|
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-44-003-012-001/24
(BADWARA)
|
1744003012NRG23150920220326640
|
15/09/2022
|
SUNITA BAI
|
1744003012WL035053
|
SUNITA BAI
|
00089
|
CBIN0281974
|
970
|
970
|
Processed
|
02/10/2022
|
|
374734273
|
|
SUNITABAI
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-012-001/266
(BADWARA)
|
1744003012NRG23150920220326641
|
15/09/2022
|
GITA BAI CHOUDHARY
|
1744003012WL035053
|
GITA BAI CHOUDHARY
|
00089
|
CBIN0281974
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
GITABAICHOUDHARY
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-012-001/39
(BADWARA)
|
1744003012NRG23150920220326647
|
15/09/2022
|
BELA BAI
|
1744003012WL035053
|
BELA BAI
|
00089
|
CBIN0281974
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
BELABAI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-012-001/421
(BADWARA)
|
1744003012NRG23150920220326649
|
15/09/2022
|
SHYAMLAL
|
1744003012WL035053
|
SHYAMLAL
|
00089
|
CBIN0281974
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
SHYAMLAL
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-012-001/426
(BADWARA)
|
1744003012NRG23150920220326650
|
15/09/2022
|
KALAVATI KUMHAR
|
1744003012WL035053
|
KALAVATI KUMHAR
|
00089
|
CBIN0281974
|
970
|
970
|
Processed
|
02/10/2022
|
|
374734273
|
|
KALAVATIKUMHAR
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-012-001/54-A
(BADWARA)
|
1744003012NRG23150920220326651
|
15/09/2022
|
BAJEERA KOL
|
1744003012WL035053
|
BAJEERA KOL
|
00089
|
CBIN0281974
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
BAJEERAKOL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-012-001/674
(BADWARA)
|
1744003012NRG23150920220326652
|
15/09/2022
|
chanda bai
|
1744003012WL035053
|
chanda bai
|
00089
|
CBIN0281974
|
970
|
970
|
Processed
|
02/10/2022
|
|
374734273
|
|
chandabai
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-012-002/174
(BADWARA)
|
1744003012NRG23150920220326662
|
15/09/2022
|
PAPPI
|
1744003012WL035053
|
PAPPI
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
PAPPI
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-012-002/65
(BADWARA)
|
1744003012NRG23150920220326664
|
15/09/2022
|
BIROJ BAI
|
1744003012WL035053
|
BIROJ BAI
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
BIROJBAI
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-012-002/93-A
(BADWARA)
|
1744003012NRG23150920220326665
|
15/09/2022
|
ASHA BAI SINGH
|
1744003012WL035053
|
ASHA BAI SINGH
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
ASHABAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-001-001/131
(MAJHAGAWA)
|
1744003001NRG23150920220326667
|
15/09/2022
|
kusum bai
|
1744003001WL035054
|
kusum bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
kusumbai
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-001-001/137-A
(MAJHAGAWA)
|
1744003001NRG23150920220326668
|
15/09/2022
|
duiji bai
|
1744003001WL035054
|
duiji bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
duijibai
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-001-001/139
(MAJHAGAWA)
|
1744003001NRG23150920220326669
|
15/09/2022
|
baldev
|
1744003001WL035054
|
baldev
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
baldev
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-001-001/140
(MAJHAGAWA)
|
1744003001NRG23150920220326670
|
15/09/2022
|
shyam bai
|
1744003001WL035054
|
shyam bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
shyambai
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-001-001/146
(MAJHAGAWA)
|
1744003001NRG23150920220326674
|
15/09/2022
|
mulayam bai
|
1744003001WL035054
|
mulayam bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
mulayambai
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-001-001/147
(MAJHAGAWA)
|
1744003001NRG23150920220326675
|
15/09/2022
|
benda bia
|
1744003001WL035054
|
benda bia
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
bendabia
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-001-001/147-A
(MAJHAGAWA)
|
1744003001NRG23150920220326676
|
15/09/2022
|
ramesh
|
1744003001WL035054
|
ramesh
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
ramesh
