|
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
|
SAMNAPUR
|
MP-45-005-008-002/373-A
(KAREGAON)
|
1745005008NRG23050520220130788
|
06/05/2022
|
Anurag
|
1745005008WL007247
|
Anurag
|
00045
|
BARB0ASHOKA
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
Anurag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-045-001/1
(AJGAR)
|
1745005045NRG23050520220129548
|
06/05/2022
|
HIRIYA BAI
|
1745005045WL007215
|
HIRIYA BAI
|
00045
|
BARB0BARBOD
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
HIRIYABAI
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-045-001/17
(AJGAR)
|
1745005045NRG23050520220129567
|
06/05/2022
|
GALIYARO
|
1745005045WL007215
|
GALIYARO
|
00045
|
BARB0BARBOD
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
GALIYARO
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-045-001/30-a
(AJGAR)
|
1745005045NRG23050520220129598
|
06/05/2022
|
MANI BAI
|
1745005045WL007215
|
MANI BAI
|
00045
|
BARB0BARBOD
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MANIBAI
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-045-001/60
(AJGAR)
|
1745005045NRG23050520220129680
|
06/05/2022
|
SUBHIYA
|
1745005045WL007215
|
SUBHIYA
|
00045
|
BARB0BARBOD
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUBHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-006-001/123-B
(KIWAD RYT)
|
1745005000NRG23050520220131692
|
06/05/2022
|
Sonraj
|
1745005WL007282
|
Sonraj
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
Sonraj
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-006-001/131-A
(KIWAD RYT)
|
1745005000NRG23050520220131693
|
06/05/2022
|
RAM BAI
|
1745005WL007282
|
RAM BAI
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMBAI
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-006-001/218
(KIWAD RYT)
|
1745005000NRG23050520220131700
|
06/05/2022
|
CHHAGANI BAI
|
1745005WL007282
|
CHHAGANI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
CHHAGANIBAI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-006-001/218
(KIWAD RYT)
|
1745005000NRG23050520220131699
|
06/05/2022
|
DHARAM SINGH
|
1745005WL007282
|
DHARAM SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Rejected
|
17/05/2022
|
|
745623007
|
No Such Account
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-006-001/220
(KIWAD RYT)
|
1745005000NRG23050520220131701
|
06/05/2022
|
CHAITI BAI
|
1745005WL007282
|
CHAITI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
CHAITIBAI
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-006-001/220-A
(KIWAD RYT)
|
1745005000NRG23050520220131703
|
06/05/2022
|
AMAR WATI
|
1745005WL007282
|
AMAR WATI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
AMARWATI
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-006-001/222-B
(KIWAD RYT)
|
1745005000NRG23050520220131706
|
06/05/2022
|
BUDHRAM
|
1745005WL007282
|
BUDHRAM
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
BUDHRAM
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-006-001/222-B
(KIWAD RYT)
|
1745005000NRG23050520220131707
|
06/05/2022
|
LALTI BAI
|
1745005WL007282
|
LALTI BAI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
17/05/2022
|
|
745623007
|
|
LALTIBAI
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-006-001/24-D
(KIWAD RYT)
|
1745005000NRG23050520220131713
|
06/05/2022
|
MOHAR SINGH
|
1745005WL007282
|
MOHAR SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
MOHARSINGH
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-006-001/24-D
(KIWAD RYT)
|
1745005000NRG23050520220131714
|
06/05/2022
|
Parbatiya
|
1745005WL007282
|
Parbatiya
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
Parbatiya
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-006-001/250-B
(KIWAD RYT)
|
1745005000NRG23050520220131715
|
06/05/2022
|
GURUCHARAN
|
1745005WL007282
|
GURUCHARAN
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
GURUCHARAN
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-006-001/254-A
(KIWAD RYT)
|
1745005000NRG23050520220131718
|
06/05/2022
|
THIRATH WATI
|
1745005WL007282
|
THIRATH WATI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
THIRATHWATI
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-006-001/52-B
(KIWAD RYT)
|
1745005000NRG23050520220131730
|
06/05/2022
|
SUKHIRAM
|
1745005WL007282
|
SUKHIRAM
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHIRAM
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-006-001/66-B
(KIWAD RYT)
|
1745005000NRG23050520220131735
|
06/05/2022
|
SONWATI
|
1745005WL007282
|
SONWATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SONWATI
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-006-001/69
(KIWAD RYT)
|
1745005000NRG23050520220131736
|
06/05/2022
|
SUKMAT BAI
|
1745005WL007282
|
SUKMAT BAI
|
00045
|
BARB0DINDIN
|
380
|
380
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKMATBAI
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-006-001/69-C
(KIWAD RYT)
|
1745005000NRG23050520220131737
|
06/05/2022
|
Semlal
|
1745005WL007282
|
Semlal
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
Semlal
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-006-001/70-B
(KIWAD RYT)
|
1745005000NRG23050520220131739
|
06/05/2022
|
BISLAL
|
1745005WL007282
|
BISLAL
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
BISLAL
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-006-001/70-B
(KIWAD RYT)
|
1745005000NRG23050520220131740
|
06/05/2022
|
URMILA MARAVI
|
1745005WL007282
|
URMILA MARAVI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
URMILAMARAVI
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-006-001/89-A
(KIWAD RYT)
|
1745005000NRG23050520220131745
|
06/05/2022
|
ANUP SINGH
|
1745005WL007282
|
ANUP SINGH
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
ANUPSINGH
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-006-001/89-A
(KIWAD RYT)
|
1745005000NRG23050520220131746
|
06/05/2022
|
Geeta Bai
|
1745005WL007282
|
Geeta Bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
GeetaBai
|
(000000)
|
|
26
|
SAMNAPUR
|
MP-45-005-008-002/273-A
(KAREGAON)
|
1745005008NRG23050520220131921
|
06/05/2022
|
Rajkumar
|
1745005008WL007290
|
Rajkumar
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
Rajkumar
|
(000000)
|
|
27
|
SAMNAPUR
|
MP-45-005-008-002/359
(KAREGAON)
|
1745005008NRG23050520220130780
|
06/05/2022
|
Nan Bai
|
1745005008WL007247
|
Nan Bai
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
NanBai
|
(000000)
|
|
28
|
SAMNAPUR
|
MP-45-005-012-001/101-B
(MOHGAON)
|
1745005000NRG23050520220131575
|
06/05/2022
|
DHANNE SINGH
|
1745005WL007278
|
DHANNE SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
DHANNESINGH
|
(000000)
|
|
29
|
SAMNAPUR
|
MP-45-005-012-002/168-A
(MOHGAON)
|
1745005000NRG23050520220131592
|
06/05/2022
|
VIJAY
|
1745005WL007278
|
VIJAY
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
VIJAY
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-012-002/202-C
(MOHGAON)
|
1745005000NRG23050520220131605
|
06/05/2022
|
SAGNI MARKAM
|
1745005WL007278
|
SAGNI MARKAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SAGNIMARKAM
|
(000000)
|
|
31
|
SAMNAPUR
|
MP-45-005-012-002/221-C
(MOHGAON)
|
1745005000NRG23050520220131609
|
06/05/2022
|
DURGA BAI
|
1745005WL007278
|
DURGA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
DURGABAI
|
(000000)
|
|
32
|
SAMNAPUR
|
MP-45-005-012-002/54
(MOHGAON)
|
1745005000NRG23050520220131626
|
06/05/2022
|
KHEMTI BAI
|
1745005WL007278
|
KHEMTI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
KHEMTIBAI
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-016-001/114-A
(ANDAI RYT)
|
1745005016NRG23050520220131485
|
06/05/2022
|
SUNITA BAI
|
1745005016WL007273
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUNITABAI
|
(000000)
|
|
34
|
SAMNAPUR
|
MP-45-005-016-001/130
(ANDAI RYT)
|
1745005016NRG23050520220131492
|
06/05/2022
|
SAMKLI
|
1745005016WL007273
|
SAMKLI
|
00045
|
BARB0DINDIN
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
SAMKLI
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-028-001/14-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134672
|
06/05/2022
|
ANURAJ SINGH
|
1745005028WL007385
|
ANURAJ SINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ANURAJSINGH
|
(000000)
|
|
36
|
SAMNAPUR
|
MP-45-005-028-001/17-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134687
|
06/05/2022
|
SANGITA
|
1745005028WL007385
|
SANGITA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SANGITA
