|
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-44-003-012-001/41-A
(BADWARA)
|
1744003000NRG23041120220422875
|
05/11/2022
|
RANI BAI
|
1744003WL043163
|
RANI BAI
|
00089
|
CBIN0281974
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
187025062
|
|
RANIBAI
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-055-003/134-A
(BHODORI)
|
1744003055NRG23051120220424443
|
05/11/2022
|
SAROJ BAI
|
1744003055WL043281
|
SAROJ BAI
|
00089
|
CBIN0281974
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
187025062
|
|
SAROJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-030-001/305-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425180
|
05/11/2022
|
Heera Lal Chaudhari
|
1744003030WL043351
|
Heera Lal Chaudhari
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
HeeraLalChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-032-001/599-D
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425540
|
05/11/2022
|
RANI BAI GOND
|
1744003032WL043359
|
RANI BAI GOND
|
00415
|
SBIN0003710
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
RANIBAIGOND
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-038-001/149-A
(KARODI KHURD)
|
1744003000NRG23051120220425593
|
05/11/2022
|
RAJESH CHOUDHARI
|
1744003WL043364
|
RAJESH CHOUDHARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAJESHCHOUDHARI
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-038-001/197
(KARODI KHURD)
|
1744003000NRG23051120220425594
|
05/11/2022
|
NATTHALAL
|
1744003WL043364
|
NATTHALAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
NATTHALAL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-038-001/21-B
(KARODI KHURD)
|
1744003000NRG23051120220425595
|
05/11/2022
|
ARJUN SINGH
|
1744003WL043364
|
ARJUN SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
ARJUNSINGH
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-038-001/21-B
(KARODI KHURD)
|
1744003000NRG23051120220425596
|
05/11/2022
|
SANGEETA BAI GOND
|
1744003WL043364
|
SANGEETA BAI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
SANGEETABAIGOND
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-038-001/4-B
(KARODI KHURD)
|
1744003000NRG23051120220425598
|
05/11/2022
|
RAMBHAJAN KACHHI
|
1744003WL043364
|
RAMBHAJAN KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMBHAJANKACHHI
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-038-001/69-A
(KARODI KHURD)
|
1744003000NRG23051120220425600
|
05/11/2022
|
AMIT DAHIYA
|
1744003WL043364
|
AMIT DAHIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
AMITDAHIYA
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-038-001/69-A
(KARODI KHURD)
|
1744003000NRG23051120220425599
|
05/11/2022
|
MALTI BAI DAHIYA
|
1744003WL043364
|
MALTI BAI DAHIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
MALTIBAIDAHIYA
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-038-001/716-C
(KARODI KHURD)
|
1744003000NRG23051120220425602
|
05/11/2022
|
PANKAJ KUMAR MISHRA
|
1744003WL043364
|
PANKAJ KUMAR MISHRA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
PANKAJKUMARMISHRA
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-065-001/119
(EMALIYA)
|
1744003065NRG23051120220424992
|
05/11/2022
|
TULSA GOND
|
1744003065WL043330
|
TULSA GOND
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
14/11/2022
|
|
187025062
|
|
TULSAGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-030-001/100
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425169
|
05/11/2022
|
Rani rajak
|
1744003030WL043351
|
Rani rajak
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Ranirajak
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-030-001/114-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425171
|
05/11/2022
|
Siya bai patel
|
1744003030WL043351
|
Siya bai patel
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Siyabaipatel
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-030-001/114-B
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425172
|
05/11/2022
|
dhaniram patel
|
1744003030WL043351
|
dhaniram patel
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
dhanirampatel
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-030-001/115
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425173
|
05/11/2022
|
Malti bai kewat
|
1744003030WL043351
|
Malti bai kewat
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Maltibaikewat
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-030-001/158-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425174
|
05/11/2022
|
Muarli
|
1744003030WL043351
|
Muarli
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Muarli
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-030-001/214
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425179
|
05/11/2022
|
RAMBALI PATEL
|
1744003030WL043351
|
RAMBALI PATEL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMBALIPATEL
