|
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-44-003-022-001/97
(PANSOKHAR)
|
1744003022NRG23260620220199988
|
26/06/2022
|
GEETA SINGH
|
1744003022WL018104
|
GEETA SINGH
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
GEETASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-003-001/191-A
(PATHARA)
|
1744003003NRG23260620220200354
|
26/06/2022
|
GOKUL PRASAD
|
1744003003WL018140
|
GOKUL PRASAD
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
GOKULPRASAD
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-003-001/253
(PATHARA)
|
1744003003NRG23260620220200362
|
26/06/2022
|
BHOLA PD DAYARAM KACHHI
|
1744003003WL018140
|
BHOLA PD DAYARAM KACHHI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
BHOLAPDDAYARAMKACHHI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-003-003/144-B
(PATHARA)
|
1744003003NRG23260620220200370
|
26/06/2022
|
gyani pal
|
1744003003WL018140
|
gyani pal
|
00089
|
CBIN0281974
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337816
|
|
gyanipal
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-054-001/223
(SUDRDI)
|
1744003054NRG23260620220199911
|
26/06/2022
|
Mr. MANOJ KUMAR
|
1744003054WL018094
|
Mr. MANOJ KUMAR
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
Mr.MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-003-001/191
(PATHARA)
|
1744003003NRG23260620220200353
|
26/06/2022
|
SAVITRI VISHWAKARAMA
|
1744003003WL018140
|
SAVITRI VISHWAKARAMA
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
SAVITRIVISHWAKARAMA
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-003-001/212-A
(PATHARA)
|
1744003003NRG23260620220200357
|
26/06/2022
|
CHAMELI VISHWAKARMA
|
1744003003WL018140
|
CHAMELI VISHWAKARMA
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
CHAMELIVISHWAKARMA
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-003-001/213-B
(PATHARA)
|
1744003003NRG23260620220200359
|
26/06/2022
|
MUKESH YADAV
|
1744003003WL018140
|
MUKESH YADAV
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
MUKESHYADAV
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-003-001/219-A
(PATHARA)
|
1744003003NRG23260620220200360
|
26/06/2022
|
rajendra choudhary
|
1744003003WL018140
|
rajendra choudhary
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
rajendrachoudhary
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-003-001/219-A
(PATHARA)
|
1744003003NRG23260620220200361
|
26/06/2022
|
somvati choudhary
|
1744003003WL018140
|
somvati choudhary
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
somvatichoudhary
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-003-002/125
(PATHARA)
|
1744003003NRG23260620220200366
|
26/06/2022
|
panbai
|
1744003003WL018140
|
panbai
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337816
|
|
panbai
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-003-003/144-A
(PATHARA)
|
1744003003NRG23260620220200369
|
26/06/2022
|
asha bai
|
1744003003WL018140
|
asha bai
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337816
|
|
ashabai
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-003-003/55-B
(PATHARA)
|
1744003003NRG23260620220200376
|
26/06/2022
|
OMPRAKASH MEHRA
|
1744003003WL018140
|
OMPRAKASH MEHRA
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337816
|
|
OMPRAKASHMEHRA
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-003-003/67
(PATHARA)
|
1744003003NRG23260620220200379
|
26/06/2022
|
GUDDI BAI MAHOBIYA
|
1744003003WL018140
|
GUDDI BAI MAHOBIYA
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337816
|
|
GUDDIBAIMAHOBIYA
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-003-003/85-B
(PATHARA)
|
1744003003NRG23260620220200380
|
26/06/2022
|
SARJOO PAL
|
1744003003WL018140
|
SARJOO PAL
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337816
|
|
SARJOOPAL
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-054-001/266
(SUDRDI)
|
1744003054NRG23260620220199914
|
26/06/2022
|
ANITA BAI PATEL
|
1744003054WL018094
|
ANITA BAI PATEL
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
ANITABAIPATEL
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-054-001/266
(SUDRDI)
|
1744003054NRG23260620220199913
|
26/06/2022
|
mangal prasad
|
1744003054WL018094
|
mangal prasad
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
mangalprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-063-001/198
(SUTARI)
|
1744003063NRG23260620220200523
|
26/06/2022
|
Sunita bai
|
1744003063WL018151
|
Sunita bai
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
Sunitabai
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-063-001/20
(SUTARI)
|
1744003063NRG23260620220200528
|
26/06/2022
|
ramcharan singh
|
1744003063WL018151
|
ramcharan singh
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
ramcharansingh
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-063-001/20-B
(SUTARI)
|
1744003063NRG23260620220200529
|
26/06/2022
|
DURGA BAI
|
1744003063WL018151
|
DURGA BAI
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
DURGABAI
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-063-001/217-B
(SUTARI)
|
1744003063NRG23260620220200542
|
26/06/2022
|
BODDA BHUMIYA
|
1744003063WL018151
|
BODDA BHUMIYA
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
BODDABHUMIYA
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-063-001/218
(SUTARI)
|
1744003063NRG23260620220200544
|
26/06/2022
|
premiya bai
|
1744003063WL018151
|
premiya bai
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
premiyabai
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-063-001/218
(SUTARI)
|
1744003063NRG23260620220200543
|
26/06/2022
|
PREMLAL
|
1744003063WL018151
|
PREMLAL
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
PREMLAL
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-063-001/317
(SUTARI)
|
1744003063NRG23260620220200564
|
26/06/2022
|
KANHAIYA BHUMIYA
|
1744003063WL018151
|
KANHAIYA BHUMIYA
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
KANHAIYABHUMIYA
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-063-001/325
(SUTARI)
