|
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-44-003-007-001/138-A
(RUPONDH)
|
1744003000NRG23210420220017568
|
21/04/2022
|
KALA BAI
|
1744003WL003126
|
KALA BAI
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
KALABAI
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-007-001/174-A
(RUPONDH)
|
1744003000NRG23210420220017562
|
21/04/2022
|
HIRIYA BAI YADAV
|
1744003WL003125
|
HIRIYA BAI YADAV
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
HIRIYABAIYADAV
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-007-001/174-A
(RUPONDH)
|
1744003000NRG23210420220017561
|
21/04/2022
|
RAMPHAL YADAV
|
1744003WL003125
|
RAMPHAL YADAV
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMPHALYADAV
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-007-001/196
(RUPONDH)
|
1744003000NRG23210420220017563
|
21/04/2022
|
GOKUL KUSHWAHA
|
1744003WL003125
|
GOKUL KUSHWAHA
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
GOKULKUSHWAHA
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-007-001/196
(RUPONDH)
|
1744003000NRG23210420220017564
|
21/04/2022
|
MAMTA BAI
|
1744003WL003125
|
MAMTA BAI
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
MAMTABAI
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-007-001/218
(RUPONDH)
|
1744003000NRG23210420220017566
|
21/04/2022
|
RAJ PAL YADAV
|
1744003WL003125
|
RAJ PAL YADAV
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAJPALYADAV
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-007-001/76
(RUPONDH)
|
1744003000NRG23210420220017573
|
21/04/2022
|
RAM CHANDR PATEL
|
1744003WL003126
|
RAM CHANDR PATEL
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMCHANDRPATEL
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-024-001/43
(SAILYA)
|
1744003000NRG23210420220017577
|
21/04/2022
|
ghinnu yadav
|
1744003WL003127
|
ghinnu yadav
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
ghinnuyadav
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-024-001/98
(SAILYA)
|
1744003000NRG23210420220017589
|
21/04/2022
|
SONU KUMAR
|
1744003WL003128
|
SONU KUMAR
|
00089
|
CBIN0281974
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
561100599
|
|
SONUKUMAR
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-024-003/35
(SAILYA)
|
1744003000NRG23210420220017585
|
21/04/2022
|
RADHA ABI
|
1744003WL003127
|
RADHA ABI
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
RADHAABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28757
|
28757
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-041-001/561-C
(KUNWA)
|
1744003041NRG23210420220017707
|
21/04/2022
|
NUCCHU YADAV
|
1744003041WL003149
|
NUCCHU YADAV
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
NUCCHUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-005-001/100
(BANHARA)
|
1744003005NRG23210420220017477
|
21/04/2022
|
kamlesh kumar rajak
|
1744003005WL003113
|
kamlesh kumar rajak
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
kamleshkumarrajak
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-005-001/102
(BANHARA)
|
1744003005NRG23210420220017495
|
21/04/2022
|
anjo bai
|
1744003005WL003114
|
anjo bai
|
00089
|
CBIN0282237
|
579
|
579
|
Processed
|
06/05/2022
|
|
561100599
|
|
anjobai
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-005-001/105-A
(BANHARA)
|
1744003005NRG23210420220017478
|
21/04/2022
|
vinita
|
1744003005WL003113
|
vinita
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
vinita
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-005-001/110-A
(BANHARA)
|
1744003005NRG23210420220017479
|
21/04/2022
|
PREETAM ASATI
|
1744003005WL003113
|
PREETAM ASATI
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
PREETAMASATI
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-005-001/119-A
(BANHARA)
|
1744003005NRG23210420220017481
|
21/04/2022
|
SHIV KUMAR TIWARI
|
1744003005WL003113
|
SHIV KUMAR TIWARI
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
SHIVKUMARTIWARI
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-005-001/120-A
(BANHARA)
|
1744003005NRG23210420220017482
|
21/04/2022
|
dinesh
|
1744003005WL003113
|
dinesh
