Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250922FTO_422013
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-44-003-022-001/239
(PANSOKHAR) 		1744003022NRG23240920220346242 25/09/2022 Aditya Kumar Sahu 1744003022WL036545 Aditya Kumar Sahu 00045 BARB0LAMTAR 1140 1140 Processed 05/10/2022 417178308 AdityaKumarSahu (000000)
2 BADWARA MP-44-003-023-001/166
(PARSEL) 		1744003023NRG23230920220344135 25/09/2022 chamru 1744003023WL036424 chamru 00045 BARB0LAMTAR 2895 2895 Processed 05/10/2022 417178308 chamru (000000)
SubTotal 4035 4035
3 BADWARA MP-44-003-066-001/152-A
(HARWAH) 		1744003066NRG23220920220342615 25/09/2022 PRAVEEN SINGH 1744003066WL036305 PRAVEEN SINGH 00078 CNRB0017820 3060 3060 Processed 05/10/2022 417178308 PRAVEENSINGH (000000)
SubTotal 3060 3060
4 BADWARA MP-44-003-006-001/199-D
(BADERA) 		1744003006NRG23230920220344044 25/09/2022 KALYAN sINGH 1744003006WL036422 KALYAN sINGH 00089 CBIN0281974 1224 1224 Processed 05/10/2022 417178308 KALYANsINGH (000000)
5 BADWARA MP-44-003-006-002/106
(BADERA) 		1744003006NRG23230920220344050 25/09/2022 MANISHA PATEL 1744003006WL036422 MANISHA PATEL 00089 CBIN0281974 193 193 Processed 05/10/2022 417178308 MANISHAPATEL (000000)
6 BADWARA MP-44-003-006-002/157-A
(BADERA) 		1744003006NRG23230920220344053 25/09/2022 BHANDARI LAL 1744003006WL036422 BHANDARI LAL 00089 CBIN0281974 193 193 Processed 05/10/2022 417178308 BHANDARILAL (000000)
7 BADWARA MP-44-003-006-002/174
(BADERA) 		1744003006NRG23230920220344054 25/09/2022 Priti Patel 1744003006WL036422 Priti Patel 00089 CBIN0281974 193 193 Processed 05/10/2022 417178308 PritiPatel (000000)
8 BADWARA MP-44-003-006-002/176
(BADERA) 		1744003006NRG23230920220344055 25/09/2022 JHUNNI PATEL 1744003006WL036422 JHUNNI PATEL 00089 CBIN0281974 193 193 Processed 05/10/2022 417178308 JHUNNIPATEL (000000)
9 BADWARA MP-44-003-013-001/120-B
(LAKHANKHEDA) 		1744003013NRG23230920220343423 25/09/2022 PINKI CHOUDHRY 1744003013WL036379 PINKI CHOUDHRY 00089 CBIN0281974 1020 1020 Processed 05/10/2022 417178308 PINKICHOUDHRY (000000)
10 BADWARA MP-44-003-013-003/21-C
(LAKHANKHEDA) 		1744003013NRG23230920220343425 25/09/2022 SUMITRA SINGH 1744003013WL036379 SUMITRA SINGH 00089 CBIN0281974 1020 1020 Processed 05/10/2022 417178308 SUMITRASINGH (000000)
11 BADWARA MP-44-003-013-003/364
(LAKHANKHEDA) 		1744003013NRG23230920220343426 25/09/2022 NARENDRA KUMAR 1744003013WL036379 NARENDRA KUMAR 00089 CBIN0281974 1020 1020 Processed 05/10/2022 417178308 NARENDRAKUMAR (000000)
12 BADWARA MP-44-003-013-003/69-A
(LAKHANKHEDA) 		1744003013NRG23230920220343431 25/09/2022 KARAN KUMAR 1744003013WL036379 KARAN KUMAR 00089 CBIN0281974 1020 1020 Processed 05/10/2022 417178308 KARANKUMAR (000000)
13 BADWARA MP-44-003-013-003/89-B
(LAKHANKHEDA) 		1744003013NRG23240920220344954 25/09/2022 ANJANI SINGH 1744003013WL036473 ANJANI SINGH 00089 CBIN0281974 960 960 Processed 05/10/2022 417178308 ANJANISINGH (000000)
14 BADWARA MP-44-003-013-003/89-B
(LAKHANKHEDA) 		1744003013NRG23230920220343433 25/09/2022 JAYPAL 1744003013WL036379 JAYPAL 00089 CBIN0281974 1020 1020 Processed 05/10/2022 417178308 JAYPAL (000000)
15 BADWARA MP-44-003-013-003/95
(LAKHANKHEDA) 		1744003013NRG23240920220344955 25/09/2022 DAYARAM 1744003013WL036473 DAYARAM 00089 CBIN0281974 960 960 Processed 05/10/2022 417178308 DAYARAM (000000)
16 BADWARA MP-44-003-018-001/103
(BIJORI) 		1744003018NRG23240920220344897 25/09/2022 SEETA BAI 1744003018WL036472 SEETA BAI 00089 CBIN0281974 190 190 Processed 05/10/2022 417178308 SEETABAI (000000)
17 BADWARA MP-44-003-018-002/67-B
(BIJORI) 		1744003018NRG23240920220344907 25/09/2022 SADHANA SINGH 1744003018WL036472 SADHANA SINGH 00089 CBIN0281974 570 570 Processed 05/10/2022 417178308 SADHANASINGH (000000)
18 BADWARA MP-44-003-019-002/19
(KACHARI) 		1744003019NRG23240920220344839 25/09/2022 maya bai 1744003019WL036469 maya bai 00089 CBIN0281974 190 190 Processed 05/10/2022 417178308 mayabai (000000)
SubTotal 9966 9966
19 BADWARA MP-44-003-002-002/316
(NANWARAKALA) 		1744003002NRG23240920220345117 25/09/2022 DHEERAJ SINGH RATHOUR 1744003002WL036481 DHEERAJ SINGH RATHOUR 00089 CBIN0282237 2895 2895 Processed 05/10/2022 417178308 DHEERAJSINGHRATHOUR (000000)
20 BADWARA MP-44-003-005-001/105-A
(BANHARA) 		1744003005NRG23240920220345665 25/09/2022 vinita 1744003005WL036506 vinita 00089 CBIN0282237 728 728 Processed 05/10/2022 417178308 vinita (000000)
21 BADWARA MP-44-003-005-001/111
(BANHARA) 		1744003005NRG23240920220345667 25/09/2022 SRI SAVITA 1744003005WL036506 SRI SAVITA 00089 CBIN0282237 910 910 Processed 05/10/2022 417178308 SRISAVITA (000000)
22 BADWARA MP-44-003-005-001/115-A
(BANHARA) 		1744003005NRG23240920220345670 25/09/2022 chandan kol 1744003005WL036506 chandan kol 00089 CBIN0282237 910 910 Processed 05/10/2022 417178308 chandankol (000000)
23 BADWARA MP-44-003-005-001/120
(BANHARA) 		1744003005NRG23240920220345671 25/09/2022 DHANIRAM GUPTA 1744003005WL036506 DHANIRAM GUPTA 00089 CBIN0282237 910 910 Processed 05/10/2022 417178308 DHANIRAMGUPTA (000000)
24 BADWARA MP-44-003-005-001/120
(BANHARA) 		1744003005NRG23240920220345672 25/09/2022 SUPARNA GUPTA 1744003005WL036506 SUPARNA GUPTA 00089 CBIN0282237 182 182 Processed 05/10/2022 417178308 SUPARNAGUPTA (000000)
25 BADWARA MP-44-003-005-001/123
(BANHARA) 		1744003005NRG23240920220345673 25/09/2022 GEETA BAI 1744003005WL036506 GEETA BAI 00089 CBIN0282237 910 910 Processed 05/10/2022 417178308 GEETABAI (000000)
26 BADWARA MP-44-003-005-001/124
(BANHARA) 		1744003005NRG23240920220345674 25/09/2022 Maneesha Yadav 1744003005WL036506 Maneesha Yadav 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 ManeeshaYadav (000000)
27 BADWARA MP-44-003-005-001/124-A
(BANHARA) 		1744003005NRG23240920220345675 25/09/2022 PRAHLAD YADAV 1744003005WL036506 PRAHLAD YADAV 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 PRAHLADYADAV (000000)
28 BADWARA MP-44-003-005-001/151-A
(BANHARA) 		1744003005NRG23240920220345681 25/09/2022 SONELAL RAJAK 1744003005WL036506 SONELAL RAJAK 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SONELALRAJAK (000000)
29 BADWARA MP-44-003-005-001/152-A
(BANHARA) 		1744003005NRG23240920220345683 25/09/2022 BILASIYA BAI 1744003005WL036506 BILASIYA BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 BILASIYABAI (000000)
30 BADWARA MP-44-003-005-001/152-A
(BANHARA) 		1744003005NRG23240920220345684 25/09/2022 KANCHHEDI LAL RAJAK 1744003005WL036506 KANCHHEDI LAL RAJAK 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 KANCHHEDILALRAJAK (000000)
31 BADWARA MP-44-003-005-001/172
(BANHARA) 		1744003005NRG23240920220345689 25/09/2022 RUKMANI BAI 1744003005WL036506 RUKMANI BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 RUKMANIBAI (000000)
32 BADWARA MP-44-003-005-001/172
(BANHARA) 		1744003005NRG23240920220345690 25/09/2022 somvati bai yadav 1744003005WL036506 somvati bai yadav 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 somvatibaiyadav (000000)
33 BADWARA MP-44-003-005-001/173-A
(BANHARA) 		1744003005NRG23240920220345691 25/09/2022 annand kumar 1744003005WL036506 annand kumar 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 annandkumar (000000)
34 BADWARA MP-44-003-005-001/178
(BANHARA) 		1744003005NRG23240920220345694 25/09/2022 MONU PRASAD KOL 1744003005WL036506 MONU PRASAD KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 MONUPRASADKOL (000000)
35 BADWARA MP-44-003-005-001/180
(BANHARA) 		1744003005NRG23240920220345695 25/09/2022 guddi bai 1744003005WL036506 guddi bai 00089 CBIN0282237 1110 1110 Processed 05/10/2022 417178308 guddibai (000000)
36 BADWARA MP-44-003-005-001/180
(BANHARA) 		1744003005NRG23240920220345696 25/09/2022 PAPPU KOL 1744003005WL036506 PAPPU KOL 00089 CBIN0282237 1110 1110 Processed 05/10/2022 417178308 PAPPUKOL (000000)
37 BADWARA MP-44-003-005-001/183
(BANHARA) 		1744003005NRG23240920220345697 25/09/2022 BHOORI BAI RAJAK 1744003005WL036506 BHOORI BAI RAJAK 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 BHOORIBAIRAJAK (000000)
38 BADWARA MP-44-003-005-001/183
(BANHARA) 		1744003005NRG23240920220345698 25/09/2022 UTTAM RAJAK 1744003005WL036506 UTTAM RAJAK 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 UTTAMRAJAK (000000)
39 BADWARA MP-44-003-005-001/187
(BANHARA) 		1744003005NRG23240920220345699 25/09/2022 lalji kori 1744003005WL036506 lalji kori 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 laljikori (000000)
40 BADWARA MP-44-003-005-001/187
(BANHARA) 		1744003005NRG23240920220345700 25/09/2022 TARA BAI 1744003005WL036506 TARA BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 TARABAI (000000)
41 BADWARA MP-44-003-005-001/19-A