|
1744003063NRG23260620220200566
|
26/06/2022
|
ANUPIYA BAI
|
1744003063WL018151
|
ANUPIYA BAI
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
ANUPIYABAI
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-063-001/328
(SUTARI)
|
1744003063NRG23260620220200567
|
26/06/2022
|
CHANDRABHAN
|
1744003063WL018151
|
CHANDRABHAN
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
CHANDRABHAN
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-063-001/344
(SUTARI)
|
1744003063NRG23260620220200573
|
26/06/2022
|
HEERA BAI
|
1744003063WL018151
|
HEERA BAI
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
HEERABAI
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-063-001/53-C
(SUTARI)
|
1744003063NRG23260620220200582
|
26/06/2022
|
MAYA BAI
|
1744003063WL018151
|
MAYA BAI
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
MAYABAI
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-063-001/65-B
(SUTARI)
|
1744003063NRG23260620220200595
|
26/06/2022
|
DURGI BAI
|
1744003063WL018151
|
DURGI BAI
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
DURGIBAI
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-063-001/65-B
(SUTARI)
|
1744003063NRG23260620220200594
|
26/06/2022
|
HALKE
|
1744003063WL018151
|
HALKE
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
HALKE
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-063-001/70
(SUTARI)
|
1744003063NRG23260620220200599
|
26/06/2022
|
buttu bai
|
1744003063WL018151
|
buttu bai
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
buttubai
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-063-002/103-B
(SUTARI)
|
1744003063NRG23260620220200616
|
26/06/2022
|
SUKHCHAIN PATEL
|
1744003063WL018151
|
SUKHCHAIN PATEL
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SUKHCHAINPATEL
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-063-002/120
(SUTARI)
|
1744003063NRG23260620220200620
|
26/06/2022
|
jagannath
|
1744003063WL018151
|
jagannath
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
jagannath
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-063-002/149-A
(SUTARI)
|
1744003063NRG23260620220200628
|
26/06/2022
|
SUIYA BAI
|
1744003063WL018151
|
SUIYA BAI
|
00089
|
CBIN0282602
|
191
|
191
|
Processed
|
01/07/2022
|
|
593337816
|
|
SUIYABAI
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-063-002/171
(SUTARI)
|
1744003063NRG23260620220200635
|
26/06/2022
|
DAYALE
|
1744003063WL018151
|
DAYALE
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
DAYALE
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-063-002/21-B
(SUTARI)
|
1744003063NRG23260620220200645
|
26/06/2022
|
MANGAL PRASAD SURYVANSHI
|
1744003063WL018151
|
MANGAL PRASAD SURYVANSHI
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
MANGALPRASADSURYVANSHI
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-063-002/59-A
(SUTARI)
|
1744003063NRG23260620220200661
|
26/06/2022
|
phool bai gond
|
1744003063WL018151
|
phool bai gond
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
phoolbaigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21965
|
21965
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-044-001/131
(HADRHATA)
|
1744003000NRG23260620220200341
|
26/06/2022
|
MUNNI
|
1744003WL018139
|
MUNNI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
MUNNI
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-044-001/287-A
(HADRHATA)
|
1744003000NRG23260620220200343
|
26/06/2022
|
kaushal kori
|
1744003WL018139
|
kaushal kori
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
kaushalkori
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-044-001/515
(HADRHATA)
|
1744003000NRG23260620220200345
|
26/06/2022
|
Suresh
|
1744003WL018139
|
Suresh
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
Suresh
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-044-001/565-A
(HADRHATA)
|
1744003000NRG23260620220200346
|
26/06/2022
|
Roopa Sakesh
|
1744003WL018139
|
Roopa Sakesh
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
RoopaSakesh
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-044-001/644-A
(HADRHATA)
|
1744003000NRG23260620220200347
|
26/06/2022
|
Rani Bai
|
1744003WL018139
|
Rani Bai
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
RaniBai
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-044-001/644-B
(HADRHATA)
|
1744003000NRG23260620220200348
|
26/06/2022
|
Anusuiya
|
1744003WL018139
|
Anusuiya
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
Anusuiya
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-044-001/725
(HADRHATA)
|
1744003000NRG23260620220200349
|
26/06/2022
|
Krishn kumar
|
1744003WL018139
|
Krishn kumar
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
Krishnkumar
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-044-001/784-A
(HADRHATA)
|
1744003000NRG23260620220200350
|
26/06/2022
|
AMRIT KACHHI
|
1744003WL018139
|
AMRIT KACHHI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
AMRITKACHHI
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-044-002/19-B
(HADRHATA)
|
1744003000NRG23260620220200441
|
26/06/2022
|
PAHALWAN SINGH
|
1744003WL018148
|
PAHALWAN SINGH
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
PAHALWANSINGH
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-044-002/50-A
(HADRHATA)
|
1744003000NRG23260620220200444
|
26/06/2022
|
pavan singh
|
1744003WL018148
|
pavan singh
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
pavansingh
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-044-002/61
(HADRHATA)
|
1744003000NRG23260620220200449
|
26/06/2022
|
Indrapal singh
|
1744003WL018148
|
Indrapal singh
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
Indrapalsingh
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-044-002/61
(HADRHATA)
|
1744003000NRG23260620220200450
|
26/06/2022
|
Saroj
|
1744003WL018148
|
Saroj
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
Saroj
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-044-002/71-B
(HADRHATA)
|
1744003000NRG23260620220200453
|
26/06/2022
|
NARESH
|
1744003WL018148