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
dinesh
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-005-001/120-A
(BANHARA)
|
1744003005NRG23210420220017483
|
21/04/2022
|
RAJAN GUPTA
|
1744003005WL003113
|
RAJAN GUPTA
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAJANGUPTA
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-005-001/146
(BANHARA)
|
1744003005NRG23210420220017498
|
21/04/2022
|
MUNNA LAL KOL
|
1744003005WL003114
|
MUNNA LAL KOL
|
00089
|
CBIN0282237
|
193
|
193
|
Processed
|
06/05/2022
|
|
561100599
|
|
MUNNALALKOL
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-005-001/193-A
(BANHARA)
|
1744003005NRG23210420220017499
|
21/04/2022
|
RAJESH KUMAR RAJAK
|
1744003005WL003114
|
RAJESH KUMAR RAJAK
|
00089
|
CBIN0282237
|
579
|
579
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAJESHKUMARRAJAK
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-005-001/289
(BANHARA)
|
1744003005NRG23210420220017488
|
21/04/2022
|
SUNIL TRIPHATI
|
1744003005WL003113
|
SUNIL TRIPHATI
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
SUNILTRIPHATI
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-005-001/87
(BANHARA)
|
1744003005NRG23210420220017490
|
21/04/2022
|
MALTI YADAV
|
1744003005WL003113
|
MALTI YADAV
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
MALTIYADAV
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-005-001/87
(BANHARA)
|
1744003005NRG23210420220017489
|
21/04/2022
|
ram bai
|
1744003005WL003113
|
ram bai
|
00089
|
CBIN0282237
|
193
|
193
|
Processed
|
06/05/2022
|
|
561100599
|
|
rambai
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-005-001/87-A
(BANHARA)
|
1744003005NRG23210420220017491
|
21/04/2022
|
KOMAL PRASAD
|
1744003005WL003113
|
KOMAL PRASAD
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
KOMALPRASAD
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-005-002/24
(BANHARA)
|
1744003005NRG23210420220017492
|
21/04/2022
|
ANJALI SINGH
|
1744003005WL003113
|
ANJALI SINGH
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
ANJALISINGH
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-005-002/24
(BANHARA)
|
1744003005NRG23210420220017493
|
21/04/2022
|
PRIYANKA KUMARI
|
1744003005WL003113
|
PRIYANKA KUMARI
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
PRIYANKAKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14282
|
14282
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-039-001/149
(BICHPURA)
|
1744003039NRG23210420220017660
|
21/04/2022
|
Shyam Bahadur Chaudhari
|
1744003039WL003138
|
Shyam Bahadur Chaudhari
|
00089
|
CBIN0282602
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561100599
|
|
ShyamBahadurChaudhari
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-039-001/150
(BICHPURA)
|
1744003039NRG23210420220017669
|
21/04/2022
|
BASANTI BAI
|
1744003039WL003140
|
BASANTI BAI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
BASANTIBAI
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-039-001/189
(BICHPURA)
|
1744003039NRG23210420220017673
|
21/04/2022
|
DADUAA
|
1744003039WL003141
|
DADUAA
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
DADUAA
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-039-001/30
(BICHPURA)
|
1744003039NRG23210420220017664
|
21/04/2022
|
Chhoti Bai Choudhary
|
1744003039WL003139
|
Chhoti Bai Choudhary
|
00089
|
CBIN0282602
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561100599
|
|
ChhotiBaiChoudhary
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-039-001/306
(BICHPURA)
|
1744003039NRG23210420220017674
|
21/04/2022
|
indra
|
1744003039WL003141
|
indra
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
indra
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-039-001/386
(BICHPURA)
|
1744003039NRG23210420220017676
|
21/04/2022
|
ASHOK KUMAR DAHIYA
|
1744003039WL003141
|
ASHOK KUMAR DAHIYA
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
ASHOKKUMARDAHIYA
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-039-001/474
(BICHPURA)
|
1744003039NRG23210420220017681
|
21/04/2022
|
SUMAN SINGH GOND
|
1744003039WL003143
|
SUMAN SINGH GOND
