|
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-44-003-053-001/110-A
(BASADI)
|
1744003053NRG23220520220076973
|
22/05/2022
|
Sarda prasad Dahayat
|
1744003053WL009936
|
Sarda prasad Dahayat
|
00045
|
BARB0KATNIX
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002261785
|
|
SardaprasadDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-019-003/35
(KACHARI)
|
1744003019NRG23220520220076658
|
22/05/2022
|
mona kol
|
1744003019WL009900
|
mona kol
|
00045
|
BARB0LAMTAR
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
monakol
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-022-001/221
(PANSOKHAR)
|
1744003022NRG23220520220076896
|
22/05/2022
|
SHRAWAN KUMAR KACHHI
|
1744003022WL009930
|
SHRAWAN KUMAR KACHHI
|
00045
|
BARB0LAMTAR
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
SHRAWANKUMARKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-019-003/27
(KACHARI)
|
1744003019NRG23220520220076654
|
22/05/2022
|
soni bai kol
|
1744003019WL009900
|
soni bai kol
|
00089
|
CBIN0281974
|
510
|
510
|
Processed
|
27/05/2022
|
|
002261785
|
|
sonibaikol
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-019-003/51
(KACHARI)
|
1744003019NRG23220520220076667
|
22/05/2022
|
vidya bai
|
1744003019WL009900
|
vidya bai
|
00089
|
CBIN0281974
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
vidyabai
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-019-003/66
(KACHARI)
|
1744003019NRG23220520220076672
|
22/05/2022
|
ANITA KOL
|
1744003019WL009900
|
ANITA KOL
|
00089
|
CBIN0281974
|
680
|
680
|
Processed
|
27/05/2022
|
|
002261785
|
|
ANITAKOL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-019-003/76
(KACHARI)
|
1744003019NRG23220520220076675
|
22/05/2022
|
sumitra gond
|
1744003019WL009900
|
sumitra gond
|
00089
|
CBIN0281974
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
sumitragond
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-019-003/93
(KACHARI)
|
1744003019NRG23220520220076689
|
22/05/2022
|
chanda bai
|
1744003019WL009900
|
chanda bai
|
00089
|
CBIN0281974
|
510
|
510
|
Processed
|
27/05/2022
|
|
002261785
|
|
chandabai
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-022-003/87
(PANSOKHAR)
|
1744003022NRG23220520220076866
|
22/05/2022
|
YASODA BAI
|
1744003022WL009927
|
YASODA BAI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
27/05/2022
|
|
002261785
|
|
YASODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-005-001/119-A
(BANHARA)
|
1744003005NRG23220520220076757
|
22/05/2022
|
SHIV KUMAR TIWARI
|
1744003005WL009906
|
SHIV KUMAR TIWARI
|
00089
|
CBIN0282237
|
940
|
940
|
Processed
|
27/05/2022
|
|
002261785
|
|
SHIVKUMARTIWARI
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-005-001/144-A
(BANHARA)
|
1744003005NRG23220520220076758
|
22/05/2022
|
ganeshi bai kol
|
1744003005WL009906
|
ganeshi bai kol
|
00089
|
CBIN0282237
|
940
|
940
|
Processed
|
27/05/2022
|
|
002261785
|
|
ganeshibaikol
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-005-001/53
(BANHARA)
|
1744003005NRG23220520220076762
|
22/05/2022
|
visarti bai
|
1744003005WL009906
|
visarti bai
|
00089
|
CBIN0282237
|
940
|
940
|
Processed
|
27/05/2022
|
|
002261785
|
|
visartibai
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-005-001/87-A
(BANHARA)
|
1744003005NRG23220520220076765
|
22/05/2022
|
KOMAL PRASAD
|
1744003005WL009906
|
KOMAL PRASAD
|
00089
|
CBIN0282237
|
940
|
940
|
Processed
|
27/05/2022
|
|
002261785
|
|
KOMALPRASAD
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-053-001/128-A
(BASADI)
|
1744003053NRG23220520220076978
|
22/05/2022
|
UMA BAI YADAV
|
1744003053WL009936
|
UMA BAI YADAV
|
00089
|
CBIN0282237
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
UMABAIYADAV
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-053-001/174
(BASADI)
|
1744003000NRG23220520220077020
|
22/05/2022
|
GEETA KUMARI
|
1744003WL009937
|
GEETA KUMARI
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
GEETAKUMARI
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-053-001/235
(BASADI)
|
1744003053NRG23220520220076994
|
22/05/2022
|
dasiya bai
|
1744003053WL009936
|
dasiya bai
|
00089
|
CBIN0282237
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
dasiyabai
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-053-001/538-C
(BASADI)
|
1744003053NRG23220520220077015
|
22/05/2022
|
NAGENDRA KUMAR PATEL
|
1744003053WL009936
|
NAGENDRA KUMAR PATEL
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
002261785
|
|
NAGENDRAKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7645
|
7645
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-019-003/102
(KACHARI)
|
1744003019NRG23220520220076622
|
22/05/2022
|
ramesh kol
|
1744003019WL009900
|
ramesh kol
|
00176
|
IDIB000K631
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
rameshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-053-001/538-C
(BASADI)
|
1744003053NRG23220520220077016
|
22/05/2022
|
INDRAVATI KUMAR PATEL
|
1744003053WL009936
|
INDRAVATI KUMAR PATEL
|
00354
|
PUNB0139100
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
002261785
|
|
INDRAVATIKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-019-003/43
(KACHARI)
|
1744003019NRG23220520220076663
|
22/05/2022
|
tilak raj sahu
|
1744003019WL009900
|
tilak raj sahu
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
27/05/2022
|
|
002261785
|
|
tilakrajsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-034-002/279
(LURMI)
|
1744003000NRG23220520220077069
|
22/05/2022
|
BUIYA GOND
|
1744003WL009940
|
BUIYA GOND
|
00415
|
SBIN0003710
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
002261785
|
|
BUIYAGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-053-001/10-B
(BASADI)
|
1744003053NRG23220520220076971
|
22/05/2022
|
LEELA BAI CHAUDHARY
|
1744003053WL009936
|
LEELA BAI CHAUDHARY
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
27/05/2022
|
|
002261785
|
|
LEELABAICHAUDHARY
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-053-001/103-A
(BASADI)
|
1744003053NRG23220520220076972
|
22/05/2022
|
shakuntala
|
1744003053WL009936
|
shakuntala
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
27/05/2022
|
|
002261785
|
|
shakuntala
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-053-001/128
(BASADI)
|
1744003053NRG23220520220076977
|
22/05/2022
|
CHANDA BAI
|
1744003053WL009936
|
CHANDA BAI
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
CHANDABAI
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-053-001/132-A
(BASADI)
|
1744003053NRG23220520220076979
|
22/05/2022
|
AKASH KUMAR CHOUDHARY
|
1744003053WL009936
|
AKASH KUMAR CHOUDHARY
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
AKASHKUMARCHOUDHARY
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-053-001/216-B
(BASADI)
|
1744003053NRG23220520220076981
|
22/05/2022
|
ANEETA BAI YADAV
|
1744003053WL009936
|
ANEETA BAI YADAV
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
ANEETABAIYADAV
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-053-001/218-A
(BASADI)
|
1744003053NRG23220520220076983
|
22/05/2022
|
NEENA BAI
|
1744003053WL009936
|
NEENA BAI
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
NEENABAI
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-053-001/219-A
(BASADI)
|
1744003053NRG23220520220076984
|
22/05/2022
|
REKHA BAI SHRIWASH
|
1744003053WL009936
|
REKHA BAI SHRIWASH
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
REKHABAISHRIWASH
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-053-001/219-B
(BASADI)
|
1744003053NRG23220520220076985
|
22/05/2022
|
SHEELA BAI SHRIWEASH
|
1744003053WL009936
|
SHEELA BAI SHRIWEASH
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
SHEELABAISHRIWEASH
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-053-001/221
(BASADI)
|
1744003053NRG23220520220076986
|
22/05/2022
|
KRISHNA BAI YADAV
|
1744003053WL009936
|
KRISHNA BAI YADAV
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
KRISHNABAIYADAV
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-053-001/226-A
(BASADI)
|
1744003053NRG23220520220076989
|
22/05/2022
|
GUDDI BAI CHOUDHARY
|
1744003053WL009936
|
GUDDI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
GUDDIBAICHOUDHARY
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-053-001/231-A
(BASADI)
|
1744003053NRG23220520220076990
|
22/05/2022
|
meena baichoudhary
|
1744003053WL009936
|
meena baichoudhary
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
meenabaichoudhary
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-053-001/231-B
(BASADI)
|
1744003053NRG23220520220076991
|
22/05/2022
|
SHIV KUMAR CHOUDHARY
|
1744003053WL009936
|
SHIV KUMAR CHOUDHARY
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
27/05/2022
|
|
002261785
|
|
SHIVKUMARCHOUDHARY
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-053-001/235
(BASADI)
|
1744003053NRG23220520220076995
|
22/05/2022
|
GAURA BAI CHOUDHARY
|
1744003053WL009936
|
GAURA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
GAURABAICHOUDHARY