|
NARESH
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
NARESH
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-044-002/77
(HADRHATA)
|
1744003000NRG23260620220200455
|
26/06/2022
|
UTTAM SINGH
|
1744003WL018148
|
UTTAM SINGH
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
UTTAMSINGH
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-044-002/94-A
(HADRHATA)
|
1744003000NRG23260620220200457
|
26/06/2022
|
Archana
|
1744003WL018148
|
Archana
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
Archana
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-044-002/94-A
(HADRHATA)
|
1744003000NRG23260620220200456
|
26/06/2022
|
Satypal
|
1744003WL018148
|
Satypal
|
00176
|
IDIB000K705
|
2352
|
2352
|
Processed
|
01/07/2022
|
|
593337816
|
|
Satypal
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-046-001/186
(KHITOLI)
|
1744003000NRG23260620220200412
|
26/06/2022
|
maya bai
|
1744003WL018146
|
maya bai
|
00176
|
IDIB000K705
|
900
|
900
|
Processed
|
01/07/2022
|
|
593337816
|
|
mayabai
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-046-001/21
(KHITOLI)
|
1744003000NRG23260620220200413
|
26/06/2022
|
LABIYA BAI
|
1744003WL018146
|
LABIYA BAI
|
00176
|
IDIB000K705
|
900
|
900
|
Processed
|
01/07/2022
|
|
593337816
|
|
LABIYABAI
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-046-001/265
(KHITOLI)
|
1744003000NRG23260620220200414
|
26/06/2022
|
jagdeesh
|
1744003WL018146
|
jagdeesh
|
00176
|
IDIB000K705
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
jagdeesh
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-046-001/293
(KHITOLI)
|
1744003000NRG23260620220200415
|
26/06/2022
|
SUNITA KACHHI
|
1744003WL018146
|
SUNITA KACHHI
|
00176
|
IDIB000K705
|
900
|
900
|
Processed
|
01/07/2022
|
|
593337816
|
|
SUNITAKACHHI
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-046-001/332
(KHITOLI)
|
1744003000NRG23260620220200416
|
26/06/2022
|
rajni raidas
|
1744003WL018146
|
rajni raidas
|
00176
|
IDIB000K705
|
900
|
900
|
Processed
|
01/07/2022
|
|
593337816
|
|
rajniraidas
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-046-001/526-A
(KHITOLI)
|
1744003000NRG23260620220200418
|
26/06/2022
|
pritam chaudhri
|
1744003WL018146
|
pritam chaudhri
|
00176
|
IDIB000K705
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
pritamchaudhri
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-046-001/908
(KHITOLI)
|
1744003000NRG23260620220200421
|
26/06/2022
|
SAMEER KHAN
|
1744003WL018146
|
SAMEER KHAN
|
00176
|
IDIB000K705
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
SAMEERKHAN
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-049-001/111
(KARELA)
|
1744003000NRG23260620220200458
|
26/06/2022
|
MAYA TRIPATHI
|
1744003WL018149
|
MAYA TRIPATHI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
MAYATRIPATHI
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-049-001/111
(KARELA)
|
1744003000NRG23260620220200459
|
26/06/2022
|
PARTH TRIPATHI
|
1744003WL018149
|
PARTH TRIPATHI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
PARTHTRIPATHI
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-049-001/161
(KARELA)
|
1744003000NRG23260620220200460
|
26/06/2022
|
babi
|
1744003WL018149
|
babi
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
babi
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-049-001/161-A
(KARELA)
|
1744003000NRG23260620220200461
|
26/06/2022
|
brandavan
|
1744003WL018149
|
brandavan
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
brandavan
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-049-001/162-A
(KARELA)
|
1744003000NRG23260620220200462
|
26/06/2022
|
hetram
|
1744003WL018149
|
hetram
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
hetram
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-049-001/162-A
(KARELA)
|
1744003000NRG23260620220200463
|
26/06/2022
|
SAROJ BAI KOL
|
1744003WL018149
|
SAROJ BAI KOL
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
SAROJBAIKOL
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-049-001/21
(KARELA)
|
1744003000NRG23260620220200465
|
26/06/2022
|
ramfal
|
1744003WL018149
|
ramfal
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
ramfal
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-049-001/230-A
(KARELA)
|
1744003000NRG23260620220200466
|
26/06/2022
|
SONU KEVAT
|
1744003WL018149
|
SONU KEVAT
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
SONUKEVAT
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-049-001/242
(KARELA)
|
1744003000NRG23260620220200467
|
26/06/2022
|
KUSUM
|
1744003WL018149
|
KUSUM
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
KUSUM
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-049-001/266-B
(KARELA)
|
1744003000NRG23260620220200468
|
26/06/2022
|
SUDAMA
|
1744003WL018149
|
SUDAMA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
SUDAMA
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-049-001/272
(KARELA)
|
1744003000NRG23260620220200471
|
26/06/2022
|
mesiya bai
|
1744003WL018149
|
mesiya bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
mesiyabai
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-049-001/272
(KARELA)
|
1744003000NRG23260620220200470
|
26/06/2022
|
shyamkisor
|
1744003WL018149
|
shyamkisor
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
shyamkisor
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-049-001/272-B
(KARELA)
|
1744003000NRG23260620220200472
|
26/06/2022
|
kaosal
|
1744003WL018149
|
kaosal
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
kaosal
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-049-001/272-B
(KARELA)
|
1744003000NRG23260620220200473
|
26/06/2022
|
KESHIYA BAI
|
1744003WL018149
|
KESHIYA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
KESHIYABAI
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-049-001/328-A
(KARELA)
|
1744003000NRG23260620220200477
|
26/06/2022
|
geetabai kol
|
1744003WL018149
|
geetabai kol
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
geetabaikol