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561100599
|
|
SUMANSINGHGOND
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-039-001/484
(BICHPURA)
|
1744003039NRG23210420220017671
|
21/04/2022
|
SANTOSH KUMAR KOL
|
1744003039WL003140
|
SANTOSH KUMAR KOL
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
SANTOSHKUMARKOL
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-039-001/559
(BICHPURA)
|
1744003039NRG23210420220017684
|
21/04/2022
|
BILASIYA GOND
|
1744003039WL003143
|
BILASIYA GOND
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561100599
|
|
BILASIYAGOND
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-039-001/95-A
(BICHPURA)
|
1744003039NRG23210420220017667
|
21/04/2022
|
GULLI BAI KOL
|
1744003039WL003139
|
GULLI BAI KOL
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
GULLIBAIKOL
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-041-001/163-B
(KUNWA)
|
1744003041NRG23200420220017329
|
21/04/2022
|
HEAT RAM DAHIYA
|
1744003041WL003094
|
HEAT RAM DAHIYA
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
HEATRAMDAHIYA
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-041-001/167
(KUNWA)
|
1744003041NRG23200420220017339
|
21/04/2022
|
DHANNU KACHI
|
1744003041WL003095
|
DHANNU KACHI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
DHANNUKACHI
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-041-001/167
(KUNWA)
|
1744003041NRG23200420220017338
|
21/04/2022
|
RAMA
|
1744003041WL003095
|
RAMA
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMA
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-041-001/225-B
(KUNWA)
|
1744003041NRG23200420220017352
|
21/04/2022
|
sanjay singh
|
1744003041WL003098
|
sanjay singh
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
sanjaysingh
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-041-001/349
(KUNWA)
|
1744003041NRG23200420220017347
|
21/04/2022
|
GYAN CHAND KACHHI
|
1744003041WL003097
|
GYAN CHAND KACHHI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
GYANCHANDKACHHI
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-041-001/378-A
(KUNWA)
|
1744003041NRG23200420220017340
|
21/04/2022
|
KINKER SAHU
|
1744003041WL003095
|
KINKER SAHU
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
KINKERSAHU
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-041-001/426
(KUNWA)
|
1744003041NRG23200420220017335
|
21/04/2022
|
PYARI BAI
|
1744003041WL003094
|
PYARI BAI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
PYARIBAI
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-041-001/426
(KUNWA)
|
1744003041NRG23200420220017334
|
21/04/2022
|
sant lal
|
1744003041WL003094
|
sant lal
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
santlal
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-041-001/442
(KUNWA)
|
1744003041NRG23200420220017343
|
21/04/2022
|
LALLI BAI VISHWAKARMA
|
1744003041WL003096
|
LALLI BAI VISHWAKARMA
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
LALLIBAIVISHWAKARMA
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-041-001/443-A
(KUNWA)
|
1744003041NRG23200420220017344
|
21/04/2022
|
JAGAT PRAKASH SEN
|
1744003041WL003096
|
JAGAT PRAKASH SEN
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
JAGATPRAKASHSEN
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-041-001/561-A
(KUNWA)
|
1744003041NRG23210420220017705
|
21/04/2022
|
RAM PRATAP YADAV
|
1744003041WL003149
|
RAM PRATAP YADAV
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMPRATAPYADAV
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-041-001/580-A
(KUNWA)
|
1744003041NRG23200420220017337
|
21/04/2022
|
vinod soni
|
1744003041WL003094
|
vinod soni
|
00089
|
CBIN0282602
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561100599
|
|
vinodsoni
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-041-001/582-A
(KUNWA)
|
1744003041NRG23200420220017359
|
21/04/2022
|
SHIVENDRA SINGH RAJPUT
|
1744003041WL003098
|
SHIVENDRA SINGH RAJPUT
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
SHIVENDRASINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-041-001/225-B
(KUNWA)
|