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-001-001/152
(MAJHAGAWA)
|
1744003001NRG23150920220326678
|
15/09/2022
|
buddi bai
|
1744003001WL035054
|
buddi bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
buddibai
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-001-001/157
(MAJHAGAWA)
|
1744003001NRG23150920220326679
|
15/09/2022
|
munni bai kol
|
1744003001WL035054
|
munni bai kol
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
munnibaikol
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-001-001/16-A
(MAJHAGAWA)
|
1744003001NRG23150920220326680
|
15/09/2022
|
angad
|
1744003001WL035054
|
angad
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
angad
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-001-001/17
(MAJHAGAWA)
|
1744003001NRG23150920220326682
|
15/09/2022
|
rajesh
|
1744003001WL035054
|
rajesh
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
rajesh
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-001-001/222
(MAJHAGAWA)
|
1744003001NRG23150920220326685
|
15/09/2022
|
shivkumar
|
1744003001WL035054
|
shivkumar
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
shivkumar
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-001-001/226
(MAJHAGAWA)
|
1744003001NRG23150920220326686
|
15/09/2022
|
bariya bai
|
1744003001WL035054
|
bariya bai
|
00089
|
CBIN0282237
|
792
|
792
|
Processed
|
02/10/2022
|
|
374734273
|
|
bariyabai
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-001-001/228
(MAJHAGAWA)
|
1744003001NRG23150920220326688
|
15/09/2022
|
munni bai
|
1744003001WL035054
|
munni bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
munnibai
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-001-001/228
(MAJHAGAWA)
|
1744003001NRG23150920220326687
|
15/09/2022
|
prahlad kol
|
1744003001WL035054
|
prahlad kol
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
prahladkol
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-001-001/230
(MAJHAGAWA)
|
1744003001NRG23150920220326689
|
15/09/2022
|
ramdhani kol
|
1744003001WL035054
|
ramdhani kol
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
ramdhanikol
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-001-001/241
(MAJHAGAWA)
|
1744003001NRG23150920220326690
|
15/09/2022
|
seeta bai
|
1744003001WL035054
|
seeta bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
seetabai
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-001-001/25
(MAJHAGAWA)
|
1744003001NRG23150920220326691
|
15/09/2022
|
bespati
|
1744003001WL035054
|
bespati
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
bespati
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-001-001/26
(MAJHAGAWA)
|
1744003001NRG23150920220326692
|
15/09/2022
|
LOGGA BAI
|
1744003001WL035054
|
LOGGA BAI
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
LOGGABAI
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-001-001/279-A
(MAJHAGAWA)
|
1744003001NRG23150920220326693
|
15/09/2022
|
ARTI KOL
|
1744003001WL035054
|
ARTI KOL
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
ARTIKOL
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-001-001/28
(MAJHAGAWA)
|
1744003001NRG23150920220326694
|
15/09/2022
|
BHANU
|
1744003001WL035054
|
BHANU
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
BHANU
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-001-001/29
(MAJHAGAWA)
|
1744003001NRG23150920220326695
|
15/09/2022
|
GORIBAI
|
1744003001WL035054
|
GORIBAI
|
00089
|
CBIN0282237
|
792
|
792
|
Processed
|
02/10/2022
|
|
374734273
|
|
GORIBAI
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-001-001/31
(MAJHAGAWA)
|
1744003001NRG23150920220326696
|
15/09/2022
|
KAMLESH
|
1744003001WL035054
|
KAMLESH
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
KAMLESH
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-001-001/312
(MAJHAGAWA)
|
1744003001NRG23150920220326697
|
15/09/2022
|
KAILASH
|
1744003001WL035054
|
KAILASH
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
KAILASH
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-001-001/313-B
(MAJHAGAWA)
|
1744003001NRG23150920220326698
|
15/09/2022
|
deendayal
|
1744003001WL035054
|
deendayal
