|
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-44-003-009-001/78-B
(BANAGOW)
|
1744003009NRG23160620220165404
|
16/06/2022
|
FHOOL BAI
|
1744003009WL015927
|
FHOOL BAI
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
FHOOLBAI
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-009-001/78-C
(BANAGOW)
|
1744003009NRG23160620220165405
|
16/06/2022
|
RAMKALI BAI
|
1744003009WL015927
|
RAMKALI BAI
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAMKALIBAI
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-009-002/3-A
(BANAGOW)
|
1744003009NRG23160620220165410
|
16/06/2022
|
keshar bai
|
1744003009WL015927
|
keshar bai
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
kesharbai
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-009-002/53
(BANAGOW)
|
1744003009NRG23160620220165419
|
16/06/2022
|
SATTO BAI
|
1744003009WL015927
|
SATTO BAI
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
SATTOBAI
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-009-002/78-C
(BANAGOW)
|
1744003009NRG23160620220165420
|
16/06/2022
|
Saroj Bai
|
1744003009WL015927
|
Saroj Bai
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
SarojBai
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-058-001/195
(BANDRI)
|
1744003058NRG23160620220165428
|
16/06/2022
|
KUNJILAL YADAV
|
1744003058WL015930
|
KUNJILAL YADAV
|
00089
|
CBIN0281974
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444810165
|
|
KUNJILALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-001-001/272
(MAJHAGAWA)
|
1744003000NRG23160620220165424
|
16/06/2022
|
vishnu kushwaha
|
1744003WL015929
|
vishnu kushwaha
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
444810165
|
|
vishnukushwaha
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-001-001/495
(MAJHAGAWA)
|
1744003000NRG23160620220165425
|
16/06/2022
|
ASHOK KUMAR KUSHWAHA
|
1744003WL015929
|
ASHOK KUMAR KUSHWAHA
|
00089
|
CBIN0282237
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444810165
|
|
ASHOKKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-034-002/189
(LURMI)
|
1744003034NRG23160620220164658
|
16/06/2022
|
Tulsa
|
1744003034WL015867
|
Tulsa
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
Tulsa
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-034-002/381
(LURMI)
|
1744003034NRG23160620220164666
|
16/06/2022
|
POOJA CHOUDARY
|
1744003034WL015867
|
POOJA CHOUDARY
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
POOJACHOUDARY
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-034-002/381
(LURMI)
|
1744003034NRG23160620220164665
|
16/06/2022
|
RAJU CHOUDARY
|
1744003034WL015867
|
RAJU CHOUDARY
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAJUCHOUDARY
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-034-002/391
(LURMI)
|
1744003034NRG23160620220164669
|
16/06/2022
|
PYARI BAI
|
1744003034WL015867
|
PYARI BAI
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
PYARIBAI
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-034-002/62
(LURMI)
|
1744003034NRG23160620220164674
|
16/06/2022
|
MUKESH
|
1744003034WL015867
|
MUKESH
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-047-001/206-A
(BAHORI)
|
1744003047NRG23160620220165607
|
16/06/2022
|
RANJEET BEN
|
1744003047WL015939
|
RANJEET BEN
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
RANJEETBEN
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-047-001/225-A
(BAHORI)
|
1744003047NRG23160620220165635
|
16/06/2022
|
ANEETA
|
1744003047WL015942
|
ANEETA
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
ANEETA
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-047-001/225-A
(BAHORI)
|
1744003047NRG23160620220165634
|
16/06/2022
|
VINOD SEN
|
1744003047WL015942
|
VINOD SEN
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
VINODSEN
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-047-001/237
(BAHORI)
|
1744003047NRG23160620220165644
|
16/06/2022
|
AMMUPURI
|
1744003047WL015943
|
AMMUPURI
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
AMMUPURI
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-047-001/237