1744003041NRG23200420220017353
|
21/04/2022
|
dropti singh baghel
|
1744003041WL003098
|
dropti singh baghel
|
00089
|
CBIN0282931
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
droptisinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-005-001/289
(BANHARA)
|
1744003005NRG23210420220017487
|
21/04/2022
|
DILIP TRIPATHI
|
1744003005WL003113
|
DILIP TRIPATHI
|
00089
|
CBIN0283950
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561100599
|
|
DILIPTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-039-001/151
(BICHPURA)
|
1744003039NRG23210420220017661
|
21/04/2022
|
SUKHRAM CHAUDHARI
|
1744003039WL003138
|
SUKHRAM CHAUDHARI
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561100599
|
|
SUKHRAMCHAUDHARI
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-039-001/25-A
(BICHPURA)
|
1744003039NRG23210420220017663
|
21/04/2022
|
SOHAN LAL BASORE
|
1744003039WL003138
|
SOHAN LAL BASORE
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561100599
|
|
SOHANLALBASORE
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-039-001/355
(BICHPURA)
|
1744003039NRG23210420220017675
|
21/04/2022
|
KISSU CHOUDHARY
|
1744003039WL003141
|
KISSU CHOUDHARY
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
KISSUCHOUDHARY
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-039-001/356
(BICHPURA)
|
1744003039NRG23210420220017679
|
21/04/2022
|
SAHADI SINGH GOND
|
1744003039WL003142
|
SAHADI SINGH GOND
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561100599
|
|
SAHADISINGHGOND
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-039-001/398
(BICHPURA)
|
1744003039NRG23210420220017665
|
21/04/2022
|
MUNNI BAI GOND
|
1744003039WL003139
|
MUNNI BAI GOND
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
MUNNIBAIGOND
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-039-001/422-B
(BICHPURA)
|
1744003039NRG23210420220017670
|
21/04/2022
|
BHAKKU SINGH
|
1744003039WL003140
|
BHAKKU SINGH
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
BHAKKUSINGH
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-039-001/474
(BICHPURA)
|
1744003039NRG23210420220017682
|
21/04/2022
|
SUBHADDRA BAI GOND
|
1744003039WL003143
|
SUBHADDRA BAI GOND
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561100599
|
|
SUBHADDRABAIGOND
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-039-001/559
(BICHPURA)
|
1744003039NRG23210420220017683
|
21/04/2022
|
SURESH KUMAR GOND
|
1744003039WL003143
|
SURESH KUMAR GOND
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561100599
|
|
SURESHKUMARGOND
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-041-001/130-A
(KUNWA)
|
1744003041NRG23200420220017346
|
21/04/2022
|
NANDILAL KACHHI
|
1744003041WL003097
|
NANDILAL KACHHI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
NANDILALKACHHI
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-041-001/168
(KUNWA)
|
1744003041NRG23200420220017330
|
21/04/2022
|
RATIYA KACHHI
|
1744003041WL003094
|
RATIYA KACHHI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
RATIYAKACHHI
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-041-001/323
(KUNWA)
|
1744003041NRG23200420220017355
|
21/04/2022
|
DADAN SINGH BAIS
|
1744003041WL003098
|
DADAN SINGH BAIS
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
DADANSINGHBAIS
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-041-001/323
(KUNWA)
|
1744003041NRG23200420220017356
|
21/04/2022
|
DHANRAJ SINGH
|
1744003041WL003098
|
DHANRAJ SINGH
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
DHANRAJSINGH
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-041-001/326
(KUNWA)
|
1744003041NRG23200420220017358
|
21/04/2022
|
GUDDI BAI KACHHI
|
1744003041WL003098
|
GUDDI BAI KACHHI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
GUDDIBAIKACHHI
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-041-001/326
(KUNWA)
|
1744003041NRG23200420220017357
|
21/04/2022
|
LALMAN KACHHI
|
1744003041WL003098
|
LALMAN KACHHI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
LALMANKACHHI
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-041-001/336
(KUNWA)
|
1744003041NRG23210420220017704