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-053-001/242
(BASADI)
|
1744003053NRG23220520220076997
|
22/05/2022
|
VANDNA BAI PAL
|
1744003053WL009936
|
VANDNA BAI PAL
|
00415
|
SBIN0007714
|
450
|
450
|
Processed
|
27/05/2022
|
|
002261785
|
|
VANDNABAIPAL
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-053-001/274-A
(BASADI)
|
1744003000NRG23220520220077023
|
22/05/2022
|
JANKI BAI VISHWAKARMA
|
1744003WL009937
|
JANKI BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
JANKIBAIVISHWAKARMA
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-053-001/274-A
(BASADI)
|
1744003000NRG23220520220077022
|
22/05/2022
|
SATISH KUMAR VISHWAKARMA
|
1744003WL009937
|
SATISH KUMAR VISHWAKARMA
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
SATISHKUMARVISHWAKARMA
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-053-001/28-B
(BASADI)
|
1744003053NRG23220520220076999
|
22/05/2022
|
dhoopkali bai
|
1744003053WL009936
|
dhoopkali bai
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
dhoopkalibai
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-053-001/281
(BASADI)
|
1744003053NRG23220520220077001
|
22/05/2022
|
KUSUM BAI CHOUDHARY
|
1744003053WL009936
|
KUSUM BAI CHOUDHARY
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
KUSUMBAICHOUDHARY
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-053-001/281
(BASADI)
|
1744003053NRG23220520220077000
|
22/05/2022
|
SHEELA BAI CHOUDHARY
|
1744003053WL009936
|
SHEELA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
SHEELABAICHOUDHARY
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-053-001/282-B
(BASADI)
|
1744003053NRG23220520220077002
|
22/05/2022
|
arti bai
|
1744003053WL009936
|
arti bai
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
artibai
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-053-001/286-A
(BASADI)
|
1744003053NRG23220520220077004
|
22/05/2022
|
ROSHNI
|
1744003053WL009936
|
ROSHNI
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
27/05/2022
|
|
002261785
|
|
ROSHNI
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-053-001/326
(BASADI)
|
1744003000NRG23220520220077024
|
22/05/2022
|
SEEMA BAI
|
1744003WL009937
|
SEEMA BAI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
SEEMABAI
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-053-001/447-A
(BASADI)
|
1744003053NRG23220520220077006
|
22/05/2022
|
RAJKUMARI PATEL
|
1744003053WL009936
|
RAJKUMARI PATEL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
002261785
|
|
RAJKUMARIPATEL
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-053-001/49
(BASADI)
|
1744003053NRG23220520220077008
|
22/05/2022
|
Anchal choudhary
|
1744003053WL009936
|
Anchal choudhary
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
Anchalchoudhary
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-053-001/527
(BASADI)
|
1744003053NRG23220520220077011
|
22/05/2022
|
ANJO BAI PAL
|
1744003053WL009936
|
ANJO BAI PAL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
002261785
|
|
ANJOBAIPAL
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003053NRG23220520220077012
|
22/05/2022
|
MEM BAI PATEL
|
1744003053WL009936
|
MEM BAI PATEL
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
002261785
|
|
MEMBAIPATEL
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003053NRG23220520220077013
|
22/05/2022
|
vijendra
|
1744003053WL009936
|
vijendra
|
00415
|
SBIN0007714
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
002261785
|
|
vijendra
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-053-001/67-A
(BASADI)
|
1744003000NRG23220520220077030
|
22/05/2022
|
INDO BAI YADAV
|
1744003WL009937
|
INDO BAI YADAV
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
INDOBAIYADAV
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-053-001/67-A
(BASADI)
|
1744003000NRG23220520220077029
|
22/05/2022
|
Vidya bai yadav
|
1744003WL009937
|
Vidya bai yadav
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
Vidyabaiyadav
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-053-001/85-A
(BASADI)
|
1744003053NRG23220520220077018
|
22/05/2022
|
MAMTA BAI CHOUDHARY
|
1744003053WL009936
|
MAMTA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
MAMTABAICHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25710
|
25710
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-019-001/158
(KACHARI)
|
1744003019NRG23220520220076619
|
22/05/2022
|
ramvati
|
1744003019WL009900
|
ramvati
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
ramvati
