASAD KACHHI
|
1744003WL036698
|
GANESH PRASAD KACHHI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
05/10/2022
|
|
416363104
|
|
GANESHPRASADKACHHI
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-041-001/351-A
(KUNWA)
|
1744003000NRG23250920220348869
|
25/09/2022
|
RAMPYARE KORI
|
1744003WL036697
|
RAMPYARE KORI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMPYAREKORI
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-041-001/478
(KUNWA)
|
1744003000NRG23250920220348847
|
25/09/2022
|
DAYAL KACHI
|
1744003WL036695
|
DAYAL KACHI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
DAYALKACHI
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-043-001/281
(SALAYA SIHORA)
|
1744003043NRG23250920220348438
|
25/09/2022
|
gayatri
|
1744003043WL036671
|
gayatri
|
00089
|
CBIN0282602
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
416363104
|
|
gayatri
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-043-001/322-C
(SALAYA SIHORA)
|
1744003043NRG23250920220348439
|
25/09/2022
|
amarnath yadav
|
1744003043WL036671
|
amarnath yadav
|
00089
|
CBIN0282602
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
416363104
|
|
amarnathyadav
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-043-001/332
(SALAYA SIHORA)
|
1744003043NRG23250920220348441
|
25/09/2022
|
silochana
|
1744003043WL036671
|
silochana
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
416363104
|
|
silochana
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-043-001/460-A
(SALAYA SIHORA)
|
1744003043NRG23250920220348442
|
25/09/2022
|
ramniwas pathak
|
1744003043WL036671
|
ramniwas pathak
|
00089
|
CBIN0282602
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
416363104
|
|
ramniwaspathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17946
|
17946
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-003-002/72-B
(PATHARA)
|
1744003000NRG23250920220348804
|
25/09/2022
|
DHEERAJ KUMAHAR
|
1744003WL036694
|
DHEERAJ KUMAHAR
|
00176
|
IDIB000K631
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
DHEERAJKUMAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-044-001/350
(HADRHATA)
|
1744003000NRG23250920220348766
|
25/09/2022
|
Munni Bai
|
1744003WL036690
|
Munni Bai
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
416363104
|
|
MunniBai
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-044-001/350
(HADRHATA)
|
1744003000NRG23250920220348765
|
25/09/2022
|
Parashottam
|
1744003WL036690
|
Parashottam
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
416363104
|
|
Parashottam
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-044-001/600
(HADRHATA)
|
1744003000NRG23250920220348767
|
25/09/2022
|
Phool Bai
|
1744003WL036690
|
Phool Bai
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
416363104
|
|
PhoolBai
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-044-002/71-B
(HADRHATA)
|
1744003000NRG23250920220348768
|
25/09/2022
|
NARESH
|
1744003WL036690
|
NARESH
|
00176
|
IDIB000K705
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
416363104
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-041-001/590-C
(KUNWA)
|
1744003000NRG23250920220348870
|
25/09/2022
|
POORAN LAL KACHHI
|
1744003WL036697
|
POORAN LAL KACHHI
|
00415
|
SBIN0003710
|
2850
|
2850
|
Processed
|
05/10/2022
|
|
416363104
|
|
POORANLALKACHHI
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-041-001/591-B
(KUNWA)
|
1744003000NRG23250920220348871
|
25/09/2022
|
DHANU KACHHI
|
1744003WL036697
|
DHANU KACHHI
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
05/10/2022
|
|
416363104
|
|
DHANUKACHHI
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-043-001/109
(SALAYA SIHORA)
|
1744003043NRG23250920220348437
|
25/09/2022
|
kosha bai pathak
|
1744003043WL036671
|
kosha bai pathak
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
416363104
|
|
koshabaipathak
|
(000000)
|
|
103
|
BADWARA
|
MP-44-003-043-001/322-C
(SALAYA SIHORA)
|
1744003043NRG23250920220348440
|
25/09/2022
|
pooja yadav
|
1744003043WL036671
|
pooja yadav
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
416363104
|
|
poojayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348772