|
21/04/2022
|
DASSI PRASAD BARMAN
|
1744003041WL003149
|
DASSI PRASAD BARMAN
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
DASSIPRASADBARMAN
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-041-001/371-A
(KUNWA)
|
1744003041NRG23200420220017348
|
21/04/2022
|
UMESH KUMAR KACHHI
|
1744003041WL003097
|
UMESH KUMAR KACHHI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
UMESHKUMARKACHHI
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-041-001/396-A
(KUNWA)
|
1744003041NRG23200420220017333
|
21/04/2022
|
BIHARI
|
1744003041WL003094
|
BIHARI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
BIHARI
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-041-001/399-A
(KUNWA)
|
1744003041NRG23200420220017349
|
21/04/2022
|
RAMKUMAR TIWARI
|
1744003041WL003097
|
RAMKUMAR TIWARI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMKUMARTIWARI
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-041-001/399-A
(KUNWA)
|
1744003041NRG23200420220017350
|
21/04/2022
|
VIDYA BAI TIWARI
|
1744003041WL003097
|
VIDYA BAI TIWARI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
VIDYABAITIWARI
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-041-001/494-A
(KUNWA)
|
1744003041NRG23200420220017336
|
21/04/2022
|
MITIYA BAI
|
1744003041WL003094
|
MITIYA BAI
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
MITIYABAI
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-041-001/561-A
(KUNWA)
|
1744003041NRG23210420220017706
|
21/04/2022
|
PHOOLBAI YADAV
|
1744003041WL003149
|
PHOOLBAI YADAV
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
PHOOLBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64056
|
64056
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-051-001/114
(KHIRAHNI)
|
1744003051NRG23210420220017753
|
21/04/2022
|
MUNNI BAI RAJAK
|
1744003051WL003160
|
MUNNI BAI RAJAK
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
MUNNIBAIRAJAK
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-051-001/114
(KHIRAHNI)
|
1744003051NRG23210420220017754
|
21/04/2022
|
RAMJIYAVAN RAJAK
|
1744003051WL003160
|
RAMJIYAVAN RAJAK
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMJIYAVANRAJAK
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-051-001/156
(KHIRAHNI)
|
1744003051NRG23210420220017773
|
21/04/2022
|
KISHORA LAL KUSWAHA
|
1744003051WL003163
|
KISHORA LAL KUSWAHA
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
KISHORALALKUSWAHA
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-051-001/156
(KHIRAHNI)
|
1744003051NRG23210420220017774
|
21/04/2022
|
kishori lal
|
1744003051WL003163
|
kishori lal
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
kishorilal
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-051-001/172-B
(KHIRAHNI)
|
1744003051NRG23210420220017767
|
21/04/2022
|
rajnit barman
|
1744003051WL003162
|
rajnit barman
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
rajnitbarman
|
(000000)
|
|
78
|
BADWARA
|
MP-44-003-051-001/187-B
(KHIRAHNI)
|
1744003051NRG23210420220017760
|
21/04/2022
|
RAM CHARAN PATEL
|
1744003051WL003161
|
RAM CHARAN PATEL
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMCHARANPATEL
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-051-001/198
(KHIRAHNI)
|
1744003051NRG23210420220017761
|
21/04/2022
|
budhu lal patel
|
1744003051WL003161
|
budhu lal patel
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
budhulalpatel
|
(000000)
|
|
80
|
BADWARA
|
MP-44-003-051-002/127
(KHIRAHNI)
|
1744003051NRG23210420220017762
|
21/04/2022
|
sudama rajak
|
1744003051WL003161
|
sudama rajak
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
sudamarajak
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-051-002/129
(KHIRAHNI)
|
1744003051NRG23210420220017756
|
21/04/2022
|
SIYALAL GADARI
|
1744003051WL003160
|
SIYALAL GADARI
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
SIYALALGADARI
|
(000000)
|
|
82
|
BADWARA
|
MP-44-003-051-002/137
(KHIRAHNI)
|
1744003051NRG23210420220017775
|
21/04/2022
|
mohan lal nai
|
1744003051WL003163
|
mohan lal nai
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
mohanlalnai