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-030-001/305-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425181
|
05/11/2022
|
Ram Bai Choudhary
|
1744003030WL043351
|
Ram Bai Choudhary
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
RamBaiChoudhary
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-030-001/31-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425182
|
05/11/2022
|
Lalu prasad sahu
|
1744003030WL043351
|
Lalu prasad sahu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Laluprasadsahu
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-030-001/67
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425183
|
05/11/2022
|
RAMLAL KOL
|
1744003030WL043351
|
RAMLAL KOL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMLALKOL
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-030-002/175-C
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425188
|
05/11/2022
|
AASHISH CHAUDHARY
|
1744003030WL043351
|
AASHISH CHAUDHARY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
AASHISHCHAUDHARY
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-030-002/225-B
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425193
|
05/11/2022
|
Jugunti bai domar
|
1744003030WL043351
|
Jugunti bai domar
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Juguntibaidomar
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-030-002/225-B
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425192
|
05/11/2022
|
rajkumar domar
|
1744003030WL043351
|
rajkumar domar
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
rajkumardomar
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-030-002/225-B
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425191
|
05/11/2022
|
Shani kumar domar
|
1744003030WL043351
|
Shani kumar domar
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Shanikumardomar
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-030-002/241
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425194
|
05/11/2022
|
Pyarelal domar
|
1744003030WL043351
|
Pyarelal domar
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Pyarelaldomar
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-030-002/54
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425195
|
05/11/2022
|
moliya bai domar
|
1744003030WL043351
|
moliya bai domar
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
moliyabaidomar
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-032-001/11-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425518
|
05/11/2022
|
SUMITRA ADIVASI
|
1744003032WL043359
|
SUMITRA ADIVASI
|
00415
|
SBIN0007714
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
SUMITRAADIVASI
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-032-001/155-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425523
|
05/11/2022
|
Ganeshiya bai bhumiya
|
1744003032WL043359
|
Ganeshiya bai bhumiya
|
00415
|
SBIN0007714
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
Ganeshiyabaibhumiya
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-032-001/157
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425524
|
05/11/2022
|
Shyam bai bhumiya
|
1744003032WL043359
|
Shyam bai bhumiya
|
00415
|
SBIN0007714
|
792
|
792
|
Processed
|
14/11/2022
|
|
187025062
|
|
Shyambaibhumiya
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422939
|
05/11/2022
|
PAVAN KUMAR BHUMIYA
|
1744003032WL043181
|
PAVAN KUMAR BHUMIYA
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
PAVANKUMARBHUMIYA
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424421
|
05/11/2022
|
RAMKRIPAL
|
1744003WL043278
|
RAMKRIPAL
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMKRIPAL
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424422
|
05/11/2022
|
RAMWATI BAI BHUMIYA
|
1744003WL043278
|
RAMWATI BAI BHUMIYA
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMWATIBAIBHUMIYA
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422940
|
05/11/2022
|
SANGEETA BHUMIYA
|
1744003032WL043181
|
SANGEETA BHUMIYA
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
SANGEETABHUMIYA
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-032-001/192-A
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422941
|
05/11/2022
|
MANNU
|
1744003032WL043181
|
MANNU
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
MANNU
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-032-001/260-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425549
|
05/11/2022
|
URMILA BHUMIYA
|
1744003032WL043360
|
URMILA BHUMIYA
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
14/11/2022
|
|
187025062
|
|
URMILABHUMIYA
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-032-001/260-B
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425550
|
05/11/2022
|
SHOHAN ADIWASI
|
1744003032WL043360
|
SHOHAN ADIWASI
|
00415
|
SBIN0007714
|
125
|
125
|
Processed
|
14/11/2022
|
|
187025062
|
|