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-049-001/328-A
(KARELA)
|
1744003000NRG23260620220200476
|
26/06/2022
|
sonelal
|
1744003WL018149
|
sonelal
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
sonelal
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-049-001/330-A
(KARELA)
|
1744003000NRG23260620220200478
|
26/06/2022
|
AASHIKLAL
|
1744003WL018149
|
AASHIKLAL
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
AASHIKLAL
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-049-001/330-A
(KARELA)
|
1744003000NRG23260620220200479
|
26/06/2022
|
dukhiya
|
1744003WL018149
|
dukhiya
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
dukhiya
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-049-001/355-B
(KARELA)
|
1744003000NRG23260620220200480
|
26/06/2022
|
moti
|
1744003WL018149
|
moti
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
moti
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-049-001/36
(KARELA)
|
1744003000NRG23260620220200483
|
26/06/2022
|
BOOTI BAI
|
1744003WL018149
|
BOOTI BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
BOOTIBAI
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-049-001/36
(KARELA)
|
1744003000NRG23260620220200482
|
26/06/2022
|
kunjilal
|
1744003WL018149
|
kunjilal
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
kunjilal
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-049-001/360
(KARELA)
|
1744003000NRG23260620220200484
|
26/06/2022
|
DILIP KUMAR KOL
|
1744003WL018149
|
DILIP KUMAR KOL
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
DILIPKUMARKOL
|
(000000)
|
|
83
|
BADWARA
|
MP-44-003-049-001/360-A
(KARELA)
|
1744003000NRG23260620220200485
|
26/06/2022
|
salki bai
|
1744003WL018149
|
salki bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
salkibai
|
(000000)
|
|
84
|
BADWARA
|
MP-44-003-049-001/392
(KARELA)
|
1744003000NRG23260620220200486
|
26/06/2022
|
lalla ram
|
1744003WL018149
|
lalla ram
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
lallaram
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-049-001/397
(KARELA)
|
1744003000NRG23260620220200487
|
26/06/2022
|
rajji
|
1744003WL018149
|
rajji
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
rajji
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-049-001/411
(KARELA)
|
1744003000NRG23260620220200488
|
26/06/2022
|
BARELAL
|
1744003WL018149
|
BARELAL
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
BARELAL
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-049-001/411
(KARELA)
|
1744003000NRG23260620220200489
|
26/06/2022
|
SAKHIBAI
|
1744003WL018149
|
SAKHIBAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
SAKHIBAI
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-049-001/478
(KARELA)
|
1744003000NRG23260620220200492
|
26/06/2022
|
lalabai
|
1744003WL018149
|
lalabai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
lalabai
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-049-001/478
(KARELA)
|
1744003000NRG23260620220200491
|
26/06/2022
|
lallu lal
|
1744003WL018149
|
lallu lal
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
lallulal
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-049-001/504
(KARELA)
|
1744003000NRG23260620220200494
|
26/06/2022
|
pramod kumar kol
|
1744003WL018149
|
pramod kumar kol
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
pramodkumarkol
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-049-001/504
(KARELA)
|
1744003000NRG23260620220200493
|
26/06/2022
|
ravi kumar kol
|
1744003WL018149
|
ravi kumar kol
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
ravikumarkol
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-049-001/55
(KARELA)
|
1744003000NRG23260620220200495
|
26/06/2022
|
KEREPRASAD
|
1744003WL018149
|
KEREPRASAD
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
KEREPRASAD
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-049-001/572-D
(KARELA)
|
1744003000NRG23260620220200499
|
26/06/2022
|
radha
|
1744003WL018149
|
radha
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
radha
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-049-001/83
(KARELA)
|
1744003000NRG23260620220200502
|
26/06/2022
|
kunnilal
|
1744003WL018149
|
kunnilal
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
kunnilal
|
(000000)
|
|
95
|
BADWARA
|
MP-44-003-049-001/83
(KARELA)
|
1744003000NRG23260620220200503
|
26/06/2022
|
phool bai
|
1744003WL018149
|
phool bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
phoolbai
|
(000000)
|
|
96
|
BADWARA
|
MP-44-003-049-001/91
(KARELA)
|
1744003000NRG23260620220200505
|
26/06/2022
|
santra
|
1744003WL018149
|
santra
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
santra
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-049-002/104
(KARELA)
|
1744003000NRG23260620220200507
|
26/06/2022
|
mola
|
1744003WL018149
|
mola
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
mola
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-049-002/113
(KARELA)
|
1744003000NRG23260620220200509
|
26/06/2022
|
PREMBAI
|
1744003WL018149
|
PREMBAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
PREMBAI
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-049-002/3
(KARELA)
|
1744003000NRG23260620220200511
|
26/06/2022
|
GEETA BAI
|
1744003WL018149
|
GEETA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
GEETABAI
|
(000000)
|
|
100
|
BADWARA
|
MP-44-003-049-002/61
(KARELA)
|
1744003000NRG23260620220200513
|
26/06/2022
|
PARVATI SINGH GOND
|
1744003WL018149
|
PARVATI SINGH GOND
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
PARVATISINGHGOND
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-049-002/71
(KARELA)
|
1744003000NRG23260620220200516
|
26/06/2022
|
jyoti bai
|
1744003WL018149
|
jyoti bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
jyotibai
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-049-002/71
(KARELA)
|
1744003000NRG23260620220200515
|
26/06/2022
|
narbadiya bhumiya
|
1744003WL018149
|
narbadiya bhumiya
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