|
(000000)
|
|
83
|
BADWARA
|
MP-44-003-051-002/179
(KHIRAHNI)
|
1744003051NRG23210420220017777
|
21/04/2022
|
munni bai nai
|
1744003051WL003163
|
munni bai nai
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
munnibainai
|
(000000)
|
|
84
|
BADWARA
|
MP-44-003-051-002/179
(KHIRAHNI)
|
1744003051NRG23210420220017776
|
21/04/2022
|
sohan lal nai
|
1744003051WL003163
|
sohan lal nai
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
sohanlalnai
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-051-002/34-C
(KHIRAHNI)
|
1744003051NRG23210420220017757
|
21/04/2022
|
ITTI BAI KOL
|
1744003051WL003160
|
ITTI BAI KOL
|
00415
|
SBIN0007714
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
561100599
|
|
ITTIBAIKOL
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-051-002/58
(KHIRAHNI)
|
1744003051NRG23210420220017764
|
21/04/2022
|
munni lal
|
1744003051WL003161
|
munni lal
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
munnilal
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-051-002/72-A
(KHIRAHNI)
|
1744003051NRG23210420220017758
|
21/04/2022
|
Bihari lal kewat
|
1744003051WL003160
|
Bihari lal kewat
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
Biharilalkewat
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-051-002/72-A
(KHIRAHNI)
|
1744003051NRG23210420220017759
|
21/04/2022
|
Kallu bai
|
1744003051WL003160
|
Kallu bai
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
Kallubai
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-051-002/83
(KHIRAHNI)
|
1744003051NRG23210420220017772
|
21/04/2022
|
lalaram kachhi
|
1744003051WL003162
|
lalaram kachhi
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
lalaramkachhi
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-051-002/99
(KHIRAHNI)
|
1744003051NRG23210420220017765
|
21/04/2022
|
RAMPRASAD
|
1744003051WL003161
|
RAMPRASAD
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51917
|
51917
|
|
|
|
|
|
|
|
|
91
|
BADWARA
|
MP-44-003-007-001/138-A
(RUPONDH)
|
1744003000NRG23210420220017569
|
21/04/2022
|
Pradeep kumar Yadav
|
1744003WL003126
|
Pradeep kumar Yadav
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
PradeepkumarYadav
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-026-001/416
(DEWRI)
|
1744003026NRG23210420220017395
|
21/04/2022
|
chandrakala
|
1744003026WL003103
|
chandrakala
|
00415
|
SBIN0007715
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561100599
|
|
chandrakala
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-026-001/416
(DEWRI)
|
1744003026NRG23210420220017397
|
21/04/2022
|
deepak singh
|
1744003026WL003103
|
deepak singh
|
00415
|
SBIN0007715
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561100599
|
|
deepaksingh
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-026-001/416
(DEWRI)
|
1744003026NRG23210420220017396
|
21/04/2022
|
shivam singh
|
1744003026WL003103
|
shivam singh
|
00415
|
SBIN0007715
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561100599
|
|
shivamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9627
|
9627
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-051-002/159
(KHIRAHNI)
|
1744003051NRG23210420220017771
|
21/04/2022
|
lalji vishwakarma
|
1744003051WL003162
|
lalji vishwakarma
|
00468
|
UBIN0568210
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
laljivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-007-001/177
(RUPONDH)
|
1744003000NRG23210420220017570
|
21/04/2022
|
ramesh
|
1744003WL003126
|
ramesh
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
ramesh
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-007-001/177
(RUPONDH)
|
1744003000NRG23210420220017571
|
21/04/2022
|
somkla bai
|
1744003WL003126
|
somkla bai
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
somklabai
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-024-001/134
(SAILYA)
|
1744003000NRG23210420220017574
|
21/04/2022
|
pancham
|
1744003WL003127
|
pancham
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
pancham
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-024-001/134
(SAILYA)
|
1744003000NRG23210420220017575