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-019-001/158
(KACHARI)
|
1744003019NRG23220520220076618
|
22/05/2022
|
sukh lal
|
1744003019WL009900
|
sukh lal
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
sukhlal
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-019-003/25
(KACHARI)
|
1744003019NRG23220520220076652
|
22/05/2022
|
arti bai
|
1744003019WL009900
|
arti bai
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
27/05/2022
|
|
002261785
|
|
artibai
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-019-003/56
(KACHARI)
|
1744003019NRG23220520220076669
|
22/05/2022
|
rekha kol
|
1744003019WL009900
|
rekha kol
|
00415
|
SBIN0007715
|
510
|
510
|
Processed
|
27/05/2022
|
|
002261785
|
|
rekhakol
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-019-003/76
(KACHARI)
|
1744003019NRG23220520220076676
|
22/05/2022
|
archana kumari singh
|
1744003019WL009900
|
archana kumari singh
|
00415
|
SBIN0007715
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
archanakumarisingh
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-019-003/79
(KACHARI)
|
1744003019NRG23220520220076678
|
22/05/2022
|
benda bai
|
1744003019WL009900
|
benda bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
bendabai
|
(000000)
|
|
58
|
BADWARA
|
MP-44-003-022-001/124
(PANSOKHAR)
|
1744003022NRG23220520220076895
|
22/05/2022
|
MAMTA BAI SINGH
|
1744003022WL009930
|
MAMTA BAI SINGH
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
MAMTABAISINGH
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-022-001/124
(PANSOKHAR)
|
1744003022NRG23220520220076894
|
22/05/2022
|
RAM PAL SINGH
|
1744003022WL009930
|
RAM PAL SINGH
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
RAMPALSINGH
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-022-001/130
(PANSOKHAR)
|
1744003022NRG23220520220076904
|
22/05/2022
|
ASHEESH KUMAR YADAV
|
1744003022WL009931
|
ASHEESH KUMAR YADAV
|
00415
|
SBIN0007715
|
100
|
100
|
Processed
|
27/05/2022
|
|
002261785
|
|
ASHEESHKUMARYADAV
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-022-001/221
(PANSOKHAR)
|
1744003022NRG23220520220076897
|
22/05/2022
|
MOHNI KACHHI
|
1744003022WL009930
|
MOHNI KACHHI
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
MOHNIKACHHI
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-022-001/31
(PANSOKHAR)
|
1744003022NRG23220520220076905
|
22/05/2022
|
SHYAMLAL
|
1744003022WL009931
|
SHYAMLAL
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
SHYAMLAL
|
(000000)
|
|
63
|
BADWARA
|
MP-44-003-022-001/31
(PANSOKHAR)
|
1744003022NRG23220520220076906
|
22/05/2022
|
SUDAM PRASAD SAHU
|
1744003022WL009931
|
SUDAM PRASAD SAHU
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
SUDAMPRASADSAHU
|
(000000)
|
|
64
|
BADWARA
|
MP-44-003-022-001/75
(PANSOKHAR)
|
1744003022NRG23220520220076899
|
22/05/2022
|
KESHI BAI KACHHI
|
1744003022WL009930
|
KESHI BAI KACHHI
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
KESHIBAIKACHHI
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-022-002/92-B
(PANSOKHAR)
|
1744003022NRG23220520220076901
|
22/05/2022
|
SUNEETA BAI
|
1744003022WL009930
|
SUNEETA BAI
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
SUNEETABAI
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-022-003/128
(PANSOKHAR)
|
1744003022NRG23220520220076854
|
22/05/2022
|
NISHA SINGH GOND
|
1744003022WL009927
|
NISHA SINGH GOND
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
27/05/2022
|
|
002261785
|
|
NISHASINGHGOND
|
(000000)
|
|
67
|
BADWARA
|
MP-44-003-022-003/128
(PANSOKHAR)
|
1744003022NRG23220520220076853
|
22/05/2022
|
VEERBHAN SINGH
|
1744003022WL009927
|
VEERBHAN SINGH
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
27/05/2022
|
|
002261785
|
|
VEERBHANSINGH
|
(000000)
|
|
68
|
BADWARA
|
MP-44-003-022-003/136
(PANSOKHAR)
|
1744003022NRG23220520220076857
|
22/05/2022
|
SEEMA BAI SINGH
|
1744003022WL009927
|
SEEMA BAI SINGH
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
27/05/2022
|
|
002261785
|
|
SEEMABAISINGH
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-022-003/138
(PANSOKHAR)
|
1744003022NRG23220520220076858
|
22/05/2022
|
MUKESH SINGH GOND
|
1744003022WL009927
|
MUKESH SINGH GOND
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
27/05/2022
|
|
002261785
|
|
MUKESHSINGHGOND
|
(000000)
|
|
70
|
BADWARA
|
MP-44-003-025-001/101
(KARHATA)
|
1744003025NRG23220520220076563
|
22/05/2022
|
DAYA RAM KORI NGOF SATENDRA KUMAR KORI
|
1744003025WL009888
|
DAYA RAM KORI NGOF SATENDRA KUMAR KORI
