|
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-44-003-007-001/42-A
(RUPONDH)
|
1744003000NRG23170720220242260
|
17/07/2022
|
SUNTA BAI
|
1744003WL021956
|
SUNTA BAI
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105559212
|
|
SUNTABAI
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-054-001/223
(SUDRDI)
|
1744003054NRG23170720220242163
|
17/07/2022
|
Mr. MANOJ KUMAR
|
1744003054WL021948
|
Mr. MANOJ KUMAR
|
00089
|
CBIN0281974
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
Mr.MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-002-001/119
(NANWARAKALA)
|
1744003002NRG23160720220241985
|
17/07/2022
|
REENA BAI KOL
|
1744003002WL021940
|
REENA BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
REENABAIKOL
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-002-001/120
(NANWARAKALA)
|
1744003002NRG23160720220241987
|
17/07/2022
|
batasiya
|
1744003002WL021940
|
batasiya
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
batasiya
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-002-001/124
(NANWARAKALA)
|
1744003002NRG23160720220241988
|
17/07/2022
|
GOMTI BAI
|
1744003002WL021940
|
GOMTI BAI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
GOMTIBAI
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-002-001/132
(NANWARAKALA)
|
1744003002NRG23160720220241990
|
17/07/2022
|
KISHANA
|
1744003002WL021940
|
KISHANA
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
KISHANA
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-002-001/154-C
(NANWARAKALA)
|
1744003002NRG23160720220241992
|
17/07/2022
|
Anita Bai Rathour
|
1744003002WL021940
|
Anita Bai Rathour
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
AnitaBaiRathour
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-002-001/155
(NANWARAKALA)
|
1744003002NRG23160720220241994
|
17/07/2022
|
DEEPAK KOL
|
1744003002WL021940
|
DEEPAK KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
DEEPAKKOL
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-002-001/159
(NANWARAKALA)
|
1744003002NRG23160720220241995
|
17/07/2022
|
KAMNA
|
1744003002WL021940
|
KAMNA
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
25/07/2022
|
|
105559212
|
|
KAMNA
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-002-001/179
(NANWARAKALA)
|
1744003002NRG23160720220241997
|
17/07/2022
|
JAMUNI BAI KOL
|
1744003002WL021940
|
JAMUNI BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
JAMUNIBAIKOL
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-002-001/189
(NANWARAKALA)
|
1744003002NRG23160720220241999
|
17/07/2022
|
ANJO CHAUDHARI
|
1744003002WL021940
|
ANJO CHAUDHARI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
ANJOCHAUDHARI
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-002-001/193
(NANWARAKALA)
|
1744003002NRG23160720220242000
|
17/07/2022
|
KUSUMI
|
1744003002WL021940
|
KUSUMI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
KUSUMI
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-002-001/203
(NANWARAKALA)
|
1744003002NRG23160720220242002
|
17/07/2022
|
Shyam Bai Kol
|
1744003002WL021940
|
Shyam Bai Kol
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
ShyamBaiKol
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-002-001/204
(NANWARAKALA)
|
1744003002NRG23160720220242003
|
17/07/2022
|
SUHADRI BAI GONTIYA
|
1744003002WL021940
|
SUHADRI BAI GONTIYA
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
SUHADRIBAIGONTIYA
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-002-001/21
(NANWARAKALA)
|
1744003002NRG23160720220242005
|
17/07/2022
|
KALLU BAI KOL
|
1744003002WL021940
|
KALLU BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
KALLUBAIKOL
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-002-001/21
(NANWARAKALA)
|
1744003002NRG23160720220242006
|
17/07/2022
|
ROSHNI KOL
|
1744003002WL021940
|
ROSHNI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
ROSHNIKOL
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-002-001/22
(NANWARAKALA)