|
21/04/2022
|
sohadra
|
1744003WL003127
|
sohadra
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
561100599
|
|
sohadra
|
(000000)
|
|
100
|
BADWARA
|
MP-44-003-024-001/43
(SAILYA)
|
1744003000NRG23210420220017578
|
21/04/2022
|
sohadri bai
|
1744003WL003127
|
sohadri bai
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
sohadribai
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-024-001/69
(SAILYA)
|
1744003000NRG23210420220017580
|
21/04/2022
|
ousar
|
1744003WL003127
|
ousar
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
ousar
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-024-001/82
(SAILYA)
|
1744003000NRG23210420220017588
|
21/04/2022
|
premiya
|
1744003WL003128
|
premiya
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
premiya
|
(000000)
|
|
103
|
BADWARA
|
MP-44-003-024-002/76
(SAILYA)
|
1744003000NRG23210420220017583
|
21/04/2022
|
gayatri
|
1744003WL003127
|
gayatri
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
gayatri
|
(000000)
|
|
104
|
BADWARA
|
MP-44-003-024-002/76
(SAILYA)
|
1744003000NRG23210420220017582
|
21/04/2022
|
nattu singh
|
1744003WL003127
|
nattu singh
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
nattusingh
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-024-003/21
(SAILYA)
|
1744003000NRG23210420220017590
|
21/04/2022
|
lakhan
|
1744003WL003128
|
lakhan
|
00603
|
CBIN0R20002
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
561100599
|
|
lakhan
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-024-003/35
(SAILYA)
|
1744003000NRG23210420220017584
|
21/04/2022
|
khagendra
|
1744003WL003127
|
khagendra
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
khagendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30108
|
30108
|
|
|
|
|
|
|
|
|
107
|
BADWARA
|
MP-44-003-051-002/107-B
(KHIRAHNI)
|
1744003051NRG23210420220017755
|
21/04/2022
|
BALGOVIND KUSHWAHA
|
1744003051WL003160
|
BALGOVIND KUSHWAHA
|
00666
|
IDFB0041381
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
BALGOVINDKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
108
|
BADWARA
|
MP-44-003-039-001/693
(BICHPURA)
|
1744003039NRG23210420220017666
|
21/04/2022
|
Ram Naresh Kachhi
|
1744003039WL003139
|
Ram Naresh Kachhi
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
RamNareshKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
109
|
BADWARA
|
MP-44-003-041-001/492-B
(KUNWA)
|
1744003041NRG23200420220017351
|
21/04/2022
|
RAMGOPAL
|
1744003041WL003097
|
RAMGOPAL
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
110
|
BADWARA
|
MP-44-003-007-001/218
(RUPONDH)
|
1744003000NRG23210420220017565
|
21/04/2022
|
BINA BAI
|
1744003WL003125
|
BINA BAI
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
BINABAI
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-024-001/69
(SAILYA)
|
1744003000NRG23210420220017579
|
21/04/2022
|
sohadra
|
1744003WL003127
|
sohadra
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
sohadra
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-024-002/60
(SAILYA)
|
1744003000NRG23210420220017581
|
21/04/2022
|
gyan singh
|
1744003WL003127
|
gyan singh
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561100599
|
|
gyansingh
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-024-003/21
(SAILYA)
|
1744003000NRG23210420220017591
|
21/04/2022
|
SIYA BAI GOUND
|
1744003WL003128
|
SIYA BAI GOUND
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
561100599
|
|
SIYABAIGOUND
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-041-001/481-A
(KUNWA)
|
1744003041NRG23200420220017345
|
21/04/2022
|
ANAND KUMAR NAMDEO
|
1744003041WL003096
|
ANAND KUMAR NAMDEO
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561100599
|
|
ANANDKUMARNAMDEO
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-055-001/315
(BHODORI)
|
1744003000NRG23210420220017708
|
21/04/2022
|
Ramlal
|
1744003WL003150
|
Ramlal
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
561100599
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17149
|
17149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303832
|
303832
|
|
|
|
|
|
|
|