|
00415
|
SBIN0007715
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
DAYARAMKORINGOFSATENDRAKUMARKORI
|
(000000)
|
|
71
|
BADWARA
|
MP-44-003-025-001/104-A
(KARHATA)
|
1744003025NRG23220520220076564
|
22/05/2022
|
RAVITA BAI
|
1744003025WL009888
|
RAVITA BAI
|
00415
|
SBIN0007715
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
RAVITABAI
|
(000000)
|
|
72
|
BADWARA
|
MP-44-003-025-001/104-C
(KARHATA)
|
1744003025NRG23220520220076565
|
22/05/2022
|
GEETA BAI
|
1744003025WL009888
|
GEETA BAI
|
00415
|
SBIN0007715
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
GEETABAI
|
(000000)
|
|
73
|
BADWARA
|
MP-44-003-025-001/141
(KARHATA)
|
1744003025NRG23220520220076566
|
22/05/2022
|
MUNNA BARMAN SHIVANI
|
1744003025WL009888
|
MUNNA BARMAN SHIVANI
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
27/05/2022
|
|
002261785
|
|
MUNNABARMANSHIVANI
|
(000000)
|
|
74
|
BADWARA
|
MP-44-003-025-001/174
(KARHATA)
|
1744003025NRG23220520220076567
|
22/05/2022
|
ANITA KEWAT
|
1744003025WL009888
|
ANITA KEWAT
|
00415
|
SBIN0007715
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
ANITAKEWAT
|
(000000)
|
|
75
|
BADWARA
|
MP-44-003-025-001/288-B
(KARHATA)
|
1744003025NRG23220520220077035
|
22/05/2022
|
gangi bai
|
1744003025WL009938
|
gangi bai
|
00415
|
SBIN0007715
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
gangibai
|
(000000)
|
|
76
|
BADWARA
|
MP-44-003-025-001/288-B
(KARHATA)
|
1744003025NRG23220520220077036
|
22/05/2022
|
NEERAJ KUMAR BARMAN
|
1744003025WL009938
|
NEERAJ KUMAR BARMAN
|
00415
|
SBIN0007715
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
NEERAJKUMARBARMAN
|
(000000)
|
|
77
|
BADWARA
|
MP-44-003-025-001/355
(KARHATA)
|
1744003025NRG23220520220077038
|
22/05/2022
|
NEHA KUMARI
|
1744003025WL009938
|
NEHA KUMARI
|
00415
|
SBIN0007715
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
NEHAKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40615
|
40615
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-053-001/454-A
(BASADI)
|
1744003000NRG23220520220077027
|
22/05/2022
|
laxmi bai
|
1744003WL009937
|
laxmi bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
laxmibai
|
(000000)
|
|
79
|
BADWARA
|
MP-44-003-056-001/319-B
(NIGHARA)
|
1744003000NRG23220520220077031
|
22/05/2022
|
Sant Kumar Choudhry
|
1744003WL009937
|
Sant Kumar Choudhry
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
SantKumarChoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-005-001/223-A
(BANHARA)
|
1744003005NRG23220520220076761
|
22/05/2022
|
ROHIT PRASAD RAJAK
|
1744003005WL009906
|
ROHIT PRASAD RAJAK
|
00415
|
SBIN0030278
|
940
|
940
|
Processed
|
27/05/2022
|
|
002261785
|
|
ROHITPRASADRAJAK
|
(000000)
|
|
81
|
BADWARA
|
MP-44-003-053-001/110-A
(BASADI)
|
1744003053NRG23220520220076974
|
22/05/2022
|
Aman kumar Dahayat
|
1744003053WL009936
|
Aman kumar Dahayat
|
00415
|
SBIN0030278
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002261785
|
|
AmankumarDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-025-001/362
(KARHATA)
|
1744003025NRG23220520220077040
|
22/05/2022
|
AMIT KUMAR KEWAT
|
1744003025WL009938
|
AMIT KUMAR KEWAT
|
00415
|
SBIN0030376
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
AMITKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-025-001/39
(KARHATA)
|
1744003025NRG23220520220077041
|
22/05/2022
|
MR AMBIKA PRASAD
|
1744003025WL009938
|
MR AMBIKA PRASAD
|
00468
|
UBIN0559784
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
MRAMBIKAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-019-003/109
(KACHARI)
|
1744003019NRG23220520220076625
|
22/05/2022
|
jagannath
|
1744003019WL009900
|
jagannath
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
jagannath
|
(000000)
|
|
85
|
BADWARA
|
MP-44-003-019-003/109
(KACHARI)
|
1744003019NRG23220520220076624
|
22/05/2022
|
jagannath
|
1744003019WL009900
|
jagannath
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
jagannath
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-019-003/109
(KACHARI)
|
1744003019NRG23220520220076623
|
22/05/2022
|
maya
|
1744003019WL009900
|
maya
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
maya
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-019-003/110
(KACHARI)
|
1744003019NRG23220520220076628
|
22/05/2022
|
panto bai
|
1744003019WL009900
|
panto bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
pantobai
|
(000000)
|
|
88
|
BADWARA
|
MP-44-003-019-003/113
(KACHARI)
|
1744003019NRG23220520220076629