(BANHARA) 		1744003005NRG23240920220345701 25/09/2022 MALLI BAI 1744003005WL036506 MALLI BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 MALLIBAI (000000)
42 BADWARA MP-44-003-005-001/213-A
(BANHARA) 		1744003005NRG23240920220345705 25/09/2022 KRISHN BAI VISHVKARMA 1744003005WL036506 KRISHN BAI VISHVKARMA 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 KRISHNBAIVISHVKARMA (000000)
43 BADWARA MP-44-003-005-001/213-A
(BANHARA) 		1744003005NRG23240920220345703 25/09/2022 RAJA RAM VISHWAKARMA 1744003005WL036506 RAJA RAM VISHWAKARMA 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 RAJARAMVISHWAKARMA (000000)
44 BADWARA MP-44-003-005-001/213-A
(BANHARA) 		1744003005NRG23240920220345704 25/09/2022 SUSHIL KUMAR VISHWAKARMA 1744003005WL036506 SUSHIL KUMAR VISHWAKARMA 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SUSHILKUMARVISHWAKARMA (000000)
45 BADWARA MP-44-003-005-001/213-B
(BANHARA) 		1744003005NRG23240920220345706 25/09/2022 GOMTI BAI LUHAR 1744003005WL036506 GOMTI BAI LUHAR 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 GOMTIBAILUHAR (000000)
46 BADWARA MP-44-003-005-001/217-A
(BANHARA) 		1744003005NRG23240920220345707 25/09/2022 BHOORI BAI 1744003005WL036506 BHOORI BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 BHOORIBAI (000000)
47 BADWARA MP-44-003-005-001/217-A
(BANHARA) 		1744003005NRG23240920220345708 25/09/2022 GOMTI BAI 1744003005WL036506 GOMTI BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 GOMTIBAI (000000)
48 BADWARA MP-44-003-005-001/222
(BANHARA) 		1744003005NRG23240920220345711 25/09/2022 DEEPAK KORI 1744003005WL036506 DEEPAK KORI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 DEEPAKKORI (000000)
49 BADWARA MP-44-003-005-001/222
(BANHARA) 		1744003005NRG23240920220345710 25/09/2022 KUMARI KAVITA KORI 1744003005WL036506 KUMARI KAVITA KORI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 KUMARIKAVITAKORI (000000)
50 BADWARA MP-44-003-005-001/222
(BANHARA) 		1744003005NRG23240920220345709 25/09/2022 sanno bai 1744003005WL036506 sanno bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 sannobai (000000)
51 BADWARA MP-44-003-005-001/224
(BANHARA) 		1744003005NRG23240920220345712 25/09/2022 UMA BAI KORI 1744003005WL036506 UMA BAI KORI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 UMABAIKORI (000000)
52 BADWARA MP-44-003-005-001/240
(BANHARA) 		1744003005NRG23240920220345717 25/09/2022 sandeep kumar 1744003005WL036506 sandeep kumar 00089 CBIN0282237 370 370 Processed 05/10/2022 417178308 sandeepkumar (000000)
53 BADWARA MP-44-003-005-001/245
(BANHARA) 		1744003005NRG23240920220345719 25/09/2022 RAJNI BAI YADAV 1744003005WL036506 RAJNI BAI YADAV 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 RAJNIBAIYADAV (000000)
54 BADWARA MP-44-003-005-001/290-A
(BANHARA) 		1744003005NRG23240920220345724 25/09/2022 ANURAG 1744003005WL036506 ANURAG 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 ANURAG (000000)
55 BADWARA MP-44-003-005-001/290-A
(BANHARA) 		1744003005NRG23240920220345723 25/09/2022 CHANDRA KUMAR 1744003005WL036506 CHANDRA KUMAR 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 CHANDRAKUMAR (000000)
56 BADWARA MP-44-003-005-001/60
(BANHARA) 		1744003005NRG23240920220345732 25/09/2022 SHAKUNTLA BAI 1744003005WL036506 SHAKUNTLA BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SHAKUNTLABAI (000000)
57 BADWARA MP-44-003-005-001/66
(BANHARA) 		1744003005NRG23240920220345733 25/09/2022 keshav prasad 1744003005WL036506 keshav prasad 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 keshavprasad (000000)
58 BADWARA MP-44-003-005-001/82
(BANHARA) 		1744003005NRG23240920220345738 25/09/2022 bisarti bai 1744003005WL036506 bisarti bai 00089 CBIN0282237 1110 1110 Processed 05/10/2022 417178308 bisartibai (000000)
59 BADWARA MP-44-003-005-001/87
(BANHARA) 		1744003005NRG23240920220345739 25/09/2022 MALTI YADAV 1744003005WL036506 MALTI YADAV 00089 CBIN0282237 1110 1110 Processed 05/10/2022 417178308 MALTIYADAV (000000)
60 BADWARA MP-44-003-005-001/90
(BANHARA) 		1744003005NRG23240920220345740 25/09/2022 sudama prasad 1744003005WL036506 sudama prasad 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 sudamaprasad (000000)
61 BADWARA MP-44-003-005-001/95
(BANHARA) 		1744003005NRG23240920220345743 25/09/2022 bedi lal 1744003005WL036506 bedi lal 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 bedilal (000000)
62 BADWARA MP-44-003-005-001/95
(BANHARA) 		1744003005NRG23240920220345744 25/09/2022 SOPNA BAI 1744003005WL036506 SOPNA BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SOPNABAI (000000)
63 BADWARA MP-44-003-005-001/95-A
(BANHARA) 		1744003005NRG23240920220345745 25/09/2022 SHIV CHARAN 1744003005WL036506 SHIV CHARAN 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SHIVCHARAN (000000)
64 BADWARA MP-44-003-005-002/12
(BANHARA) 		1744003005NRG23240920220345749 25/09/2022 Teji bai 1744003005WL036506 Teji bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 Tejibai (000000)
65 BADWARA MP-44-003-005-002/16
(BANHARA) 		1744003005NRG23240920220345752 25/09/2022 ravi 1744003005WL036506 ravi 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 ravi (000000)
66 BADWARA MP-44-003-005-002/17
(BANHARA) 		1744003005NRG23240920220345754 25/09/2022 ashok singh 1744003005WL036506 ashok singh 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 ashoksingh (000000)
67 BADWARA MP-44-003-005-002/17
(BANHARA) 		1744003005NRG23240920220345755 25/09/2022 MEERA BAI SINGH 1744003005WL036506 MEERA BAI SINGH 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 MEERABAISINGH (000000)
68 BADWARA MP-44-003-005-002/19
(BANHARA) 		1744003005NRG23240920220345757 25/09/2022 chunni 1744003005WL036506 chunni 00089 CBIN0282237 3060 3060 Processed 05/10/2022 417178308 chunni (000000)
69 BADWARA MP-44-003-005-002/19
(BANHARA) 		1744003005NRG23240920220345758 25/09/2022 pooja kol 1744003005WL036506 pooja kol 00089 CBIN0282237 3060 3060 Processed 05/10/2022 417178308 poojakol (000000)
70 BADWARA MP-44-003-005-002/19
(BANHARA) 		1744003005NRG23240920220345756 25/09/2022 sokilal 1744003005WL036506 sokilal 00089 CBIN0282237 3060 3060 Processed 05/10/2022 417178308 sokilal (000000)
71 BADWARA MP-44-003-005-002/19-B
(BANHARA) 		1744003005NRG23240920220345759 25/09/2022 ravikumar 1744003005WL036506 ravikumar 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 ravikumar (000000)
72 BADWARA MP-44-003-005-002/22
(BANHARA) 		1744003005NRG23240920220345765 25/09/2022 balmukund tiwari 1744003005WL036506 balmukund tiwari 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 balmukundtiwari (000000)
73 BADWARA MP-44-003-005-002/28-B
(BANHARA) 		1744003005NRG23240920220345770 25/09/2022 OM PRAKASH KOL 1744003005WL036506 OM PRAKASH KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 OMPRAKASHKOL (000000)
74 BADWARA MP-44-003-005-002/28-B
(BANHARA) 		1744003005NRG23240920220345771 25/09/2022 Sureeta Bai Kol 1744003005WL036506 Sureeta Bai Kol 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SureetaBaiKol (000000)
75 BADWARA MP-44-003-005-002/30
(BANHARA) 		1744003005NRG23240920220345774 25/09/2022 seeta bai 1744003005WL036506 seeta bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 seetabai (000000)
76 BADWARA MP-44-003-005-002/31
(BANHARA) 		1744003005NRG23240920220345775 25/09/2022 SATTO BAI 1744003005WL036506 SATTO BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SATTOBAI (000000)
77 BADWARA MP-44-003-005-002/32
(BANHARA) 		1744003005NRG23240920220345777 25/09/2022 CHANDNI KOL 1744003005WL036506 CHANDNI KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 CHANDNIKOL (000000)
78 BADWARA MP-44-003-005-002/32-B
(BANHARA) 		1744003005NRG23240920220345781 25/09/2022 anju bai 1744003005WL036506 anju bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 anjubai (000000)
79 BADWARA MP-44-003-005-002/32-B
(BANHARA) 		1744003005NRG23240920220345780 25/09/2022 uames 1744003005WL036506 uames 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 uames (000000)
80 BADWARA MP-44-003-005-002/37
(BANHARA) 		1744003005NRG23240920220345782 25/09/2022 rukmani kol 1744003005WL036506 rukmani kol 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 rukmanikol (000000)
81 BADWARA MP-44-003-005-002/37
(BANHARA) 		1744003005NRG23240920220345783 25/09/2022 SHYAM KALI 1744003005WL036506 SHYAM KALI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SHYAMKALI (000000)
82 BADWARA MP-44-003-005-002/41
(BANHARA) 		1744003005NRG23240920220345784 25/09/2022 GULAB 1744003005WL036506 GULAB 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 GULAB (000000)
83 BADWARA MP-44-003-005-002/47