|
1744003002NRG23160720220242007
|
17/07/2022
|
Pinki Kol
|
1744003002WL021940
|
Pinki Kol
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
PinkiKol
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-002-001/23
(NANWARAKALA)
|
1744003002NRG23160720220242008
|
17/07/2022
|
Parvati Bai
|
1744003002WL021940
|
Parvati Bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
ParvatiBai
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-002-001/26
(NANWARAKALA)
|
1744003002NRG23160720220242010
|
17/07/2022
|
CHHOTE LAL KOL
|
1744003002WL021940
|
CHHOTE LAL KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
CHHOTELALKOL
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-002-001/3
(NANWARAKALA)
|
1744003002NRG23160720220242013
|
17/07/2022
|
DROPTI BAI KOL
|
1744003002WL021940
|
DROPTI BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
DROPTIBAIKOL
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-002-001/301
(NANWARAKALA)
|
1744003002NRG23160720220242014
|
17/07/2022
|
BHARTI BAI KOL
|
1744003002WL021940
|
BHARTI BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
BHARTIBAIKOL
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-002-001/311
(NANWARAKALA)
|
1744003002NRG23160720220242015
|
17/07/2022
|
SHIV KUMARI KOL
|
1744003002WL021940
|
SHIV KUMARI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
SHIVKUMARIKOL
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-002-001/312
(NANWARAKALA)
|
1744003002NRG23160720220242016
|
17/07/2022
|
DEEPAK SINGH RAJPUT
|
1744003002WL021940
|
DEEPAK SINGH RAJPUT
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
DEEPAKSINGHRAJPUT
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-002-001/33
(NANWARAKALA)
|
1744003002NRG23160720220242017
|
17/07/2022
|
MUNNI BAI
|
1744003002WL021940
|
MUNNI BAI
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
25/07/2022
|
|
105559212
|
|
MUNNIBAI
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-002-001/338
(NANWARAKALA)
|
1744003002NRG23160720220242018
|
17/07/2022
|
SAROJ KOL
|
1744003002WL021940
|
SAROJ KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
SAROJKOL
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-002-001/342
(NANWARAKALA)
|
1744003002NRG23160720220242019
|
17/07/2022
|
SURESH KOL
|
1744003002WL021940
|
SURESH KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
SURESHKOL
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-002-001/387
(NANWARAKALA)
|
1744003002NRG23160720220242023
|
17/07/2022
|
RAMIYA BAI KOL
|
1744003002WL021940
|
RAMIYA BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
RAMIYABAIKOL
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-002-001/388
(NANWARAKALA)
|
1744003002NRG23160720220242024
|
17/07/2022
|
RINU BAI KOL
|
1744003002WL021940
|
RINU BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
RINUBAIKOL
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-002-001/391
(NANWARAKALA)
|
1744003002NRG23160720220242027
|
17/07/2022
|
BUIYA BAI KOL
|
1744003002WL021940
|
BUIYA BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
BUIYABAIKOL
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-002-001/41
(NANWARAKALA)
|
1744003002NRG23160720220242030
|
17/07/2022
|
lalti bai
|
1744003002WL021940
|
lalti bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
laltibai
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-002-001/41
(NANWARAKALA)
|
1744003002NRG23160720220242031
|
17/07/2022
|
RAMRATI KOL
|
1744003002WL021940
|
RAMRATI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
RAMRATIKOL
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-002-001/73
(NANWARAKALA)
|
1744003002NRG23160720220242035
|
17/07/2022
|
KALLOO
|
1744003002WL021940
|
KALLOO
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
KALLOO
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-002-001/88
(NANWARAKALA)
|
1744003002NRG23160720220242036
|
17/07/2022
|
RAMSAHAY
|
1744003002WL021940
|
RAMSAHAY