|
(000000)
|
|
37
|
SAMNAPUR
|
MP-45-005-028-001/18-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134691
|
06/05/2022
|
SHIVRAJ SINGH
|
1745005028WL007385
|
SHIVRAJ SINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SHIVRAJSINGH
|
(000000)
|
|
38
|
SAMNAPUR
|
MP-45-005-028-001/41-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134705
|
06/05/2022
|
Sukhram
|
1745005028WL007385
|
Sukhram
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Sukhram
|
(000000)
|
|
39
|
SAMNAPUR
|
MP-45-005-028-001/49
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134708
|
06/05/2022
|
INDRA BAI TEKAM
|
1745005028WL007385
|
INDRA BAI TEKAM
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
INDRABAITEKAM
|
(000000)
|
|
40
|
SAMNAPUR
|
MP-45-005-028-001/58
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134709
|
06/05/2022
|
ANEETA BAI
|
1745005028WL007385
|
ANEETA BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ANEETABAI
|
(000000)
|
|
41
|
SAMNAPUR
|
MP-45-005-028-001/74-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134730
|
06/05/2022
|
Dalpat Singh
|
1745005028WL007385
|
Dalpat Singh
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DalpatSingh
|
(000000)
|
|
42
|
SAMNAPUR
|
MP-45-005-028-001/74-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134731
|
06/05/2022
|
Saniya Bai
|
1745005028WL007385
|
Saniya Bai
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SaniyaBai
|
(000000)
|
|
43
|
SAMNAPUR
|
MP-45-005-045-001/10-A
(AJGAR)
|
1745005045NRG23050520220129551
|
06/05/2022
|
BIRJHU
|
1745005045WL007215
|
BIRJHU
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BIRJHU
|
(000000)
|
|
44
|
SAMNAPUR
|
MP-45-005-045-001/11
(AJGAR)
|
1745005045NRG23050520220129552
|
06/05/2022
|
LALATI BAI
|
1745005045WL007215
|
LALATI BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
LALATIBAI
|
(000000)
|
|
45
|
SAMNAPUR
|
MP-45-005-045-001/11-A
(AJGAR)
|
1745005045NRG23050520220129553
|
06/05/2022
|
DEVSINGH
|
1745005045WL007215
|
DEVSINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DEVSINGH
|
(000000)
|
|
46
|
SAMNAPUR
|
MP-45-005-045-001/11-A
(AJGAR)
|
1745005045NRG23050520220129554
|
06/05/2022
|
SANIYARO BAI
|
1745005045WL007215
|
SANIYARO BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SANIYAROBAI
|
(000000)
|
|
47
|
SAMNAPUR
|
MP-45-005-045-001/17-A
(AJGAR)
|
1745005045NRG23050520220129569
|
06/05/2022
|
Rajkumari
|
1745005045WL007215
|
Rajkumari
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Rajkumari
|
(000000)
|
|
48
|
SAMNAPUR
|
MP-45-005-045-001/17-A
(AJGAR)
|
1745005045NRG23050520220129568
|
06/05/2022
|
Shivkumar
|
1745005045WL007215
|
Shivkumar
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Shivkumar
|
(000000)
|
|
49
|
SAMNAPUR
|
MP-45-005-045-001/28
(AJGAR)
|
1745005045NRG23050520220129589
|
06/05/2022
|
JANKI BAI
|
1745005045WL007215
|
JANKI BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
JANKIBAI
|
(000000)
|
|
50
|
SAMNAPUR
|
MP-45-005-045-001/3-A
(AJGAR)
|
1745005045NRG23050520220129592
|
06/05/2022
|
GOMATI BAI
|
1745005045WL007215
|
GOMATI BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
GOMATIBAI
|
(000000)
|
|
51
|
SAMNAPUR
|
MP-45-005-045-001/3-A
(AJGAR)
|
1745005045NRG23050520220129591
|
06/05/2022
|
KAMAL SINGH
|
1745005045WL007215
|
KAMAL SINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
KAMALSINGH
|
(000000)
|
|
52
|
SAMNAPUR
|
MP-45-005-045-001/33-D
(AJGAR)
|
1745005045NRG23050520220129607
|
06/05/2022
|
BHAGVATI
|
1745005045WL007215
|
BHAGVATI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BHAGVATI
|
(000000)
|
|
53
|
SAMNAPUR
|
MP-45-005-045-001/36
(AJGAR)
|
1745005045NRG23050520220129614
|
06/05/2022
|
TEEJA BAI
|
1745005045WL007215
|
TEEJA BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
TEEJABAI
|
(000000)
|
|
54
|
SAMNAPUR
|
MP-45-005-045-001/38-B
(AJGAR)
|
1745005045NRG23050520220129618
|
06/05/2022
|
BEASHAKHOO
|
1745005045WL007215
|
BEASHAKHOO
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BEASHAKHOO
|
(000000)
|
|
55
|
SAMNAPUR
|
MP-45-005-045-001/41-C
(AJGAR)
|
1745005045NRG23050520220129626
|
06/05/2022
|
SYAMA
|
1745005045WL007215
|
SYAMA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SYAMA
|
(000000)
|
|
56
|
SAMNAPUR
|
MP-45-005-045-001/46-A
(AJGAR)
|
1745005045NRG23050520220129640
|
06/05/2022
|
NARBADIYA
|
1745005045WL007215
|
NARBADIYA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
NARBADIYA
|
(000000)
|
|
57
|
SAMNAPUR
|
MP-45-005-045-001/46-B
(AJGAR)
|
1745005045NRG23050520220129641
|
06/05/2022
|
Budhlal
|
1745005045WL007215
|
Budhlal
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Budhlal
|
(000000)
|
|
58
|
SAMNAPUR
|
MP-45-005-045-001/46-B
(AJGAR)
|
1745005045NRG23050520220129642
|
06/05/2022
|
Rajkumari
|
1745005045WL007215
|
Rajkumari
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Rajkumari
|
(000000)
|
|
59
|
SAMNAPUR
|
MP-45-005-045-001/5-A
(AJGAR)
|
1745005045NRG23050520220129646
|
06/05/2022
|
BIRSINGH
|
1745005045WL007215
|
BIRSINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BIRSINGH
|
(000000)
|
|
60
|
SAMNAPUR
|
MP-45-005-045-001/5-A
(AJGAR)
|
1745005045NRG23050520220129645
|
06/05/2022
|
BIRSINGH
|
1745005045WL007215
|
BIRSINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BIRSINGH
|
(000000)
|
|
61
|
SAMNAPUR
|
MP-45-005-045-001/51-B
(AJGAR)
|
1745005045NRG23050520220129650
|
06/05/2022
|
DANSINGH
|
1745005045WL007215
|
DANSINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DANSINGH
|
(000000)
|
|
62
|
SAMNAPUR
|
MP-45-005-045-001/51-B
(AJGAR)
|
1745005045NRG23050520220129651
|
06/05/2022
|
Kamla
|
1745005045WL007215
|
Kamla
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Kamla
|
(000000)
|
|
63
|
SAMNAPUR
|
MP-45-005-045-001/51-C
(AJGAR)
|
1745005045NRG23050520220129653
|
06/05/2022
|
Anusuiya
|
1745005045WL007215
|
Anusuiya
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Anusuiya
|
(000000)
|
|
64
|
SAMNAPUR
|
MP-45-005-045-001/53
(AJGAR)
|
1745005045NRG23050520220129657
|
06/05/2022
|
Poonam
|
1745005045WL007215
|
Poonam
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Poonam
|
(000000)
|
|
65
|
SAMNAPUR
|
MP-45-005-045-001/53-A
(AJGAR)
|
1745005045NRG23050520220129658
|
06/05/2022
|
ENDRPAL
|
1745005045WL007215
|
ENDRPAL
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ENDRPAL
|
(000000)
|
|
66
|
SAMNAPUR
|
MP-45-005-045-001/53-A
(AJGAR)
|
1745005045NRG23050520220129659
|
06/05/2022
|
ENDRPAL
|
1745005045WL007215
|
ENDRPAL
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ENDRPAL
|
(000000)
|
|
67
|
SAMNAPUR
|
MP-45-005-045-001/54-D
(AJGAR)
|
1745005045NRG23050520220129662
|
06/05/2022
|
RAMKALI
|
1745005045WL007215
|
RAMKALI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMKALI
|
(000000)
|
|
68
|
SAMNAPUR
|
MP-45-005-045-001/54-D
(AJGAR)
|
1745005045NRG23050520220129663
|
06/05/2022
|
RAMKALI
|
1745005045WL007215
|
RAMKALI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMKALI
|
(000000)
|
|
69
|
SAMNAPUR
|
MP-45-005-045-001/56
(AJGAR)
|
1745005045NRG23050520220129667
|
06/05/2022
|
RAM BAI
|
1745005045WL007215
|
RAM BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMBAI
|
(000000)
|
|
70
|
SAMNAPUR
|
MP-45-005-045-001/56-A
(AJGAR)
|
1745005045NRG23050520220129668
|
06/05/2022
|
semlal
|
1745005045WL007215
|
semlal
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
semlal
|
(000000)
|
|
71
|
SAMNAPUR
|
MP-45-005-045-001/56-A
(AJGAR)
|
1745005045NRG23050520220129669
|
06/05/2022
|
semlal
|
1745005045WL007215
|
semlal
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
semlal
|
(000000)
|
|
72
|
SAMNAPUR
|
MP-45-005-045-001/58-A
(AJGAR)
|
1745005045NRG23050520220129672
|
06/05/2022
|
MADAN SINGH
|
1745005045WL007215
|
MADAN SINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MADANSINGH
|
(000000)
|
|
73
|
SAMNAPUR
|
MP-45-005-045-001/6-A
(AJGAR)
|
1745005045NRG23050520220129678
|
06/05/2022
|
CHANDRAKALI
|
1745005045WL007215
|
CHANDRAKALI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
CHANDRAKALI
|
(000000)
|
|
74
|
SAMNAPUR
|
MP-45-005-045-001/99
(AJGAR)
|
1745005045NRG23050520220129687
|
06/05/2022
|
Indrawati
|
1745005045WL007215
|
Indrawati
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Indrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74696
|
74696
|
|
|
|
|
|
|
|
|
75
|
SAMNAPUR
|
MP-45-005-045-001/30-C
(AJGAR)
|
1745005045NRG23050520220129600
|
06/05/2022
|
Brajwati