narbadiyabhumiya
|
(000000)
|
|
103
|
BADWARA
|
MP-44-003-049-002/71
(KARELA)
|
1744003000NRG23260620220200514
|
26/06/2022
|
pappu bhumiya
|
1744003WL018149
|
pappu bhumiya
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
pappubhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86376
|
86376
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-030-001/221-A
(CHIHAIPIPARIYA)
|
1744003000NRG23260620220200431
|
26/06/2022
|
ramesh
|
1744003WL018147
|
ramesh
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
ramesh
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-046-001/421
(KHITOLI)
|
1744003000NRG23260620220200417
|
26/06/2022
|
ASHOK SEN
|
1744003WL018146
|
ASHOK SEN
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
ASHOKSEN
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-046-001/78
(KHITOLI)
|
1744003000NRG23260620220200420
|
26/06/2022
|
DINESH
|
1744003WL018146
|
DINESH
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
DINESH
|
(000000)
|
|
107
|
BADWARA
|
MP-44-003-049-001/162-B
(KARELA)
|
1744003000NRG23260620220200464
|
26/06/2022
|
meera kol
|
1744003WL018149
|
meera kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
meerakol
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-049-001/411
(KARELA)
|
1744003000NRG23260620220200490
|
26/06/2022
|
RINKI RAJAK
|
1744003WL018149
|
RINKI RAJAK
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
RINKIRAJAK
|
(000000)
|
|
109
|
BADWARA
|
MP-44-003-049-001/559-B
(KARELA)
|
1744003000NRG23260620220200497
|
26/06/2022
|
buttu kachhi
|
1744003WL018149
|
buttu kachhi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
buttukachhi
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-049-001/631
(KARELA)
|
1744003000NRG23260620220200501
|
26/06/2022
|
shivkanti bai
|
1744003WL018149
|
shivkanti bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
shivkantibai
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-063-001/203-B
(SUTARI)
|
1744003063NRG23260620220200532
|
26/06/2022
|
UMA BAI BHUMIYA
|
1744003063WL018151
|
UMA BAI BHUMIYA
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
UMABAIBHUMIYA
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-063-001/213-C
(SUTARI)
|
1744003063NRG23260620220200537
|
26/06/2022
|
RAJKUMARI BAI
|
1744003063WL018151
|
RAJKUMARI BAI
|
00415
|
SBIN0003710
|
955
|
955
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAJKUMARIBAI
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-063-001/213-D
(SUTARI)
|
1744003063NRG23260620220200538
|
26/06/2022
|
SHEELA BAI YADAV
|
1744003063WL018151
|
SHEELA BAI YADAV
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SHEELABAIYADAV
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-063-001/262
(SUTARI)
|
1744003063NRG23260620220200558
|
26/06/2022
|
yashoda bai
|
1744003063WL018151
|
yashoda bai
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
yashodabai
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-063-001/328
(SUTARI)
|
1744003063NRG23260620220200568
|
26/06/2022
|
OMWATI BAI
|
1744003063WL018151
|
OMWATI BAI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
OMWATIBAI
|
(000000)
|
|
116
|
BADWARA
|
MP-44-003-063-001/333
(SUTARI)
|
1744003063NRG23260620220200570
|
26/06/2022
|
KASHI BAI GOND
|
1744003063WL018151
|
KASHI BAI GOND
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
KASHIBAIGOND
|
(000000)
|
|
117
|
BADWARA
|
MP-44-003-063-001/47-A
(SUTARI)
|
1744003063NRG23260620220200575
|
26/06/2022
|
PHOOL BAI BHUMIYA
|
1744003063WL018151
|
PHOOL BAI BHUMIYA
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
PHOOLBAIBHUMIYA
|
(000000)
|
|
118
|
BADWARA
|
MP-44-003-063-001/60-A
(SUTARI)
|
1744003063NRG23260620220200586
|
26/06/2022
|
SURATIYA BAI
|
1744003063WL018151
|
SURATIYA BAI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SURATIYABAI
|
(000000)
|
|
119
|
BADWARA
|
MP-44-003-063-001/89-A
(SUTARI)
|
1744003063NRG23260620220200607
|
26/06/2022
|
SAROJ BAI
|
1744003063WL018151
|
SAROJ BAI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SAROJBAI
|
(000000)
|
|
120
|
BADWARA
|
MP-44-003-063-002/182
(SUTARI)
|
1744003063NRG23260620220200637
|
26/06/2022
|
nagendra prasad
|
1744003063WL018151
|
nagendra prasad
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
nagendraprasad
|
(000000)
|
|
121
|
BADWARA
|
MP-44-003-063-002/186
(SUTARI)
|
1744003063NRG23260620220200638
|
26/06/2022
|
DEVWATI BAI
|
1744003063WL018151
|
DEVWATI BAI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
DEVWATIBAI
|
(000000)
|
|
122
|
BADWARA
|
MP-44-003-063-002/189
(SUTARI)
|
1744003063NRG23260620220200640
|
26/06/2022
|
NIRANJAN SINGH
|
1744003063WL018151
|
NIRANJAN SINGH
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
NIRANJANSINGH
|
(000000)
|
|
123
|
BADWARA
|
MP-44-003-063-002/2-A
(SUTARI)
|
1744003063NRG23260620220200642
|
26/06/2022
|
KUSUM BAI
|
1744003063WL018151
|
KUSUM BAI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
KUSUMBAI
|
(000000)
|
|
124
|
BADWARA
|
MP-44-003-063-002/21-A
(SUTARI)
|
1744003063NRG23260620220200644
|
26/06/2022
|
ANIL DAS SURYAVANSHI
|
1744003063WL018151
|
ANIL DAS SURYAVANSHI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
ANILDASSURYAVANSHI
|
(000000)
|
|
125
|
BADWARA
|
MP-44-003-063-002/44
(SUTARI)
|
1744003063NRG23260620220200653
|
26/06/2022
|
girja bai
|
1744003063WL018151
|
girja bai
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
girjabai
|
(000000)
|
|
126
|
BADWARA
|
MP-44-003-063-002/74-B
(SUTARI)
|
1744003063NRG23260620220200666
|
26/06/2022
|
JALSA BAI
|
1744003063WL018151
|
JALSA BAI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
JALSABAI
|
(000000)
|
|
127
|
BADWARA
|
MP-44-003-063-002/89-A
(SUTARI)
|
1744003063NRG23260620220200672
|
26/06/2022
|
RUKMANI BAI
|
1744003063WL018151
|
RUKMANI BAI
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RUKMANIBAI
|
(000000)
|
|
128
|
BADWARA
|
MP-44-003-063-002/98
(SUTARI)
|
1744003063NRG23260620220200679
|
26/06/2022
|
Rajkumari
|
1744003063WL018151
|
Rajkumari