SHOHANADIWASI
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-032-001/264-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425552
|
05/11/2022
|
NEM BAI BHUMIYA
|
1744003032WL043360
|
NEM BAI BHUMIYA
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
14/11/2022
|
|
187025062
|
|
NEMBAIBHUMIYA
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-032-001/264-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425551
|
05/11/2022
|
RAMRAJ
|
1744003032WL043360
|
RAMRAJ
|
00415
|
SBIN0007714
|
875
|
875
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMRAJ
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-032-001/273
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422945
|
05/11/2022
|
KISHORI BHUMIYA
|
1744003032WL043181
|
KISHORI BHUMIYA
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
KISHORIBHUMIYA
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-032-001/273
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422946
|
05/11/2022
|
MUNNI BHUMIYA
|
1744003032WL043181
|
MUNNI BHUMIYA
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
MUNNIBHUMIYA
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-032-001/3
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425553
|
05/11/2022
|
KALU RAM BHUMIYA
|
1744003032WL043360
|
KALU RAM BHUMIYA
|
00415
|
SBIN0007714
|
375
|
375
|
Processed
|
14/11/2022
|
|
187025062
|
|
KALURAMBHUMIYA
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-032-001/329
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422948
|
05/11/2022
|
BOOTU BAI
|
1744003032WL043181
|
BOOTU BAI
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
BOOTUBAI
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-032-001/329
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422947
|
05/11/2022
|
DULARE KOL
|
1744003032WL043181
|
DULARE KOL
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
DULAREKOL
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-032-001/329-A
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422949
|
05/11/2022
|
KALLU BAI
|
1744003032WL043181
|
KALLU BAI
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
KALLUBAI
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-032-001/34
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425530
|
05/11/2022
|
SANJOO LAL CHOUDHRY
|
1744003032WL043359
|
SANJOO LAL CHOUDHRY
|
00415
|
SBIN0007714
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
SANJOOLALCHOUDHRY
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-032-001/350
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424424
|
05/11/2022
|
SOMKALI CHOUDHARI
|
1744003WL043278
|
SOMKALI CHOUDHARI
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
SOMKALICHOUDHARI
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-032-001/350-A
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424425
|
05/11/2022
|
SURESH CHAUDHARY
|
1744003WL043278
|
SURESH CHAUDHARY
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
SURESHCHAUDHARY
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-032-001/350-A
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424426
|
05/11/2022
|
USHA CHHOUDHARY
|
1744003WL043278
|
USHA CHHOUDHARY
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
USHACHHOUDHARY
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-032-001/356-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425531
|
05/11/2022
|
PARDESHI
|
1744003032WL043359
|
PARDESHI
|
00415
|
SBIN0007714
|
792
|
792
|
Processed
|
14/11/2022
|
|
187025062
|
|
PARDESHI
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-032-001/381
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425533
|
05/11/2022
|
jahan singh
|
1744003032WL043359
|
jahan singh
|
00415
|
SBIN0007714
|
1188
|
1188
|
Processed
|
14/11/2022
|
|
187025062
|
|
jahansingh
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-032-001/384-C
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425537
|
05/11/2022
|
AGASIYA ADIWASI
|
1744003032WL043359
|
AGASIYA ADIWASI
|
00415
|
SBIN0007714
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
AGASIYAADIWASI
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-032-001/384-C
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425536
|
05/11/2022
|
sataiya bhumia
|
1744003032WL043359
|
sataiya bhumia
|
00415
|
SBIN0007714
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
sataiyabhumia
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-032-001/391-B
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422950
|
05/11/2022
|
RAM SAROVAR ADIVASI
|
1744003032WL043181
|
RAM SAROVAR ADIVASI
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMSAROVARADIVASI
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-032-001/392-A
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422951
|
05/11/2022
|
DUKHIDEEN
|
1744003032WL043181
|
DUKHIDEEN
|
00415
|
SBIN0007714
|
392
|
392
|