|
1745005045WL007215
|
Brajwati
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Brajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
76
|
SAMNAPUR
|
MP-45-005-045-001/32-A
(AJGAR)
|
1745005045NRG23050520220129602
|
06/05/2022
|
Anita
|
1745005045WL007215
|
Anita
|
00089
|
CBIN0281548
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
77
|
SAMNAPUR
|
MP-45-005-008-002/258
(KAREGAON)
|
1745005008NRG23050520220131914
|
06/05/2022
|
Saraju singh
|
1745005008WL007290
|
Saraju singh
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
Sarajusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
78
|
SAMNAPUR
|
MP-45-005-016-001/118-A
(ANDAI RYT)
|
1745005016NRG23050520220131489
|
06/05/2022
|
VIMLA DHURWEY
|
1745005016WL007273
|
VIMLA DHURWEY
|
00176
|
IDIB000D070
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
VIMLADHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
79
|
SAMNAPUR
|
MP-45-005-022-002/176
(PREMPUR)
|
1745005022NRG23050520220130904
|
06/05/2022
|
VIDYA BAI
|
1745005022WL007255
|
VIDYA BAI
|
00354
|
PUNB0642100
|
2200
|
2200
|
Processed
|
18/05/2022
|
|
745623007
|
|
VIDYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
80
|
SAMNAPUR
|
MP-45-005-034-001/137
(KANCHANPUR)
|
1745005000NRG23050520220130795
|
06/05/2022
|
Ramkumar
|
1745005WL007248
|
Ramkumar
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
17/05/2022
|
|
745623007
|
|
Ramkumar
|
(000000)
|
|
81
|
SAMNAPUR
|
MP-45-005-034-001/149
(KANCHANPUR)
|
1745005000NRG23050520220130798
|
06/05/2022
|
MAKHAN
|
1745005WL007248
|
MAKHAN
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
17/05/2022
|
|
745623007
|
|
MAKHAN
|
(000000)
|
|
82
|
SAMNAPUR
|
MP-45-005-034-001/172-A
(KANCHANPUR)
|
1745005000NRG23050520220130805
|
06/05/2022
|
DURGESH
|
1745005WL007248
|
DURGESH
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
17/05/2022
|
|
745623007
|
|
DURGESH
|
(000000)
|
|
83
|
SAMNAPUR
|
MP-45-005-034-001/201-A
(KANCHANPUR)
|
1745005000NRG23050520220130811
|
06/05/2022
|
NEELAM
|
1745005WL007248
|
NEELAM
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
17/05/2022
|
|
745623007
|
|
NEELAM
|
(000000)
|
|
84
|
SAMNAPUR
|
MP-45-005-034-001/82
(KANCHANPUR)
|
1745005000NRG23050520220130817
|
06/05/2022
|
GHOOSAL
|
1745005WL007248
|
GHOOSAL
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
17/05/2022
|
|
745623007
|
|
GHOOSAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
85
|
SAMNAPUR
|
MP-45-005-022-001/200
(PREMPUR)
|
1745005022NRG23050520220130890
|
06/05/2022
|
KALIYABAI
|
1745005022WL007255
|
KALIYABAI
|
00415
|
SBIN0005494
|
2200
|
2200
|
Processed
|
17/05/2022
|
|
745623007
|
|
KALIYABAI
|
(000000)
|
|
86
|
SAMNAPUR
|
MP-45-005-022-001/201
(PREMPUR)
|
1745005022NRG23050520220130891
|
06/05/2022
|
JUGRI
|
1745005022WL007255
|
JUGRI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
JUGRI
|
(000000)
|
|
87
|
SAMNAPUR
|
MP-45-005-022-001/231
(PREMPUR)
|
1745005022NRG23050520220130892
|
06/05/2022
|
MOOLA
|
1745005022WL007255
|
MOOLA
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
MOOLA
|
(000000)
|
|
88
|
SAMNAPUR
|
MP-45-005-022-001/250
(PREMPUR)
|
1745005022NRG23050520220130893
|
06/05/2022
|
RAMPARSHAD
|
1745005022WL007255
|
RAMPARSHAD
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMPARSHAD
|
(000000)
|
|
89
|
SAMNAPUR
|
MP-45-005-022-001/251
(PREMPUR)
|
1745005022NRG23050520220130894
|
06/05/2022
|
Chandrabhan
|
1745005022WL007255
|
Chandrabhan
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
Chandrabhan
|
(000000)
|
|
90
|
SAMNAPUR
|
MP-45-005-022-001/251
(PREMPUR)
|
1745005022NRG23050520220130895
|
06/05/2022
|
Sohdri
|
1745005022WL007255
|
Sohdri
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
Sohdri
|
(000000)
|
|
91
|
SAMNAPUR
|
MP-45-005-022-001/255
(PREMPUR)
|
1745005022NRG23050520220130896
|
06/05/2022
|
DHANI RAM
|
1745005022WL007255
|
DHANI RAM
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
DHANIRAM
|
(000000)
|
|
92
|
SAMNAPUR
|
MP-45-005-022-001/255
(PREMPUR)
|
1745005022NRG23050520220130897
|
06/05/2022
|
Kalabai
|
1745005022WL007255
|
Kalabai
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
Kalabai
|
(000000)
|
|
93
|
SAMNAPUR
|
MP-45-005-022-001/273
(PREMPUR)
|
1745005022NRG23050520220130898
|
06/05/2022
|
choti
|
1745005022WL007255
|
choti
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
choti
|
(000000)
|
|
94
|
SAMNAPUR
|
MP-45-005-022-001/71
(PREMPUR)
|
1745005022NRG23050520220130903
|
06/05/2022
|
Mukesh
|
1745005022WL007255
|
Mukesh
|
00415
|
SBIN0005494
|
2200
|
2200
|
Processed
|
17/05/2022
|
|
745623007
|
|
Mukesh
|
(000000)
|
|
95
|
SAMNAPUR
|
MP-45-005-022-003/55
(PREMPUR)
|
1745005022NRG23050520220130907
|
06/05/2022
|
SATTO BAI
|
1745005022WL007255
|
SATTO BAI
|
00415
|
SBIN0005494
|
2200
|
2200
|
Processed
|
17/05/2022
|
|
745623007
|
|
SATTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
96
|
SAMNAPUR
|
MP-45-005-003-001/126
(GOURAKANHARI)
|
1745005003NRG23060520220132918
|
06/05/2022
|
BIDYA BAI
|
1745005003WL007331
|
BIDYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
BIDYABAI
|
(000000)
|
|
97
|
SAMNAPUR
|
MP-45-005-003-001/126
(GOURAKANHARI)
|
1745005003NRG23060520220132917
|
06/05/2022
|
MAYA WATI
|
1745005003WL007331
|
MAYA WATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
MAYAWATI
|
(000000)
|
|
98
|
SAMNAPUR
|
MP-45-005-003-001/132-A
(GOURAKANHARI)
|
1745005003NRG23060520220132926
|
06/05/2022
|
Dhanmotin
|
1745005003WL007331
|
Dhanmotin
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
Dhanmotin
|
(000000)
|
|
99
|
SAMNAPUR
|
MP-45-005-003-001/132-A
(GOURAKANHARI)
|
1745005003NRG23060520220132925
|
06/05/2022
|
Kamlsingh
|
1745005003WL007331
|
Kamlsingh
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
Kamlsingh
|
(000000)
|
|
100
|
SAMNAPUR
|
MP-45-005-003-001/133
(GOURAKANHARI)
|
1745005003NRG23060520220132928
|
06/05/2022
|
BIRGHA BAI
|
1745005003WL007331
|
BIRGHA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
BIRGHABAI
|
(000000)
|
|
101
|
SAMNAPUR
|
MP-45-005-003-001/141
(GOURAKANHARI)
|
1745005003NRG23060520220132931
|
06/05/2022
|
HIRA SINGH
|
1745005003WL007331
|
HIRA SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
HIRASINGH
|
(000000)
|
|
102
|
SAMNAPUR
|
MP-45-005-003-001/142
(GOURAKANHARI)
|
1745005003NRG23060520220132936
|
06/05/2022
|
SHANKRSINGH
|
1745005003WL007331
|
SHANKRSINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SHANKRSINGH
|
(000000)
|
|
103
|
SAMNAPUR
|
MP-45-005-006-001/171-B
(KIWAD RYT)
|
1745005000NRG23050520220131694
|
06/05/2022
|
SUKHIYARO
|
1745005WL007282
|
SUKHIYARO
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHIYARO
|
(000000)
|
|
104
|
SAMNAPUR
|
MP-45-005-006-001/171-C
(KIWAD RYT)
|
1745005000NRG23050520220131695
|
06/05/2022
|
JAGAT SINGH DHURWEY
|
1745005WL007282
|
JAGAT SINGH DHURWEY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
JAGATSINGHDHURWEY
|
(000000)
|
|
105
|
SAMNAPUR
|
MP-45-005-006-001/220-A
(KIWAD RYT)
|
1745005000NRG23050520220131702
|
06/05/2022
|
SON SINGH
|
1745005WL007282
|
SON SINGH
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
SONSINGH
|
(000000)
|
|
106
|
SAMNAPUR
|
MP-45-005-006-001/235-D
(KIWAD RYT)
|
1745005000NRG23050520220131708
|
06/05/2022
|
JHANKA BAI
|
1745005WL007282
|
JHANKA BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
JHANKABAI
|
(000000)
|
|
107
|
SAMNAPUR
|
MP-45-005-006-001/296-C
(KIWAD RYT)
|
1745005000NRG23050520220131723
|
06/05/2022
|
ETWARI SINGH DHURWEY
|
1745005WL007282
|
ETWARI SINGH DHURWEY
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
ETWARISINGHDHURWEY
|
(000000)
|
|
108
|
SAMNAPUR
|
MP-45-005-006-001/73-A
(KIWAD RYT)
|
1745005000NRG23050520220131742
|
06/05/2022
|
ASHOK
|
1745005WL007282
|
ASHOK
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
ASHOK
|
(000000)
|
|
109
|
SAMNAPUR
|
MP-45-005-008-002/243-A
(KAREGAON)
|
1745005008NRG23050520220131907
|
06/05/2022
|
BADAL
|
1745005008WL007290
|
BADAL
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
BADAL
|
(000000)
|
|
110
|
SAMNAPUR
|
MP-45-005-008-002/244
(KAREGAON)
|
1745005008NRG23050520220131908
|
06/05/2022
|
budhalal
|
1745005008WL007290
|
budhalal
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
budhalal
|
(000000)
|
|
111
|
SAMNAPUR
|
MP-45-005-008-002/244
(KAREGAON)
|
1745005008NRG23050520220131909
|
06/05/2022
|
SEVAK RAM MARAVI
|
1745005008WL007290
|