|
22/05/2022
|
chandra bai
|
1744003019WL009900
|
chandra bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
chandrabai
|
(000000)
|
|
89
|
BADWARA
|
MP-44-003-019-003/125
(KACHARI)
|
1744003019NRG23220520220076633
|
22/05/2022
|
kumrebai
|
1744003019WL009900
|
kumrebai
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
27/05/2022
|
|
002261785
|
|
kumrebai
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-019-003/126
(KACHARI)
|
1744003019NRG23220520220076634
|
22/05/2022
|
gokul
|
1744003019WL009900
|
gokul
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
gokul
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-019-003/13
(KACHARI)
|
1744003019NRG23220520220076635
|
22/05/2022
|
mahip singh
|
1744003019WL009900
|
mahip singh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
mahipsingh
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-019-003/131
(KACHARI)
|
1744003019NRG23220520220076639
|
22/05/2022
|
prembai
|
1744003019WL009900
|
prembai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
prembai
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-019-003/131
(KACHARI)
|
1744003019NRG23220520220076637
|
22/05/2022
|
prembai
|
1744003019WL009900
|
prembai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
prembai
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-019-003/131-B
(KACHARI)
|
1744003019NRG23220520220076643
|
22/05/2022
|
pooja
|
1744003019WL009900
|
pooja
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
pooja
|
(000000)
|
|
95
|
BADWARA
|
MP-44-003-019-003/131-B
(KACHARI)
|
1744003019NRG23220520220076641
|
22/05/2022
|
pooja
|
1744003019WL009900
|
pooja
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
pooja
|
(000000)
|
|
96
|
BADWARA
|
MP-44-003-019-003/150
(KACHARI)
|
1744003019NRG23220520220076645
|
22/05/2022
|
neetu
|
1744003019WL009900
|
neetu
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
neetu
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-019-003/150
(KACHARI)
|
1744003019NRG23220520220076644
|
22/05/2022
|
neetu
|
1744003019WL009900
|
neetu
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
neetu
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-019-003/164
(KACHARI)
|
1744003019NRG23220520220076647
|
22/05/2022
|
RAMLA
|
1744003019WL009900
|
RAMLA
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
RAMLA
|
(000000)
|
|
99
|
BADWARA
|
MP-44-003-019-003/18-B
(KACHARI)
|
1744003019NRG23220520220076648
|
22/05/2022
|
radha bai
|
1744003019WL009900
|
radha bai
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
radhabai
|
(000000)
|
|
100
|
BADWARA
|
MP-44-003-019-003/23
(KACHARI)
|
1744003019NRG23220520220076651
|
22/05/2022
|
shanti bai
|
1744003019WL009900
|
shanti bai
|
00603
|
CBIN0R20002
|
170
|
170
|
Processed
|
27/05/2022
|
|
002261785
|
|
shantibai
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-019-003/26
(KACHARI)
|
1744003019NRG23220520220076653
|
22/05/2022
|
manna bai
|
1744003019WL009900
|
manna bai
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
27/05/2022
|
|
002261785
|
|
mannabai
|
(000000)
|
|
102
|
BADWARA
|
MP-44-003-019-003/35
(KACHARI)
|
1744003019NRG23220520220076657
|
22/05/2022
|
rajni
|
1744003019WL009900
|
rajni
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
rajni
|
(000000)
|
|
103
|
BADWARA
|
MP-44-003-019-003/43
(KACHARI)
|
1744003019NRG23220520220076662
|
22/05/2022
|
suman
|
1744003019WL009900
|
suman
|
00603
|
CBIN0R20002
|
170
|
170
|
Processed
|
27/05/2022
|
|
002261785
|
|
suman
|
(000000)
|
|
104
|
BADWARA
|
MP-44-003-019-003/49
(KACHARI)
|
1744003019NRG23220520220076664
|
22/05/2022
|
dayali kol
|
1744003019WL009900
|
dayali kol
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
27/05/2022
|
|
002261785
|
|
dayalikol
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-019-003/51
(KACHARI)
|
1744003019NRG23220520220076665
|
22/05/2022
|
bhalu
|
1744003019WL009900
|
bhalu
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
bhalu
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-019-003/51
(KACHARI)
|
1744003019NRG23220520220076666
|
22/05/2022
|
kunaiya
|
1744003019WL009900
|
kunaiya
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
kunaiya
|
(000000)
|
|
107
|
BADWARA
|
MP-44-003-019-003/63
(KACHARI)
|
1744003019NRG23220520220076671
|
22/05/2022
|
saroj
|
1744003019WL009900
|
saroj
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
saroj
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-019-003/77
(KACHARI)
|