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
RAMSAHAY
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-002-001/89
(NANWARAKALA)
|
1744003002NRG23160720220242038
|
17/07/2022
|
REKHA KOL
|
1744003002WL021940
|
REKHA KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
REKHAKOL
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-002-001/9
(NANWARAKALA)
|
1744003002NRG23160720220242039
|
17/07/2022
|
MAIKI BAI KOL
|
1744003002WL021940
|
MAIKI BAI KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
MAIKIBAIKOL
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-002-001/90
(NANWARAKALA)
|
1744003002NRG23160720220242041
|
17/07/2022
|
GUDDI BAI
|
1744003002WL021940
|
GUDDI BAI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
GUDDIBAI
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-002-001/90
(NANWARAKALA)
|
1744003002NRG23160720220242042
|
17/07/2022
|
HUSENRAM KOL
|
1744003002WL021940
|
HUSENRAM KOL
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
HUSENRAMKOL
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-002-001/95
(NANWARAKALA)
|
1744003002NRG23160720220242043
|
17/07/2022
|
LALTA BAI
|
1744003002WL021940
|
LALTA BAI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105559212
|
|
LALTABAI
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-054-001/238
(SUDRDI)
|
1744003054NRG23170720220242168
|
17/07/2022
|
SURESH PATEL
|
1744003054WL021948
|
SURESH PATEL
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
SURESHPATEL
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-054-001/266-A
(SUDRDI)
|
1744003054NRG23170720220242171
|
17/07/2022
|
Mrs. RAJ KUMARI PATEL
|
1744003054WL021948
|
Mrs. RAJ KUMARI PATEL
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
Mrs.RAJKUMARIPATEL
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-054-001/380
(SUDRDI)
|
1744003054NRG23170720220242175
|
17/07/2022
|
Mr. RAKESH KUMAR KEVAT
|
1744003054WL021948
|
Mr. RAKESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
Mr.RAKESHKUMARKEVAT
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-054-001/403-A
(SUDRDI)
|
1744003054NRG23170720220242178
|
17/07/2022
|
RANI BAI
|
1744003054WL021948
|
RANI BAI
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
RANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-034-001/103
(LURMI)
|
1744003000NRG23170720220242250
|
17/07/2022
|
syam
|
1744003WL021954
|
syam
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559212
|
|
syam
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-034-001/148
(LURMI)
|
1744003000NRG23170720220242251
|
17/07/2022
|
kunti
|
1744003WL021954
|
kunti
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559212
|
|
kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-032-001/79-A
(KUTHIYAMAHGWA)
|
1744003000NRG23170720220242252
|
17/07/2022
|
MANGI BAI KEWAT
|
1744003WL021955
|
MANGI BAI KEWAT
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105559212
|
|
MANGIBAIKEWAT
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-054-001/194-A
(SUDRDI)
|
1744003054NRG23170720220242162
|
17/07/2022
|
CHANDA BAI RAJAK
|
1744003054WL021948
|
CHANDA BAI RAJAK
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
CHANDABAIRAJAK
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-054-001/194-A
(SUDRDI)
|
1744003054NRG23170720220242161
|
17/07/2022
|
SEETASHARAN RAJAK
|
1744003054WL021948
|
SEETASHARAN RAJAK
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
SEETASHARANRAJAK
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-054-001/223
(SUDRDI)
|
1744003054NRG23170720220242164
|
17/07/2022
|
MAMTA BAI VISHWAKARMA
|
1744003054WL021948
|
MAMTA BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
MAMTABAIVISHWAKARMA
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-054-001/235-B
(SUDRDI)
|
1744003054NRG23170720220242165
|
17/07/2022
|
SUDARSHAN SINGH RATHORE
|
1744003054WL021948
|
SUDARSHAN SINGH RATHORE
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
SUDARSHANSINGHRATHORE