|
25/09/2022
|
PAVAN KUMAR BHUMIYA
|
1744003WL036692
|
PAVAN KUMAR BHUMIYA
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
PAVANKUMARBHUMIYA
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348770
|
25/09/2022
|
RAMKRIPAL
|
1744003WL036692
|
RAMKRIPAL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMKRIPAL
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348771
|
25/09/2022
|
RAMWATI BAI BHUMIYA
|
1744003WL036692
|
RAMWATI BAI BHUMIYA
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMWATIBAIBHUMIYA
|
(000000)
|
|
107
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348773
|
25/09/2022
|
SANGEETA BHUMIYA
|
1744003WL036692
|
SANGEETA BHUMIYA
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
SANGEETABHUMIYA
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-032-001/350
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348776
|
25/09/2022
|
SOMKALI CHOUDHARI
|
1744003WL036692
|
SOMKALI CHOUDHARI
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
SOMKALICHOUDHARI
|
(000000)
|
|
109
|
BADWARA
|
MP-44-003-032-001/350-A
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348777
|
25/09/2022
|
USHA CHHOUDHARY
|
1744003WL036692
|
USHA CHHOUDHARY
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
USHACHHOUDHARY
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-032-001/391-B
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348779
|
25/09/2022
|
ASHA BAI BHUMIYA
|
1744003WL036692
|
ASHA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
ASHABAIBHUMIYA
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-032-001/391-B
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348778
|
25/09/2022
|
RAM SAROVAR ADIVASI
|
1744003WL036692
|
RAM SAROVAR ADIVASI
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMSAROVARADIVASI
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-032-001/392-A
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348780
|
25/09/2022
|
DUKHIDEEN
|
1744003WL036692
|
DUKHIDEEN
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
DUKHIDEEN
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-032-001/392-A
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348781
|
25/09/2022
|
SANTOSHI
|
1744003WL036692
|
SANTOSHI
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
SANTOSHI
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-032-001/435
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348782
|
25/09/2022
|
BEDILAL
|
1744003WL036692
|
BEDILAL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
BEDILAL
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-032-001/435
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348783
|
25/09/2022
|
KAMLI
|
1744003WL036692
|
KAMLI
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
KAMLI
|
(000000)
|
|
116
|
BADWARA
|
MP-44-003-032-001/469-B
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348785
|
25/09/2022
|
SONIYA BAI ADIWASI
|
1744003WL036692
|
SONIYA BAI ADIWASI
|
00415
|
SBIN0007714
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
SONIYABAIADIWASI
|
(000000)
|
|
117
|
BADWARA
|
MP-44-003-032-001/518
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348786
|
25/09/2022
|
KAMLESH BHUMIYA
|
1744003WL036692
|
KAMLESH BHUMIYA
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
KAMLESHBHUMIYA
|
(000000)
|
|
118
|
BADWARA
|
MP-44-003-032-001/518
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348787
|
25/09/2022
|
LACHHI Bai ADIWASI
|
1744003WL036692
|
LACHHI Bai ADIWASI
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
LACHHIBaiADIWASI
|
(000000)
|
|
119
|
BADWARA
|
MP-44-003-032-001/532
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348793
|
25/09/2022
|
MAMTA BAI SAHU
|
1744003WL036692
|
MAMTA BAI SAHU
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
MAMTABAISAHU
|
(000000)
|
|
120
|
BADWARA
|
MP-44-003-032-001/532
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348792
|
25/09/2022
|
SUKH LAL
|
1744003WL036692
|
SUKH LAL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUKHLAL
|
(000000)
|
|
121
|
BADWARA
|
MP-44-003-032-001/553
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348794
|