(BAHORI)
|
1744003047NRG23160620220165645
|
16/06/2022
|
MITHLA
|
1744003047WL015943
|
MITHLA
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
MITHLA
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-047-001/275-B
(BAHORI)
|
1744003047NRG23160620220165627
|
16/06/2022
|
rajnarayan
|
1744003047WL015941
|
rajnarayan
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
rajnarayan
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-047-001/283-A
(BAHORI)
|
1744003047NRG23160620220165609
|
16/06/2022
|
LEELA BAI
|
1744003047WL015939
|
LEELA BAI
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
LEELABAI
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-047-001/283-A
(BAHORI)
|
1744003047NRG23160620220165608
|
16/06/2022
|
ramprasad
|
1744003047WL015939
|
ramprasad
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
ramprasad
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-047-001/312-A
(BAHORI)
|
1744003047NRG23160620220165612
|
16/06/2022
|
kishan
|
1744003047WL015939
|
kishan
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
kishan
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-047-001/376-C
(BAHORI)
|
1744003047NRG23160620220165619
|
16/06/2022
|
anjana
|
1744003047WL015940
|
anjana
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
anjana
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-047-001/386-A
(BAHORI)
|
1744003047NRG23160620220165636
|
16/06/2022
|
CHHABLAL
|
1744003047WL015942
|
CHHABLAL
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
CHHABLAL
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-047-001/386-A
(BAHORI)
|
1744003047NRG23160620220165637
|
16/06/2022
|
phuljhariya
|
1744003047WL015942
|
phuljhariya
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
phuljhariya
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-047-001/425
(BAHORI)
|
1744003047NRG23160620220165638
|
16/06/2022
|
RAMCHARAN
|
1744003047WL015942
|
RAMCHARAN
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAMCHARAN
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-047-001/44-A
(BAHORI)
|
1744003047NRG23160620220165613
|
16/06/2022
|
kasiram ben
|
1744003047WL015939
|
kasiram ben
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
kasiramben
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-047-001/473
(BAHORI)
|
1744003047NRG23160620220165621
|
16/06/2022
|
Gendiya bai
|
1744003047WL015940
|
Gendiya bai
|
00176
|
IDIB000K705
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
444810165
|
|
Gendiyabai
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-047-002/10-A
(BAHORI)
|
1744003047NRG23160620220165641
|
16/06/2022
|
ANARKALI BHUMIYA
|
1744003047WL015942
|
ANARKALI BHUMIYA
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
ANARKALIBHUMIYA
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-047-002/10-A
(BAHORI)
|
1744003047NRG23160620220165640
|
16/06/2022
|
AVDHESH BHUMIA
|
1744003047WL015942
|
AVDHESH BHUMIA
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
AVDHESHBHUMIA
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-047-002/10-B
(BAHORI)
|
1744003047NRG23160620220165623
|
16/06/2022
|
Aneeta
|
1744003047WL015940
|
Aneeta
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
Aneeta
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-047-002/10-B
(BAHORI)
|
1744003047NRG23160620220165622
|
16/06/2022
|
Ashok
|
1744003047WL015940
|
Ashok
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
Ashok
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-047-002/110
(BAHORI)
|
1744003047NRG23160620220165628
|
16/06/2022
|
JAGMOHAN
|
1744003047WL015941
|
JAGMOHAN
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
JAGMOHAN
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-047-002/110
(BAHORI)
|
1744003047NRG23160620220165629
|
16/06/2022
|
phool bai
|
1744003047WL015941
|
phool bai
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
phoolbai
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-047-002/110-A
(BAHORI)
|
1744003047NRG23160620220165630
|
16/06/2022
|
GOVIND
|
1744003047WL015941
|