1744003019NRG23220520220076677
|
22/05/2022
|
ahilya
|
1744003019WL009900
|
ahilya
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
ahilya
|
(000000)
|
|
109
|
BADWARA
|
MP-44-003-019-003/82
(KACHARI)
|
1744003019NRG23220520220076681
|
22/05/2022
|
dukhilal
|
1744003019WL009900
|
dukhilal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
dukhilal
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-019-003/82
(KACHARI)
|
1744003019NRG23220520220076682
|
22/05/2022
|
sumitra
|
1744003019WL009900
|
sumitra
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
sumitra
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-019-003/83
(KACHARI)
|
1744003019NRG23220520220076684
|
22/05/2022
|
girija
|
1744003019WL009900
|
girija
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
girija
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-019-003/83
(KACHARI)
|
1744003019NRG23220520220076683
|
22/05/2022
|
lakhan
|
1744003019WL009900
|
lakhan
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
lakhan
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-019-003/86
(KACHARI)
|
1744003019NRG23220520220076685
|
22/05/2022
|
tulsi bai
|
1744003019WL009900
|
tulsi bai
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
27/05/2022
|
|
002261785
|
|
tulsibai
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-019-003/87
(KACHARI)
|
1744003019NRG23220520220076687
|
22/05/2022
|
sita bai
|
1744003019WL009900
|
sita bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
sitabai
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-019-003/87
(KACHARI)
|
1744003019NRG23220520220076686
|
22/05/2022
|
sita bai
|
1744003019WL009900
|
sita bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
sitabai
|
(000000)
|
|
116
|
BADWARA
|
MP-44-003-019-003/99
(KACHARI)
|
1744003019NRG23220520220076691
|
22/05/2022
|
HEERA BAI
|
1744003019WL009900
|
HEERA BAI
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/05/2022
|
|
002261785
|
|
HEERABAI
|
(000000)
|
|
117
|
BADWARA
|
MP-44-003-022-001/105
(PANSOKHAR)
|
1744003022NRG23220520220076903
|
22/05/2022
|
MAYA BAI
|
1744003022WL009931
|
MAYA BAI
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
MAYABAI
|
(000000)
|
|
118
|
BADWARA
|
MP-44-003-022-002/92-B
(PANSOKHAR)
|
1744003022NRG23220520220076900
|
22/05/2022
|
NARESH KUMAR
|
1744003022WL009930
|
NARESH KUMAR
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
NARESHKUMAR
|
(000000)
|
|
119
|
BADWARA
|
MP-44-003-022-003/47
(PANSOKHAR)
|
1744003022NRG23220520220076860
|
22/05/2022
|
TULSHA BAI
|
1744003022WL009927
|
TULSHA BAI
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
27/05/2022
|
|
002261785
|
|
TULSHABAI
|
(000000)
|
|
120
|
BADWARA
|
MP-44-003-022-003/59-C
(PANSOKHAR)
|
1744003022NRG23220520220076862
|
22/05/2022
|
KOSHA BAI
|
1744003022WL009927
|
KOSHA BAI
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
27/05/2022
|
|
002261785
|
|
KOSHABAI
|
(000000)
|
|
121
|
BADWARA
|
MP-44-003-022-003/60
(PANSOKHAR)
|
1744003022NRG23220520220076863
|
22/05/2022
|
SOM BAI
|
1744003022WL009927
|
SOM BAI
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
27/05/2022
|
|
002261785
|
|
SOMBAI
|
(000000)
|
|
122
|
BADWARA
|
MP-44-003-022-003/79-C
(PANSOKHAR)
|
1744003022NRG23220520220076865
|
22/05/2022
|
KESH KALI
|
1744003022WL009927
|
KESH KALI
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
27/05/2022
|
|
002261785
|
|
KESHKALI
|
(000000)
|
|
123
|
BADWARA
|
MP-44-003-025-001/191
(KARHATA)
|
1744003025NRG23220520220076568
|
22/05/2022
|
jaybhan
|
1744003025WL009888
|
jaybhan
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
jaybhan
|
(000000)
|
|
124
|
BADWARA
|
MP-44-003-025-001/241
(KARHATA)
|
1744003025NRG23220520220077032
|
22/05/2022
|
LALJI
|
1744003025WL009938
|
LALJI
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
LALJI
|
(000000)
|
|
125
|
BADWARA
|
MP-44-003-025-001/241
(KARHATA)
|
1744003025NRG23220520220077033
|
22/05/2022
|
VIMLA
|
1744003025WL009938
|
VIMLA
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
VIMLA
|
(000000)
|
|
126
|
BADWARA
|
MP-44-003-025-001/288-B
(KARHATA)
|
1744003025NRG23220520220077034
|
22/05/2022
|
rajju
|
1744003025WL009938
|
rajju
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
rajju
|
(000000)
|
|
127
|
BADWARA
|
MP-44-003-025-001/60
(KARHATA)
|
1744003025NRG23220520220077043
|
22/05/2022
|
desbai
|
1744003025WL009938
|
desbai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
desbai
|
(000000)
|
|
128
|
BADWARA
|