25/09/2022
|
PHOOLBAI BHUMIYA
|
1744003WL036692
|
PHOOLBAI BHUMIYA
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
PHOOLBAIBHUMIYA
|
(000000)
|
|
122
|
BADWARA
|
MP-44-003-032-001/733
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348797
|
25/09/2022
|
DHANIYA BAI
|
1744003WL036692
|
DHANIYA BAI
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
416363104
|
|
DHANIYABAI
|
(000000)
|
|
123
|
BADWARA
|
MP-44-003-058-002/134-A
(BANDRI)
|
1744003000NRG23250920220348556
|
25/09/2022
|
SUNEEL
|
1744003WL036684
|
SUNEEL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-011-002/35-A
(BACHARWARA)
|
1744003000NRG23250920220348544
|
25/09/2022
|
Raghu
|
1744003WL036683
|
Raghu
|
00415
|
SBIN0007715
|
175
|
175
|
Processed
|
05/10/2022
|
|
416363104
|
|
Raghu
|
(000000)
|
|
125
|
BADWARA
|
MP-44-003-022-003/128
(PANSOKHAR)
|
1744003000NRG23250920220348531
|
25/09/2022
|
NISHA SINGH GOND
|
1744003WL036682
|
NISHA SINGH GOND
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
NISHASINGHGOND
|
(000000)
|
|
126
|
BADWARA
|
MP-44-003-022-003/15-C
(PANSOKHAR)
|
1744003000NRG23250920220348534
|
25/09/2022
|
ANUSUIYA BAI
|
1744003WL036682
|
ANUSUIYA BAI
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
ANUSUIYABAI
|
(000000)
|
|
127
|
BADWARA
|
MP-44-003-058-002/138-D
(BANDRI)
|
1744003000NRG23250920220348558
|
25/09/2022
|
RAMKHILAVAN
|
1744003WL036684
|
RAMKHILAVAN
|
00415
|
SBIN0007715
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMKHILAVAN
|
(000000)
|
|
128
|
BADWARA
|
MP-44-003-058-002/19-B
(BANDRI)
|
1744003000NRG23250920220348563
|
25/09/2022
|
ARJUN SINGH
|
1744003WL036684
|
ARJUN SINGH
|
00415
|
SBIN0007715
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
ARJUNSINGH
|
(000000)
|
|
129
|
BADWARA
|
MP-44-003-058-002/64-A
(BANDRI)
|
1744003000NRG23250920220348568
|
25/09/2022
|
BHOORI BAI
|
1744003WL036684
|
BHOORI BAI
|
00415
|
SBIN0007715
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
BHOORIBAI
|
(000000)
|
|
130
|
BADWARA
|
MP-44-003-058-002/64-A
(BANDRI)
|
1744003000NRG23250920220348567
|
25/09/2022
|
MASTRAM
|
1744003WL036684
|
MASTRAM
|
00415
|
SBIN0007715
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
MASTRAM
|
(000000)
|
|
131
|
BADWARA
|
MP-44-003-062-001/107
(BARGAWA)
|
1744003000NRG23250920220348575
|
25/09/2022
|
lakhan lal
|
1744003WL036685
|
lakhan lal
|
00415
|
SBIN0007715
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
lakhanlal
|
(000000)
|
|
132
|
BADWARA
|
MP-44-003-062-001/108
(BARGAWA)
|
1744003000NRG23250920220348577
|
25/09/2022
|
phool bai
|
1744003WL036685
|
phool bai
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
phoolbai
|
(000000)
|
|
133
|
BADWARA
|
MP-44-003-062-001/11-A
(BARGAWA)
|
1744003000NRG23250920220348582
|
25/09/2022
|
PRIYANKA SINGH
|
1744003WL036685
|
PRIYANKA SINGH
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
PRIYANKASINGH
|
(000000)
|
|
134
|
BADWARA
|
MP-44-003-062-001/113
(BARGAWA)
|
1744003000NRG23250920220348588
|
25/09/2022
|
ANUSUIYA LOHAR
|
1744003WL036685
|
ANUSUIYA LOHAR
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
ANUSUIYALOHAR
|
(000000)
|
|
135
|
BADWARA
|
MP-44-003-062-001/16
(BARGAWA)
|
1744003000NRG23250920220348597
|
25/09/2022
|
suresh
|
1744003WL036685
|
suresh
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
suresh
|
(000000)
|
|
136
|
BADWARA
|
MP-44-003-062-001/18-A
(BARGAWA)
|
1744003000NRG23250920220348601
|
25/09/2022
|
mamta bai
|
1744003WL036685
|
mamta bai
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
mamtabai
|
(000000)
|
|
137
|
BADWARA
|
MP-44-003-062-001/18-A
(BARGAWA)
|
1744003000NRG23250920220348600
|
25/09/2022
|
rajesh singh
|
1744003WL036685
|
rajesh singh
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
rajeshsingh
|
(000000)
|
|
138
|
BADWARA
|
MP-44-003-062-001/19-A
(BARGAWA)
|
1744003000NRG23250920220348606
|
25/09/2022
|
BEBI BAI GOND
|
1744003WL036685
|
BEBI BAI GOND
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
BEBIBAIGOND
|
(000000)
|
|
139
|
BADWARA
|
MP-44-003-062-001/29-A
(BARGAWA)
|
1744003000NRG23250920220348613
|
25/09/2022
|
buddhi bai
|
1744003WL036685
|
buddhi bai