GOVIND
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
GOVIND
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-047-002/116
(BAHORI)
|
1744003047NRG23160620220165642
|
16/06/2022
|
OM SHIVAM
|
1744003047WL015942
|
OM SHIVAM
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
OMSHIVAM
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-047-002/147-A
(BAHORI)
|
1744003047NRG23160620220165615
|
16/06/2022
|
namrata
|
1744003047WL015939
|
namrata
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
namrata
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-047-002/159-A
(BAHORI)
|
1744003047NRG23160620220165648
|
16/06/2022
|
Chaiti bai
|
1744003047WL015943
|
Chaiti bai
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
Chaitibai
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-047-002/22
(BAHORI)
|
1744003047NRG23160620220165624
|
16/06/2022
|
MUNNA
|
1744003047WL015940
|
MUNNA
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
MUNNA
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-047-002/42
(BAHORI)
|
1744003047NRG23160620220165631
|
16/06/2022
|
Mevadas
|
1744003047WL015941
|
Mevadas
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
Mevadas
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-047-002/43
(BAHORI)
|
1744003047NRG23160620220165632
|
16/06/2022
|
Basanti
|
1744003047WL015941
|
Basanti
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
Basanti
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-047-002/43
(BAHORI)
|
1744003047NRG23160620220165633
|
16/06/2022
|
Mneesh
|
1744003047WL015941
|
Mneesh
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
Mneesh
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-047-003/19-A
(BAHORI)
|
1744003047NRG23160620220165643
|
16/06/2022
|
RAMESH
|
1744003047WL015942
|
RAMESH
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89850
|
89850
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-034-002/124
(LURMI)
|
1744003034NRG23160620220164645
|
16/06/2022
|
BUTAN
|
1744003034WL015867
|
BUTAN
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
BUTAN
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-034-002/126
(LURMI)
|
1744003034NRG23160620220164647
|
16/06/2022
|
PANKAJ KUMAR CHAODHARI
|
1744003034WL015867
|
PANKAJ KUMAR CHAODHARI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
PANKAJKUMARCHAODHARI
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-034-002/171
(LURMI)
|
1744003034NRG23160620220164650
|
16/06/2022
|
beeran
|
1744003034WL015867
|
beeran
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
beeran
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-034-002/171
(LURMI)
|
1744003034NRG23160620220164651
|
16/06/2022
|
vimala bai choudhari
|
1744003034WL015867
|
vimala bai choudhari
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
vimalabaichoudhari
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-034-002/187
(LURMI)
|
1744003034NRG23160620220164655
|
16/06/2022
|
RAJKALI
|
1744003034WL015867
|
RAJKALI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAJKALI
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-034-002/267
(LURMI)
|
1744003034NRG23160620220164660
|
16/06/2022
|
DHANIYA
|
1744003034WL015867
|
DHANIYA
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
DHANIYA
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-034-002/377
(LURMI)
|
1744003034NRG23160620220164663
|
16/06/2022
|
LAL JI KEWAT
|
1744003034WL015867
|
LAL JI KEWAT
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
LALJIKEWAT
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-034-002/391
(LURMI)
|
1744003034NRG23160620220164668
|
16/06/2022
|
kamlesh bhumiya
|
1744003034WL015867
|
kamlesh bhumiya
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
kamleshbhumiya
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-034-002/392
(LURMI)
|
1744003034NRG23160620220164670
|
16/06/2022
|
mukesh
|
1744003034WL015867
|
mukesh
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
mukesh
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-034-002/40
(LURMI)
|