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
deendayal
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-001-001/313-C
(MAJHAGAWA)
|
1744003001NRG23150920220326699
|
15/09/2022
|
RAMDAYAL
|
1744003001WL035054
|
RAMDAYAL
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
RAMDAYAL
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-001-001/34
(MAJHAGAWA)
|
1744003001NRG23150920220326700
|
15/09/2022
|
RAJARAM
|
1744003001WL035054
|
RAJARAM
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
RAJARAM
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-001-001/35
(MAJHAGAWA)
|
1744003001NRG23150920220326701
|
15/09/2022
|
VONOD
|
1744003001WL035054
|
VONOD
|
00089
|
CBIN0282237
|
594
|
594
|
Processed
|
02/10/2022
|
|
374734273
|
|
VONOD
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-001-001/392
(MAJHAGAWA)
|
1744003001NRG23150920220326702
|
15/09/2022
|
savitri
|
1744003001WL035054
|
savitri
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
savitri
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-001-001/442
(MAJHAGAWA)
|
1744003001NRG23150920220326703
|
15/09/2022
|
shivmangal
|
1744003001WL035054
|
shivmangal
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
shivmangal
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-001-001/444
(MAJHAGAWA)
|
1744003001NRG23150920220326704
|
15/09/2022
|
zeera bai
|
1744003001WL035054
|
zeera bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
zeerabai
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-001-001/446-A
(MAJHAGAWA)
|
1744003001NRG23150920220326705
|
15/09/2022
|
AMAR KUMAR
|
1744003001WL035054
|
AMAR KUMAR
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
AMARKUMAR
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-001-001/487
(MAJHAGAWA)
|
1744003001NRG23150920220326706
|
15/09/2022
|
VIJAY KUMAR KUSHWAHA
|
1744003001WL035054
|
VIJAY KUMAR KUSHWAHA
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
VIJAYKUMARKUSHWAHA
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-001-001/521
(MAJHAGAWA)
|
1744003001NRG23150920220326707
|
15/09/2022
|
JAY KANT
|
1744003001WL035054
|
JAY KANT
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
JAYKANT
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-001-001/583
(MAJHAGAWA)
|
1744003001NRG23150920220326708
|
15/09/2022
|
SANJEEV KUMAR
|
1744003001WL035054
|
SANJEEV KUMAR
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
SANJEEVKUMAR
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-001-001/74
(MAJHAGAWA)
|
1744003001NRG23150920220326711
|
15/09/2022
|
jamman
|
1744003001WL035054
|
jamman
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
jamman
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-001-001/76-A
(MAJHAGAWA)
|
1744003001NRG23150920220326713
|
15/09/2022
|
sumitra bai
|
1744003001WL035054
|
sumitra bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
sumitrabai
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-001-001/81
(MAJHAGAWA)
|
1744003001NRG23150920220326715
|
15/09/2022
|
santara
|
1744003001WL035054
|
santara
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
santara
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-001-001/88
(MAJHAGAWA)
|
1744003001NRG23150920220326718
|
15/09/2022
|
badri kol
|
1744003001WL035054
|
badri kol
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
badrikol
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-001-001/89
(MAJHAGAWA)
|
1744003001NRG23150920220326720
|
15/09/2022
|
gayatri
|
1744003001WL035054
|
gayatri
|
00089
|
CBIN0282237
|
990
|
990
|
Processed
|
02/10/2022
|
|
374734273
|
|
gayatri
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-001-001/92-A
(MAJHAGAWA)
|
1744003001NRG23150920220326724
|
15/09/2022
|
Maiki bai
|
1744003001WL035054
|
Maiki bai
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
Maikibai
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-001-001/93
(MAJHAGAWA)
|
1744003001NRG23150920220326725
|
15/09/2022
|
sitara BAI KOL
|
1744003001WL035054
|
sitara BAI KOL
|
00089
|
CBIN0282237
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
sitaraBAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-038-001/14-B