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
buddhibai
|
(000000)
|
|
140
|
BADWARA
|
MP-44-003-062-001/29-A
(BARGAWA)
|
1744003000NRG23250920220348614
|
25/09/2022
|
ramkripal
|
1744003WL036685
|
ramkripal
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
ramkripal
|
(000000)
|
|
141
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003000NRG23250920220348621
|
25/09/2022
|
RAMLAL
|
1744003WL036685
|
RAMLAL
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMLAL
|
(000000)
|
|
142
|
BADWARA
|
MP-44-003-062-001/55-B
(BARGAWA)
|
1744003000NRG23250920220348645
|
25/09/2022
|
santosh singh
|
1744003WL036685
|
santosh singh
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
santoshsingh
|
(000000)
|
|
143
|
BADWARA
|
MP-44-003-062-001/59
(BARGAWA)
|
1744003000NRG23250920220348655
|
25/09/2022
|
KHUSHBU SINGH
|
1744003WL036685
|
KHUSHBU SINGH
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
KHUSHBUSINGH
|
(000000)
|
|
144
|
BADWARA
|
MP-44-003-062-002/14-A
(BARGAWA)
|
1744003000NRG23250920220348660
|
25/09/2022
|
munni bai
|
1744003WL036685
|
munni bai
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
munnibai
|
(000000)
|
|
145
|
BADWARA
|
MP-44-003-062-002/23
(BARGAWA)
|
1744003000NRG23250920220348662
|
25/09/2022
|
baiju singh
|
1744003WL036685
|
baiju singh
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
baijusingh
|
(000000)
|
|
146
|
BADWARA
|
MP-44-003-062-002/28
(BARGAWA)
|
1744003000NRG23250920220348663
|
25/09/2022
|
kamla bai
|
1744003WL036685
|
kamla bai
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
kamlabai
|
(000000)
|
|
147
|
BADWARA
|
MP-44-003-062-002/35
(BARGAWA)
|
1744003000NRG23250920220348666
|
25/09/2022
|
gyanchandra
|
1744003WL036685
|
gyanchandra
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
gyanchandra
|
(000000)
|
|
148
|
BADWARA
|
MP-44-003-062-002/46
(BARGAWA)
|
1744003000NRG23250920220348667
|
25/09/2022
|
mullu singh
|
1744003WL036685
|
mullu singh
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
mullusingh
|
(000000)
|
|
149
|
BADWARA
|
MP-44-003-062-002/58
(BARGAWA)
|
1744003000NRG23250920220348671
|
25/09/2022
|
BHURI BAI
|
1744003WL036685
|
BHURI BAI
|
00415
|
SBIN0007715
|
195
|
195
|
Processed
|
05/10/2022
|
|
416363104
|
|
BHURIBAI
|
(000000)
|
|
150
|
BADWARA
|
MP-44-003-062-003/10-A
(BARGAWA)
|
1744003000NRG23250920220348682
|
25/09/2022
|
samni bai
|
1744003WL036685
|
samni bai
|
00415
|
SBIN0007715
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
samnibai
|
(000000)
|
|
151
|
BADWARA
|
MP-44-003-062-003/30
(BARGAWA)
|
1744003000NRG23250920220348695
|
25/09/2022
|
MAHENDRA SINGH
|
1744003WL036685
|
MAHENDRA SINGH
|
00415
|
SBIN0007715
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
MAHENDRASINGH
|
(000000)
|
|
152
|
BADWARA
|
MP-44-003-062-004/12
(BARGAWA)
|
1744003000NRG23250920220348712
|
25/09/2022
|
tulsi
|
1744003WL036685
|
tulsi
|
00415
|
SBIN0007715
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
tulsi
|
(000000)
|
|
153
|
BADWARA
|
MP-44-003-062-004/134-A
(BARGAWA)
|
1744003000NRG23250920220348714
|
25/09/2022
|
PREMBAI BHUMIYA
|
1744003WL036685
|
PREMBAI BHUMIYA
|
00415
|
SBIN0007715
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
PREMBAIBHUMIYA
|
(000000)
|
|
154
|
BADWARA
|
MP-44-003-062-004/29
(BARGAWA)
|
1744003000NRG23250920220348728
|
25/09/2022
|
shakuntla bai
|
1744003WL036685
|
shakuntla bai
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
shakuntlabai
|
(000000)
|
|
155
|
BADWARA
|
MP-44-003-062-004/35
(BARGAWA)
|
1744003000NRG23250920220348732
|
25/09/2022
|
phool bai
|
1744003WL036685
|
phool bai
|
00415
|
SBIN0007715
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
phoolbai
|
(000000)
|
|
156
|
BADWARA
|
MP-44-003-062-004/37-B
(BARGAWA)
|
1744003000NRG23250920220348736
|
25/09/2022
|
balam singh
|
1744003WL036685
|
balam singh
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
balamsingh
|
(000000)
|
|
157
|
BADWARA
|
MP-44-003-062-004/46-B
(BARGAWA)
|
1744003000NRG23250920220348747
|
25/09/2022
|
durvijay singh
|
1744003WL036685
|
durvijay singh
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
durvijaysingh