SEVAK RAM MARAVI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
SEVAKRAMMARAVI
|
(000000)
|
|
112
|
SAMNAPUR
|
MP-45-005-008-002/268-A
(KAREGAON)
|
1745005008NRG23050520220131920
|
06/05/2022
|
RAMKUMAR PANDRO
|
1745005008WL007290
|
RAMKUMAR PANDRO
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMKUMARPANDRO
|
(000000)
|
|
113
|
SAMNAPUR
|
MP-45-005-008-002/273-A
(KAREGAON)
|
1745005008NRG23050520220131922
|
06/05/2022
|
JAGVSTI
|
1745005008WL007290
|
JAGVSTI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
JAGVSTI
|
(000000)
|
|
114
|
SAMNAPUR
|
MP-45-005-008-002/275
(KAREGAON)
|
1745005008NRG23050520220131924
|
06/05/2022
|
Chandrawati
|
1745005008WL007290
|
Chandrawati
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
Chandrawati
|
(000000)
|
|
115
|
SAMNAPUR
|
MP-45-005-008-002/297-A
(KAREGAON)
|
1745005008NRG23050520220131932
|
06/05/2022
|
DHANOTA
|
1745005008WL007290
|
DHANOTA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
DHANOTA
|
(000000)
|
|
116
|
SAMNAPUR
|
MP-45-005-008-002/373
(KAREGAON)
|
1745005008NRG23050520220130784
|
06/05/2022
|
SHIV KUMAR
|
1745005008WL007247
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
SHIVKUMAR
|
(000000)
|
|
117
|
SAMNAPUR
|
MP-45-005-008-002/392
(KAREGAON)
|
1745005008NRG23050520220130790
|
06/05/2022
|
Sagram Singh
|
1745005008WL007247
|
Sagram Singh
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
SagramSingh
|
(000000)
|
|
118
|
SAMNAPUR
|
MP-45-005-008-002/400-C
(KAREGAON)
|
1745005008NRG23050520220130791
|
06/05/2022
|
SUMANTRI BAI
|
1745005008WL007247
|
SUMANTRI BAI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUMANTRIBAI
|
(000000)
|
|
119
|
SAMNAPUR
|
MP-45-005-008-002/400-D
(KAREGAON)
|
1745005008NRG23050520220130793
|
06/05/2022
|
JAM BAI
|
1745005008WL007247
|
JAM BAI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
JAMBAI
|
(000000)
|
|
120
|
SAMNAPUR
|
MP-45-005-008-002/400-D
(KAREGAON)
|
1745005008NRG23050520220130792
|
06/05/2022
|
SON SINGH
|
1745005008WL007247
|
SON SINGH
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
SONSINGH
|
(000000)
|
|
121
|
SAMNAPUR
|
MP-45-005-012-002/202-B
(MOHGAON)
|
1745005000NRG23050520220131604
|
06/05/2022
|
Rajan Singh markam
|
1745005WL007278
|
Rajan Singh markam
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
RajanSinghmarkam
|
(000000)
|
|
122
|
SAMNAPUR
|
MP-45-005-012-002/226-A
(MOHGAON)
|
1745005000NRG23050520220131613
|
06/05/2022
|
Tara Maravi
|
1745005WL007278
|
Tara Maravi
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
TaraMaravi
|
(000000)
|
|
123
|
SAMNAPUR
|
MP-45-005-012-002/65
(MOHGAON)
|
1745005000NRG23050520220131628
|
06/05/2022
|
SILOCHNA BAI
|
1745005WL007278
|
SILOCHNA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SILOCHNABAI
|
(000000)
|
|
124
|
SAMNAPUR
|
MP-45-005-012-002/88-A
(MOHGAON)
|
1745005000NRG23050520220131632
|
06/05/2022
|
Jamuna Bai Yadav
|
1745005WL007278
|
Jamuna Bai Yadav
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
JamunaBaiYadav
|
(000000)
|
|
125
|
SAMNAPUR
|
MP-45-005-016-001/109-A
(ANDAI RYT)
|
1745005016NRG23050520220131484
|
06/05/2022
|
PYARKLEE BAI
|
1745005016WL007273
|
PYARKLEE BAI
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
PYARKLEEBAI
|
(000000)
|
|
126
|
SAMNAPUR
|
MP-45-005-016-001/114-D
(ANDAI RYT)
|
1745005016NRG23050520220131487
|
06/05/2022
|
BIRSAPTIYA BAI
|
1745005016WL007273
|
BIRSAPTIYA BAI
|
00415
|
SBIN0005511
|
890
|
890
|
Processed
|
17/05/2022
|
|
745623007
|
|
BIRSAPTIYABAI
|
(000000)
|
|
127
|
SAMNAPUR
|
MP-45-005-016-001/210
(ANDAI RYT)
|
1745005016NRG23050520220131476
|
06/05/2022
|
INDRAWATI
|
1745005016WL007272
|
INDRAWATI
|
00415
|
SBIN0005511
|
890
|
890
|
Processed
|
17/05/2022
|
|
745623007
|
|
INDRAWATI
|
(000000)
|
|
128
|
SAMNAPUR
|
MP-45-005-016-001/218
(ANDAI RYT)
|
1745005016NRG23050520220131477
|
06/05/2022
|
PARTAP SINGH
|
1745005016WL007272
|
PARTAP SINGH
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
PARTAPSINGH
|
(000000)
|
|
129
|
SAMNAPUR
|
MP-45-005-016-001/218-B
(ANDAI RYT)
|
1745005016NRG23050520220131478
|
06/05/2022
|
SUKHWATI DHURWEY
|
1745005016WL007272
|
SUKHWATI DHURWEY
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHWATIDHURWEY
|
(000000)
|
|
130
|
SAMNAPUR
|
MP-45-005-016-001/222-A
(ANDAI RYT)
|
1745005016NRG23050520220131496
|
06/05/2022
|
savita
|
1745005016WL007273
|
savita
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
savita
|
(000000)
|
|
131
|
SAMNAPUR
|
MP-45-005-016-001/228
(ANDAI RYT)
|
1745005016NRG23050520220131479
|
06/05/2022
|
DYARKA PRASAD
|
1745005016WL007272
|
DYARKA PRASAD
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
DYARKAPRASAD
|
(000000)
|
|
132
|
SAMNAPUR
|
MP-45-005-016-001/51
(ANDAI RYT)
|
1745005016NRG23050520220131497
|
06/05/2022
|
AMARWATI UIKEY
|
1745005016WL007273
|
AMARWATI UIKEY
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
AMARWATIUIKEY
|
(000000)
|
|
133
|
SAMNAPUR
|
MP-45-005-016-001/59
(ANDAI RYT)
|
1745005016NRG23050520220131499
|
06/05/2022
|
PARWATI
|
1745005016WL007273
|
PARWATI
|
00415
|
SBIN0005511
|
890
|
890
|
Processed
|
17/05/2022
|
|
745623007
|
|
PARWATI
|
(000000)
|
|
134
|
SAMNAPUR
|
MP-45-005-016-002/58
(ANDAI RYT)
|
1745005016NRG23050520220131509
|
06/05/2022
|
SUSHILA BAI
|
1745005016WL007273
|
SUSHILA BAI
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUSHILABAI
|
(000000)
|
|
135
|
SAMNAPUR
|
MP-45-005-022-001/1-B
(PREMPUR)
|
1745005022NRG23050520220130889
|
06/05/2022
|
SONIBAI
|
1745005022WL007255
|
SONIBAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
SONIBAI
|
(000000)
|
|
136
|
SAMNAPUR
|
MP-45-005-022-001/275
(PREMPUR)
|
1745005022NRG23050520220130899
|
06/05/2022
|
BANDE SINGH
|
1745005022WL007255
|
BANDE SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/05/2022
|
|
745623007
|
|
BANDESINGH
|
(000000)
|
|
137
|
SAMNAPUR
|
MP-45-005-022-003/55
(PREMPUR)
|
1745005022NRG23050520220130906
|
06/05/2022
|
SONLAL
|
1745005022WL007255
|
SONLAL
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
17/05/2022
|
|
745623007
|
|
SONLAL
|
(000000)
|
|
138
|
SAMNAPUR
|
MP-45-005-028-001/100-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134654
|
06/05/2022
|
ROHIT KUMAR
|
1745005028WL007385
|
ROHIT KUMAR
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ROHITKUMAR
|
(000000)
|
|
139
|
SAMNAPUR
|
MP-45-005-028-001/113-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134660
|
06/05/2022
|
SANTOSHI BAI
|
1745005028WL007385
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SANTOSHIBAI
|
(000000)
|
|
140
|
SAMNAPUR
|
MP-45-005-028-001/14-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134673
|
06/05/2022
|
HEM LATA
|
1745005028WL007385
|
HEM LATA
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
HEMLATA
|
(000000)
|
|
141
|
SAMNAPUR
|
MP-45-005-028-001/141-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134676
|
06/05/2022
|
VIRENDRA KUMAR DHURWEY
|
1745005028WL007385
|
VIRENDRA KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
VIRENDRAKUMARDHURWEY
|
(000000)
|
|
142
|
SAMNAPUR
|
MP-45-005-028-001/17-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134686
|
06/05/2022
|
VINOD KUMAR
|
1745005028WL007385
|
VINOD KUMAR
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
VINODKUMAR
|
(000000)
|
|
143
|
SAMNAPUR
|
MP-45-005-028-001/173
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134688
|
06/05/2022
|
PANSARIYA BAI
|
1745005028WL007385
|
PANSARIYA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
PANSARIYABAI
|
(000000)
|
|
144
|
SAMNAPUR
|
MP-45-005-028-001/180
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134693
|
06/05/2022
|
DEVKI BAI
|
1745005028WL007385
|
DEVKI BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DEVKIBAI
|
(000000)
|
|
145
|
SAMNAPUR
|
MP-45-005-028-001/180
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134692
|
06/05/2022
|
TANKESHWAR DAS
|
1745005028WL007385
|
TANKESHWAR DAS
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
TANKESHWARDAS
|
(000000)
|
|
146
|
SAMNAPUR
|
MP-45-005-028-001/27-D
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134616
|
06/05/2022
|
SHIVKUMARI
|
1745005028WL007383
|
SHIVKUMARI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SHIVKUMARI
|
(000000)
|
|
147
|
SAMNAPUR
|
MP-45-005-028-001/41-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134704
|
06/05/2022
|
RAMU SINGH
|
1745005028WL007385
|
RAMU SINGH
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMUSINGH
|
(000000)
|
|
148
|
SAMNAPUR
|
MP-45-005-028-001/43
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134706
|
06/05/2022
|
NEHA TEKAM
|
1745005028WL007385
|
NEHA TEKAM
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
NEHATEKAM
|
(000000)
|
|
149
|
SAMNAPUR
|
MP-45-005-028-001/60-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134715
|
06/05/2022
|
HARISH KUMAR MARAVI
|
1745005028WL007385
|
HARISH KUMAR MARAVI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
HARISHKUMARMARAVI
|
(000000)
|
|
150
|
SAMNAPUR
|
MP-45-005-028-001/63
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134719
|
06/05/2022
|
RITU MARAVI
|
1745005028WL007385
|
RITU MARAVI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RITUMARAVI
|
(000000)
|
|
151
|
SAMNAPUR
|
MP-45-005-028-002/125
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134634
|
06/05/2022
|
SAGGAN BAI
|
1745005028WL007384
|
SAGGAN BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SAGGANBAI
|
(000000)
|
|
152
|
SAMNAPUR
|
MP-45-005-028-002/14
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134637
|
06/05/2022
|
RACHNA BAI
|
1745005028WL007384
|
RACHNA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RACHNABAI
|
(000000)
|
|
153
|
SAMNAPUR
|
MP-45-005-028-002/228
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134646
|
06/05/2022
|
KUNNAR BAI
|
1745005028WL007384
|
KUNNAR BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
KUNNARBAI
|
(000000)
|
|
154
|
SAMNAPUR
|
MP-45-005-028-002/230-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134648
|
06/05/2022
|
NARBADIYA BAI
|
1745005028WL007384
|
NARBADIYA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
NARBADIYABAI
|
(000000)
|
|
155
|
SAMNAPUR
|
MP-45-005-028-002/75
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134651
|
06/05/2022
|
MEHNDI BAI
|
1745005028WL007384
|
MEHNDI BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MEHNDIBAI
|
(000000)
|
|
156
|
SAMNAPUR
|
MP-45-005-034-001/219-A
(KANCHANPUR)
|
1745005000NRG23050520220130812
|
06/05/2022
|
SUNEELA BAI
|
1745005WL007248
|
SUNEELA BAI
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUNEELABAI
|
(000000)
|
|
157
|
SAMNAPUR
|
MP-45-005-041-001/112-B
(MARGAON)
|
1745005041NRG23050520220127703
|
06/05/2022
|
NARBADIYA
|
1745005041WL007085
|
NARBADIYA
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
NARBADIYA
|
(000000)
|
|
158
|
SAMNAPUR
|
MP-45-005-041-001/112-B
(MARGAON)
|
1745005041NRG23050520220127702
|
06/05/2022
|
NARBADIYA
|
1745005041WL007085
|
NARBADIYA
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
NARBADIYA
|
(000000)
|
|
159
|
SAMNAPUR
|
MP-45-005-041-001/12-B
(MARGAON)
|
1745005041NRG23050520220127705
|
06/05/2022
|
RAJESHWARI
|
1745005041WL007085
|
RAJESHWARI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAJESHWARI
|
(000000)
|
|
160
|
SAMNAPUR
|
MP-45-005-041-001/12-B
(MARGAON)
|
1745005041NRG23050520220127704
|
06/05/2022
|
RAJESHWARI
|
1745005041WL007085
|
RAJESHWARI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAJESHWARI
|
(000000)
|
|
161
|
SAMNAPUR
|
MP-45-005-041-001/19
(MARGAON)
|
1745005041NRG23050520220127707
|
06/05/2022
|
PYAGLAL
|
1745005041WL007085
|
PYAGLAL
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
PYAGLAL
|
(000000)
|
|
162
|
SAMNAPUR
|
MP-45-005-041-001/20
(MARGAON)
|
1745005041NRG23050520220127708
|
06/05/2022
|
BIRSINGH
|
1745005041WL007085
|
BIRSINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
BIRSINGH
|
(000000)
|
|
163
|
SAMNAPUR
|
MP-45-005-041-001/20
(MARGAON)
|
1745005041NRG23050520220127709
|
06/05/2022
|
SOMTI
|
1745005041WL007085
|
SOMTI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
SOMTI
|
(000000)
|
|
164
|
SAMNAPUR
|
MP-45-005-041-001/223-A
(MARGAON)
|
1745005041NRG23050520220127712
|
06/05/2022
|
BUDHRAM
|
1745005041WL007085
|
BUDHRAM
|
00415
|
SBIN0005511
|
182
|
182
|
Processed
|
17/05/2022
|
|
745623007
|
|
BUDHRAM
|
(000000)
|
|
165
|
SAMNAPUR
|
MP-45-005-041-001/223-C
(MARGAON)
|
1745005041NRG23050520220127714
|
06/05/2022
|
SUGHRA
|
1745005041WL007085
|
SUGHRA
|
00415
|
SBIN0005511
|
182
|
182
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUGHRA
|
(000000)
|
|
166
|
SAMNAPUR
|
MP-45-005-041-001/223-C
(MARGAON)
|
1745005041NRG23050520220127713
|
06/05/2022
|
SUGHRA
|
1745005041WL007085
|
SUGHRA
|
00415
|
SBIN0005511
|
182
|
182
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUGHRA
|
(000000)
|
|
167
|
SAMNAPUR
|
MP-45-005-041-001/248-A
(MARGAON)
|
1745005041NRG23050520220127717
|
06/05/2022
|
SHIVKALI
|
1745005041WL007085
|
SHIVKALI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
SHIVKALI
|
(000000)
|
|
168
|
SAMNAPUR
|
MP-45-005-041-001/288
(MARGAON)
|
1745005041NRG23050520220130212
|
06/05/2022
|
MAIKU
|
1745005041WL007227
|
MAIKU
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
MAIKU
|
(000000)
|
|
169
|
SAMNAPUR
|
MP-45-005-041-001/98
(MARGAON)
|
1745005041NRG23050520220130218
|
06/05/2022
|
PREMWATI
|
1745005041WL007227
|
PREMWATI
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
PREMWATI
|
(000000)
|
|
170
|
SAMNAPUR
|
MP-45-005-045-001/16-A
(AJGAR)
|
1745005045NRG23050520220129563
|
06/05/2022
|
Brijeshwari
|
1745005045WL007215
|
Brijeshwari
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Brijeshwari
|
(000000)
|
|
171
|
SAMNAPUR
|
MP-45-005-045-001/16-B
(AJGAR)
|
1745005045NRG23050520220129565
|
06/05/2022
|
Subhadra
|
1745005045WL007215
|
Subhadra
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Subhadra
|
(000000)
|
|
172
|
SAMNAPUR
|
MP-45-005-045-001/19-D
(AJGAR)
|
1745005045NRG23050520220129573
|
06/05/2022
|
FAGNOO
|
1745005045WL007215
|
FAGNOO
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
FAGNOO
|
(000000)
|
|
173
|
SAMNAPUR
|
MP-45-005-045-001/19-D
(AJGAR)
|
1745005045NRG23050520220129572
|
06/05/2022
|
FAGNOO
|
1745005045WL007215
|
FAGNOO
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
FAGNOO
|
(000000)
|
|
174
|
SAMNAPUR
|
MP-45-005-045-001/22-A
(AJGAR)
|
1745005045NRG23050520220129578
|
06/05/2022
|
SHIV KUMAR
|
1745005045WL007215
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SHIVKUMAR
|
(000000)
|
|
175
|
SAMNAPUR
|
MP-45-005-045-001/25
(AJGAR)
|
1745005045NRG23050520220129583
|
06/05/2022
|
MANGLEE BAI
|
1745005045WL007215
|
MANGLEE BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MANGLEEBAI
|
(000000)
|
|
176
|
SAMNAPUR
|
MP-45-005-045-001/25-B
(AJGAR)
|
1745005045NRG23050520220129585
|
06/05/2022
|
ratiya
|
1745005045WL007215
|
ratiya
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ratiya
|
(000000)
|
|
177
|
SAMNAPUR
|
MP-45-005-045-001/25-B
(AJGAR)
|
1745005045NRG23050520220129584
|
06/05/2022
|
ratiya
|
1745005045WL007215
|
ratiya
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ratiya
|
(000000)
|
|
178
|
SAMNAPUR
|
MP-45-005-045-001/34-B
(AJGAR)
|
1745005045NRG23050520220129609
|
06/05/2022
|
AMARJEET
|
1745005045WL007215
|
AMARJEET
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
AMARJEET
|
(000000)
|
|
179
|
SAMNAPUR
|
MP-45-005-045-001/35-C
(AJGAR)
|
1745005045NRG23050520220129611
|
06/05/2022
|
Janki Bai
|
1745005045WL007215
|
Janki Bai
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
JankiBai
|
(000000)
|
|
180
|
SAMNAPUR
|
MP-45-005-045-001/4
(AJGAR)
|
1745005045NRG23050520220129620
|
06/05/2022
|
AENDHARU SINGH
|
1745005045WL007215
|
AENDHARU SINGH
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
AENDHARUSINGH
|
(000000)
|
|
181
|
SAMNAPUR
|
MP-45-005-045-001/4-B
(AJGAR)
|
1745005045NRG23050520220129623
|
06/05/2022
|
DEEPAK
|
1745005045WL007215
|
DEEPAK
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DEEPAK
|
(000000)
|
|
182
|
SAMNAPUR
|
MP-45-005-045-001/45-D
(AJGAR)
|
1745005045NRG23050520220129636
|
06/05/2022
|
kamalvati
|
1745005045WL007215
|
kamalvati
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
kamalvati
|
(000000)
|
|
183
|
SAMNAPUR
|
MP-45-005-045-001/46-A
(AJGAR)
|
1745005045NRG23050520220129639
|
06/05/2022
|
sohan
|
1745005045WL007215
|
sohan
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110172
|
110172
|
|
|
|
|
|
|
|
|
184
|
SAMNAPUR
|
MP-45-005-008-002/373-A
(KAREGAON)
|
1745005008NRG23050520220130787
|
06/05/2022
|
CHOTELAL
|
1745005008WL007247
|
CHOTELAL
|
00415
|
SBIN0012275
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
CHOTELAL
|
(000000)
|
|
185
|
SAMNAPUR
|
MP-45-005-008-002/373-A
(KAREGAON)
|
1745005008NRG23050520220130786
|
06/05/2022