(KARODI KHURD)
|
1744003038NRG23150920220326563
|
15/09/2022
|
ROHANI BADHAI
|
1744003038WL035051
|
ROHANI BADHAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
ROHANIBADHAI
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-038-001/141-D
(KARODI KHURD)
|
1744003038NRG23150920220326543
|
15/09/2022
|
DROPTI
|
1744003038WL035050
|
DROPTI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
DROPTI
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-038-001/262-A
(KARODI KHURD)
|
1744003038NRG23150920220326566
|
15/09/2022
|
kalloo kol
|
1744003038WL035051
|
kalloo kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
kallookol
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-038-001/299
(KARODI KHURD)
|
1744003038NRG23150920220326545
|
15/09/2022
|
RAM PYARE
|
1744003038WL035050
|
RAM PYARE
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
RAMPYARE
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-038-001/436
(KARODI KHURD)
|
1744003038NRG23150920220326567
|
15/09/2022
|
GUNNIBAI
|
1744003038WL035051
|
GUNNIBAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
GUNNIBAI
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-038-001/45-B
(KARODI KHURD)
|
1744003038NRG23150920220326552
|
15/09/2022
|
RANI SEN
|
1744003038WL035050
|
RANI SEN
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
RANISEN
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-038-001/483
(KARODI KHURD)
|
1744003038NRG23150920220326553
|
15/09/2022
|
SAMUNDREE BAI
|
1744003038WL035050
|
SAMUNDREE BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
SAMUNDREEBAI
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-038-001/492-A
(KARODI KHURD)
|
1744003038NRG23150920220326568
|
15/09/2022
|
Om prakash Choudhari
|
1744003038WL035051
|
Om prakash Choudhari
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
02/10/2022
|
|
374734273
|
|
OmprakashChoudhari
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-038-001/5-A
(KARODI KHURD)
|
1744003038NRG23150920220326554
|
15/09/2022
|
CHUTUDANA KOL
|
1744003038WL035050
|
CHUTUDANA KOL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
CHUTUDANAKOL
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-038-001/5-A
(KARODI KHURD)
|
1744003038NRG23150920220326569
|
15/09/2022
|
Rajkumari Kol
|
1744003038WL035051
|
Rajkumari Kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
RajkumariKol
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-038-001/517
(KARODI KHURD)
|
1744003038NRG23150920220326557
|
15/09/2022
|
TEERATH SAHU
|
1744003038WL035050
|
TEERATH SAHU
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
TEERATHSAHU
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-038-001/592
(KARODI KHURD)
|
1744003038NRG23150920220326560
|
15/09/2022
|
urmila bai
|
1744003038WL035050
|
urmila bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
urmilabai
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-038-001/64-D
(KARODI KHURD)
|
1744003038NRG23150920220326576
|
15/09/2022
|
sushila bai
|
1744003038WL035051
|
sushila bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
sushilabai
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-038-001/65-A
(KARODI KHURD)
|
1744003038NRG23150920220326578
|
15/09/2022
|
Leela Bai Vishwkarma
|
1744003038WL035051
|
Leela Bai Vishwkarma
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
LeelaBaiVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-001-001/219
(MAJHAGAWA)
|
1744003001NRG23150920220326684
|
15/09/2022
|
Ramprasad singh
|
1744003001WL035054
|
Ramprasad singh
|
00415
|
SBIN0001349
|
1188
|
1188
|
Processed
|
02/10/2022
|
|
374734273
|
|
Ramprasadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-038-001/105-C
(KARODI KHURD)
|
1744003038NRG23150920220326541
|
15/09/2022
|
SEVIDAS SAHU
|
1744003038WL035050
|
SEVIDAS SAHU
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
SEVIDASSAHU
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-038-001/14-B
(KARODI KHURD)
|
1744003038NRG23150920220326542
|
15/09/2022
|
TRIVENI BADHAI
|
1744003038WL035050
|
TRIVENI BADHAI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
02/10/2022
|
|
374734273
|
|