(BANHARA) 		1744003005NRG23240920220345788 25/09/2022 govardhan 1744003005WL036506 govardhan 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 govardhan (000000)
84 BADWARA MP-44-003-005-002/47
(BANHARA) 		1744003005NRG23240920220345787 25/09/2022 JANKI BAI KOL 1744003005WL036506 JANKI BAI KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 JANKIBAIKOL (000000)
85 BADWARA MP-44-003-005-002/48
(BANHARA) 		1744003005NRG23240920220345790 25/09/2022 kusum bai 1744003005WL036506 kusum bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 kusumbai (000000)
86 BADWARA MP-44-003-005-002/50
(BANHARA) 		1744003005NRG23240920220345792 25/09/2022 baya bai 1744003005WL036506 baya bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 bayabai (000000)
87 BADWARA MP-44-003-005-002/50-A
(BANHARA) 		1744003005NRG23240920220345793 25/09/2022 bharat 1744003005WL036506 bharat 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 bharat (000000)
88 BADWARA MP-44-003-005-002/53
(BANHARA) 		1744003005NRG23240920220345798 25/09/2022 KALAVATI KOL 1744003005WL036506 KALAVATI KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 KALAVATIKOL (000000)
89 BADWARA MP-44-003-005-002/54
(BANHARA) 		1744003005NRG23240920220345799 25/09/2022 DHANIRAM KOL 1744003005WL036506 DHANIRAM KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 DHANIRAMKOL (000000)
90 BADWARA MP-44-003-005-002/55
(BANHARA) 		1744003005NRG23240920220345802 25/09/2022 mamta bai kol 1744003005WL036506 mamta bai kol 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 mamtabaikol (000000)
91 BADWARA MP-44-003-005-002/55-C
(BANHARA) 		1744003005NRG23240920220345804 25/09/2022 GANESH PRASAD 1744003005WL036506 GANESH PRASAD 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 GANESHPRASAD (000000)
92 BADWARA MP-44-003-005-002/55-C
(BANHARA) 		1744003005NRG23240920220345803 25/09/2022 MANGHI KOL 1744003005WL036506 MANGHI KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 MANGHIKOL (000000)
93 BADWARA MP-44-003-005-002/56-A
(BANHARA) 		1744003005NRG23240920220345805 25/09/2022 RAJENDRA PRASAD YADAV 1744003005WL036506 RAJENDRA PRASAD YADAV 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 RAJENDRAPRASADYADAV (000000)
94 BADWARA MP-44-003-005-002/58
(BANHARA) 		1744003005NRG23240920220345807 25/09/2022 KALPNA SINGH 1744003005WL036506 KALPNA SINGH 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 KALPNASINGH (000000)
95 BADWARA MP-44-003-005-002/59
(BANHARA) 		1744003005NRG23240920220345809 25/09/2022 ganesiya 1744003005WL036506 ganesiya 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 ganesiya (000000)
96 BADWARA MP-44-003-005-002/59-B
(BANHARA) 		1744003005NRG23240920220345810 25/09/2022 AMAR SINGH GOND 1744003005WL036506 AMAR SINGH GOND 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 AMARSINGHGOND (000000)
97 BADWARA MP-44-003-005-002/59-B
(BANHARA) 		1744003005NRG23240920220345811 25/09/2022 SAVITA SINGH GOAD 1744003005WL036506 SAVITA SINGH GOAD 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SAVITASINGHGOAD (000000)
98 BADWARA MP-44-003-005-002/61
(BANHARA) 		1744003005NRG23240920220345812 25/09/2022 lokpratap 1744003005WL036506 lokpratap 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 lokpratap (000000)
99 BADWARA MP-44-003-005-002/61
(BANHARA) 		1744003005NRG23240920220345813 25/09/2022 seela bai 1744003005WL036506 seela bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 seelabai (000000)
100 BADWARA MP-44-003-005-002/63-A
(BANHARA) 		1744003005NRG23240920220345814 25/09/2022 rani 1744003005WL036506 rani 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 rani (000000)
101 BADWARA MP-44-003-005-002/7-B
(BANHARA) 		1744003005NRG23240920220345817 25/09/2022 SHITARAM 1744003005WL036506 SHITARAM 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SHITARAM (000000)
102 BADWARA MP-44-003-005-002/70-A
(BANHARA) 		1744003005NRG23240920220345818 25/09/2022 RAM SINGH GAOND 1744003005WL036506 RAM SINGH GAOND 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 RAMSINGHGAOND (000000)
103 BADWARA MP-44-003-005-002/71-A
(BANHARA) 		1744003005NRG23240920220345820 25/09/2022 meena kol 1744003005WL036506 meena kol 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 meenakol (000000)
104 BADWARA MP-44-003-005-002/71-B
(BANHARA) 		1744003005NRG23240920220345821 25/09/2022 KU JOYTI RAJAK 1744003005WL036506 KU JOYTI RAJAK 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 KUJOYTIRAJAK (000000)
105 BADWARA MP-44-003-005-002/71-B
(BANHARA) 		1744003005NRG23240920220345823 25/09/2022 SAPNA KOL 1744003005WL036506 SAPNA KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 SAPNAKOL (000000)
106 BADWARA MP-44-003-005-002/72
(BANHARA) 		1744003005NRG23240920220345826 25/09/2022 Anuj kol 1744003005WL036506 Anuj kol 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 Anujkol (000000)
107 BADWARA MP-44-003-005-002/72
(BANHARA) 		1744003005NRG23240920220345825 25/09/2022 INDRABHAN KOL 1744003005WL036506 INDRABHAN KOL 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 INDRABHANKOL (000000)
108 BADWARA MP-44-003-005-002/72
(BANHARA) 		1744003005NRG23240920220345824 25/09/2022 KU KAMNI RAJAK 1744003005WL036506 KU KAMNI RAJAK 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 KUKAMNIRAJAK (000000)
109 BADWARA MP-44-003-005-002/74-B
(BANHARA) 		1744003005NRG23240920220345828 25/09/2022 sakuntala bai 1744003005WL036506 sakuntala bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 sakuntalabai (000000)
110 BADWARA MP-44-003-005-002/76
(BANHARA) 		1744003005NRG23240920220345830 25/09/2022 guddi bai 1744003005WL036506 guddi bai 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 guddibai (000000)
111 BADWARA MP-44-003-005-002/76
(BANHARA) 		1744003005NRG23240920220345829 25/09/2022 ISHWARI PRASAD YADAV 1744003005WL036506 ISHWARI PRASAD YADAV 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 ISHWARIPRASADYADAV (000000)
112 BADWARA MP-44-003-005-002/77
(BANHARA) 		1744003005NRG23240920220345832 25/09/2022 BELA BAI 1744003005WL036506 BELA BAI 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 BELABAI (000000)
113 BADWARA MP-44-003-005-002/77
(BANHARA) 		1744003005NRG23240920220345831 25/09/2022 BRAJBHAN SINGH 1744003005WL036506 BRAJBHAN SINGH 00089 CBIN0282237 925 925 Processed 05/10/2022 417178308 BRAJBHANSINGH (000000)
SubTotal 95435 95435
114 BADWARA MP-44-003-031-001/32
(NANDAWAN) 		1744003000NRG23230920220343408 25/09/2022 Sapna Bai Kachhi 1744003WL036377 Sapna Bai Kachhi 00089 CBIN0282602 204 204 Processed 05/10/2022 417178308 SapnaBaiKachhi (000000)
115 BADWARA MP-44-003-032-002/29
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345883 25/09/2022 SUMLA PRASAD BARMAN 1744003032WL036510 SUMLA PRASAD BARMAN 00089 CBIN0282602 720 720 Processed 05/10/2022 417178308 SUMLAPRASADBARMAN (000000)
116 BADWARA MP-44-003-032-002/40-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345886 25/09/2022 Kallu Bai Chaudhari 1744003032WL036510 Kallu Bai Chaudhari 00089 CBIN0282602 900 900 Processed 05/10/2022 417178308 KalluBaiChaudhari (000000)
117 BADWARA MP-44-003-032-002/41-C
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345887 25/09/2022 ARTI BARMAN 1744003032WL036510 ARTI BARMAN 00089 CBIN0282602 360 360 Processed 05/10/2022 417178308 ARTIBARMAN (000000)
118 BADWARA MP-44-003-032-002/62
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345889 25/09/2022 BABU LAL BARMAN 1744003032WL036510 BABU LAL BARMAN 00089 CBIN0282602 1080 1080 Processed 05/10/2022 417178308 BABULALBARMAN (000000)
119 BADWARA MP-44-003-032-002/7-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345890 25/09/2022 ram bai barman 1744003032WL036510 ram bai barman 00089 CBIN0282602 900 900 Processed 05/10/2022 417178308 rambaibarman (000000)
120 BADWARA MP-44-003-032-002/77-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345893 25/09/2022 RAJKUMAR gAUTAM 1744003032WL036510 RAJKUMAR gAUTAM 00089 CBIN0282602 1080 1080 Processed 05/10/2022 417178308 RAJKUMARgAUTAM (000000)
121 BADWARA MP-44-003-032-002/87
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345898 25/09/2022 LALITA BAI VISHWAKARMA 1744003032WL036511 LALITA BAI VISHWAKARMA 00089 CBIN0282602 2250 2250 Processed 05/10/2022 417178308 LALITABAIVISHWAKARMA (000000)
122 BADWARA MP-44-003-032-002/91-C
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345894 25/09/2022 DHANIA BAI BARMAN 1744003032WL036510 DHANIA BAI BARMAN 00089 CBIN0282602 1080 1080 Processed 05/10/2022 417178308 DHANIABAIBARMAN (000000)
123 BADWARA MP-44-003-038-001/10-C
(KARODI KHURD) 		1744003000NRG23240920220344972 25/09/2022 SUNEETA 1744003WL036480 SUNEETA 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 SUNEETA (000000)
124 BADWARA MP-44-003-038-001/116