Processed
|
14/11/2022
|
|
187025062
|
|
DUKHIDEEN
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-032-001/435
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422954
|
05/11/2022
|
BEDILAL
|
1744003032WL043181
|
BEDILAL
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
14/11/2022
|
|
187025062
|
|
BEDILAL
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-032-001/435
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422955
|
05/11/2022
|
KAMLI
|
1744003032WL043181
|
KAMLI
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
KAMLI
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-032-001/472
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424430
|
05/11/2022
|
CHUNMAN CHAUDHARI
|
1744003WL043278
|
CHUNMAN CHAUDHARI
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
CHUNMANCHAUDHARI
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-032-001/486
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422956
|
05/11/2022
|
RAKESH
|
1744003032WL043181
|
RAKESH
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAKESH
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-032-001/493
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422961
|
05/11/2022
|
CHAITE BAI
|
1744003032WL043181
|
CHAITE BAI
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
CHAITEBAI
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-032-001/493
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422960
|
05/11/2022
|
RAMNARESH
|
1744003032WL043181
|
RAMNARESH
|
00415
|
SBIN0007714
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMNARESH
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-032-001/497-A
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424431
|
05/11/2022
|
SUNIL KUMAR CHAUDHARI
|
1744003WL043278
|
SUNIL KUMAR CHAUDHARI
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
SUNILKUMARCHAUDHARI
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-032-001/532
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424432
|
05/11/2022
|
SUKH LAL
|
1744003WL043278
|
SUKH LAL
|
00415
|
SBIN0007714
|
1176
|
1176
|
Processed
|
14/11/2022
|
|
187025062
|
|
SUKHLAL
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-032-001/548
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424433
|
05/11/2022
|
RANIYA
|
1744003WL043278
|
RANIYA
|
00415
|
SBIN0007714
|
588
|
588
|
Processed
|
14/11/2022
|
|
187025062
|
|
RANIYA
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-032-001/553
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422963
|
05/11/2022
|
PHOOLBAI BHUMIYA
|
1744003032WL043181
|
PHOOLBAI BHUMIYA
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
14/11/2022
|
|
187025062
|
|
PHOOLBAIBHUMIYA
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-032-001/599-C
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425556
|
05/11/2022
|
SHYAM SINGH
|
1744003032WL043360
|
SHYAM SINGH
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
14/11/2022
|
|
187025062
|
|
SHYAMSINGH
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-032-001/6
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425541
|
05/11/2022
|
JAMUNA
|
1744003032WL043359
|
JAMUNA
|
00415
|
SBIN0007714
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
JAMUNA
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-032-001/66
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425544
|
05/11/2022
|
RANMAT SINGH
|
1744003032WL043359
|
RANMAT SINGH
|
00415
|
SBIN0007714
|
792
|
792
|
Processed
|
14/11/2022
|
|
187025062
|
|
RANMATSINGH
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-032-001/736
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425545
|
05/11/2022
|
PREMLAL GOND
|
1744003032WL043359
|
PREMLAL GOND
|
00415
|
SBIN0007714
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
PREMLALGOND
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-055-003/131-A
(BHODORI)
|
1744003055NRG23051120220424441
|
05/11/2022
|
RAHUL SINGH
|
1744003055WL043281
|
RAHUL SINGH
|
00415
|
SBIN0007714
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAHULSINGH
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-055-003/211-A
(BHODORI)
|
1744003055NRG23051120220424444
|
05/11/2022
|
RAMSINGH
|
1744003055WL043281
|
RAMSINGH
|
00415
|
SBIN0007714
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65233
|
65233
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-018-004/148-D
(BIJORI)
|
1744003018NRG23041120220422173
|
05/11/2022
|
MANOJ SINGH DHURVE
|
1744003018WL043094
|
MANOJ SINGH DHURVE
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
187025062
|
|
MANOJSINGHDHURVE
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-018-004/26
(BIJORI)
|
1744003018NRG23041120220422175
|
05/11/2022
|
URMILA BAI
|
1744003018WL043094
|
URMILA BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
187025062
|
|
URMILABAI
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-025-001/101