1744003034NRG23160620220164673
|
16/06/2022
|
parwati
|
1744003034WL015867
|
parwati
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
parwati
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-034-002/66
(LURMI)
|
1744003034NRG23160620220164676
|
16/06/2022
|
BABLU
|
1744003034WL015867
|
BABLU
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
BABLU
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-034-002/68
(LURMI)
|
1744003034NRG23160620220164677
|
16/06/2022
|
KALLI BAI BHUMIYA
|
1744003034WL015867
|
KALLI BAI BHUMIYA
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
KALLIBAIBHUMIYA
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-034-002/71
(LURMI)
|
1744003034NRG23160620220164679
|
16/06/2022
|
RINA BAI CHOUDHARY
|
1744003034WL015867
|
RINA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
RINABAICHOUDHARY
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-034-002/77
(LURMI)
|
1744003034NRG23160620220164683
|
16/06/2022
|
subha
|
1744003034WL015867
|
subha
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
22/06/2022
|
|
444810165
|
|
subha
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-034-002/92
(LURMI)
|
1744003034NRG23160620220164684
|
16/06/2022
|
KAMMU
|
1744003034WL015867
|
KAMMU
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444810165
|
|
KAMMU
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-034-002/92
(LURMI)
|
1744003034NRG23160620220164685
|
16/06/2022
|
PHOOL BAI
|
1744003034WL015867
|
PHOOL BAI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
PHOOLBAI
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-034-002/97
(LURMI)
|
1744003034NRG23160620220164686
|
16/06/2022
|
RAVI CHOUDHARY
|
1744003034WL015867
|
RAVI CHOUDHARY
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAVICHOUDHARY
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-034-002/99
(LURMI)
|
1744003034NRG23160620220164687
|
16/06/2022
|
RAMBAI
|
1744003034WL015867
|
RAMBAI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAMBAI
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-047-001/206-A
(BAHORI)
|
1744003047NRG23160620220165606
|
16/06/2022
|
LAXMI
|
1744003047WL015939
|
LAXMI
|
00415
|
SBIN0003710
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
LAXMI
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-047-001/386-C
(BAHORI)
|
1744003047NRG23160620220165647
|
16/06/2022
|
neetu
|
1744003047WL015943
|
neetu
|
00415
|
SBIN0003710
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
neetu
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-047-001/386-C
(BAHORI)
|
1744003047NRG23160620220165646
|
16/06/2022
|
VIJAY
|
1744003047WL015943
|
VIJAY
|
00415
|
SBIN0003710
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444810165
|
|
VIJAY
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-049-001/548-C
(KARELA)
|
1744003000NRG23160620220164164
|
16/06/2022
|
KALURAM DHEEMAR
|
1744003WL015837
|
KALURAM DHEEMAR
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810165
|
|
KALURAMDHEEMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35022
|
35022
|
|
|
|
|
|
|
|
|
66
|
BADWARA
|
MP-44-003-032-001/157
(KUTHIYAMAHGWA)
|
1744003032NRG23160620220165544
|
16/06/2022
|
Shyam bai bhumiya
|
1744003032WL015936
|
Shyam bai bhumiya
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
22/06/2022
|
|
444810165
|
|
Shyambaibhumiya
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-032-001/510
(KUTHIYAMAHGWA)
|
1744003032NRG23160620220165547
|
16/06/2022
|
DANKKU ADIWASHI
|
1744003032WL015936
|
DANKKU ADIWASHI
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
444810165
|
|
DANKKUADIWASHI
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-032-001/522
(KUTHIYAMAHGWA)
|
1744003032NRG23160620220165549
|
16/06/2022
|
RAJJULAL CHAMAR
|
1744003032WL015936
|
RAJJULAL CHAMAR
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAJJULALCHAMAR
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-032-001/522
(KUTHIYAMAHGWA)
|
1744003032NRG23160620220165550
|
16/06/2022
|
SAKUN BAI CHHOUDHARY
|
1744003032WL015936
|
SAKUN BAI CHHOUDHARY