(KARODI KHURD) 		1744003000NRG23240920220344976 25/09/2022 RAJENDRA 1744003WL036480 RAJENDRA 00089 CBIN0282602 400 400 Processed 05/10/2022 417178308 RAJENDRA (000000)
125 BADWARA MP-44-003-038-001/116-A
(KARODI KHURD) 		1744003000NRG23240920220344978 25/09/2022 Suraj Gadari 1744003WL036480 Suraj Gadari 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 SurajGadari (000000)
126 BADWARA MP-44-003-038-001/14-B
(KARODI KHURD) 		1744003000NRG23240920220344984 25/09/2022 ROHANI BADHAI 1744003WL036480 ROHANI BADHAI 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 ROHANIBADHAI (000000)
127 BADWARA MP-44-003-038-001/141-D
(KARODI KHURD) 		1744003000NRG23240920220344987 25/09/2022 DROPTI 1744003WL036480 DROPTI 00089 CBIN0282602 800 800 Processed 05/10/2022 417178308 DROPTI (000000)
128 BADWARA MP-44-003-038-001/146
(KARODI KHURD) 		1744003000NRG23240920220344988 25/09/2022 GANGA RAM 1744003WL036480 GANGA RAM 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 GANGARAM (000000)
129 BADWARA MP-44-003-038-001/146
(KARODI KHURD) 		1744003000NRG23240920220344989 25/09/2022 kesshi bai sahu 1744003WL036480 kesshi bai sahu 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 kesshibaisahu (000000)
130 BADWARA MP-44-003-038-001/16-B
(KARODI KHURD) 		1744003000NRG23240920220344992 25/09/2022 KOMAL 1744003WL036480 KOMAL 00089 CBIN0282602 400 400 Processed 05/10/2022 417178308 KOMAL (000000)
131 BADWARA MP-44-003-038-001/16-B
(KARODI KHURD) 		1744003000NRG23240920220344991 25/09/2022 SAVITRI 1744003WL036480 SAVITRI 00089 CBIN0282602 400 400 Processed 05/10/2022 417178308 SAVITRI (000000)
132 BADWARA MP-44-003-038-001/170
(KARODI KHURD) 		1744003000NRG23240920220344995 25/09/2022 shyambai kol 1744003WL036480 shyambai kol 00089 CBIN0282602 800 800 Processed 05/10/2022 417178308 shyambaikol (000000)
133 BADWARA MP-44-003-038-001/181-D
(KARODI KHURD) 		1744003000NRG23240920220344998 25/09/2022 RAJENDRA JAISWAL 1744003WL036480 RAJENDRA JAISWAL 00089 CBIN0282602 400 400 Processed 05/10/2022 417178308 RAJENDRAJAISWAL (000000)
134 BADWARA MP-44-003-038-001/181-D
(KARODI KHURD) 		1744003000NRG23240920220344999 25/09/2022 RANI 1744003WL036480 RANI 00089 CBIN0282602 400 400 Processed 05/10/2022 417178308 RANI (000000)
135 BADWARA MP-44-003-038-001/203-D
(KARODI KHURD) 		1744003000NRG23240920220345006 25/09/2022 MANGAL PRASAD SAHU 1744003WL036480 MANGAL PRASAD SAHU 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 MANGALPRASADSAHU (000000)
136 BADWARA MP-44-003-038-001/203-D
(KARODI KHURD) 		1744003000NRG23240920220345008 25/09/2022 tulsi bai 1744003WL036480 tulsi bai 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 tulsibai (000000)
137 BADWARA MP-44-003-038-001/210-C
(KARODI KHURD) 		1744003000NRG23240920220345010 25/09/2022 pARVATI kACHHI 1744003WL036480 pARVATI kACHHI 00089 CBIN0282602 3060 3060 Processed 05/10/2022 417178308 pARVATIkACHHI (000000)
138 BADWARA MP-44-003-038-001/210-C
(KARODI KHURD) 		1744003000NRG23240920220345009 25/09/2022 RAMCHARAN 1744003WL036480 RAMCHARAN 00089 CBIN0282602 3060 3060 Processed 05/10/2022 417178308 RAMCHARAN (000000)
139 BADWARA MP-44-003-038-001/216-C
(KARODI KHURD) 		1744003000NRG23240920220345013 25/09/2022 RAJNI BARMAN 1744003WL036480 RAJNI BARMAN 00089 CBIN0282602 800 800 Processed 05/10/2022 417178308 RAJNIBARMAN (000000)
140 BADWARA MP-44-003-038-001/262-A
(KARODI KHURD) 		1744003000NRG23240920220345021 25/09/2022 kalloo kol 1744003WL036480 kalloo kol 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 kallookol (000000)
141 BADWARA MP-44-003-038-001/265
(KARODI KHURD) 		1744003000NRG23240920220345022 25/09/2022 KALAVATI 1744003WL036480 KALAVATI 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 KALAVATI (000000)
142 BADWARA MP-44-003-038-001/270
(KARODI KHURD) 		1744003000NRG23240920220345025 25/09/2022 SAPNA BASOR 1744003WL036480 SAPNA BASOR 00089 CBIN0282602 800 800 Processed 05/10/2022 417178308 SAPNABASOR (000000)
143 BADWARA MP-44-003-038-001/301
(KARODI KHURD) 		1744003000NRG23240920220345030 25/09/2022 VINOD GADARI 1744003WL036480 VINOD GADARI 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 VINODGADARI (000000)
144 BADWARA MP-44-003-038-001/355-A
(KARODI KHURD) 		1744003000NRG23240920220345038 25/09/2022 gaj bai 1744003WL036480 gaj bai 00089 CBIN0282602 800 800 Processed 05/10/2022 417178308 gajbai (000000)
145 BADWARA MP-44-003-038-001/371-A
(KARODI KHURD) 		1744003000NRG23240920220345045 25/09/2022 KALLU 1744003WL036480 KALLU 00089 CBIN0282602 600 600 Processed 05/10/2022 417178308 KALLU (000000)
146 BADWARA MP-44-003-038-001/375-C
(KARODI KHURD) 		1744003000NRG23240920220345051 25/09/2022 LILA 1744003WL036480 LILA 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 LILA (000000)
147 BADWARA MP-44-003-038-001/395-B
(KARODI KHURD) 		1744003000NRG23240920220345056 25/09/2022 Munni Bai Sahu 1744003WL036480 Munni Bai Sahu 00089 CBIN0282602 600 600 Processed 05/10/2022 417178308 MunniBaiSahu (000000)
148 BADWARA MP-44-003-038-001/409
(KARODI KHURD) 		1744003000NRG23240920220345062 25/09/2022 Hasina Kol 1744003WL036480 Hasina Kol 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 HasinaKol (000000)
149 BADWARA MP-44-003-038-001/436
(KARODI KHURD) 		1744003000NRG23240920220345067 25/09/2022 GUNNIBAI 1744003WL036480 GUNNIBAI 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 GUNNIBAI (000000)
150 BADWARA MP-44-003-038-001/45-B
(KARODI KHURD) 		1744003000NRG23240920220345072 25/09/2022 RANI SEN 1744003WL036480 RANI SEN 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 RANISEN (000000)
151 BADWARA MP-44-003-038-001/477
(KARODI KHURD) 		1744003000NRG23240920220345075 25/09/2022 RAMA 1744003WL036480 RAMA 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 RAMA (000000)
152 BADWARA MP-44-003-038-001/483
(KARODI KHURD) 		1744003000NRG23240920220345076 25/09/2022 SAMUNDREE BAI 1744003WL036480 SAMUNDREE BAI 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 SAMUNDREEBAI (000000)
153 BADWARA MP-44-003-038-001/492-A
(KARODI KHURD) 		1744003000NRG23240920220345077 25/09/2022 Om prakash Choudhari 1744003WL036480 Om prakash Choudhari 00089 CBIN0282602 800 800 Processed 05/10/2022 417178308 OmprakashChoudhari (000000)
154 BADWARA MP-44-003-038-001/495-B
(KARODI KHURD) 		1744003000NRG23240920220345078 25/09/2022 SONIYA BAI YADAV 1744003WL036480 SONIYA BAI YADAV 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 SONIYABAIYADAV (000000)
155 BADWARA MP-44-003-038-001/5-A
(KARODI KHURD) 		1744003000NRG23240920220345079 25/09/2022 CHUTUDANA KOL 1744003WL036480 CHUTUDANA KOL 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 CHUTUDANAKOL (000000)
156 BADWARA MP-44-003-038-001/5-A
(KARODI KHURD) 		1744003000NRG23240920220345080 25/09/2022 Rajkumari Kol 1744003WL036480 Rajkumari Kol 00089 CBIN0282602 1000 1000 Processed 05/10/2022 417178308 RajkumariKol (000000)
157 BADWARA MP-44-003-038-001/517
(KARODI KHURD) 		1744003000NRG23240920220345083 25/09/2022 TEERATH SAHU 1744003WL036480 TEERATH SAHU 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 TEERATHSAHU (000000)
158 BADWARA MP-44-003-038-001/59
(KARODI KHURD) 		1744003000NRG23240920220345093 25/09/2022 syamlal kol 1744003WL036480 syamlal kol 00089 CBIN0282602 200 200 Processed 05/10/2022 417178308 syamlalkol (000000)
159 BADWARA MP-44-003-038-001/592
(KARODI KHURD) 		1744003000NRG23240920220345094 25/09/2022 urmila bai 1744003WL036480 urmila bai 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 urmilabai (000000)
160 BADWARA MP-44-003-038-001/64-D
(KARODI KHURD) 		1744003000NRG23240920220345102 25/09/2022 sushila bai 1744003WL036480 sushila bai 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 sushilabai (000000)
161 BADWARA MP-44-003-038-001/65-A
(KARODI KHURD) 		1744003000NRG23240920220345105 25/09/2022 Leela Bai Vishwkarma 1744003WL036480 Leela Bai Vishwkarma 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 LeelaBaiVishwkarma (000000)
162 BADWARA MP-44-003-038-001/657
(KARODI KHURD) 		1744003000NRG23240920220345107 25/09/2022 VINOD BAI 1744003WL036480 VINOD BAI 00089 CBIN0282602 1200 1200 Processed 05/10/2022 417178308 VINODBAI (000000)
163 BADWARA MP-44-003-038-001/84-B
(KARODI KHURD) 		1744003000NRG23240920220345114 25/09/2022 REKHA 1744003WL036480 REKHA 00089 CBIN0282602 600 600 Processed 05/10/2022 417178308 REKHA (000000)
SubTotal 50094 50094
164 BADWARA MP-44-003-038-001/136-B
(KARODI KHURD) 		1744003000NRG23240920220344983 25/09/2022 Pradeep Nigam 1744003WL036480 Pradeep Nigam 00152 HDFC0000732 200 200 Processed 05/10/2022 417178308 PradeepNigam (000000)
SubTotal 200 200
165 BADWARA MP-44-003-044-001/167-A