|
(000000)
|
|
158
|
BADWARA
|
MP-44-003-062-004/57
(BARGAWA)
|
1744003000NRG23250920220348753
|
25/09/2022
|
mouji
|
1744003WL036685
|
mouji
|
00415
|
SBIN0007715
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
mouji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
159
|
BADWARA
|
MP-44-003-003-003/99-A
(PATHARA)
|
1744003000NRG23250920220348842
|
25/09/2022
|
najuban
|
1744003WL036694
|
najuban
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
najuban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
160
|
BADWARA
|
MP-44-003-003-003/123
(PATHARA)
|
1744003000NRG23250920220348808
|
25/09/2022
|
suresh gadari
|
1744003WL036694
|
suresh gadari
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
sureshgadari
|
(000000)
|
|
161
|
BADWARA
|
MP-44-003-003-003/137
(PATHARA)
|
1744003000NRG23250920220348813
|
25/09/2022
|
gudiya
|
1744003WL036694
|
gudiya
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
gudiya
|
(000000)
|
|
162
|
BADWARA
|
MP-44-003-003-003/158
(PATHARA)
|
1744003000NRG23250920220348819
|
25/09/2022
|
AMRAT LAL
|
1744003WL036694
|
AMRAT LAL
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
AMRATLAL
|
(000000)
|
|
163
|
BADWARA
|
MP-44-003-003-003/158
(PATHARA)
|
1744003000NRG23250920220348820
|
25/09/2022
|
siya bai
|
1744003WL036694
|
siya bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
siyabai
|
(000000)
|
|
164
|
BADWARA
|
MP-44-003-003-003/20
(PATHARA)
|
1744003000NRG23250920220348823
|
25/09/2022
|
indo bai
|
1744003WL036694
|
indo bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
indobai
|
(000000)
|
|
165
|
BADWARA
|
MP-44-003-003-003/25
(PATHARA)
|
1744003000NRG23250920220348824
|
25/09/2022
|
ramprasad
|
1744003WL036694
|
ramprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
ramprasad
|
(000000)
|
|
166
|
BADWARA
|
MP-44-003-003-003/37
(PATHARA)
|
1744003000NRG23250920220348827
|
25/09/2022
|
rani bai
|
1744003WL036694
|
rani bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
ranibai
|
(000000)
|
|
167
|
BADWARA
|
MP-44-003-003-003/4-B
(PATHARA)
|
1744003000NRG23250920220348828
|
25/09/2022
|
prirabhi bai
|
1744003WL036694
|
prirabhi bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
prirabhibai
|
(000000)
|
|
168
|
BADWARA
|
MP-44-003-003-003/43
(PATHARA)
|
1744003000NRG23250920220348829
|
25/09/2022
|
sukarti
|
1744003WL036694
|
sukarti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
sukarti
|
(000000)
|
|
169
|
BADWARA
|
MP-44-003-003-003/65
(PATHARA)
|
1744003000NRG23250920220348833
|
25/09/2022
|
KISHORI
|
1744003WL036694
|
KISHORI
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
05/10/2022
|
|
416363104
|
|
KISHORI
|
(000000)
|
|
170
|
BADWARA
|
MP-44-003-011-002/10
(BACHARWARA)
|
1744003000NRG23250920220348543
|
25/09/2022
|
shobha bai
|
1744003WL036683
|
shobha bai
|
00603
|
CBIN0R20002
|
175
|
175
|
Processed
|
05/10/2022
|
|
416363104
|
|
shobhabai
|
(000000)
|
|
171
|
BADWARA
|
MP-44-003-011-002/6-A
(BACHARWARA)
|
1744003000NRG23250920220348545
|
25/09/2022
|
daduram
|
1744003WL036683
|
daduram
|
00603
|
CBIN0R20002
|
350
|
350
|
Processed
|
05/10/2022
|
|
416363104
|
|
daduram
|
(000000)
|
|
172
|
BADWARA
|
MP-44-003-011-002/68
(BACHARWARA)
|
1744003000NRG23250920220348546
|
25/09/2022
|
rajkumari
|
1744003WL036683
|
rajkumari
|
00603
|
CBIN0R20002
|
175
|
175
|
Processed
|
05/10/2022
|
|
416363104
|
|
rajkumari
|
(000000)
|
|
173
|
BADWARA
|
MP-44-003-011-002/69
(BACHARWARA)
|
1744003000NRG23250920220348547
|
25/09/2022
|
kusum bai
|
1744003WL036683
|
kusum bai
|
00603
|
CBIN0R20002
|
350
|
350
|
Processed
|
05/10/2022
|
|
416363104
|
|
kusumbai
|
(000000)
|
|
174
|
BADWARA
|
MP-44-003-011-002/7
(BACHARWARA)
|
1744003000NRG23250920220348548
|
25/09/2022
|
sukhasen
|
1744003WL036683
|
sukhasen
|
00603
|
CBIN0R20002
|
350
|
350
|
Processed
|
05/10/2022
|
|
416363104
|
|
sukhasen
|
(000000)
|
|
175
|
BADWARA
|
MP-44-003-011-002/78-A
(BACHARWARA)
|
1744003000NRG23250920220348549
|
25/09/2022
|
ramlal
|
1744003WL036683
|
ramlal
|
00603
|
CBIN0R20002
|
175
|
175
|
Processed
|
05/10/2022
|
|
416363104
|
|
ramlal
|
(000000)
|
|
176
|
BADWARA
|
MP-44-003-011-002/8