(KARHATA)
|
1744003000NRG23051120220424402
|
05/11/2022
|
DAYA RAM KORI NGOF SATENDRA KUMAR KORI
|
1744003WL043277
|
DAYA RAM KORI NGOF SATENDRA KUMAR KORI
|
00415
|
SBIN0007715
|
1295
|
1295
|
Processed
|
14/11/2022
|
|
187025062
|
|
DAYARAMKORINGOFSATENDRAKUMARKORI
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-025-001/108-B
(KARHATA)
|
1744003000NRG23051120220424403
|
05/11/2022
|
rama
|
1744003WL043277
|
rama
|
00415
|
SBIN0007715
|
1295
|
1295
|
Processed
|
14/11/2022
|
|
187025062
|
|
rama
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-025-001/231
(KARHATA)
|
1744003000NRG23051120220424410
|
05/11/2022
|
SOMWATI SAHU
|
1744003WL043277
|
SOMWATI SAHU
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
SOMWATISAHU
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-025-001/305
(KARHATA)
|
1744003000NRG23051120220424416
|
05/11/2022
|
TEJRAJ SINGH
|
1744003WL043277
|
TEJRAJ SINGH
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
TEJRAJSINGH
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-030-002/174-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425187
|
05/11/2022
|
KAMLESH KUMAR CHOUDHARY
|
1744003030WL043351
|
KAMLESH KUMAR CHOUDHARY
|
00415
|
SBIN0007715
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
KAMLESHKUMARCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-030-001/206
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425178
|
05/11/2022
|
Shani Chaudhari
|
1744003030WL043351
|
Shani Chaudhari
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
ShaniChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-030-001/160
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425175
|
05/11/2022
|
Ram g tiwari
|
1744003030WL043351
|
Ram g tiwari
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Ramgtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-038-001/714-A
(KARODI KHURD)
|
1744003000NRG23051120220425601
|
05/11/2022
|
pushpa
|
1744003WL043364
|
pushpa
|
00468
|
UBIN0551937
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187025062
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-025-001/39
(KARHATA)
|
1744003000NRG23051120220424418
|
05/11/2022
|
MR AMBIKA PRASAD
|
1744003WL043277
|
MR AMBIKA PRASAD
|
00468
|
UBIN0559784
|
1295
|
1295
|
Processed
|
14/11/2022
|
|
187025062
|
|
MRAMBIKAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-018-004/58
(BIJORI)
|
1744003018NRG23041120220422178
|
05/11/2022
|
JAI PAL
|
1744003018WL043094
|
JAI PAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
187025062
|
|
JAIPAL
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-025-001/171-A
(KARHATA)
|
1744003000NRG23051120220424404
|
05/11/2022
|
sima
|
1744003WL043277
|
sima
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
sima
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-025-001/174
(KARHATA)
|
1744003000NRG23051120220424406
|
05/11/2022
|
lalu
|
1744003WL043277
|
lalu
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
lalu
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-025-001/180-B
(KARHATA)
|
1744003000NRG23051120220424407
|
05/11/2022
|
dhaniya
|
1744003WL043277
|
dhaniya
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
dhaniya
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-025-001/241
(KARHATA)
|
1744003000NRG23051120220424411
|
05/11/2022
|
VIMLA
|
1744003WL043277
|
VIMLA
|
00603
|
CBIN0R20002
|
1295
|
1295
|
Processed
|
14/11/2022
|
|
187025062
|
|
VIMLA
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-025-001/249
(KARHATA)
|
1744003000NRG23051120220424413
|
05/11/2022
|
gita bai
|
1744003WL043277
|
gita bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
gitabai
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-025-001/279-A
(KARHATA)
|
1744003000NRG23051120220424414
|
05/11/2022
|
suman
|
1744003WL043277
|
suman
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
suman
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-025-001/302
(KARHATA)
|
1744003000NRG23051120220424415
|
05/11/2022
|
dhanesh
|
1744003WL043277
|
dhanesh
|
00603
|
CBIN0R20002
|
555
|
555
|
Processed
|
14/11/2022
|
|
187025062
|
|
dhanesh
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-025-001/61-A
(KARHATA)
|
1744003000NRG23051120220424420
|
05/11/2022
|
billo
|
1744003WL043277
|
billo
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
billo
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-030-002/97
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425196
|
05/11/2022
|
MUNNI BAI
|
1744003030WL043351
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
94
|
BADWARA
|
MP-44-003-032-001/599-C
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425557
|
05/11/2022
|
Lalita Singh Gond
|
1744003032WL043360
|
Lalita Singh Gond
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
14/11/2022
|
|
187025062
|
|
LalitaSinghGond