(HADRHATA) 		1744003044NRG23250920220346745 25/09/2022 ramlal 1744003044WL036597 ramlal 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 ramlal (000000)
166 BADWARA MP-44-003-044-001/170-A
(HADRHATA) 		1744003044NRG23250920220346746 25/09/2022 Ram Prasad 1744003044WL036597 Ram Prasad 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 RamPrasad (000000)
167 BADWARA MP-44-003-044-001/191
(HADRHATA) 		1744003044NRG23250920220346779 25/09/2022 KAPSI BAI 1744003044WL036604 KAPSI BAI 00176 IDIB000K705 2244 2244 Processed 05/10/2022 417178308 KAPSIBAI (000000)
168 BADWARA MP-44-003-044-001/226-B
(HADRHATA) 		1744003044NRG23250920220346750 25/09/2022 munna 1744003044WL036598 munna 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 munna (000000)
169 BADWARA MP-44-003-044-001/236-A
(HADRHATA) 		1744003044NRG23250920220346751 25/09/2022 bandana 1744003044WL036598 bandana 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 bandana (000000)
170 BADWARA MP-44-003-044-001/237-A
(HADRHATA) 		1744003044NRG23250920220346747 25/09/2022 ramlal 1744003044WL036597 ramlal 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 ramlal (000000)
171 BADWARA MP-44-003-044-001/250-B
(HADRHATA) 		1744003044NRG23250920220346729 25/09/2022 rambhajan 1744003044WL036594 rambhajan 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 rambhajan (000000)
172 BADWARA MP-44-003-044-001/296-A
(HADRHATA) 		1744003044NRG23250920220346774 25/09/2022 rajendra 1744003044WL036603 rajendra 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 rajendra (000000)
173 BADWARA MP-44-003-044-001/377-A
(HADRHATA) 		1744003044NRG23250920220346730 25/09/2022 babulal 1744003044WL036594 babulal 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 babulal (000000)
174 BADWARA MP-44-003-044-001/389-A
(HADRHATA) 		1744003044NRG23250920220346724 25/09/2022 bhupendra 1744003044WL036593 bhupendra 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 bhupendra (000000)
175 BADWARA MP-44-003-044-001/396-B
(HADRHATA) 		1744003044NRG23250920220346755 25/09/2022 keshv 1744003044WL036599 keshv 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 keshv (000000)
176 BADWARA MP-44-003-044-001/404-B
(HADRHATA) 		1744003044NRG23250920220346725 25/09/2022 kodu 1744003044WL036593 kodu 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 kodu (000000)
177 BADWARA MP-44-003-044-001/406-A
(HADRHATA) 		1744003044NRG23250920220346731 25/09/2022 Soniya bai 1744003044WL036594 Soniya bai 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 Soniyabai (000000)
178 BADWARA MP-44-003-044-001/419-A
(HADRHATA) 		1744003044NRG23250920220346735 25/09/2022 subodh 1744003044WL036595 subodh 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 subodh (000000)
179 BADWARA MP-44-003-044-001/434-B
(HADRHATA) 		1744003044NRG23250920220346736 25/09/2022 syambai 1744003044WL036595 syambai 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 syambai (000000)
180 BADWARA MP-44-003-044-001/459-A
(HADRHATA) 		1744003044NRG23250920220346765 25/09/2022 sugreev 1744003044WL036601 sugreev 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 sugreev (000000)
181 BADWARA MP-44-003-044-001/475
(HADRHATA) 		1744003044NRG23250920220346726 25/09/2022 chhotu kol 1744003044WL036593 chhotu kol 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 chhotukol (000000)
182 BADWARA MP-44-003-044-001/477-B
(HADRHATA) 		1744003044NRG23250920220346756 25/09/2022 mohan 1744003044WL036599 mohan 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 mohan (000000)
183 BADWARA MP-44-003-044-001/492-A
(HADRHATA) 		1744003044NRG23250920220346752 25/09/2022 kamata 1744003044WL036598 kamata 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 kamata (000000)
184 BADWARA MP-44-003-044-001/498-A
(HADRHATA) 		1744003044NRG23250920220346780 25/09/2022 Lallu 1744003044WL036604 Lallu 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 Lallu (000000)
185 BADWARA MP-44-003-044-001/498-B
(HADRHATA) 		1744003044NRG23250920220346742 25/09/2022 santosh 1744003044WL036596 santosh 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 santosh (000000)
186 BADWARA MP-44-003-044-001/501-A
(HADRHATA) 		1744003044NRG23250920220346753 25/09/2022 hukumchand 1744003044WL036598 hukumchand 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 hukumchand (000000)
187 BADWARA MP-44-003-044-001/502-B
(HADRHATA) 		1744003044NRG23250920220346754 25/09/2022 mavasi 1744003044WL036598 mavasi 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 mavasi (000000)
188 BADWARA MP-44-003-044-001/510-B
(HADRHATA) 		1744003044NRG23250920220346732 25/09/2022 baladeen 1744003044WL036594 baladeen 00176 IDIB000K705 2856 2856 Processed 05/10/2022 417178308 baladeen (000000)
189 BADWARA MP-44-003-044-001/511-B
(HADRHATA) 		1744003044NRG23250920220346737 25/09/2022 pramod 1744003044WL036595 pramod 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 pramod (000000)
190 BADWARA MP-44-003-044-001/513-B
(HADRHATA) 		1744003044NRG23250920220346738 25/09/2022 puspraj 1744003044WL036595 puspraj 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 puspraj (000000)
191 BADWARA MP-44-003-044-001/556-A
(HADRHATA) 		1744003044NRG23250920220346775 25/09/2022 syamlal 1744003044WL036603 syamlal 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 syamlal (000000)
192 BADWARA MP-44-003-044-001/557
(HADRHATA) 		1744003044NRG23250920220346766 25/09/2022 Ramnresh 1744003044WL036601 Ramnresh 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 Ramnresh (000000)
193 BADWARA MP-44-003-044-001/559
(HADRHATA) 		1744003044NRG23250920220346776 25/09/2022 Satyvati 1744003044WL036603 Satyvati 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 Satyvati (000000)
194 BADWARA MP-44-003-044-001/560-A
(HADRHATA) 		1744003044NRG23250920220346777 25/09/2022 ramnaresh 1744003044WL036603 ramnaresh 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 ramnaresh (000000)
195 BADWARA MP-44-003-044-001/567-A
(HADRHATA) 		1744003044NRG23250920220346727 25/09/2022 babulal 1744003044WL036593 babulal 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 babulal (000000)
196 BADWARA MP-44-003-044-001/648-A
(HADRHATA) 		1744003044NRG23250920220346778 25/09/2022 SHIVRATAN SAKESH 1744003044WL036603 SHIVRATAN SAKESH 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 SHIVRATANSAKESH (000000)
197 BADWARA MP-44-003-044-001/651-A
(HADRHATA) 		1744003044NRG23250920220346757 25/09/2022 moolchand 1744003044WL036599 moolchand 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 moolchand (000000)
198 BADWARA MP-44-003-044-001/674-A
(HADRHATA) 		1744003044NRG23250920220346771 25/09/2022 Amrit lal 1744003044WL036602 Amrit lal 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 Amritlal (000000)
199 BADWARA MP-44-003-044-001/676-B
(HADRHATA) 		1744003044NRG23250920220346748 25/09/2022 Fuliya bai 1744003044WL036597 Fuliya bai 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 Fuliyabai (000000)
200 BADWARA MP-44-003-044-001/694-A
(HADRHATA) 		1744003044NRG23250920220346739 25/09/2022 daduram 1744003044WL036595 daduram 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 daduram (000000)
201 BADWARA MP-44-003-044-001/698-A
(HADRHATA) 		1744003044NRG23250920220346733 25/09/2022 rajkumar 1744003044WL036594 rajkumar 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 rajkumar (000000)
202 BADWARA MP-44-003-044-001/699-A
(HADRHATA) 		1744003044NRG23250920220346728 25/09/2022 Keilash 1744003044WL036593 Keilash 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 Keilash (000000)
203 BADWARA MP-44-003-044-001/710-B
(HADRHATA) 		1744003044NRG23250920220346767 25/09/2022 Hukumchand 1744003044WL036601 Hukumchand 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 Hukumchand (000000)
204 BADWARA MP-44-003-044-001/762
(HADRHATA) 		1744003044NRG23250920220346772 25/09/2022 Dhaniram 1744003044WL036602 Dhaniram 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 Dhaniram (000000)
205 BADWARA MP-44-003-044-001/779-A
(HADRHATA) 		1744003044NRG23250920220346773 25/09/2022 Dulare 1744003044WL036602 Dulare 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 Dulare (000000)
206 BADWARA MP-44-003-044-001/82-B
(HADRHATA) 		1744003044NRG23250920220346749 25/09/2022 ramnaresh 1744003044WL036597 ramnaresh 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 ramnaresh (000000)
207 BADWARA MP-44-003-044-001/896-A
(HADRHATA) 		1744003044NRG23250920220346768 25/09/2022 shyam lal sahu 1744003044WL036601 shyam lal sahu 00176 IDIB000K705 2040 2040 Processed 05/10/2022 417178308 shyamlalsahu (000000)
208 BADWARA MP-44-003-045-001/368-A