(BACHARWARA)
|
1744003000NRG23250920220348550
|
25/09/2022
|
prem bai
|
1744003WL036683
|
prem bai
|
00603
|
CBIN0R20002
|
175
|
175
|
Processed
|
05/10/2022
|
|
416363104
|
|
prembai
|
(000000)
|
|
177
|
BADWARA
|
MP-44-003-022-002/30-B
(PANSOKHAR)
|
1744003000NRG23250920220348516
|
25/09/2022
|
maoji singh
|
1744003WL036682
|
maoji singh
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
maojisingh
|
(000000)
|
|
178
|
BADWARA
|
MP-44-003-022-002/33
(PANSOKHAR)
|
1744003000NRG23250920220348518
|
25/09/2022
|
BHOOREE BAI
|
1744003WL036682
|
BHOOREE BAI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
BHOOREEBAI
|
(000000)
|
|
179
|
BADWARA
|
MP-44-003-022-002/33
(PANSOKHAR)
|
1744003000NRG23250920220348517
|
25/09/2022
|
RAM JIYAVAN
|
1744003WL036682
|
RAM JIYAVAN
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMJIYAVAN
|
(000000)
|
|
180
|
BADWARA
|
MP-44-003-022-002/37
(PANSOKHAR)
|
1744003000NRG23250920220348520
|
25/09/2022
|
JALEBIYA BAI
|
1744003WL036682
|
JALEBIYA BAI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
JALEBIYABAI
|
(000000)
|
|
181
|
BADWARA
|
MP-44-003-022-002/39
(PANSOKHAR)
|
1744003000NRG23250920220348521
|
25/09/2022
|
AHILYA BAI
|
1744003WL036682
|
AHILYA BAI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
AHILYABAI
|
(000000)
|
|
182
|
BADWARA
|
MP-44-003-022-002/40
(PANSOKHAR)
|
1744003000NRG23250920220348522
|
25/09/2022
|
SITA BAI
|
1744003WL036682
|
SITA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
SITABAI
|
(000000)
|
|
183
|
BADWARA
|
MP-44-003-022-002/6
(PANSOKHAR)
|
1744003000NRG23250920220348524
|
25/09/2022
|
SANTRA BAI
|
1744003WL036682
|
SANTRA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
SANTRABAI
|
(000000)
|
|
184
|
BADWARA
|
MP-44-003-022-002/74
(PANSOKHAR)
|
1744003000NRG23250920220348527
|
25/09/2022
|
KAUSHILYA BAI
|
1744003WL036682
|
KAUSHILYA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
KAUSHILYABAI
|
(000000)
|
|
185
|
BADWARA
|
MP-44-003-022-002/90-C
(PANSOKHAR)
|
1744003000NRG23250920220348529
|
25/09/2022
|
KAMLESH
|
1744003WL036682
|
KAMLESH
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
KAMLESH
|
(000000)
|
|
186
|
BADWARA
|
MP-44-003-022-003/106
(PANSOKHAR)
|
1744003000NRG23250920220348530
|
25/09/2022
|
FOOL BAI
|
1744003WL036682
|
FOOL BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
FOOLBAI
|
(000000)
|
|
187
|
BADWARA
|
MP-44-003-022-003/15-B
(PANSOKHAR)
|
1744003000NRG23250920220348533
|
25/09/2022
|
ANAR BAI KEWAT
|
1744003WL036682
|
ANAR BAI KEWAT
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
ANARBAIKEWAT
|
(000000)
|
|
188
|
BADWARA
|
MP-44-003-022-003/15-B
(PANSOKHAR)
|
1744003000NRG23250920220348532
|
25/09/2022
|
JHALOO SINGH
|
1744003WL036682
|
JHALOO SINGH
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
JHALOOSINGH
|
(000000)
|
|
189
|
BADWARA
|
MP-44-003-022-003/33-D
(PANSOKHAR)
|
1744003000NRG23250920220348536
|
25/09/2022
|
HOSIYAR SINGH
|
1744003WL036682
|
HOSIYAR SINGH
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
HOSIYARSINGH
|
(000000)
|
|
190
|
BADWARA
|
MP-44-003-022-003/57-B
(PANSOKHAR)
|
1744003000NRG23250920220348538
|
25/09/2022
|
SANJO BAI
|
1744003WL036682
|
SANJO BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
SANJOBAI
|
(000000)
|
|
191
|
BADWARA
|
MP-44-003-022-003/74
(PANSOKHAR)
|
1744003000NRG23250920220348540
|
25/09/2022
|
JAI BHAN SINGH
|
1744003WL036682
|
JAI BHAN SINGH
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
JAIBHANSINGH
|
(000000)
|
|
192
|
BADWARA
|
MP-44-003-058-002/136
(BANDRI)
|
1744003000NRG23250920220348557
|
25/09/2022
|
lalman
|
1744003WL036684
|
lalman
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
lalman
|
(000000)
|
|
193
|
BADWARA
|
MP-44-003-058-002/143
(BANDRI)
|
1744003000NRG23250920220348559
|
25/09/2022
|
SUNDAR SINGH
|
1744003WL036684
|
SUNDAR SINGH
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUNDARSINGH
|
(000000)
|
|
194
|
BADWARA
|
MP-44-003-058-002/151-A
(BANDRI)
|
1744003000NRG23250920220348560
|
25/09/2022
|
vishal singh
|
1744003WL036684
|
vishal singh
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
vishalsingh
|