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-054-001/238
(SUDRDI)
|
1744003054NRG23170720220242169
|
17/07/2022
|
GUDDI BAI PATEL
|
1744003054WL021948
|
GUDDI BAI PATEL
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
GUDDIBAIPATEL
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-054-001/266-A
(SUDRDI)
|
1744003054NRG23170720220242170
|
17/07/2022
|
PURUSHOTTAM LAL PATEL
|
1744003054WL021948
|
PURUSHOTTAM LAL PATEL
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
PURUSHOTTAMLALPATEL
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-054-001/315
(SUDRDI)
|
1744003054NRG23170720220242173
|
17/07/2022
|
DIVAKAR PRASAD NAMDEV
|
1744003054WL021948
|
DIVAKAR PRASAD NAMDEV
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
DIVAKARPRASADNAMDEV
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003054NRG23170720220242174
|
17/07/2022
|
DINESH KUMAR NAMDEV
|
1744003054WL021948
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
DINESHKUMARNAMDEV
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-054-001/403-A
(SUDRDI)
|
1744003054NRG23170720220242177
|
17/07/2022
|
RAMESHWER PRASAD CHAUDHARY
|
1744003054WL021948
|
RAMESHWER PRASAD CHAUDHARY
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
RAMESHWERPRASADCHAUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-060-001/29
(PATHWARI)
|
1744003060NRG23170720220242224
|
17/07/2022
|
Batto bai
|
1744003060WL021953
|
Batto bai
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
25/07/2022
|
|
105559212
|
|
Battobai
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-060-001/6
(PATHWARI)
|
1744003060NRG23170720220242232
|
17/07/2022
|
JIWAN YADAV
|
1744003060WL021953
|
JIWAN YADAV
|
00415
|
SBIN0007715
|
600
|
600
|
Processed
|
25/07/2022
|
|
105559212
|
|
JIWANYADAV
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-060-001/9
(PATHWARI)
|
1744003060NRG23170720220242239
|
17/07/2022
|
nem bai
|
1744003060WL021953
|
nem bai
|
00415
|
SBIN0007715
|
600
|
600
|
Processed
|
25/07/2022
|
|
105559212
|
|
nembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-054-001/235-B
(SUDRDI)
|
1744003054NRG23170720220242166
|
17/07/2022
|
SUSHILA BAI RATHOUR
|
1744003054WL021948
|
SUSHILA BAI RATHOUR
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
SUSHILABAIRATHOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-007-001/43
(RUPONDH)
|
1744003000NRG23170720220242261
|
17/07/2022
|
bichhu
|
1744003WL021956
|
bichhu
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105559212
|
|
bichhu
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-060-001/148
(PATHWARI)
|
1744003060NRG23170720220242217
|
17/07/2022
|
DHANIYA BAI
|
1744003060WL021953
|
DHANIYA BAI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
25/07/2022
|
|
105559212
|
|
DHANIYABAI
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-060-001/155
(PATHWARI)
|
1744003060NRG23170720220242218
|
17/07/2022
|
PHULIYA BAI
|
1744003060WL021953
|
PHULIYA BAI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
25/07/2022
|
|
105559212
|
|
PHULIYABAI
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-060-001/176-B
(PATHWARI)
|
1744003060NRG23170720220242219
|
17/07/2022
|
SANTOSH KUMAR
|
1744003060WL021953
|
SANTOSH KUMAR
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
105559212
|
|
SANTOSHKUMAR
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-060-001/18
(PATHWARI)
|
1744003060NRG23170720220242220
|
17/07/2022
|
BISARTI BAI
|
1744003060WL021953
|
BISARTI BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
105559212
|
|
BISARTIBAI
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-060-001/190-B
(PATHWARI)
|
1744003060NRG23170720220242221
|
17/07/2022
|
ramkali bai
|
1744003060WL021953
|
ramkali bai
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
25/07/2022
|
|
105559212
|
|
ramkalibai
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-060-001/37
(PATHWARI)
|
1744003060NRG23170720220242226
|
17/07/2022
|
CHAGGI BAI
|