TRIVENIBADHAI
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-038-001/146
(KARODI KHURD)
|
1744003038NRG23150920220326544
|
15/09/2022
|
ARTI SAHU
|
1744003038WL035050
|
ARTI SAHU
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
ARTISAHU
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-038-001/232
(KARODI KHURD)
|
1744003038NRG23150920220326565
|
15/09/2022
|
RAJKUMAR
|
1744003038WL035051
|
RAJKUMAR
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
02/10/2022
|
|
374734273
|
|
RAJKUMAR
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-038-001/299-C
(KARODI KHURD)
|
1744003038NRG23150920220326546
|
15/09/2022
|
CHHANNO BAI KOL
|
1744003038WL035050
|
CHHANNO BAI KOL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
CHHANNOBAIKOL
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-038-001/400-A
(KARODI KHURD)
|
1744003038NRG23150920220326548
|
15/09/2022
|
PUNA GOND
|
1744003038WL035050
|
PUNA GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
PUNAGOND
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-038-001/438-A
(KARODI KHURD)
|
1744003038NRG23150920220326549
|
15/09/2022
|
LASHMI BAI KEWAT
|
1744003038WL035050
|
LASHMI BAI KEWAT
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
LASHMIBAIKEWAT
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-038-001/517
(KARODI KHURD)
|
1744003038NRG23150920220326556
|
15/09/2022
|
SUSHILA BAI
|
1744003038WL035050
|
SUSHILA BAI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
SUSHILABAI
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-038-001/525-A
(KARODI KHURD)
|
1744003038NRG23150920220326558
|
15/09/2022
|
RANI KUMARI GOND
|
1744003038WL035050
|
RANI KUMARI GOND
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
RANIKUMARIGOND
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-038-001/541-A
(KARODI KHURD)
|
1744003038NRG23150920220326571
|
15/09/2022
|
DWARKA
|
1744003038WL035051
|
DWARKA
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
DWARKA
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-038-001/541-A
(KARODI KHURD)
|
1744003038NRG23150920220326570
|
15/09/2022
|
PREM BAI
|
1744003038WL035051
|
PREM BAI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
PREMBAI
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-038-001/582
(KARODI KHURD)
|
1744003038NRG23150920220326572
|
15/09/2022
|
MAMTA BAI SEN
|
1744003038WL035051
|
MAMTA BAI SEN
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
MAMTABAISEN
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-038-001/597-B
(KARODI KHURD)
|
1744003038NRG23150920220326573
|
15/09/2022
|
SUNEETA BAI GONG
|
1744003038WL035051
|
SUNEETA BAI GONG
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
02/10/2022
|
|
374734273
|
|
SUNEETABAIGONG
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-038-001/621-C
(KARODI KHURD)
|
1744003038NRG23150920220326574
|
15/09/2022
|
munni bai
|
1744003038WL035051
|
munni bai
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
02/10/2022
|
|
374734273
|
|
munnibai
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-038-001/622
(KARODI KHURD)
|
1744003038NRG23150920220326562
|
15/09/2022
|
DUIJI BAI
|
1744003038WL035050
|
DUIJI BAI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
DUIJIBAI
|
(000000)
|
|
83
|
BADWARA
|
MP-44-003-038-001/64-B
(KARODI KHURD)
|
1744003038NRG23150920220326575
|
15/09/2022
|
SUSHILA BAI
|
1744003038WL035051
|
SUSHILA BAI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
SUSHILABAI
|
(000000)
|
|
84
|
BADWARA
|
MP-44-003-038-001/716-A
(KARODI KHURD)
|
1744003038NRG23110920220316262
|
15/09/2022
|
RAJKUMARI JAISWAL
|
1744003038WL034079
|
RAJKUMARI JAISWAL
|
00415
|
SBIN0003710
|
350
|
350
|
Processed
|
02/10/2022
|
|
374734273
|
|
RAJKUMARIJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
85
|
BADWARA
|
MP-44-003-012-001/187
(BADWARA)
|
1744003012NRG23150920220326638
|
15/09/2022
|
GUDDI
|
1744003012WL035053
|
GUDDI
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
GUDDI
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-012-001/229
(BADWARA)
|
1744003012NRG23150920220326639
|
15/09/2022
|
shanti
|
1744003012WL035053
|
shanti