(BARNMAHGOWA) 		1744003045NRG23250920220346566 25/09/2022 RAGHVENDRA 1744003045WL036571 RAGHVENDRA 00176 IDIB000K705 2895 2895 Processed 05/10/2022 417178308 RAGHVENDRA (000000)
209 BADWARA MP-44-003-045-001/421
(BARNMAHGOWA) 		1744003045NRG23250920220346567 25/09/2022 RAJIV 1744003045WL036571 RAJIV 00176 IDIB000K705 2895 2895 Processed 05/10/2022 417178308 RAJIV (000000)
210 BADWARA MP-44-003-045-001/458-A
(BARNMAHGOWA) 		1744003045NRG23250920220346568 25/09/2022 AMMULAL 1744003045WL036571 AMMULAL 00176 IDIB000K705 2895 2895 Processed 05/10/2022 417178308 AMMULAL (000000)
211 BADWARA MP-44-003-045-001/523
(BARNMAHGOWA) 		1744003045NRG23250920220346569 25/09/2022 PUSHPENDRA 1744003045WL036571 PUSHPENDRA 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 PUSHPENDRA (000000)
212 BADWARA MP-44-003-045-001/645
(BARNMAHGOWA) 		1744003045NRG23250920220346570 25/09/2022 ANUJ 1744003045WL036571 ANUJ 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 ANUJ (000000)
213 BADWARA MP-44-003-045-001/646
(BARNMAHGOWA) 		1744003045NRG23250920220346571 25/09/2022 SUMAN BAI 1744003045WL036571 SUMAN BAI 00176 IDIB000K705 2895 2895 Processed 05/10/2022 417178308 SUMANBAI (000000)
214 BADWARA MP-44-003-066-002/114
(HARWAH) 		1744003066NRG23220920220342616 25/09/2022 LALLA YADAV 1744003066WL036305 LALLA YADAV 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 LALLAYADAV (000000)
215 BADWARA MP-44-003-066-002/114-A
(HARWAH) 		1744003066NRG23220920220342617 25/09/2022 Ajay kumar yadav 1744003066WL036305 Ajay kumar yadav 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 Ajaykumaryadav (000000)
216 BADWARA MP-44-003-066-002/137
(HARWAH) 		1744003066NRG23220920220342619 25/09/2022 RAJESH 1744003066WL036305 RAJESH 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 RAJESH (000000)
217 BADWARA MP-44-003-066-002/137
(HARWAH) 		1744003066NRG23220920220342620 25/09/2022 Tulsa bai 1744003066WL036305 Tulsa bai 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 Tulsabai (000000)
218 BADWARA MP-44-003-066-002/137-A
(HARWAH) 		1744003066NRG23220920220342621 25/09/2022 BALKARAN 1744003066WL036305 BALKARAN 00176 IDIB000K705 3060 3060 Processed 05/10/2022 417178308 BALKARAN (000000)
SubTotal 150300 150300
219 BADWARA MP-44-003-032-002/111
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345882 25/09/2022 SEEMA SINGH GOND 1744003032WL036510 SEEMA SINGH GOND 00415 SBIN0003710 720 720 Processed 05/10/2022 417178308 SEEMASINGHGOND (000000)
220 BADWARA MP-44-003-032-002/39-B
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345885 25/09/2022 SEEMA BARMAN 1744003032WL036510 SEEMA BARMAN 00415 SBIN0003710 1080 1080 Processed 05/10/2022 417178308 SEEMABARMAN (000000)
221 BADWARA MP-44-003-038-001/102-B
(KARODI KHURD) 		1744003000NRG23240920220344973 25/09/2022 ASHOKKALI 1744003WL036480 ASHOKKALI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 ASHOKKALI (000000)
222 BADWARA MP-44-003-038-001/105-C
(KARODI KHURD) 		1744003000NRG23240920220344974 25/09/2022 SEVIDAS SAHU 1744003WL036480 SEVIDAS SAHU 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 SEVIDASSAHU (000000)
223 BADWARA MP-44-003-038-001/116
(KARODI KHURD) 		1744003000NRG23240920220344977 25/09/2022 RAJKUMARI 1744003WL036480 RAJKUMARI 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 RAJKUMARI (000000)
224 BADWARA MP-44-003-038-001/116-A
(KARODI KHURD) 		1744003000NRG23240920220344979 25/09/2022 BABBI BAI 1744003WL036480 BABBI BAI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 BABBIBAI (000000)
225 BADWARA MP-44-003-038-001/119-B
(KARODI KHURD) 		1744003000NRG23240920220344980 25/09/2022 SOMVATI 1744003WL036480 SOMVATI 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 SOMVATI (000000)
226 BADWARA MP-44-003-038-001/12-C
(KARODI KHURD) 		1744003000NRG23240920220344981 25/09/2022 GANESIYA BAI 1744003WL036480 GANESIYA BAI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 GANESIYABAI (000000)
227 BADWARA MP-44-003-038-001/125-C
(KARODI KHURD) 		1744003000NRG23240920220344982 25/09/2022 SHIVKUMARI 1744003WL036480 SHIVKUMARI 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 SHIVKUMARI (000000)
228 BADWARA MP-44-003-038-001/14-B
(KARODI KHURD) 		1744003000NRG23240920220344985 25/09/2022 TRIVENI BADHAI 1744003WL036480 TRIVENI BADHAI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 TRIVENIBADHAI (000000)
229 BADWARA MP-44-003-038-001/141-D
(KARODI KHURD) 		1744003000NRG23240920220344986 25/09/2022 JAMUNA PRASAD 1744003WL036480 JAMUNA PRASAD 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 JAMUNAPRASAD (000000)
230 BADWARA MP-44-003-038-001/16-B
(KARODI KHURD) 		1744003000NRG23240920220344990 25/09/2022 DURGA 1744003WL036480 DURGA 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 DURGA (000000)
231 BADWARA MP-44-003-038-001/170
(KARODI KHURD) 		1744003000NRG23240920220344994 25/09/2022 SATULA BAI KOL 1744003WL036480 SATULA BAI KOL 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 SATULABAIKOL (000000)
232 BADWARA MP-44-003-038-001/170
(KARODI KHURD) 		1744003000NRG23240920220344993 25/09/2022 SUKHLAL KOL 1744003WL036480 SUKHLAL KOL 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 SUKHLALKOL (000000)
233 BADWARA MP-44-003-038-001/174
(KARODI KHURD) 		1744003000NRG23240920220344996 25/09/2022 SUMIYA BAI KOL 1744003WL036480 SUMIYA BAI KOL 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 SUMIYABAIKOL (000000)
234 BADWARA MP-44-003-038-001/182-C
(KARODI KHURD) 		1744003000NRG23240920220345000 25/09/2022 PHOOL BAI KACHHI 1744003WL036480 PHOOL BAI KACHHI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 PHOOLBAIKACHHI (000000)
235 BADWARA MP-44-003-038-001/189-D
(KARODI KHURD) 		1744003000NRG23240920220345004 25/09/2022 ANJU BAI RAJAK 1744003WL036480 ANJU BAI RAJAK 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 ANJUBAIRAJAK (000000)
236 BADWARA MP-44-003-038-001/192
(KARODI KHURD) 		1744003000NRG23240920220345005 25/09/2022 MUNNI BAI YADAV 1744003WL036480 MUNNI BAI YADAV 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 MUNNIBAIYADAV (000000)
237 BADWARA MP-44-003-038-001/203-D
(KARODI KHURD) 		1744003000NRG23240920220345007 25/09/2022 SANU 1744003WL036480 SANU 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 SANU (000000)
238 BADWARA MP-44-003-038-001/211-C
(KARODI KHURD) 		1744003000NRG23240920220345011 25/09/2022 JHALLU RAM KACHHI 1744003WL036480 JHALLU RAM KACHHI 00415 SBIN0003710 3060 3060 Processed 05/10/2022 417178308 JHALLURAMKACHHI (000000)
239 BADWARA MP-44-003-038-001/218
(KARODI KHURD) 		1744003000NRG23240920220345015 25/09/2022 GUDDI BAI 1744003WL036480 GUDDI BAI 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 GUDDIBAI (000000)
240 BADWARA MP-44-003-038-001/225
(KARODI KHURD) 		1744003000NRG23240920220345017 25/09/2022 guddi bai kachhi 1744003WL036480 guddi bai kachhi 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 guddibaikachhi (000000)
241 BADWARA MP-44-003-038-001/239-B
(KARODI KHURD) 		1744003000NRG23240920220345019 25/09/2022 seth 1744003WL036480 seth 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 seth (000000)
242 BADWARA MP-44-003-038-001/265
(KARODI KHURD) 		1744003000NRG23240920220345023 25/09/2022 MILLO BAI BARMAN 1744003WL036480 MILLO BAI BARMAN 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 MILLOBAIBARMAN (000000)
243 BADWARA MP-44-003-038-001/268-B
(KARODI KHURD) 		1744003000NRG23240920220345024 25/09/2022 PAPPI 1744003WL036480 PAPPI 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 PAPPI (000000)
244 BADWARA MP-44-003-038-001/278-A
(KARODI KHURD) 		1744003000NRG23240920220345026 25/09/2022 PUSHPA 1744003WL036480 PUSHPA 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 PUSHPA (000000)
245 BADWARA MP-44-003-038-001/293
(KARODI KHURD) 		1744003000NRG23240920220345027 25/09/2022 SEEMA 1744003WL036480 SEEMA 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 SEEMA (000000)
246 BADWARA MP-44-003-038-001/299-C
(KARODI KHURD) 		1744003000NRG23240920220345028 25/09/2022 CHHANNO BAI KOL 1744003WL036480 CHHANNO BAI KOL 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 CHHANNOBAIKOL (000000)
247 BADWARA MP-44-003-038-001/301
(KARODI KHURD) 		1744003000NRG23240920220345032 25/09/2022 SAVITA BAI GADARI 1744003WL036480 SAVITA BAI GADARI 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 SAVITABAIGADARI (000000)
248 BADWARA MP-44-003-038-001/326-A
(KARODI KHURD) 		1744003000NRG23240920220345035 25/09/2022 KAPSA BAI 1744003WL036480 KAPSA BAI 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 KAPSABAI (000000)
249 BADWARA MP-44-003-038-001/326-A
(KARODI KHURD) 		1744003000NRG23240920220345034 25/09/2022 RAJKUMAR 1744003WL036480 RAJKUMAR 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 RAJKUMAR (000000)