|
00415
|
SBIN0003710
|
955
|
955
|
Processed
|
01/07/2022
|
|
593337816
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30266
|
30266
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-063-001/198-B
(SUTARI)
|
1744003063NRG23260620220200524
|
26/06/2022
|
LAXMI BHUMIYA
|
1744003063WL018151
|
LAXMI BHUMIYA
|
00415
|
SBIN0004643
|
955
|
955
|
Processed
|
01/07/2022
|
|
593337816
|
|
LAXMIBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-049-001/359
(KARELA)
|
1744003000NRG23260620220200481
|
26/06/2022
|
LAXMI KOL
|
1744003WL018149
|
LAXMI KOL
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
LAXMIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-025-001/29
(KARHATA)
|
1744003000NRG23260620220200399
|
26/06/2022
|
RAJKALI BAI
|
1744003WL018144
|
RAJKALI BAI
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAJKALIBAI
|
(000000)
|
|
132
|
BADWARA
|
MP-44-003-030-001/181
(CHIHAIPIPARIYA)
|
1744003000NRG23260620220200426
|
26/06/2022
|
nirasa bai patel
|
1744003WL018147
|
nirasa bai patel
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
nirasabaipatel
|
(000000)
|
|
133
|
BADWARA
|
MP-44-003-030-001/198-A
(CHIHAIPIPARIYA)
|
1744003000NRG23260620220200429
|
26/06/2022
|
Satyam patel
|
1744003WL018147
|
Satyam patel
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
Satyampatel
|
(000000)
|
|
134
|
BADWARA
|
MP-44-003-030-001/221-A
(CHIHAIPIPARIYA)
|
1744003000NRG23260620220200432
|
26/06/2022
|
Bijesh patel
|
1744003WL018147
|
Bijesh patel
|
00415
|
SBIN0007714
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593337816
|
|
Bijeshpatel
|
(000000)
|
|
135
|
BADWARA
|
MP-44-003-030-001/44-B
(CHIHAIPIPARIYA)
|
1744003000NRG23260620220200440
|
26/06/2022
|
Sarita bai kol
|
1744003WL018147
|
Sarita bai kol
|
00415
|
SBIN0007714
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593337816
|
|
Saritabaikol
|
(000000)
|
|
136
|
BADWARA
|
MP-44-003-036-002/120
(SIROJAGADRIYA)
|
1744003036NRG23260620220199749
|
26/06/2022
|
harkesh singh
|
1744003036WL018082
|
harkesh singh
|
00415
|
SBIN0007714
|
90
|
90
|
Processed
|
01/07/2022
|
|
593337816
|
|
harkeshsingh
|
(000000)
|
|
137
|
BADWARA
|
MP-44-003-054-001/133
(SUDRDI)
|
1744003054NRG23260620220199906
|
26/06/2022
|
santosh
|
1744003054WL018094
|
santosh
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
santosh
|
(000000)
|
|
138
|
BADWARA
|
MP-44-003-054-001/170-C
(SUDRDI)
|
1744003054NRG23260620220199909
|
26/06/2022
|
LALITA BAI PATEL
|
1744003054WL018094
|
LALITA BAI PATEL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
LALITABAIPATEL
|
(000000)
|
|
139
|
BADWARA
|
MP-44-003-054-001/223
(SUDRDI)
|
1744003054NRG23260620220199912
|
26/06/2022
|
MAMTA BAI VISHWAKARMA
|
1744003054WL018094
|
MAMTA BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
MAMTABAIVISHWAKARMA
|
(000000)
|
|
140
|
BADWARA
|
MP-44-003-054-001/315
(SUDRDI)
|
1744003054NRG23260620220199915
|
26/06/2022
|
DIVAKAR PRASAD NAMDEV
|
1744003054WL018094
|
DIVAKAR PRASAD NAMDEV
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
DIVAKARPRASADNAMDEV
|
(000000)
|
|
141
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003054NRG23260620220199916
|
26/06/2022
|
DINESH KUMAR NAMDEV
|
1744003054WL018094
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
DINESHKUMARNAMDEV
|
(000000)
|
|
142
|
BADWARA
|
MP-44-003-054-001/36-A
(SUDRDI)
|
1744003054NRG23260620220199918
|
26/06/2022
|
SHUDDU SINGH GOND
|
1744003054WL018094
|
SHUDDU SINGH GOND
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
SHUDDUSINGHGOND
|
(000000)
|
|
143
|
BADWARA
|
MP-44-003-054-001/385-A
(SUDRDI)
|
1744003054NRG23260620220199920
|
26/06/2022
|
ROSHNI PATEL
|
1744003054WL018094
|
ROSHNI PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
ROSHNIPATEL
|
(000000)
|
|
144
|
BADWARA
|
MP-44-003-054-001/385-A
(SUDRDI)
|
1744003054NRG23260620220199919
|
26/06/2022
|
SUNIL KUMAR PATEL
|
1744003054WL018094
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593337816
|
|
SUNILKUMARPATEL
|
(000000)
|
|
145
|
BADWARA
|
MP-44-003-054-001/385-B
(SUDRDI)
|
1744003054NRG23260620220199921
|
26/06/2022
|
JYOTI PATEL
|
1744003054WL018094
|
JYOTI PATEL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
JYOTIPATEL
|
(000000)
|
|
146
|
BADWARA
|
MP-44-003-054-001/4-A
(SUDRDI)
|
1744003054NRG23260620220199922
|
26/06/2022
|
POONA BAI KEWAT
|
1744003054WL018094
|
POONA BAI KEWAT
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
POONABAIKEWAT
|
(000000)
|
|
147
|
BADWARA
|
MP-44-003-054-001/409
(SUDRDI)
|
1744003054NRG23260620220199925
|
26/06/2022
|
SUREKHA DEVI TOMAR
|
1744003054WL018094
|
SUREKHA DEVI TOMAR
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
SUREKHADEVITOMAR
|
(000000)
|
|
148
|
BADWARA
|
MP-44-003-054-001/79
(SUDRDI)
|
1744003054NRG23260620220199926
|
26/06/2022
|
KOSHILYA GOAND
|
1744003054WL018094
|
KOSHILYA GOAND
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
KOSHILYAGOAND
|
(000000)
|
|
149
|
BADWARA
|
MP-44-003-063-001/215
(SUTARI)
|
1744003063NRG23260620220200540
|
26/06/2022
|
LALITA GOND
|
1744003063WL018151
|
LALITA GOND
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
LALITAGOND
|
(000000)
|
|
150
|
BADWARA
|
MP-44-003-063-001/258
(SUTARI)
|
1744003063NRG23260620220200554
|
26/06/2022
|
RAMKALI BAI
|
1744003063WL018151
|
RAMKALI BAI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAMKALIBAI
|
(000000)
|
|
151
|
BADWARA
|
MP-44-003-063-001/260
(SUTARI)
|
1744003063NRG23260620220200557
|
26/06/2022
|
PEKKI BAI
|
1744003063WL018151
|
PEKKI BAI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
PEKKIBAI
|
(000000)
|
|
152
|
BADWARA
|
MP-44-003-063-001/5-B
(SUTARI)
|
1744003063NRG23260620220200578
|
26/06/2022
|
ANITA BAI CHOUDHARY
|
1744003063WL018151
|
ANITA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
ANITABAICHOUDHARY
|
(000000)
|
|
153
|
BADWARA
|
MP-44-003-063-001/66-B
(SUTARI)
|
1744003063NRG23260620220200596
|
26/06/2022
|
MEERA BAI BHUMIYA
|
1744003063WL018151
|
MEERA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