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
444810165
|
|
SAKUNBAICHHOUDHARY
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-032-001/522
(KUTHIYAMAHGWA)
|
1744003032NRG23160620220165551
|
16/06/2022
|
shiv kumari chaudhari
|
1744003032WL015936
|
shiv kumari chaudhari
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
444810165
|
|
shivkumarichaudhari
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-032-001/523
(KUTHIYAMAHGWA)
|
1744003032NRG23160620220165552
|
16/06/2022
|
CHANIYA BAI
|
1744003032WL015936
|
CHANIYA BAI
|
00415
|
SBIN0007714
|
384
|
384
|
Processed
|
22/06/2022
|
|
444810165
|
|
CHANIYABAI
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-034-002/18
(LURMI)
|
1744003034NRG23160620220164652
|
16/06/2022
|
BISAHU
|
1744003034WL015867
|
BISAHU
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
BISAHU
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-034-002/187
(LURMI)
|
1744003034NRG23160620220164656
|
16/06/2022
|
ARCHANA SAKET
|
1744003034WL015867
|
ARCHANA SAKET
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
ARCHANASAKET
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-034-002/377
(LURMI)
|
1744003034NRG23160620220164664
|
16/06/2022
|
SUMAN BAI
|
1744003034WL015867
|
SUMAN BAI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
SUMANBAI
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-034-002/40
(LURMI)
|
1744003034NRG23160620220164672
|
16/06/2022
|
RAM GOPAL
|
1744003034WL015867
|
RAM GOPAL
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAMGOPAL
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-034-002/65-A
(LURMI)
|
1744003034NRG23160620220164675
|
16/06/2022
|
gita bai
|
1744003034WL015867
|
gita bai
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13562
|
13562
|
|
|
|
|
|
|
|
|
77
|
BADWARA
|
MP-44-003-009-001/73-A
(BANAGOW)
|
1744003009NRG23160620220165403
|
16/06/2022
|
viddya bai
|
1744003009WL015927
|
viddya bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
viddyabai
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-026-001/467
(DEWRI)
|
1744003026NRG23150620220159302
|
16/06/2022
|
seema
|
1744003026WL015571
|
seema
|
00415
|
SBIN0007715
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444810165
|
|
seema
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-026-001/468
(DEWRI)
|
1744003026NRG23150620220159304
|
16/06/2022
|
komta
|
1744003026WL015571
|
komta
|
00415
|
SBIN0007715
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444810165
|
|
komta
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-026-001/468
(DEWRI)
|
1744003026NRG23150620220159303
|
16/06/2022
|
komta
|
1744003026WL015571
|
komta
|
00415
|
SBIN0007715
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444810165
|
|
komta
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-026-001/474
(DEWRI)
|
1744003026NRG23150620220159306
|
16/06/2022
|
malti bai
|
1744003026WL015571
|
malti bai
|
00415
|
SBIN0007715
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444810165
|
|
maltibai
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-026-001/474
(DEWRI)
|
1744003026NRG23150620220159305
|
16/06/2022
|
tejbhan patel
|
1744003026WL015571
|
tejbhan patel
|
00415
|
SBIN0007715
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444810165
|
|
tejbhanpatel
|
(000000)
|
|
83
|
BADWARA
|
MP-44-003-059-001/190
(BLAYAT KHURD)
|
1744003000NRG23160620220165557
|
16/06/2022
|
abhilasha singh
|
1744003WL015937
|
abhilasha singh
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444810165
|
|
abhilashasingh
|
(000000)
|
|
84
|
BADWARA
|
MP-44-003-059-001/190
(BLAYAT KHURD)
|
1744003000NRG23160620220165555
|
16/06/2022
|
MITHALESH SINGH
|
1744003WL015937
|
MITHALESH SINGH
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444810165
|
|
MITHALESHSINGH
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-059-001/204
(BLAYAT KHURD)
|
1744003000NRG23160620220165559
|
16/06/2022
|
Kushmi
|
1744003WL015937
|
Kushmi
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444810165
|
|
Kushmi