250 BADWARA MP-44-003-038-001/330-A
(KARODI KHURD) 		1744003000NRG23240920220345036 25/09/2022 PANNELAL KOL 1744003WL036480 PANNELAL KOL 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 PANNELALKOL (000000)
251 BADWARA MP-44-003-038-001/355-A
(KARODI KHURD) 		1744003000NRG23240920220345039 25/09/2022 KAUSHAL KOL 1744003WL036480 KAUSHAL KOL 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 KAUSHALKOL (000000)
252 BADWARA MP-44-003-038-001/360-A
(KARODI KHURD) 		1744003000NRG23240920220345040 25/09/2022 Amrit Lal Kachhi 1744003WL036480 Amrit Lal Kachhi 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 AmritLalKachhi (000000)
253 BADWARA MP-44-003-038-001/360-A
(KARODI KHURD) 		1744003000NRG23240920220345041 25/09/2022 PREMIYA 1744003WL036480 PREMIYA 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 PREMIYA (000000)
254 BADWARA MP-44-003-038-001/360-A
(KARODI KHURD) 		1744003000NRG23240920220345042 25/09/2022 SONAM 1744003WL036480 SONAM 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 SONAM (000000)
255 BADWARA MP-44-003-038-001/370-C
(KARODI KHURD) 		1744003000NRG23240920220345044 25/09/2022 BHURI BAI 1744003WL036480 BHURI BAI 00415 SBIN0003710 800 800 Processed 05/10/2022 417178308 BHURIBAI (000000)
256 BADWARA MP-44-003-038-001/371-D
(KARODI KHURD) 		1744003000NRG23240920220345047 25/09/2022 KUSUM BAI GADARI 1744003WL036480 KUSUM BAI GADARI 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 KUSUMBAIGADARI (000000)
257 BADWARA MP-44-003-038-001/372-C
(KARODI KHURD) 		1744003000NRG23240920220345048 25/09/2022 RAVENDRA 1744003WL036480 RAVENDRA 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 RAVENDRA (000000)
258 BADWARA MP-44-003-038-001/375
(KARODI KHURD) 		1744003000NRG23240920220345049 25/09/2022 NIRASI BAI 1744003WL036480 NIRASI BAI 00415 SBIN0003710 200 200 Processed 05/10/2022 417178308 NIRASIBAI (000000)
259 BADWARA MP-44-003-038-001/375-A
(KARODI KHURD) 		1744003000NRG23240920220345050 25/09/2022 SAKUNI BAI CHOUDHARY 1744003WL036480 SAKUNI BAI CHOUDHARY 00415 SBIN0003710 200 200 Processed 05/10/2022 417178308 SAKUNIBAICHOUDHARY (000000)
260 BADWARA MP-44-003-038-001/376
(KARODI KHURD) 		1744003000NRG23240920220345052 25/09/2022 GIRJA BAI 1744003WL036480 GIRJA BAI 00415 SBIN0003710 200 200 Processed 05/10/2022 417178308 GIRJABAI (000000)
261 BADWARA MP-44-003-038-001/385-C
(KARODI KHURD) 		1744003000NRG23240920220345053 25/09/2022 BITTI GOND 1744003WL036480 BITTI GOND 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 BITTIGOND (000000)
262 BADWARA MP-44-003-038-001/394-A
(KARODI KHURD) 		1744003000NRG23240920220345054 25/09/2022 REKHA SEN 1744003WL036480 REKHA SEN 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 REKHASEN (000000)
263 BADWARA MP-44-003-038-001/395-B
(KARODI KHURD) 		1744003000NRG23240920220345055 25/09/2022 BINDI BAI 1744003WL036480 BINDI BAI 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 BINDIBAI (000000)
264 BADWARA MP-44-003-038-001/400-A
(KARODI KHURD) 		1744003000NRG23240920220345057 25/09/2022 PUNA GOND 1744003WL036480 PUNA GOND 00415 SBIN0003710 400 400 Processed 05/10/2022 417178308 PUNAGOND (000000)
265 BADWARA MP-44-003-038-001/402
(KARODI KHURD) 		1744003000NRG23240920220345060 25/09/2022 PAN BAI KOL 1744003WL036480 PAN BAI KOL 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 PANBAIKOL (000000)
266 BADWARA MP-44-003-038-001/402
(KARODI KHURD) 		1744003000NRG23240920220345059 25/09/2022 RATTO BAI KOL 1744003WL036480 RATTO BAI KOL 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 RATTOBAIKOL (000000)
267 BADWARA MP-44-003-038-001/408
(KARODI KHURD) 		1744003000NRG23240920220345061 25/09/2022 RAJKUMARI 1744003WL036480 RAJKUMARI 00415 SBIN0003710 1200 1200 Rejected 07/10/2022 417178308 No Such Account
268 BADWARA MP-44-003-038-001/429
(KARODI KHURD) 		1744003000NRG23240920220345064 25/09/2022 ARTEE BAI CHAUDHARI 1744003WL036480 ARTEE BAI CHAUDHARI 00415 SBIN0003710 200 200 Processed 05/10/2022 417178308 ARTEEBAICHAUDHARI (000000)
269 BADWARA MP-44-003-038-001/429
(KARODI KHURD) 		1744003000NRG23240920220345066 25/09/2022 kusum bai 1744003WL036480 kusum bai 00415 SBIN0003710 200 200 Processed 05/10/2022 417178308 kusumbai (000000)
270 BADWARA MP-44-003-038-001/438-A
(KARODI KHURD) 		1744003000NRG23240920220345068 25/09/2022 LASHMI BAI KEWAT 1744003WL036480 LASHMI BAI KEWAT 00415 SBIN0003710 400 400 Processed 05/10/2022 417178308 LASHMIBAIKEWAT (000000)
271 BADWARA MP-44-003-038-001/446
(KARODI KHURD) 		1744003000NRG23240920220345071 25/09/2022 SUNEETA BAI 1744003WL036480 SUNEETA BAI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 SUNEETABAI (000000)
272 BADWARA MP-44-003-038-001/517
(KARODI KHURD) 		1744003000NRG23240920220345082 25/09/2022 SUSHILA BAI 1744003WL036480 SUSHILA BAI 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 SUSHILABAI (000000)
273 BADWARA MP-44-003-038-001/525-A
(KARODI KHURD) 		1744003000NRG23240920220345084 25/09/2022 RANI KUMARI GOND 1744003WL036480 RANI KUMARI GOND 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 RANIKUMARIGOND (000000)
274 BADWARA MP-44-003-038-001/526
(KARODI KHURD) 		1744003000NRG23240920220345086 25/09/2022 asha bai kol 1744003WL036480 asha bai kol 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 ashabaikol (000000)
275 BADWARA MP-44-003-038-001/541-A
(KARODI KHURD) 		1744003000NRG23240920220345088 25/09/2022 DWARKA 1744003WL036480 DWARKA 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 DWARKA (000000)
276 BADWARA MP-44-003-038-001/541-A
(KARODI KHURD) 		1744003000NRG23240920220345087 25/09/2022 PREM BAI 1744003WL036480 PREM BAI 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 PREMBAI (000000)
277 BADWARA MP-44-003-038-001/57-C
(KARODI KHURD) 		1744003000NRG23240920220345089 25/09/2022 dulichand 1744003WL036480 dulichand 00415 SBIN0003710 200 200 Processed 05/10/2022 417178308 dulichand (000000)
278 BADWARA MP-44-003-038-001/57-C
(KARODI KHURD) 		1744003000NRG23240920220345090 25/09/2022 minta bai yadav 1744003WL036480 minta bai yadav 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 mintabaiyadav (000000)
279 BADWARA MP-44-003-038-001/575
(KARODI KHURD) 		1744003000NRG23240920220345091 25/09/2022 RAJESH JAISWAL 1744003WL036480 RAJESH JAISWAL 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 RAJESHJAISWAL (000000)
280 BADWARA MP-44-003-038-001/582
(KARODI KHURD) 		1744003000NRG23240920220345092 25/09/2022 MAMTA BAI SEN 1744003WL036480 MAMTA BAI SEN 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 MAMTABAISEN (000000)
281 BADWARA MP-44-003-038-001/597-B
(KARODI KHURD) 		1744003000NRG23240920220345097 25/09/2022 SAROJ 1744003WL036480 SAROJ 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 SAROJ (000000)
282 BADWARA MP-44-003-038-001/597-B
(KARODI KHURD) 		1744003000NRG23240920220345096 25/09/2022 SUNEETA BAI GONG 1744003WL036480 SUNEETA BAI GONG 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 SUNEETABAIGONG (000000)
283 BADWARA MP-44-003-038-001/62-D
(KARODI KHURD) 		1744003000NRG23240920220345099 25/09/2022 REETU 1744003WL036480 REETU 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 REETU (000000)
284 BADWARA MP-44-003-038-001/622
(KARODI KHURD) 		1744003000NRG23240920220345100 25/09/2022 DUIJI BAI 1744003WL036480 DUIJI BAI 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 DUIJIBAI (000000)
285 BADWARA MP-44-003-038-001/64-B
(KARODI KHURD) 		1744003000NRG23240920220345101 25/09/2022 SUSHILA BAI 1744003WL036480 SUSHILA BAI 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 SUSHILABAI (000000)
286 BADWARA MP-44-003-038-001/652
(KARODI KHURD) 		1744003000NRG23240920220345106 25/09/2022 DANI BAI 1744003WL036480 DANI BAI 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 DANIBAI (000000)
287 BADWARA MP-44-003-038-001/657
(KARODI KHURD) 		1744003000NRG23240920220345108 25/09/2022 ANJANI 1744003WL036480 ANJANI 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 ANJANI (000000)
288 BADWARA MP-44-003-038-001/702
(KARODI KHURD) 		1744003000NRG23240920220345110 25/09/2022 MUNNI BAI 1744003WL036480 MUNNI BAI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 MUNNIBAI (000000)
289 BADWARA MP-44-003-038-001/73
(KARODI KHURD) 		1744003000NRG23240920220345111 25/09/2022 SHIV KUMAR KACHHI 1744003WL036480 SHIV KUMAR KACHHI 00415 SBIN0003710 600 600 Processed 05/10/2022 417178308 SHIVKUMARKACHHI (000000)
290 BADWARA MP-44-003-038-001/81-D
(KARODI KHURD) 		1744003000NRG23240920220345112 25/09/2022 PREMLAL 1744003WL036480 PREMLAL 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 PREMLAL (000000)
291 BADWARA MP-44-003-038-001/81-D