MEERABAIBHUMIYA
|
(000000)
|
|
154
|
BADWARA
|
MP-44-003-063-001/91-A
(SUTARI)
|
1744003063NRG23260620220200608
|
26/06/2022
|
RAJNI BAI
|
1744003063WL018151
|
RAJNI BAI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAJNIBAI
|
(000000)
|
|
155
|
BADWARA
|
MP-44-003-063-001/98-A
(SUTARI)
|
1744003063NRG23260620220200615
|
26/06/2022
|
RESHMI BAI
|
1744003063WL018151
|
RESHMI BAI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RESHMIBAI
|
(000000)
|
|
156
|
BADWARA
|
MP-44-003-063-002/121
(SUTARI)
|
1744003063NRG23260620220200622
|
26/06/2022
|
NIRMALA BAI
|
1744003063WL018151
|
NIRMALA BAI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
NIRMALABAI
|
(000000)
|
|
157
|
BADWARA
|
MP-44-003-063-002/137-A
(SUTARI)
|
1744003063NRG23260620220200627
|
26/06/2022
|
RANKU BAI
|
1744003063WL018151
|
RANKU BAI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RANKUBAI
|
(000000)
|
|
158
|
BADWARA
|
MP-44-003-063-002/161-B
(SUTARI)
|
1744003063NRG23260620220200632
|
26/06/2022
|
NANDU PRASAD
|
1744003063WL018151
|
NANDU PRASAD
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
NANDUPRASAD
|
(000000)
|
|
159
|
BADWARA
|
MP-44-003-063-002/188
(SUTARI)
|
1744003063NRG23260620220200639
|
26/06/2022
|
JAMUNA BAI
|
1744003063WL018151
|
JAMUNA BAI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
JAMUNABAI
|
(000000)
|
|
160
|
BADWARA
|
MP-44-003-063-002/53-A
(SUTARI)
|
1744003063NRG23260620220200658
|
26/06/2022
|
NAGEENA PATEL
|
1744003063WL018151
|
NAGEENA PATEL
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
NAGEENAPATEL
|
(000000)
|
|
161
|
BADWARA
|
MP-44-003-063-002/81
(SUTARI)
|
1744003063NRG23260620220200668
|
26/06/2022
|
KAMLA BAI SEN
|
1744003063WL018151
|
KAMLA BAI SEN
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
KAMLABAISEN
|
(000000)
|
|
162
|
BADWARA
|
MP-44-003-063-002/92
(SUTARI)
|
1744003063NRG23260620220200674
|
26/06/2022
|
ROSHNI BAI SINGH
|
1744003063WL018151
|
ROSHNI BAI SINGH
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
ROSHNIBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46869
|
46869
|
|
|
|
|
|
|
|
|
163
|
BADWARA
|
MP-44-003-003-003/148
(PATHARA)
|
1744003003NRG23260620220200371
|
26/06/2022
|
heera lal
|
1744003003WL018140
|
heera lal
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
01/07/2022
|
|
593337816
|
|
heeralal
|
(000000)
|
|
164
|
BADWARA
|
MP-44-003-025-001/189
(KARHATA)
|
1744003000NRG23260620220200395
|
26/06/2022
|
Atul Kumar Kewat
|
1744003WL018144
|
Atul Kumar Kewat
|
00415
|
SBIN0007715
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
AtulKumarKewat
|
(000000)
|
|
165
|
BADWARA
|
MP-44-003-025-001/189
(KARHATA)
|
1744003000NRG23260620220200394
|
26/06/2022
|
ROHIT KUMAR KEWAT
|
1744003WL018144
|
ROHIT KUMAR KEWAT
|
00415
|
SBIN0007715
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
ROHITKUMARKEWAT
|
(000000)
|
|
166
|
BADWARA
|
MP-44-003-025-001/25
(KARHATA)
|
1744003000NRG23260620220200397
|
26/06/2022
|
usha bai
|
1744003WL018144
|
usha bai
|
00415
|
SBIN0007715
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
ushabai
|
(000000)
|
|
167
|
BADWARA
|
MP-44-003-025-001/29
(KARHATA)
|
1744003000NRG23260620220200398
|
26/06/2022
|
MAVASI CHAUDHRI
|
1744003WL018144
|
MAVASI CHAUDHRI
|
00415
|
SBIN0007715
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593337816
|
|
MAVASICHAUDHRI
|
(000000)
|
|
168
|
BADWARA
|
MP-44-003-054-001/79
(SUDRDI)
|
1744003054NRG23260620220199927
|
26/06/2022
|
GOPAL SINGH GOND
|
1744003054WL018094
|
GOPAL SINGH GOND
|
00415
|
SBIN0007715
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
GOPALSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14285
|
14285
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-054-001/36-A
(SUDRDI)
|
1744003054NRG23260620220199917
|
26/06/2022
|
VISARTI SINGH GOND
|
1744003054WL018094
|
VISARTI SINGH GOND
|
00415
|
SBIN0009095
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
VISARTISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
170
|
BADWARA
|
MP-44-003-044-001/784-A
(HADRHATA)
|
1744003000NRG23260620220200351
|
26/06/2022
|
RAMKALI
|
1744003WL018139
|
RAMKALI
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
171
|
BADWARA
|
MP-44-003-003-001/191
(PATHARA)
|
1744003003NRG23260620220200352
|
26/06/2022
|
MOHAN VISHWAKARMA
|
1744003003WL018140
|
MOHAN VISHWAKARMA
|
00415
|
SBIN0030278
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
MOHANVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-003-001/213
(PATHARA)
|
1744003003NRG23260620220200358
|
26/06/2022
|
hemraj
|
1744003003WL018140
|
hemraj
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593337816
|
|
hemraj
|
(000000)
|
|
173
|
BADWARA
|
MP-44-003-003-003/110-B
(PATHARA)
|
1744003003NRG23260620220200367
|
26/06/2022
|
harchhat
|
1744003003WL018140
|
harchhat
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
01/07/2022
|
|
593337816
|
|
harchhat
|
(000000)
|
|
174
|
BADWARA
|
MP-44-003-022-001/41
(PANSOKHAR)
|
1744003022NRG23260620220199977
|
26/06/2022
|
meera bai
|
1744003022WL018104
|
meera bai
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
01/07/2022
|
|
593337816
|
|
meerabai
|
(000000)
|
|
175
|
BADWARA
|
MP-44-003-022-001/47
(PANSOKHAR)
|
1744003022NRG23260620220199978
|
26/06/2022
|
guddi bai
|
1744003022WL018104
|
guddi bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
guddibai
|
(000000)
|
|
176
|
BADWARA
|
MP-44-003-022-001/60
(PANSOKHAR)
|
1744003022NRG23260620220199980
|
26/06/2022
|
SHAKUN BAI
|
1744003022WL018104
|
SHAKUN BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
SHAKUNBAI
|
(000000)
|
|
177
|
BADWARA
|
MP-44-003-022-001/84
(PANSOKHAR)
|
1744003022NRG23260620220199987
|
26/06/2022
|
MUNNI BAI
|
1744003022WL018104
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593337816
|
|
MUNNIBAI
|
(000000)
|
|
178
|
BADWARA
|
MP-44-003-054-001/170-C
(SUDRDI)
|
1744003054NRG23260620220199908
|
26/06/2022
|
RAVI KUMAR PATEL
|
1744003054WL018094
|
RAVI KUMAR PATEL