|
(000000)
|
|
95
|
BADWARA
|
MP-44-003-032-001/64-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425558
|
05/11/2022
|
DADURAM ADIWASI
|
1744003032WL043360
|
DADURAM ADIWASI
|
00666
|
IDFB0041381
|
500
|
500
|
Processed
|
14/11/2022
|
|
187025062
|
|
DADURAMADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-030-001/108-C
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425170
|
05/11/2022
|
Susheel kol
|
1744003030WL043351
|
Susheel kol
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
Susheelkol
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-030-002/225-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425190
|
05/11/2022
|
Mukesh Kumar domar
|
1744003030WL043351
|
Mukesh Kumar domar
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
14/11/2022
|
|
187025062
|
|
MukeshKumardomar
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-030-002/225-A
(CHIHAIPIPARIYA)
|
1744003030NRG23051120220425189
|
05/11/2022
|
rupesh kumar domar
|
1744003030WL043351
|
rupesh kumar domar
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187025062
|
|
rupeshkumardomar
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-032-001/416
(KUTHIYAMAHGWA)
|
1744003032NRG23041120220422953
|
05/11/2022
|
RAJJU BHUMIYA
|
1744003032WL043181
|
RAJJU BHUMIYA
|
00688
|
FINO0001446
|
1372
|
1372
|
Processed
|
14/11/2022
|
|
187025062
|
|
RAJJUBHUMIYA
|
(000000)
|
|
100
|
BADWARA
|
MP-44-003-032-001/64-A
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425559
|
05/11/2022
|
RANI ADIWASI
|
1744003032WL043360
|
RANI ADIWASI
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
14/11/2022
|
|
187025062
|
|
RANIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-032-001/307
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425528
|
05/11/2022
|
Bindi Bai Bhumiya
|
1744003032WL043359
|
Bindi Bai Bhumiya
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
BindiBaiBhumiya
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-032-001/6
(KUTHIYAMAHGWA)
|
1744003032NRG23051120220425542
|
05/11/2022
|
SONIYA BAI
|
1744003032WL043359
|
SONIYA BAI
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/11/2022
|
|
187025062
|
|
SONIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-018-004/26
(BIJORI)
|
1744003018NRG23041120220422174
|
05/11/2022
|
DAYAL SINGH
|
1744003018WL043094
|
DAYAL SINGH
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
187025062
|
|
DAYALSINGH
|
(000000)
|
|
104
|
BADWARA
|
MP-44-003-025-001/171-A
(KARHATA)
|
1744003000NRG23051120220424405
|
05/11/2022
|
Vilma bai
|
1744003WL043277
|
Vilma bai
|
00697
|
BKID0MG1221
|
1295
|
1295
|
Processed
|
14/11/2022
|
|
187025062
|
|
Vilmabai
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-025-001/358
(KARHATA)
|
1744003000NRG23051120220424417
|
05/11/2022
|
MAYA RAM
|
1744003WL043277
|
MAYA RAM
|
00697
|
BKID0MG1221
|
1295
|
1295
|
Processed
|
14/11/2022
|
|
187025062
|
|
MAYARAM
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-025-001/56
(KARHATA)
|
1744003000NRG23051120220424419
|
05/11/2022
|
DULARI BAI
|
1744003WL043277
|
DULARI BAI
|
00697
|
BKID0MG1221
|
1110
|
1110
|
Processed
|
14/11/2022
|
|
187025062
|
|
DULARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
107
|
BADWARA
|
MP-44-003-012-002/107-A
(BADWARA)
|
1744003000NRG23041120220422876
|
05/11/2022
|
SUDAMA SINGH
|
1744003WL043163
|
SUDAMA SINGH
|
00697
|
BKID0MG1227
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
187025062
|
|
SUDAMASINGH
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-012-002/156
(BADWARA)
|
1744003000NRG23041120220422877
|
05/11/2022
|
MUNNA
|
1744003WL043163
|
MUNNA
|
00697
|
BKID0MG1227
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
187025062
|
|
MUNNA
|
(000000)
|
|
109
|
BADWARA
|
MP-44-003-055-003/131-A
(BHODORI)
|
1744003055NRG23051120220424440
|
05/11/2022
|
VIMLA
|
1744003055WL043281
|
VIMLA
|
00697
|
BKID0MG1227
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
187025062
|
|
VIMLA
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-055-003/211-A
(BHODORI)
|
1744003055NRG23051120220424445
|
05/11/2022
|
KESHA BAI
|
1744003055WL043281
|
KESHA BAI
|
00697
|
BKID0MG1227
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
187025062
|
|
KESHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5042
|
5042
|
|
|
|
|
|
|
|
|
111
|
BADWARA
|
MP-44-003-032-001/566
(KUTHIYAMAHGWA)
|
1744003000NRG23051120220424434
|
05/11/2022
|
Devki Choudhry
|
1744003WL043278
|
Devki Choudhry
|
00697
|
BKID0MG1230
|
392
|
392
|
Processed
|
14/11/2022
|
|
187025062
|
|
DevkiChoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
112
|
BADWARA
|
MP-44-003-055-003/134-A
(BHODORI)
|
1744003055NRG23051120220424442
|
05/11/2022
|
HEMANT
|
1744003055WL043281
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
14/11/2022
|
|
187025062
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|