(000000)
|
|
195
|
BADWARA
|
MP-44-003-058-002/151-B
(BANDRI)
|
1744003000NRG23250920220348561
|
25/09/2022
|
vishwanath
|
1744003WL036684
|
vishwanath
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
vishwanath
|
(000000)
|
|
196
|
BADWARA
|
MP-44-003-058-002/38
(BANDRI)
|
1744003000NRG23250920220348565
|
25/09/2022
|
santan
|
1744003WL036684
|
santan
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
05/10/2022
|
|
416363104
|
|
santan
|
(000000)
|
|
197
|
BADWARA
|
MP-44-003-062-001/13-A
(BARGAWA)
|
1744003000NRG23250920220348593
|
25/09/2022
|
chameli bai
|
1744003WL036685
|
chameli bai
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
chamelibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32050
|
32050
|
|
|
|
|
|
|
|
|
198
|
BADWARA
|
MP-44-003-020-001/375
(BHUDASA)
|
1744003000NRG23250920220348758
|
25/09/2022
|
satai
|
1744003WL036686
|
satai
|
00697
|
BKID0MG1221
|
2850
|
2850
|
Processed
|
05/10/2022
|
|
416363104
|
|
satai
|
(000000)
|
|
199
|
BADWARA
|
MP-44-003-022-002/210
(PANSOKHAR)
|
1744003000NRG23250920220348515
|
25/09/2022
|
BABITA BAI
|
1744003WL036682
|
BABITA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
BABITABAI
|
(000000)
|
|
200
|
BADWARA
|
MP-44-003-022-003/91
(PANSOKHAR)
|
1744003000NRG23250920220348542
|
25/09/2022
|
BINDRA BAI
|
1744003WL036682
|
BINDRA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363104
|
|
BINDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
201
|
BADWARA
|
MP-44-003-003-003/116
(PATHARA)
|
1744003000NRG23250920220348807
|
25/09/2022
|
CHARKI BAI
|
1744003WL036694
|
CHARKI BAI
|
00697
|
BKID0MG1227
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
CHARKIBAI
|
(000000)
|
|
202
|
BADWARA
|
MP-44-003-003-003/134-C
(PATHARA)
|
1744003000NRG23250920220348811
|
25/09/2022
|
AJAY
|
1744003WL036694
|
AJAY
|
00697
|
BKID0MG1227
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
AJAY
|
(000000)
|
|
203
|
BADWARA
|
MP-44-003-003-003/148
(PATHARA)
|
1744003000NRG23250920220348814
|
25/09/2022
|
MUNNI BAI
|
1744003WL036694
|
MUNNI BAI
|
00697
|
BKID0MG1227
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
MUNNIBAI
|
(000000)
|
|
204
|
BADWARA
|
MP-44-003-003-003/154
(PATHARA)
|
1744003000NRG23250920220348817
|
25/09/2022
|
ANSUIYA BAI
|
1744003WL036694
|
ANSUIYA BAI
|
00697
|
BKID0MG1227
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
ANSUIYABAI
|
(000000)
|
|
205
|
BADWARA
|
MP-44-003-003-003/157-B
(PATHARA)
|
1744003000NRG23250920220348818
|
25/09/2022
|
BEENA BAI
|
1744003WL036694
|
BEENA BAI
|
00697
|
BKID0MG1227
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416363104
|
|
BEENABAI
|
(000000)
|
|
206
|
BADWARA
|
MP-44-003-003-003/69
(PATHARA)
|
1744003000NRG23250920220348835
|
25/09/2022
|
RADHA BAI
|
1744003WL036694
|
RADHA BAI
|
00697
|
BKID0MG1227
|
1190
|
1190
|
Processed
|
05/10/2022
|
|
416363104
|
|
RADHABAI
|
(000000)
|
|
207
|
BADWARA
|
MP-44-003-003-003/76
(PATHARA)
|
1744003000NRG23250920220348837
|
25/09/2022
|
SANGITA BAI
|
1744003WL036694
|
SANGITA BAI
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
SANGITABAI
|
(000000)
|
|
208
|
BADWARA
|
MP-44-003-003-003/81-A
(PATHARA)
|
1744003000NRG23250920220348838
|
25/09/2022
|
som bai
|
1744003WL036694
|
som bai
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
sombai
|
(000000)
|
|
209
|
BADWARA
|
MP-44-003-003-003/85-B
(PATHARA)
|
1744003000NRG23250920220348841
|
25/09/2022
|
GOMATI BAI
|
1744003WL036694
|
GOMATI BAI
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363104
|
|
GOMATIBAI
|
(000000)
|
|
210
|
BADWARA
|
MP-44-003-003-005/22
(PATHARA)
|
1744003000NRG23250920220348844
|
25/09/2022
|
GANESHA KOL
|
1744003WL036694
|
GANESHA KOL
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363104
|
|
GANESHAKOL
|
(000000)
|
|
211
|
BADWARA
|
MP-44-003-062-001/61
(BARGAWA)
|
1744003000NRG23250920220348656
|
25/09/2022
|
PHOOL BAI
|
1744003WL036685
|
PHOOL BAI
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
PHOOLBAI
|
(000000)
|
|
212
|
BADWARA
|
MP-44-003-062-003/10-A
(BARGAWA)
|
1744003000NRG23250920220348681
|
25/09/2022
|
VIJAY SINGH
|
1744003WL036685
|
VIJAY SINGH
|
00697