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAVIKUMARPATEL
|
(000000)
|
|
179
|
BADWARA
|
MP-44-003-054-001/409
(SUDRDI)
|
1744003054NRG23260620220199924
|
26/06/2022
|
sandeep kumar
|
1744003054WL018094
|
sandeep kumar
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
593337816
|
|
sandeepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
180
|
BADWARA
|
MP-44-003-030-001/14
(CHIHAIPIPARIYA)
|
1744003000NRG23260620220200422
|
26/06/2022
|
Itbariya bai kol
|
1744003WL018147
|
Itbariya bai kol
|
00688
|
FINO0001001
|
3060
|
3060
|
Rejected
|
01/07/2022
|
|
593337816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-063-001/192-C
(SUTARI)
|
1744003063NRG23260620220200522
|
26/06/2022
|
TEJBHAN BHUMIYA
|
1744003063WL018151
|
TEJBHAN BHUMIYA
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
TEJBHANBHUMIYA
|
(000000)
|
|
182
|
BADWARA
|
MP-44-003-063-001/203-B
(SUTARI)
|
1744003063NRG23260620220200531
|
26/06/2022
|
MANOJ PRASAD BHUMIYA
|
1744003063WL018151
|
MANOJ PRASAD BHUMIYA
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
MANOJPRASADBHUMIYA
|
(000000)
|
|
183
|
BADWARA
|
MP-44-003-063-001/205-A
(SUTARI)
|
1744003063NRG23260620220200535
|
26/06/2022
|
RAJENDRA BHUMIYA
|
1744003063WL018151
|
RAJENDRA BHUMIYA
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAJENDRABHUMIYA
|
(000000)
|
|
184
|
BADWARA
|
MP-44-003-063-001/215-B
(SUTARI)
|
1744003063NRG23260620220200541
|
26/06/2022
|
RADHA BAI
|
1744003063WL018151
|
RADHA BAI
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RADHABAI
|
(000000)
|
|
185
|
BADWARA
|
MP-44-003-063-001/22-A
(SUTARI)
|
1744003063NRG23260620220200545
|
26/06/2022
|
SATISH BHUMIYA
|
1744003063WL018151
|
SATISH BHUMIYA
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SATISHBHUMIYA
|
(000000)
|
|
186
|
BADWARA
|
MP-44-003-063-001/226-D
(SUTARI)
|
1744003063NRG23260620220200546
|
26/06/2022
|
HINCH LAL
|
1744003063WL018151
|
HINCH LAL
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
HINCHLAL
|
(000000)
|
|
187
|
BADWARA
|
MP-44-003-063-001/317-A
(SUTARI)
|
1744003063NRG23260620220200565
|
26/06/2022
|
KRISHNA BAI
|
1744003063WL018151
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
KRISHNABAI
|
(000000)
|
|
188
|
BADWARA
|
MP-44-003-063-001/332
(SUTARI)
|
1744003063NRG23260620220200569
|
26/06/2022
|
SHASHI BAI VISHWKARMA
|
1744003063WL018151
|
SHASHI BAI VISHWKARMA
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SHASHIBAIVISHWKARMA
|
(000000)
|
|
189
|
BADWARA
|
MP-44-003-063-001/335
(SUTARI)
|
1744003063NRG23260620220200571
|
26/06/2022
|
SANTLAL YADAV
|
1744003063WL018151
|
SANTLAL YADAV
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SANTLALYADAV
|
(000000)
|
|
190
|
BADWARA
|
MP-44-003-063-001/341
(SUTARI)
|
1744003063NRG23260620220200572
|
26/06/2022
|
RAKESH BHUMIYA
|
1744003063WL018151
|
RAKESH BHUMIYA
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAKESHBHUMIYA
|
(000000)
|
|
191
|
BADWARA
|
MP-44-003-063-001/49-B
(SUTARI)
|
1744003063NRG23260620220200576
|
26/06/2022
|
BUDHIYA BAI
|
1744003063WL018151
|
BUDHIYA BAI
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
BUDHIYABAI
|
(000000)
|
|
192
|
BADWARA
|
MP-44-003-063-001/49-B
(SUTARI)
|
1744003063NRG23260620220200577
|
26/06/2022
|
RAMKESH BHUMIYA
|
1744003063WL018151
|
RAMKESH BHUMIYA
|
00688
|
FINO0001446
|
955
|
955
|
Processed
|
01/07/2022
|
|
593337816
|
|
RAMKESHBHUMIYA
|
(000000)
|
|
193
|
BADWARA
|
MP-44-003-063-001/61
(SUTARI)
|
1744003063NRG23260620220200587
|
26/06/2022
|
SHYAM BAI
|
1744003063WL018151
|
SHYAM BAI
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
SHYAMBAI
|
(000000)
|
|
194
|
BADWARA
|
MP-44-003-063-001/79-B
(SUTARI)
|
1744003063NRG23260620220200603
|
26/06/2022
|
AMRITA YADAV
|
1744003063WL018151
|
AMRITA YADAV
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
AMRITAYADAV
|
(000000)
|
|
195
|
BADWARA
|
MP-44-003-063-001/95
(SUTARI)
|
1744003063NRG23260620220200612
|
26/06/2022
|
DURGAWATI BAI
|
1744003063WL018151
|
DURGAWATI BAI
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
DURGAWATIBAI
|
(000000)
|
|
196
|
BADWARA
|
MP-44-003-063-001/98-A
(SUTARI)
|
1744003063NRG23260620220200614
|
26/06/2022
|
CHANDRAPAL
|
1744003063WL018151
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
CHANDRAPAL
|
(000000)
|
|
197
|
BADWARA
|
MP-44-003-063-002/11-A
(SUTARI)
|
1744003063NRG23260620220200619
|
26/06/2022
|
GOPI BAI
|
1744003063WL018151
|
GOPI BAI
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
GOPIBAI
|
(000000)
|
|
198
|
BADWARA
|
MP-44-003-063-002/159-C
(SUTARI)
|
1744003063NRG23260620220200629
|
26/06/2022
|
GANGI BAI
|
1744003063WL018151
|
GANGI BAI
|
00688
|
FINO0001446
|
955
|
955
|
Processed
|
01/07/2022
|
|
593337816
|
|
GANGIBAI
|
(000000)
|
|
199
|
BADWARA
|
MP-44-003-063-002/169-B
(SUTARI)
|
1744003063NRG23260620220200634
|
26/06/2022
|
GOMTI BAI
|
1744003063WL018151
|
GOMTI BAI
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
GOMTIBAI
|
(000000)
|
|
200
|
BADWARA
|
MP-44-003-063-002/83-B
(SUTARI)
|
1744003063NRG23260620220200669
|
26/06/2022
|
suneeta sahu
|
1744003063WL018151
|
suneeta sahu
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
suneetasahu
|
(000000)
|
|
201
|
BADWARA
|
MP-44-003-063-002/97-A
(SUTARI)
|
1744003063NRG23260620220200677
|
26/06/2022
|
lovekesh kumar
|
1744003063WL018151
|
lovekesh kumar
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593337816
|
|
lovekeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23684
|
23684
|
|
|
|
|
|
|
|
|
202
|
BADWARA
|
MP-44-003-003-003/127-C
(PATHARA)
|
1744003003NRG23260620220200368
|
26/06/2022
|
MUNNI BAI
|
1744003003WL018140
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
01/07/2022
|
|
593337816
|
|
MUNNIBAI
|
(000000)
|
|
203
|
BADWARA
|
MP-44-003-003-003/85-B
(PATHARA)
|
1744003003NRG23260620220200381
|
26/06/2022
|
GOMATI BAI
|
1744003003WL018140
|
GOMATI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337816
|
|
GOMATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262990
|
262990
|
|
|
|
|
|
|
|