1744003060WL021953
|
CHAGGI BAI
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
25/07/2022
|
|
105559212
|
|
CHAGGIBAI
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-060-001/52
(PATHWARI)
|
1744003060NRG23170720220242231
|
17/07/2022
|
OUSARIA BAI
|
1744003060WL021953
|
OUSARIA BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
105559212
|
|
OUSARIABAI
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-060-001/62
(PATHWARI)
|
1744003060NRG23170720220242233
|
17/07/2022
|
SEMALI
|
1744003060WL021953
|
SEMALI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
105559212
|
|
SEMALI
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-060-001/79-A
(PATHWARI)
|
1744003060NRG23170720220242237
|
17/07/2022
|
KAUSHAL SINGH
|
1744003060WL021953
|
KAUSHAL SINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
105559212
|
|
KAUSHALSINGH
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-060-001/88
(PATHWARI)
|
1744003060NRG23170720220242238
|
17/07/2022
|
MOOL CHAND
|
1744003060WL021953
|
MOOL CHAND
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
25/07/2022
|
|
105559212
|
|
MOOLCHAND
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-060-002/12
(PATHWARI)
|
1744003060NRG23170720220242241
|
17/07/2022
|
KALLO BAI
|
1744003060WL021953
|
KALLO BAI
|
00603
|
CBIN0R20002
|
150
|
150
|
Processed
|
25/07/2022
|
|
105559212
|
|
KALLOBAI
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-060-002/13-A
(PATHWARI)
|
1744003060NRG23170720220242242
|
17/07/2022
|
SUNITA
|
1744003060WL021953
|
SUNITA
|
00603
|
CBIN0R20002
|
300
|
300
|
Processed
|
25/07/2022
|
|
105559212
|
|
SUNITA
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-060-002/23
(PATHWARI)
|
1744003060NRG23170720220242244
|
17/07/2022
|
UJARIYA BAI
|
1744003060WL021953
|
UJARIYA BAI
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
25/07/2022
|
|
105559212
|
|
UJARIYABAI
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-060-002/28
(PATHWARI)
|
1744003060NRG23170720220242246
|
17/07/2022
|
GULAB
|
1744003060WL021953
|
GULAB
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
25/07/2022
|
|
105559212
|
|
GULAB
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-060-002/28
(PATHWARI)
|
1744003060NRG23170720220242247
|
17/07/2022
|
PUNIYA
|
1744003060WL021953
|
PUNIYA
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
25/07/2022
|
|
105559212
|
|
PUNIYA
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-060-002/35
(PATHWARI)
|
1744003060NRG23170720220242248
|
17/07/2022
|
LEELA BAI
|
1744003060WL021953
|
LEELA BAI
|
00603
|
CBIN0R20002
|
300
|
300
|
Processed
|
25/07/2022
|
|
105559212
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-054-001/237
(SUDRDI)
|
1744003054NRG23170720220242167
|
17/07/2022
|
ACCHELAL
|
1744003054WL021948
|
ACCHELAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105559212
|
|
ACCHELAL
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-055-003/132-A
(BHODORI)
|
1744003055NRG23170720220242046
|
17/07/2022
|
KESA BAI
|
1744003055WL021941
|
KESA BAI
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105559212
|
|
KESABAI
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-055-003/136-A
(BHODORI)
|
1744003055NRG23170720220242047
|
17/07/2022
|
SAKUNTALA
|
1744003055WL021941
|
SAKUNTALA
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105559212
|
|
SAKUNTALA
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-060-001/114
(PATHWARI)
|
1744003060NRG23170720220242212
|
17/07/2022
|
MEERA BAI
|
1744003060WL021953
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
25/07/2022
|
|
105559212
|
|
MEERABAI
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-060-001/124-A
(PATHWARI)
|
1744003060NRG23170720220242213
|
17/07/2022
|
SIYA BAI BIAGA
|
1744003060WL021953
|
SIYA BAI BIAGA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/07/2022
|
|
105559212
|
|
SIYABAIBIAGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88858
|
88858
|
|
|
|
|
|
|
|