MP-44-003-053-001/454-A
(BASADI)
|
1744003000NRG23220520220077026
|
22/05/2022
|
neeraj
|
1744003WL009937
|
neeraj
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-032-001/516
(KUTHIYAMAHGWA)
|
1744003032NRG23220520220076800
|
22/05/2022
|
PREMIYA BAI GADARI
|
1744003032WL009918
|
PREMIYA BAI GADARI
|
00666
|
IDFB0041381
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
PREMIYABAIGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-053-001/174
(BASADI)
|
1744003000NRG23220520220077021
|
22/05/2022
|
Bharat Vishwakrma
|
1744003WL009937
|
Bharat Vishwakrma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
BharatVishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-053-001/217
(BASADI)
|
1744003053NRG23220520220076982
|
22/05/2022
|
Savitri Bai yadav
|
1744003053WL009936
|
Savitri Bai yadav
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
SavitriBaiyadav
|
(000000)
|
|
132
|
BADWARA
|
MP-44-003-053-001/231-B
(BASADI)
|
1744003053NRG23220520220076992
|
22/05/2022
|
Meera Bai
|
1744003053WL009936
|
Meera Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
MeeraBai
|
(000000)
|
|
133
|
BADWARA
|
MP-44-003-053-001/240-B
(BASADI)
|
1744003053NRG23220520220076996
|
22/05/2022
|
Soniya bai yadav
|
1744003053WL009936
|
Soniya bai yadav
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/05/2022
|
|
002261785
|
|
Soniyabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
134
|
BADWARA
|
MP-44-003-019-001/54
(KACHARI)
|
1744003019NRG23220520220076620
|
22/05/2022
|
lajja
|
1744003019WL009900
|
lajja
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
lajja
|
(000000)
|
|
135
|
BADWARA
|
MP-44-003-019-003/131
(KACHARI)
|
1744003019NRG23220520220076636
|
22/05/2022
|
pooran
|
1744003019WL009900
|
pooran
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
pooran
|
(000000)
|
|
136
|
BADWARA
|
MP-44-003-019-003/131
(KACHARI)
|
1744003019NRG23220520220076638
|
22/05/2022
|
pooran
|
1744003019WL009900
|
pooran
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002261785
|
|
pooran
|
(000000)
|
|
137
|
BADWARA
|
MP-44-003-019-003/62
(KACHARI)
|
1744003019NRG23220520220076670
|
22/05/2022
|
shilochna
|
1744003019WL009900
|
shilochna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002261785
|
|
shilochna
|
(000000)
|
|
138
|
BADWARA
|
MP-44-003-022-001/75
(PANSOKHAR)
|
1744003022NRG23220520220076898
|
22/05/2022
|
govind
|
1744003022WL009930
|
govind
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
002261785
|
|
govind
|
(000000)
|
|
139
|
BADWARA
|
MP-44-003-022-003/111
(PANSOKHAR)
|
1744003022NRG23220520220076851
|
22/05/2022
|
INDRAKALI
|
1744003022WL009927
|
INDRAKALI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
27/05/2022
|
|
002261785
|
|
INDRAKALI
|
(000000)
|
|
140
|
BADWARA
|
MP-44-003-022-003/135
(PANSOKHAR)
|
1744003022NRG23220520220076855
|
22/05/2022
|
BHANGI SINGH
|
1744003022WL009927
|
BHANGI SINGH
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
27/05/2022
|
|
002261785
|
|
BHANGISINGH
|
(000000)
|
|
141
|
BADWARA
|
MP-44-003-022-003/135
(PANSOKHAR)
|
1744003022NRG23220520220076856
|
22/05/2022
|
SHANTI BAI GOUND
|
1744003022WL009927
|
SHANTI BAI GOUND
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
27/05/2022
|
|
002261785
|
|
SHANTIBAIGOUND
|
(000000)
|
|
142
|
BADWARA
|
MP-44-003-025-001/213
(KARHATA)
|
1744003025NRG23220520220076571
|
22/05/2022
|
SULOCHNA BAI
|
1744003025WL009888
|
SULOCHNA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
SULOCHNABAI
|
(000000)
|
|
143
|
BADWARA
|
MP-44-003-025-001/230
(KARHATA)
|
1744003025NRG23220520220076572
|
22/05/2022
|
Bhama Bai
|
1744003025WL009888
|
Bhama Bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
BhamaBai
|
(000000)
|
|
144
|
BADWARA
|
MP-44-003-025-001/246
(KARHATA)
|
1744003025NRG23220520220076573
|
22/05/2022
|
SUSHMA BAI VISHWAKARMA
|
1744003025WL009888
|
SUSHMA BAI VISHWAKARMA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
SUSHMABAIVISHWAKARMA
|
(000000)
|
|
145
|
BADWARA
|
MP-44-003-025-001/355
(KARHATA)
|
1744003025NRG23220520220077037
|
22/05/2022
|
SUKHCHAIN SINGH
|
1744003025WL009938
|
SUKHCHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
SUKHCHAINSINGH
|
(000000)
|
|
146
|
BADWARA
|
MP-44-003-025-001/358
(KARHATA)
|
1744003025NRG23220520220077039
|
22/05/2022
|
MAYA RAM
|
1744003025WL009938
|
MAYA RAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
002261785
|
|
MAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165595
|
165595
|
|
|
|
|
|
|
|