|
RITURANI
|
1745005008WL007247
|
RITURANI
|
00415
|
SBIN0012275
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
RITURANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
186
|
SAMNAPUR
|
MP-45-005-045-001/22
(AJGAR)
|
1745005045NRG23050520220129577
|
06/05/2022
|
KALAWATI
|
1745005045WL007215
|
KALAWATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
KALAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
187
|
SAMNAPUR
|
MP-45-005-006-001/73-A
(KIWAD RYT)
|
1745005000NRG23050520220131741
|
06/05/2022
|
SANTI BAI
|
1745005WL007282
|
SANTI BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SANTIBAI
|
(000000)
|
|
188
|
SAMNAPUR
|
MP-45-005-016-001/106-A
(ANDAI RYT)
|
1745005016NRG23050520220131483
|
06/05/2022
|
DEEP SINGH
|
1745005016WL007273
|
DEEP SINGH
|
00468
|
UBIN0559482
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
DEEPSINGH
|
(000000)
|
|
189
|
SAMNAPUR
|
MP-45-005-016-001/221-B
(ANDAI RYT)
|
1745005016NRG23050520220131495
|
06/05/2022
|
JANTI BAI MARAVI
|
1745005016WL007273
|
JANTI BAI MARAVI
|
00468
|
UBIN0559482
|
890
|
890
|
Processed
|
17/05/2022
|
|
745623007
|
|
JANTIBAIMARAVI
|
(000000)
|
|
190
|
SAMNAPUR
|
MP-45-005-016-001/221-B
(ANDAI RYT)
|
1745005016NRG23050520220131494
|
06/05/2022
|
KUMAN SINGH MARAVI
|
1745005016WL007273
|
KUMAN SINGH MARAVI
|
00468
|
UBIN0559482
|
712
|
712
|
Processed
|
17/05/2022
|
|
745623007
|
|
KUMANSINGHMARAVI
|
(000000)
|
|
191
|
SAMNAPUR
|
MP-45-005-028-001/83
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134737
|
06/05/2022
|
MEERA BAI
|
1745005028WL007385
|
MEERA BAI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MEERABAI
|
(000000)
|
|
192
|
SAMNAPUR
|
MP-45-005-028-002/230-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134647
|
06/05/2022
|
RAJESH
|
1745005028WL007384
|
RAJESH
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAJESH
|
(000000)
|
|
193
|
SAMNAPUR
|
MP-45-005-041-001/160
(MARGAON)
|
1745005041NRG23050520220130207
|
06/05/2022
|
SANTRAM
|
1745005041WL007227
|
SANTRAM
|
00468
|
UBIN0559482
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
SANTRAM
|
(000000)
|
|
194
|
SAMNAPUR
|
MP-45-005-041-001/20-A
(MARGAON)
|
1745005041NRG23050520220127711
|
06/05/2022
|
SAKUN
|
1745005041WL007085
|
SAKUN
|
00468
|
UBIN0559482
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
SAKUN
|
(000000)
|
|
195
|
SAMNAPUR
|
MP-45-005-041-001/20-A
(MARGAON)
|
1745005041NRG23050520220127710
|
06/05/2022
|
SUKHDEN
|
1745005041WL007085
|
SUKHDEN
|
00468
|
UBIN0559482
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHDEN
|
(000000)
|
|
196
|
SAMNAPUR
|
MP-45-005-041-001/69
(MARGAON)
|
1745005041NRG23050520220130213
|
06/05/2022
|
KOSHA
|
1745005041WL007227
|
KOSHA
|
00468
|
UBIN0559482
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
KOSHA
|
(000000)
|
|
197
|
SAMNAPUR
|
MP-45-005-045-001/15-B
(AJGAR)
|
1745005045NRG23050520220129558
|
06/05/2022
|
Indrsingh
|
1745005045WL007215
|
Indrsingh
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Indrsingh
|
(000000)
|
|
198
|
SAMNAPUR
|
MP-45-005-045-001/3-D
(AJGAR)
|
1745005045NRG23050520220129594
|
06/05/2022
|
Mangaleshvari
|
1745005045WL007215
|
Mangaleshvari
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Mangaleshvari
|
(000000)
|
|
199
|
SAMNAPUR
|
MP-45-005-045-001/3-D
(AJGAR)
|
1745005045NRG23050520220129593
|
06/05/2022
|
Nnaresh
|
1745005045WL007215
|
Nnaresh
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Nnaresh
|
(000000)
|
|
200
|
SAMNAPUR
|
MP-45-005-045-001/44-D
(AJGAR)
|
1745005045NRG23050520220129634
|
06/05/2022
|
PHOOLCHAND
|
1745005045WL007215
|
PHOOLCHAND
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
PHOOLCHAND
|
(000000)
|
|
201
|
SAMNAPUR
|
MP-45-005-045-001/44-D
(AJGAR)
|
1745005045NRG23050520220129633
|
06/05/2022
|
phulchand yadav
|
1745005045WL007215
|
phulchand yadav
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
phulchandyadav
|
(000000)
|
|
202
|
SAMNAPUR
|
MP-45-005-045-001/45-D
(AJGAR)
|
1745005045NRG23050520220129635
|
06/05/2022
|
MANIKRAM
|
1745005045WL007215
|
MANIKRAM
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MANIKRAM
|
(000000)
|
|
203
|
SAMNAPUR
|
MP-45-005-045-001/51
(AJGAR)
|
1745005045NRG23050520220129649
|
06/05/2022
|
Phulmat bai
|
1745005045WL007215
|
Phulmat bai
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Phulmatbai
|
(000000)
|
|
204
|
SAMNAPUR
|
MP-45-005-045-001/53
(AJGAR)
|
1745005045NRG23050520220129656
|
06/05/2022
|
Gangotri
|
1745005045WL007215
|
Gangotri
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Gangotri
|
(000000)
|
|
205
|
SAMNAPUR
|
MP-45-005-045-001/58-B
(AJGAR)
|
1745005045NRG23050520220129673
|
06/05/2022
|
Parwati
|
1745005045WL007215
|
Parwati
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24996
|
24996
|
|
|
|
|
|
|
|
|
206
|
SAMNAPUR
|
MP-45-005-006-001/57-C
(KIWAD RYT)
|
1745005000NRG23050520220131733
|
06/05/2022
|
GANGA WATI
|
1745005WL007282
|
GANGA WATI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
GANGAWATI
|
(000000)
|
|
207
|
SAMNAPUR
|
MP-45-005-008-002/260
(KAREGAON)
|
1745005008NRG23050520220131915
|
06/05/2022
|
KARTIK RAM
|
1745005008WL007290
|
KARTIK RAM
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
KARTIKRAM
|
(000000)
|
|
208
|
SAMNAPUR
|
MP-45-005-008-002/375
(KAREGAON)
|
1745005008NRG23050520220130789
|
06/05/2022
|
VIDIYA
|
1745005008WL007247
|
VIDIYA
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
VIDIYA
|
(000000)
|
|
209
|
SAMNAPUR
|
MP-45-005-012-002/15
(MOHGAON)
|
1745005000NRG23050520220131588
|
06/05/2022
|
SUKARTI
|
1745005WL007278
|
SUKARTI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKARTI
|
(000000)
|
|
210
|
SAMNAPUR
|
MP-45-005-028-001/141
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134675
|
06/05/2022
|
AAJURAM
|
1745005028WL007385
|
AAJURAM
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
AAJURAM
|
(000000)
|
|
211
|
SAMNAPUR
|
MP-45-005-028-001/94
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134629
|
06/05/2022
|
SONSINGH
|
1745005028WL007383
|
SONSINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SONSINGH
|
(000000)
|
|
212
|
SAMNAPUR
|
MP-45-005-045-001/1
(AJGAR)
|
1745005045NRG23050520220129547
|
06/05/2022
|
NANSU SINGH
|
1745005045WL007215
|
NANSU SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
NANSUSINGH
|
(000000)
|
|
213
|
SAMNAPUR
|
MP-45-005-045-001/17
(AJGAR)
|
1745005045NRG23050520220129566
|
06/05/2022
|
BANSHI LAL
|
1745005045WL007215
|
BANSHI LAL
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BANSHILAL
|
(000000)
|
|
214
|
SAMNAPUR
|
MP-45-005-045-001/18
(AJGAR)
|
1745005045NRG23050520220129570
|
06/05/2022
|
JAMWATI BAI
|
1745005045WL007215
|
JAMWATI BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
JAMWATIBAI
|
(000000)
|
|
215
|
SAMNAPUR
|
MP-45-005-045-001/22
(AJGAR)
|
1745005045NRG23050520220129576
|
06/05/2022
|
DHARAM SINGH
|
1745005045WL007215
|
DHARAM SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DHARAMSINGH
|
(000000)
|
|
216
|
SAMNAPUR
|
MP-45-005-045-001/25
(AJGAR)
|
1745005045NRG23050520220129582
|
06/05/2022
|
PRASADI
|
1745005045WL007215
|
PRASADI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
PRASADI
|
(000000)
|
|
217
|
SAMNAPUR
|
MP-45-005-045-001/27
(AJGAR)
|
1745005045NRG23050520220129587
|
06/05/2022
|
LAMU SINGH
|
1745005045WL007215
|
LAMU SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
LAMUSINGH
|
(000000)
|
|
218
|
SAMNAPUR
|
MP-45-005-045-001/30-a
(AJGAR)
|
1745005045NRG23050520220129597
|
06/05/2022
|
PAHAL SINGH
|
1745005045WL007215
|
PAHAL SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
PAHALSINGH
|
(000000)
|
|
219
|
SAMNAPUR
|
MP-45-005-045-001/33
(AJGAR)
|
1745005045NRG23050520220129603
|
06/05/2022
|
SUNITA
|
1745005045WL007215
|
SUNITA
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUNITA
|
(000000)
|
|
220
|
SAMNAPUR
|
MP-45-005-045-001/33-D
(AJGAR)
|
1745005045NRG23050520220129606
|
06/05/2022
|
RAMLU SINGH
|
1745005045WL007215
|
RAMLU SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMLUSINGH
|
(000000)
|
|
221
|
SAMNAPUR
|
MP-45-005-045-001/36
(AJGAR)
|
1745005045NRG23050520220129613
|
06/05/2022
|
LAL SINGH
|
1745005045WL007215
|
LAL SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
LALSINGH
|
(000000)
|
|
222
|
SAMNAPUR
|
MP-45-005-045-001/4
(AJGAR)
|
1745005045NRG23050520220129621
|
06/05/2022
|
PARWTI
|
1745005045WL007215
|