|
BKID0MG1227
|
390
|
390
|
Processed
|
05/10/2022
|
|
416363104
|
|
VIJAYSINGH
|
(000000)
|
|
213
|
BADWARA
|
MP-44-003-062-003/14
(BARGAWA)
|
1744003000NRG23250920220348685
|
25/09/2022
|
PRAVITA BAI
|
1744003WL036685
|
PRAVITA BAI
|
00697
|
BKID0MG1227
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
PRAVITABAI
|
(000000)
|
|
214
|
BADWARA
|
MP-44-003-062-003/21
(BARGAWA)
|
1744003000NRG23250920220348688
|
25/09/2022
|
MAHESH SINGH
|
1744003WL036685
|
MAHESH SINGH
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
MAHESHSINGH
|
(000000)
|
|
215
|
BADWARA
|
MP-44-003-062-003/3
(BARGAWA)
|
1744003000NRG23250920220348693
|
25/09/2022
|
MAYA BAI
|
1744003WL036685
|
MAYA BAI
|
00697
|
BKID0MG1227
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
MAYABAI
|
(000000)
|
|
216
|
BADWARA
|
MP-44-003-062-003/38
(BARGAWA)
|
1744003000NRG23250920220348698
|
25/09/2022
|
RAMLAL SINGH
|
1744003WL036685
|
RAMLAL SINGH
|
00697
|
BKID0MG1227
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
RAMLALSINGH
|
(000000)
|
|
217
|
BADWARA
|
MP-44-003-062-003/39
(BARGAWA)
|
1744003000NRG23250920220348700
|
25/09/2022
|
ASHARAM SINGH
|
1744003WL036685
|
ASHARAM SINGH
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
ASHARAMSINGH
|
(000000)
|
|
218
|
BADWARA
|
MP-44-003-062-003/45
(BARGAWA)
|
1744003000NRG23250920220348703
|
25/09/2022
|
PANCHAM SINGH
|
1744003WL036685
|
PANCHAM SINGH
|
00697
|
BKID0MG1227
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
PANCHAMSINGH
|
(000000)
|
|
219
|
BADWARA
|
MP-44-003-062-003/57
(BARGAWA)
|
1744003000NRG23250920220348710
|
25/09/2022
|
ABHYRAJ SINGH
|
1744003WL036685
|
ABHYRAJ SINGH
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
ABHYRAJSINGH
|
(000000)
|
|
220
|
BADWARA
|
MP-44-003-062-004/27
(BARGAWA)
|
1744003000NRG23250920220348720
|
25/09/2022
|
GOPAL SINGH
|
1744003WL036685
|
GOPAL SINGH
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
GOPALSINGH
|
(000000)
|
|
221
|
BADWARA
|
MP-44-003-062-004/56
(BARGAWA)
|
1744003000NRG23250920220348751
|
25/09/2022
|
HARI SINGH
|
1744003WL036685
|
HARI SINGH
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
HARISINGH
|
(000000)
|
|
222
|
BADWARA
|
MP-44-003-062-004/56-A
(BARGAWA)
|
1744003000NRG23250920220348752
|
25/09/2022
|
SUBHAN SINGH
|
1744003WL036685
|
SUBHAN SINGH
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
SUBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
223
|
BADWARA
|
MP-44-003-022-002/71-B
(PANSOKHAR)
|
1744003000NRG23250920220348526
|
25/09/2022
|
GUDDI BAI GOND
|
1744003WL036682
|
GUDDI BAI GOND
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
GUDDIBAIGOND
|
(000000)
|
|
224
|
BADWARA
|
MP-44-003-022-003/66-B
(PANSOKHAR)
|
1744003000NRG23250920220348539
|
25/09/2022
|
NIMMA BAI
|
1744003WL036682
|
NIMMA BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363104
|
|
NIMMABAI
|
(000000)
|
|
225
|
BADWARA
|
MP-44-003-032-002/103
(KUTHIYAMAHGWA)
|
1744003000NRG23250920220348799
|
25/09/2022
|
Baisakhiya adiwasi
|
1744003WL036692
|
Baisakhiya adiwasi
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
Baisakhiyaadiwasi
|
(000000)
|
|
226
|
BADWARA
|
MP-44-003-034-002/10-A
(LURMI)
|
1744003000NRG23250920220348800
|
25/09/2022
|
kunnu lal sahu
|
1744003WL036693
|
kunnu lal sahu
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
05/10/2022
|
|
416363104
|
|
kunnulalsahu
|
(000000)
|
|
227
|
BADWARA
|
MP-44-003-062-001/11-A
(BARGAWA)
|
1744003000NRG23250920220348581
|
25/09/2022
|
DEVVATI BAI
|
1744003WL036685
|
DEVVATI BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
416363104
|
|
DEVVATIBAI
|
(000000)
|
|
228
|
BADWARA
|
MP-44-003-062-002/55
(BARGAWA)
|
1744003000NRG23250920220348670
|
25/09/2022
|
SONELAL
|
1744003WL036685
|
SONELAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
05/10/2022
|
|
416363104
|
|
SONELAL
|
(000000)
|
|
229
|
BADWARA
|
MP-44-003-062-003/23
(BARGAWA)
|
1744003000NRG23250920220348689
|
25/09/2022
|
BHURI BAI
|
1744003WL036685
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
05/10/2022
|
|
416363104
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241003
|
241003
|
|
|
|
|
|
|
|