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-059-001/204
(BLAYAT KHURD)
|
1744003000NRG23160620220165560
|
16/06/2022
|
sanjay rajak
|
1744003WL015937
|
sanjay rajak
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444810165
|
|
sanjayrajak
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-059-001/228
(BLAYAT KHURD)
|
1744003000NRG23160620220165562
|
16/06/2022
|
rashmi singh
|
1744003WL015937
|
rashmi singh
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444810165
|
|
rashmisingh
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-059-001/231-A
(BLAYAT KHURD)
|
1744003059NRG23160620220165362
|
16/06/2022
|
anjani
|
1744003059WL015922
|
anjani
|
00415
|
SBIN0007715
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
anjani
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-059-001/236-A
(BLAYAT KHURD)
|
1744003059NRG23160620220165364
|
16/06/2022
|
AMOL KUMAR
|
1744003059WL015922
|
AMOL KUMAR
|
00415
|
SBIN0007715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
444810165
|
|
AMOLKUMAR
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-059-001/38
(BLAYAT KHURD)
|
1744003000NRG23160620220165563
|
16/06/2022
|
ASHA BAI
|
1744003WL015937
|
ASHA BAI
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444810165
|
|
ASHABAI
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-059-001/75
(BLAYAT KHURD)
|
1744003059NRG23160620220165370
|
16/06/2022
|
khusbu
|
1744003059WL015922
|
khusbu
|
00415
|
SBIN0007715
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
khusbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22729
|
22729
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-009-002/37
(BANAGOW)
|
1744003009NRG23160620220165413
|
16/06/2022
|
KALPO BAI
|
1744003009WL015927
|
KALPO BAI
|
00415
|
SBIN0030271
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
KALPOBAI
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-009-002/40
(BANAGOW)
|
1744003009NRG23160620220165415
|
16/06/2022
|
RAMMI BAI GOND
|
1744003009WL015927
|
RAMMI BAI GOND
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444810165
|
|
RAMMIBAIGOND
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-009-002/41-A
(BANAGOW)
|
1744003009NRG23160620220165416
|
16/06/2022
|
MEENA BAI
|
1744003009WL015927
|
MEENA BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444810165
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-001-001/495
(MAJHAGAWA)
|
1744003000NRG23160620220165426
|
16/06/2022
|
khushboo kushwaha
|
1744003WL015929
|
khushboo kushwaha
|
00468
|
UBIN0559784
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444810165
|
|
khushbookushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-009-001/94
(BANAGOW)
|
1744003009NRG23160620220165406
|
16/06/2022
|
kamod singh
|
1744003009WL015927
|
kamod singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
kamodsingh
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-009-002/19
(BANAGOW)
|
1744003009NRG23160620220165407
|
16/06/2022
|
ramesh
|
1744003009WL015927
|
ramesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
ramesh
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-009-002/22-B
(BANAGOW)
|
1744003009NRG23160620220165409
|
16/06/2022
|
Ajeet singh
|
1744003009WL015927
|
Ajeet singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
Ajeetsingh
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-009-002/36
(BANAGOW)
|
1744003009NRG23160620220165411
|
16/06/2022
|
rajaram
|
1744003009WL015927
|
rajaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
rajaram
|
(000000)
|
|
100
|
BADWARA
|
MP-44-003-059-001/258
(BLAYAT KHURD)
|
1744003059NRG23160620220165366
|
16/06/2022
|
sukhdev
|
1744003059WL015922
|
sukhdev
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
sukhdev
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-059-001/262
(BLAYAT KHURD)
|
1744003059NRG23160620220165367
|
16/06/2022
|
sakun
|
1744003059WL015922
|
sakun
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
sakun
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-059-001/37
(BLAYAT KHURD)
|
1744003059NRG23160620220165368
|