PARWTI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
PARWTI
|
(000000)
|
|
223
|
SAMNAPUR
|
MP-45-005-045-001/6
(AJGAR)
|
1745005045NRG23050520220129676
|
06/05/2022
|
SUKHMAT BAI
|
1745005045WL007215
|
SUKHMAT BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHMATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
224
|
SAMNAPUR
|
MP-45-005-022-001/58-B
(PREMPUR)
|
1745005022NRG23050520220130901
|
06/05/2022
|
KOSILYA
|
1745005022WL007255
|
KOSILYA
|
00697
|
BKID0MG0311
|
2400
|
2400
|
Rejected
|
17/05/2022
|
|
745623007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
225
|
SAMNAPUR
|
MP-45-005-006-001/171-C
(KIWAD RYT)
|
1745005000NRG23050520220131696
|
06/05/2022
|
SUKHIYA BAI
|
1745005WL007282
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHIYABAI
|
(000000)
|
|
226
|
SAMNAPUR
|
MP-45-005-006-001/213-A
(KIWAD RYT)
|
1745005000NRG23050520220131698
|
06/05/2022
|
KISHN WATI
|
1745005WL007282
|
KISHN WATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
KISHNWATI
|
(000000)
|
|
227
|
SAMNAPUR
|
MP-45-005-006-001/24-A
(KIWAD RYT)
|
1745005000NRG23050520220131711
|
06/05/2022
|
GAVTOO
|
1745005WL007282
|
GAVTOO
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
GAVTOO
|
(000000)
|
|
228
|
SAMNAPUR
|
MP-45-005-006-001/256-A
(KIWAD RYT)
|
1745005000NRG23050520220131719
|
06/05/2022
|
HEERA SINGH
|
1745005WL007282
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/05/2022
|
|
745623007
|
|
HEERASINGH
|
(000000)
|
|
229
|
SAMNAPUR
|
MP-45-005-006-001/256-A
(KIWAD RYT)
|
1745005000NRG23050520220131720
|
06/05/2022
|
MAMGLI BAI MARPACHI
|
1745005WL007282
|
MAMGLI BAI MARPACHI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/05/2022
|
|
745623007
|
|
MAMGLIBAIMARPACHI
|
(000000)
|
|
230
|
SAMNAPUR
|
MP-45-005-006-001/298-A
(KIWAD RYT)
|
1745005000NRG23050520220131725
|
06/05/2022
|
SANTOSHI BAI
|
1745005WL007282
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SANTOSHIBAI
|
(000000)
|
|
231
|
SAMNAPUR
|
MP-45-005-006-001/4-A
(KIWAD RYT)
|
1745005000NRG23050520220131728
|
06/05/2022
|
AGHAN BAI MARAVI
|
1745005WL007282
|
AGHAN BAI MARAVI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/05/2022
|
|
745623007
|
|
AGHANBAIMARAVI
|
(000000)
|
|
232
|
SAMNAPUR
|
MP-45-005-006-001/52
(KIWAD RYT)
|
1745005000NRG23050520220131729
|
06/05/2022
|
SEVA SINGH MARAVI
|
1745005WL007282
|
SEVA SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
745623007
|
|
SEVASINGHMARAVI
|
(000000)
|
|
233
|
SAMNAPUR
|
MP-45-005-006-001/54
(KIWAD RYT)
|
1745005000NRG23050520220131731
|
06/05/2022
|
JANKI BAI
|
1745005WL007282
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
17/05/2022
|
|
745623007
|
|
JANKIBAI
|
(000000)
|
|
234
|
SAMNAPUR
|
MP-45-005-006-001/69-C
(KIWAD RYT)
|
1745005000NRG23050520220131738
|
06/05/2022
|
SUKHIYA DHURWE
|
1745005WL007282
|
SUKHIYA DHURWE
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHIYADHURWE
|
(000000)
|
|
235
|
SAMNAPUR
|
MP-45-005-008-002/248
(KAREGAON)
|
1745005008NRG23050520220131910
|
06/05/2022
|
HIRA DAS
|
1745005008WL007290
|
HIRA DAS
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
HIRADAS
|
(000000)
|
|
236
|
SAMNAPUR
|
MP-45-005-008-002/248
(KAREGAON)
|
1745005008NRG23050520220131911
|
06/05/2022
|
LAMIYA BAI
|
1745005008WL007290
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
LAMIYABAI
|
(000000)
|
|
237
|
SAMNAPUR
|
MP-45-005-008-002/257-A
(KAREGAON)
|
1745005008NRG23050520220131913
|
06/05/2022
|
BUDDHAN BAI
|
1745005008WL007290
|
BUDDHAN BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
BUDDHANBAI
|
(000000)
|
|
238
|
SAMNAPUR
|
MP-45-005-008-002/263
(KAREGAON)
|
1745005008NRG23050520220131917
|
06/05/2022
|
TIJA BAI
|
1745005008WL007290
|
TIJA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
TIJABAI
|
(000000)
|
|
239
|
SAMNAPUR
|
MP-45-005-008-002/268
(KAREGAON)
|
1745005008NRG23050520220131919
|
06/05/2022
|
GVALIN BAI
|
1745005008WL007290
|
GVALIN BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
GVALINBAI
|
(000000)
|
|
240
|
SAMNAPUR
|
MP-45-005-008-002/268
(KAREGAON)
|
1745005008NRG23050520220131918
|
06/05/2022
|
SAHABA SINGH
|
1745005008WL007290
|
SAHABA SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
SAHABASINGH
|
(000000)
|
|
241
|
SAMNAPUR
|
MP-45-005-008-002/280
(KAREGAON)
|
1745005008NRG23050520220131927
|
06/05/2022
|
CHHITA BAI
|
1745005008WL007290
|
CHHITA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
CHHITABAI
|
(000000)
|
|
242
|
SAMNAPUR
|
MP-45-005-008-002/282-A
(KAREGAON)
|
1745005008NRG23050520220131928
|
06/05/2022
|
HEM LATA
|
1745005008WL007290
|
HEM LATA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
HEMLATA
|
(000000)
|
|
243
|
SAMNAPUR
|
MP-45-005-008-002/295
(KAREGAON)
|
1745005008NRG23050520220131930
|
06/05/2022
|
GAWAL SINGH
|
1745005008WL007290
|
GAWAL SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
745623007
|
|
GAWALSINGH
|
(000000)
|
|
244
|
SAMNAPUR
|
MP-45-005-008-002/361
(KAREGAON)
|
1745005008NRG23050520220130781
|
06/05/2022
|
RATI RAM
|
1745005008WL007247
|
RATI RAM
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
17/05/2022
|
|
745623007
|
|
RATIRAM
|
(000000)
|
|
245
|
SAMNAPUR
|
MP-45-005-012-002/101
(MOHGAON)
|
1745005000NRG23050520220131577
|
06/05/2022
|
JIYALAL
|
1745005WL007278
|
JIYALAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
JIYALAL
|
(000000)
|
|
246
|
SAMNAPUR
|
MP-45-005-012-002/122-A
(MOHGAON)
|
1745005000NRG23050520220131586
|
06/05/2022
|
SUKLAL
|
1745005WL007278
|
SUKLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKLAL
|
(000000)
|
|
247
|
SAMNAPUR
|
MP-45-005-012-002/232
(MOHGAON)
|
1745005000NRG23050520220131615
|
06/05/2022
|
HARI SINGH
|
1745005WL007278
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
HARISINGH
|
(000000)
|
|
248
|
SAMNAPUR
|
MP-45-005-012-002/232
(MOHGAON)
|
1745005000NRG23050520220131616
|
06/05/2022
|
KAMAL
|
1745005WL007278
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
KAMAL
|
(000000)
|
|
249
|
SAMNAPUR
|
MP-45-005-012-002/78
(MOHGAON)
|
1745005000NRG23050520220131630
|
06/05/2022
|
ENDER SINGH
|
1745005WL007278
|
ENDER SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
ENDERSINGH
|
(000000)
|
|
250
|
SAMNAPUR
|
MP-45-005-012-002/95
(MOHGAON)
|
1745005000NRG23050520220131633
|
06/05/2022
|
NEEMA BAI
|
1745005WL007278
|
NEEMA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745623007
|
|
NEEMABAI
|
(000000)
|
|
251
|
SAMNAPUR
|
MP-45-005-016-001/214
(ANDAI RYT)
|
1745005016NRG23050520220131493
|
06/05/2022
|
RATN SINGH
|
1745005016WL007273
|
RATN SINGH
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
745623007
|
|
RATNSINGH
|
(000000)
|
|
252
|
SAMNAPUR
|
MP-45-005-028-001/160
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134611
|
06/05/2022
|
SUNDRI BAI
|
1745005028WL007383
|
SUNDRI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUNDRIBAI
|
(000000)
|
|
253
|
SAMNAPUR
|
MP-45-005-028-001/174
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134612
|
06/05/2022
|
BHAJAN DAS
|
1745005028WL007383
|
BHAJAN DAS
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BHAJANDAS
|
(000000)
|
|
254
|
SAMNAPUR
|
MP-45-005-028-001/49
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134707
|
06/05/2022
|
GHANSHAYAM SINGH
|
1745005028WL007385
|
GHANSHAYAM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
GHANSHAYAMSINGH
|
(000000)
|
|
255
|
SAMNAPUR
|
MP-45-005-028-001/65-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134722
|
06/05/2022
|
DEVENDRA KUMAR
|
1745005028WL007385
|
DEVENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DEVENDRAKUMAR
|
(000000)
|
|
256
|
SAMNAPUR
|
MP-45-005-028-001/70
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134725
|
06/05/2022
|
TEEJA BAI
|
1745005028WL007385
|
TEEJA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
TEEJABAI
|
(000000)
|
|
257
|
SAMNAPUR
|
MP-45-005-028-001/90-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134627
|
06/05/2022
|
MOHAN SINGH
|
1745005028WL007383
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MOHANSINGH
|
(000000)
|
|
258
|
SAMNAPUR
|
MP-45-005-028-001/95-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134631
|
06/05/2022
|
HEMVATI
|
1745005028WL007383
|
HEMVATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
HEMVATI
|
(000000)
|
|
259
|
SAMNAPUR
|
MP-45-005-028-002/18
(PADARIYA (3 VILLAGES))
|
1745005028NRG23060520220134644
|
06/05/2022
|
SAJAN LAL
|
1745005028WL007384
|