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
shanti
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-012-001/267-A
(BADWARA)
|
1744003012NRG23150920220326642
|
15/09/2022
|
Sundar Lal
|
1744003012WL035053
|
Sundar Lal
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
SundarLal
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-012-001/315-A
(BADWARA)
|
1744003012NRG23150920220326644
|
15/09/2022
|
URMILA BAI
|
1744003012WL035053
|
URMILA BAI
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
URMILABAI
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-012-001/361
(BADWARA)
|
1744003012NRG23150920220326646
|
15/09/2022
|
SANTRA BAI
|
1744003012WL035053
|
SANTRA BAI
|
00603
|
CBIN0R20002
|
776
|
776
|
Processed
|
02/10/2022
|
|
374734273
|
|
SANTRABAI
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-012-001/412
(BADWARA)
|
1744003012NRG23150920220326648
|
15/09/2022
|
santra
|
1744003012WL035053
|
santra
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
santra
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-012-001/84
(BADWARA)
|
1744003012NRG23150920220326655
|
15/09/2022
|
SUMITRA
|
1744003012WL035053
|
SUMITRA
|
00603
|
CBIN0R20002
|
970
|
970
|
Processed
|
02/10/2022
|
|
374734273
|
|
SUMITRA
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-012-002/116
(BADWARA)
|
1744003012NRG23150920220326659
|
15/09/2022
|
KUNTI
|
1744003012WL035053
|
KUNTI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
KUNTI
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-012-002/64
(BADWARA)
|
1744003012NRG23150920220326663
|
15/09/2022
|
RENABAI
|
1744003012WL035053
|
RENABAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374734273
|
|
RENABAI
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-012-002/97
(BADWARA)
|
1744003012NRG23150920220326666
|
15/09/2022
|
KAUSHILYA
|
1744003012WL035053
|
KAUSHILYA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374734273
|
|
KAUSHILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10766
|
10766
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-038-001/592
(KARODI KHURD)
|
1744003038NRG23150920220326561
|
15/09/2022
|
Buti bai
|
1744003038WL035050
|
Buti bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/10/2022
|
|
374734273
|
|
Butibai
|
(000000)
|
|
96
|
BADWARA
|
MP-44-003-038-001/65-A
(KARODI KHURD)
|
1744003038NRG23150920220326577
|
15/09/2022
|
Susheela
|
1744003038WL035051
|
Susheela
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/10/2022
|
|
374734273
|
|
Susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
97
|
BADWARA
|
MP-44-003-012-001/315
(BADWARA)
|
1744003012NRG23150920220326643
|
15/09/2022
|
CHANDA BAI KUMHAR
|
1744003012WL035053
|
CHANDA BAI KUMHAR
|
00697
|
BKID0MG1227
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
CHANDABAIKUMHAR
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-012-001/35
(BADWARA)
|
1744003012NRG23150920220326645
|
15/09/2022
|
GIRJA BAI
|
1744003012WL035053
|
GIRJA BAI
|
00697
|
BKID0MG1227
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
GIRJABAI
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-012-001/8
(BADWARA)
|
1744003012NRG23150920220326654
|
15/09/2022
|
SUNITA BAI
|
1744003012WL035053
|
SUNITA BAI
|
00697
|
BKID0MG1227
|
1164
|
1164
|
Processed
|
02/10/2022
|
|
374734273
|
|
SUNITABAI
|
(000000)
|
|
100
|
BADWARA
|
MP-44-003-012-001/87
(BADWARA)
|
1744003012NRG23150920220326656
|
15/09/2022
|
RADHA BAI KUMHAR
|
1744003012WL035053
|
RADHA BAI KUMHAR
|
00697
|
BKID0MG1227
|
970
|
970
|
Processed
|
02/10/2022
|
|
374734273
|
|
RADHABAIKUMHAR
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-012-002/107-A
(BADWARA)
|
1744003012NRG23150920220326657
|
15/09/2022
|
SUDAMA SINGH
|
1744003012WL035053
|
SUDAMA SINGH
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374734273
|
|
SUDAMASINGH
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-012-002/156
(BADWARA)
|
1744003012NRG23150920220326661
|
15/09/2022
|
MUNNA
|
1744003012WL035053
|
MUNNA
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374734273
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92862
|
92862
|
|
|
|
|
|
|
|