16/06/2022
|
rani bai
|
1744003059WL015922
|
rani bai
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
ranibai
|
(000000)
|
|
103
|
BADWARA
|
MP-44-003-059-001/97
(BLAYAT KHURD)
|
1744003059NRG23160620220165372
|
16/06/2022
|
sushil
|
1744003059WL015922
|
sushil
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
sushil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-032-001/157-C
(KUTHIYAMAHGWA)
|
1744003032NRG23160620220165546
|
16/06/2022
|
RANI BAI BHUMIYA
|
1744003032WL015936
|
RANI BAI BHUMIYA
|
00666
|
IDFB0041381
|
1152
|
1152
|
Processed
|
22/06/2022
|
|
444810165
|
|
RANIBAIBHUMIYA
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-034-001/61
(LURMI)
|
1744003034NRG23140620220155005
|
16/06/2022
|
NEERAJ
|
1744003034WL015401
|
NEERAJ
|
00666
|
IDFB0041381
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
444810165
|
|
NEERAJ
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-034-002/234-A
(LURMI)
|
1744003034NRG23160620220164659
|
16/06/2022
|
KANCHEDI SAHU
|
1744003034WL015867
|
KANCHEDI SAHU
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
KANCHEDISAHU
|
(000000)
|
|
107
|
BADWARA
|
MP-44-003-034-002/390
(LURMI)
|
1744003034NRG23160620220164667
|
16/06/2022
|
ANEETA BAI
|
1744003034WL015867
|
ANEETA BAI
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
ANEETABAI
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-034-002/392
(LURMI)
|
1744003034NRG23160620220164671
|
16/06/2022
|
seeta bai
|
1744003034WL015867
|
seeta bai
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8037
|
8037
|
|
|
|
|
|
|
|
|
109
|
BADWARA
|
MP-44-003-034-002/323-B
(LURMI)
|
1744003034NRG23160620220164661
|
16/06/2022
|
SUNEETA
|
1744003034WL015867
|
SUNEETA
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
SUNEETA
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-059-001/72
(BLAYAT KHURD)
|
1744003059NRG23160620220165369
|
16/06/2022
|
Prashansa singh
|
1744003059WL015922
|
Prashansa singh
|
00688
|
FINO0001446
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
Prashansasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
111
|
BADWARA
|
MP-44-003-009-002/37
(BANAGOW)
|
1744003009NRG23160620220165414
|
16/06/2022
|
ASHOK SINGH
|
1744003009WL015927
|
ASHOK SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
444810165
|
|
ASHOKSINGH
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-009-002/46
(BANAGOW)
|
1744003009NRG23160620220165418
|
16/06/2022
|
GIRJA BAI
|
1744003009WL015927
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810165
|
|
GIRJABAI
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-034-002/126
(LURMI)
|
1744003034NRG23160620220164646
|
16/06/2022
|
kiran
|
1744003034WL015867
|
kiran
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
kiran
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-034-002/143
(LURMI)
|
1744003034NRG23160620220164649
|
16/06/2022
|
urmila BAI
|
1744003034WL015867
|
urmila BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
urmilaBAI
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-034-002/183-A
(LURMI)
|
1744003034NRG23160620220164653
|
16/06/2022
|
KALYAN SINGH
|
1744003034WL015867
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
444810165
|
|
KALYANSINGH
|
(000000)
|
|
116
|
BADWARA
|
MP-44-003-058-001/186-C
(BANDRI)
|
1744003058NRG23160620220165427
|
16/06/2022
|
Rajkumari Kachhi
|
1744003058WL015930
|
Rajkumari Kachhi
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444810165
|
|
RajkumariKachhi
|
(000000)
|
|
117
|
BADWARA
|
MP-44-003-059-001/173-A
(BLAYAT KHURD)
|
1744003059NRG23160620220165359
|
16/06/2022
|
jawahar kewat
|
1744003059WL015922
|
jawahar kewat
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
22/06/2022
|
|
444810165
|
|
jawaharkewat
|
(000000)
|
|
118
|
BADWARA
|
MP-44-003-059-001/204
(BLAYAT KHURD)
|
1744003000NRG23160620220165561
|
16/06/2022
|
Rupa rajak
|
1744003WL015937
|
Rupa rajak
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444810165
|
|
Ruparajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219427
|
219427
|
|
|
|
|
|
|
|