SAJAN LAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SAJANLAL
|
(000000)
|
|
260
|
SAMNAPUR
|
MP-45-005-041-001/100
(MARGAON)
|
1745005041NRG23050520220130205
|
06/05/2022
|
SEETA
|
1745005041WL007227
|
SEETA
|
00697
|
BKID0NAMRGB
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
SEETA
|
(000000)
|
|
261
|
SAMNAPUR
|
MP-45-005-041-001/160
(MARGAON)
|
1745005041NRG23050520220130208
|
06/05/2022
|
laxmi bai
|
1745005041WL007227
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
laxmibai
|
(000000)
|
|
262
|
SAMNAPUR
|
MP-45-005-041-001/266
(MARGAON)
|
1745005041NRG23050520220130210
|
06/05/2022
|
PUHUP
|
1745005041WL007227
|
PUHUP
|
00697
|
BKID0NAMRGB
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
PUHUP
|
(000000)
|
|
263
|
SAMNAPUR
|
MP-45-005-041-001/9
(MARGAON)
|
1745005041NRG23050520220130216
|
06/05/2022
|
PRADEEP
|
1745005041WL007227
|
PRADEEP
|
00697
|
BKID0NAMRGB
|
2304
|
2304
|
Processed
|
17/05/2022
|
|
745623007
|
|
PRADEEP
|
(000000)
|
|
264
|
SAMNAPUR
|
MP-45-005-041-002/11
(MARGAON)
|
1745005041NRG23050520220127718
|
06/05/2022
|
SUKHIYA
|
1745005041WL007085
|
SUKHIYA
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHIYA
|
(000000)
|
|
265
|
SAMNAPUR
|
MP-45-005-045-001/15
(AJGAR)
|
1745005045NRG23050520220129557
|
06/05/2022
|
MAHAJAN
|
1745005045WL007215
|
MAHAJAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MAHAJAN
|
(000000)
|
|
266
|
SAMNAPUR
|
MP-45-005-045-001/15
(AJGAR)
|
1745005045NRG23050520220129556
|
06/05/2022
|
MAHAJAN
|
1745005045WL007215
|
MAHAJAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
MAHAJAN
|
(000000)
|
|
267
|
SAMNAPUR
|
MP-45-005-045-001/15-D
(AJGAR)
|
1745005045NRG23050520220129560
|
06/05/2022
|
Jeera bai Saiyam
|
1745005045WL007215
|
Jeera bai Saiyam
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
JeerabaiSaiyam
|
(000000)
|
|
268
|
SAMNAPUR
|
MP-45-005-045-001/15-D
(AJGAR)
|
1745005045NRG23050520220129559
|
06/05/2022
|
Rohit Singh Saiyam
|
1745005045WL007215
|
Rohit Singh Saiyam
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RohitSinghSaiyam
|
(000000)
|
|
269
|
SAMNAPUR
|
MP-45-005-045-001/16-A
(AJGAR)
|
1745005045NRG23050520220129562
|
06/05/2022
|
Harish Kumar
|
1745005045WL007215
|
Harish Kumar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
HarishKumar
|
(000000)
|
|
270
|
SAMNAPUR
|
MP-45-005-045-001/16-B
(AJGAR)
|
1745005045NRG23050520220129564
|
06/05/2022
|
Chandra Kumar
|
1745005045WL007215
|
Chandra Kumar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
ChandraKumar
|
(000000)
|
|
271
|
SAMNAPUR
|
MP-45-005-045-001/18
(AJGAR)
|
1745005045NRG23050520220129571
|
06/05/2022
|
SOORAJ
|
1745005045WL007215
|
SOORAJ
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SOORAJ
|
(000000)
|
|
272
|
SAMNAPUR
|
MP-45-005-045-001/21
(AJGAR)
|
1745005045NRG23050520220129575
|
06/05/2022
|
SHANKAR SINGH
|
1745005045WL007215
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SHANKARSINGH
|
(000000)
|
|
273
|
SAMNAPUR
|
MP-45-005-045-001/22-D
(AJGAR)
|
1745005045NRG23050520220129579
|
06/05/2022
|
DHARAM
|
1745005045WL007215
|
DHARAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
DHARAM
|
(000000)
|
|
274
|
SAMNAPUR
|
MP-45-005-045-001/26
(AJGAR)
|
1745005045NRG23050520220129586
|
06/05/2022
|
KUSHUMWATI
|
1745005045WL007215
|
KUSHUMWATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
KUSHUMWATI
|
(000000)
|
|
275
|
SAMNAPUR
|
MP-45-005-045-001/28
(AJGAR)
|
1745005045NRG23050520220129588
|
06/05/2022
|
BALDU SINGH
|
1745005045WL007215
|
BALDU SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BALDUSINGH
|
(000000)
|
|
276
|
SAMNAPUR
|
MP-45-005-045-001/30
(AJGAR)
|
1745005045NRG23050520220129595
|
06/05/2022
|
AMARLAL
|
1745005045WL007215
|
AMARLAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
AMARLAL
|
(000000)
|
|
277
|
SAMNAPUR
|
MP-45-005-045-001/30
(AJGAR)
|
1745005045NRG23050520220129596
|
06/05/2022
|
Tijiya
|
1745005045WL007215
|
Tijiya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Tijiya
|
(000000)
|
|
278
|
SAMNAPUR
|
MP-45-005-045-001/30-C
(AJGAR)
|
1745005045NRG23050520220129599
|
06/05/2022
|
BHAGUVAN SINGH
|
1745005045WL007215
|
BHAGUVAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BHAGUVANSINGH
|
(000000)
|
|
279
|
SAMNAPUR
|
MP-45-005-045-001/34
(AJGAR)
|
1745005045NRG23050520220129608
|
06/05/2022
|
GRAMSINGH
|
1745005045WL007215
|
GRAMSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
GRAMSINGH
|
(000000)
|
|
280
|
SAMNAPUR
|
MP-45-005-045-001/35
(AJGAR)
|
1745005045NRG23050520220129610
|
06/05/2022
|
KARAN SINGH
|
1745005045WL007215
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
KARANSINGH
|
(000000)
|
|
281
|
SAMNAPUR
|
MP-45-005-045-001/38-B
(AJGAR)
|
1745005045NRG23050520220129619
|
06/05/2022
|
JAMNI BAI TILGAM
|
1745005045WL007215
|
JAMNI BAI TILGAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
JAMNIBAITILGAM
|
(000000)
|
|
282
|
SAMNAPUR
|
MP-45-005-045-001/40-B
(AJGAR)
|
1745005045NRG23050520220129625
|
06/05/2022
|
GAGANDI
|
1745005045WL007215
|
GAGANDI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
GAGANDI
|
(000000)
|
|
283
|
SAMNAPUR
|
MP-45-005-045-001/40-B
(AJGAR)
|
1745005045NRG23050520220129624
|
06/05/2022
|
NARENDRA
|
1745005045WL007215
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
NARENDRA
|
(000000)
|
|
284
|
SAMNAPUR
|
MP-45-005-045-001/42
(AJGAR)
|
1745005045NRG23050520220129627
|
06/05/2022
|
JAHAR SINGH
|
1745005045WL007215
|
JAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
JAHARSINGH
|
(000000)
|
|
285
|
SAMNAPUR
|
MP-45-005-045-001/44
(AJGAR)
|
1745005045NRG23050520220129630
|
06/05/2022
|
SUKHMEN
|
1745005045WL007215
|
SUKHMEN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHMEN
|
(000000)
|
|
286
|
SAMNAPUR
|
MP-45-005-045-001/44
(AJGAR)
|
1745005045NRG23050520220129629
|
06/05/2022
|
SUKHMEN
|
1745005045WL007215
|
SUKHMEN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
SUKHMEN
|
(000000)
|
|
287
|
SAMNAPUR
|
MP-45-005-045-001/44-a
(AJGAR)
|
1745005045NRG23050520220129632
|
06/05/2022
|
RAJESH
|
1745005045WL007215
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAJESH
|
(000000)
|
|
288
|
SAMNAPUR
|
MP-45-005-045-001/51-C
(AJGAR)
|
1745005045NRG23050520220129652
|
06/05/2022
|
Bhupat singh
|
1745005045WL007215
|
Bhupat singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Bhupatsingh
|
(000000)
|
|
289
|
SAMNAPUR
|
MP-45-005-045-001/54
(AJGAR)
|
1745005045NRG23050520220129660
|
06/05/2022
|
BUDHSINGH
|
1745005045WL007215
|
BUDHSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BUDHSINGH
|
(000000)
|
|
290
|
SAMNAPUR
|
MP-45-005-045-001/54
(AJGAR)
|
1745005045NRG23050520220129661
|
06/05/2022
|
BUDHSINGH
|
1745005045WL007215
|
BUDHSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
BUDHSINGH
|
(000000)
|
|
291
|
SAMNAPUR
|
MP-45-005-045-001/56
(AJGAR)
|
1745005045NRG23050520220129666
|
06/05/2022
|
RAMSINGH
|
1745005045WL007215
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
RAMSINGH
|
(000000)
|
|
292
|
SAMNAPUR
|
MP-45-005-045-001/6-A
(AJGAR)
|
1745005045NRG23050520220129677
|
06/05/2022
|
Manoj
|
1745005045WL007215
|
Manoj
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Manoj
|
(000000)
|
|
293
|
SAMNAPUR
|
MP-45-005-045-001/60-B
(AJGAR)
|
1745005045NRG23050520220129681
|
06/05/2022
|
bajro bai yadav
|
1745005045WL007215
|
bajro bai yadav
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
bajrobaiyadav
|
(000000)
|
|
294
|
SAMNAPUR
|
MP-45-005-045-001/79
(AJGAR)
|
1745005045NRG23050520220129683
|
06/05/2022
|
Sona
|
1745005045WL007215
|
Sona
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Sona
|
(000000)
|
|
295
|
SAMNAPUR
|
MP-45-005-045-001/8
(AJGAR)
|
1745005045NRG23050520220129684
|
06/05/2022
|
HARESINGH
|
1745005045WL007215
|
HARESINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
HARESINGH
|
(000000)
|
|
296
|
SAMNAPUR
|
MP-45-005-045-001/9
(AJGAR)
|
1745005045NRG23050520220129685
|
06/05/2022
|
PHAGU SINGH
|
1745005045WL007215
|
PHAGU SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
PHAGUSINGH
|
(000000)
|
|
297
|
SAMNAPUR
|
MP-45-005-045-001/99
(AJGAR)
|
1745005045NRG23050520220129686
|
06/05/2022
|
Santosh
|
1745005045WL007215
|
Santosh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745623007
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83458
|
83458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363990
|
363990
|
|
|
|
|
|
|
|