(KARODI KHURD) 		1744003000NRG23240920220345113 25/09/2022 URMILA DHIMAR 1744003WL036480 URMILA DHIMAR 00415 SBIN0003710 1200 1200 Processed 05/10/2022 417178308 URMILADHIMAR (000000)
292 BADWARA MP-44-003-038-001/9-D
(KARODI KHURD) 		1744003000NRG23240920220345115 25/09/2022 KOSILAYA BAI 1744003WL036480 KOSILAYA BAI 00415 SBIN0003710 1000 1000 Processed 05/10/2022 417178308 KOSILAYABAI (000000)
293 BADWARA MP-44-003-044-001/680-A
(HADRHATA) 		1744003044NRG23250920220346758 25/09/2022 premnath 1744003044WL036599 premnath 00415 SBIN0003710 3060 3060 Processed 05/10/2022 417178308 premnath (000000)
294 BADWARA MP-44-003-044-001/717-A
(HADRHATA) 		1744003044NRG23250920220346743 25/09/2022 sonelal 1744003044WL036596 sonelal 00415 SBIN0003710 3060 3060 Processed 05/10/2022 417178308 sonelal (000000)
295 BADWARA MP-44-003-044-001/747-A
(HADRHATA) 		1744003044NRG23250920220346734 25/09/2022 ramcharan 1744003044WL036594 ramcharan 00415 SBIN0003710 3060 3060 Processed 05/10/2022 417178308 ramcharan (000000)
296 BADWARA MP-44-003-065-001/37-B
(EMALIYA) 		1744003000NRG23230920220343355 25/09/2022 SURESH SINGH 1744003WL036374 SURESH SINGH 00415 SBIN0003710 1170 1170 Processed 05/10/2022 417178308 SURESHSINGH (000000)
297 BADWARA MP-44-003-066-002/114-A
(HARWAH) 		1744003066NRG23220920220342618 25/09/2022 Gayatri bai 1744003066WL036305 Gayatri bai 00415 SBIN0003710 3060 3060 Processed 05/10/2022 417178308 Gayatribai (000000)
SubTotal 78470 78470
298 BADWARA MP-44-003-030-002/175-C
(CHIHAIPIPARIYA) 		1744003030NRG23240920220345132 25/09/2022 AASHISH CHAUDHARY 1744003030WL036484 AASHISH CHAUDHARY 00415 SBIN0007714 1428 1428 Processed 05/10/2022 417178308 AASHISHCHAUDHARY (000000)
299 BADWARA MP-44-003-030-003/122-A
(CHIHAIPIPARIYA) 		1744003030NRG23240920220345133 25/09/2022 Som kumar 1744003030WL036484 Som kumar 00415 SBIN0007714 3060 3060 Processed 05/10/2022 417178308 Somkumar (000000)
300 BADWARA MP-44-003-031-001/170-B
(NANDAWAN) 		1744003000NRG23230920220343407 25/09/2022 Geeta Bai 1744003WL036377 Geeta Bai 00415 SBIN0007714 204 204 Processed 05/10/2022 417178308 GeetaBai (000000)
301 BADWARA MP-44-003-032-001/26-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345869 25/09/2022 sunita bhumiya 1744003032WL036510 sunita bhumiya 00415 SBIN0007714 1146 1146 Processed 05/10/2022 417178308 sunitabhumiya (000000)
302 BADWARA MP-44-003-032-001/264-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345871 25/09/2022 NEM BAI BHUMIYA 1744003032WL036510 NEM BAI BHUMIYA 00415 SBIN0007714 1146 1146 Processed 05/10/2022 417178308 NEMBAIBHUMIYA (000000)
303 BADWARA MP-44-003-032-001/264-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345870 25/09/2022 RAMRAJ 1744003032WL036510 RAMRAJ 00415 SBIN0007714 1146 1146 Processed 05/10/2022 417178308 RAMRAJ (000000)
304 BADWARA MP-44-003-032-001/264-B
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345873 25/09/2022 LEELA BAI ADIWASI 1744003032WL036510 LEELA BAI ADIWASI 00415 SBIN0007714 1146 1146 Processed 05/10/2022 417178308 LEELABAIADIWASI (000000)
305 BADWARA MP-44-003-032-001/3
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345874 25/09/2022 KALU RAM BHUMIYA 1744003032WL036510 KALU RAM BHUMIYA 00415 SBIN0007714 1146 1146 Processed 05/10/2022 417178308 KALURAMBHUMIYA (000000)
306 BADWARA MP-44-003-032-001/356-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345876 25/09/2022 PARDESHI 1744003032WL036510 PARDESHI 00415 SBIN0007714 1146 1146 Processed 05/10/2022 417178308 PARDESHI (000000)
307 BADWARA MP-44-003-032-001/422
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345880 25/09/2022 BALRAJ 1744003032WL036510 BALRAJ 00415 SBIN0007714 900 900 Processed 05/10/2022 417178308 BALRAJ (000000)
308 BADWARA MP-44-003-032-001/460-B
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345896 25/09/2022 DWARKA PRASAD 1744003032WL036511 DWARKA PRASAD 00415 SBIN0007714 2700 2700 Processed 05/10/2022 417178308 DWARKAPRASAD (000000)
309 BADWARA MP-44-003-032-001/660
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345897 25/09/2022 JALEVIYA BAI KACHHI 1744003032WL036511 JALEVIYA BAI KACHHI 00415 SBIN0007714 2775 2775 Processed 05/10/2022 417178308 JALEVIYABAIKACHHI (000000)
310 BADWARA MP-44-003-032-002/108
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345881 25/09/2022 SANDEEPA GOND 1744003032WL036510 SANDEEPA GOND 00415 SBIN0007714 900 900 Processed 05/10/2022 417178308 SANDEEPAGOND (000000)
311 BADWARA MP-44-003-032-002/3
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345884 25/09/2022 RAJU SINGH GOND 1744003032WL036510 RAJU SINGH GOND 00415 SBIN0007714 1080 1080 Processed 05/10/2022 417178308 RAJUSINGHGOND (000000)
312 BADWARA MP-44-003-032-002/43-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345888 25/09/2022 SHUBHKARAN 1744003032WL036510 SHUBHKARAN 00415 SBIN0007714 1146 1146 Processed 05/10/2022 417178308 SHUBHKARAN (000000)
313 BADWARA MP-44-003-065-001/45-A
(EMALIYA) 		1744003000NRG23230920220343359 25/09/2022 DURGESH KUMAR CHOUDHARI 1744003WL036374 DURGESH KUMAR CHOUDHARI 00415 SBIN0007714 1170 1170 Processed 05/10/2022 417178308 DURGESHKUMARCHOUDHARI (000000)
SubTotal 22239 22239
314 BADWARA MP-44-003-006-001/222
(BADERA) 		1744003006NRG23230920220344047 25/09/2022 ALKA DUBEY 1744003006WL036422 ALKA DUBEY 00415 SBIN0007715 193 193 Processed 05/10/2022 417178308 ALKADUBEY (000000)
315 BADWARA MP-44-003-013-001/109-A
(LAKHANKHEDA) 		1744003013NRG23230920220343421 25/09/2022 maya bai yadav 1744003013WL036379 maya bai yadav 00415 SBIN0007715 1020 1020 Processed 05/10/2022 417178308 mayabaiyadav (000000)
316 BADWARA MP-44-003-013-001/120-B
(LAKHANKHEDA) 		1744003013NRG23230920220343422 25/09/2022 SUKHILAL CHOUDHRI 1744003013WL036379 SUKHILAL CHOUDHRI 00415 SBIN0007715 1020 1020 Processed 05/10/2022 417178308 SUKHILALCHOUDHRI (000000)
317 BADWARA MP-44-003-013-003/21-C
(LAKHANKHEDA) 		1744003013NRG23230920220343424 25/09/2022 RAMDAYAL GOND 1744003013WL036379 RAMDAYAL GOND 00415 SBIN0007715 1020 1020 Processed 05/10/2022 417178308 RAMDAYALGOND (000000)
318 BADWARA MP-44-003-013-003/85-A
(LAKHANKHEDA) 		1744003013NRG23240920220344951 25/09/2022 Bhuri bai 1744003013WL036473 Bhuri bai 00415 SBIN0007715 960 960 Processed 05/10/2022 417178308 Bhuribai (000000)
319 BADWARA MP-44-003-013-003/87
(LAKHANKHEDA) 		1744003013NRG23240920220344952 25/09/2022 mamta 1744003013WL036473 mamta 00415 SBIN0007715 960 960 Processed 05/10/2022 417178308 mamta (000000)
320 BADWARA MP-44-003-013-003/88-A
(LAKHANKHEDA) 		1744003013NRG23240920220344953 25/09/2022 VSARSA 1744003013WL036473 VSARSA 00415 SBIN0007715 960 960 Processed 05/10/2022 417178308 VSARSA (000000)
321 BADWARA MP-44-003-018-001/103
(BIJORI) 		1744003018NRG23240920220344896 25/09/2022 ACHHELAL 1744003018WL036472 ACHHELAL 00415 SBIN0007715 380 380 Processed 05/10/2022 417178308 ACHHELAL (000000)
322 BADWARA MP-44-003-018-001/85
(BIJORI) 		1744003018NRG23240920220344901 25/09/2022 SUKHA LAL KOL 1744003018WL036472 SUKHA LAL KOL 00415 SBIN0007715 570 570 Processed 05/10/2022 417178308 SUKHALALKOL (000000)
323 BADWARA MP-44-003-018-003/22
(BIJORI) 		1744003018NRG23240920220344911 25/09/2022 kamla bai 1744003018WL036472 kamla bai 00415 SBIN0007715 570 570 Processed 05/10/2022 417178308 kamlabai (000000)
324 BADWARA MP-44-003-018-003/22-B
(BIJORI) 		1744003018NRG23240920220344912 25/09/2022 SANTARA BAI 1744003018WL036472 SANTARA BAI 00415 SBIN0007715 570 570 Processed 05/10/2022 417178308 SANTARABAI (000000)
325 BADWARA MP-44-003-018-003/54
(BIJORI) 		1744003018NRG23240920220344920 25/09/2022 SANJO BAI 1744003018WL036472 SANJO BAI 00415 SBIN0007715 570 570 Processed 05/10/2022 417178308 SANJOBAI (000000)
326 BADWARA MP-44-003-018-004/107
(BIJORI) 		1744003018NRG23240920220344927 25/09/2022 RAJESH KUMAR 1744003018WL036472 RAJESH KUMAR 00415 SBIN0007715 760 760 Processed 05/10/2022 417178308 RAJESHKUMAR (000000)
327 BADWARA MP-44-003-018-004/111
(BIJORI) 		1744003018NRG23240920220344928 25/09/2022 SUSHMA BAI 1744003018WL036472 SUSHMA BAI 00415 SBIN0007715 760 760 Processed 05/10/2022 417178308 SUSHMABAI (000000)
328 BADWARA MP-44-003-018-004/124-B
(BIJORI) 		1744003018NRG23240920220344933 25/09/2022 RAJKUMAR 1744003018WL036472 RAJKUMAR 00415 SBIN0007715 760 760 Processed 05/10/2022 417178308 RAJKUMAR (000000)
329 BADWARA MP-44-003-018-004/148-D
(BIJORI) 		1744003018NRG23240920220344937 25/09/2022 MANOJ SINGH DHURVE 1744003018WL036472 MANOJ SINGH DHURVE 00415 SBIN0007715 760 760 Processed 05/10/2022 417178308 MANOJSINGHDHURVE (000000)
330 BADWARA MP-44-003-018-004/166-A
(BIJORI) 		1744003018NRG23240920220344938 25/09/2022 SAROJ BAI 1744003018WL036472 SAROJ BAI 00415 SBIN0007715 760 760 Processed 05/10/2022 417178308 SAROJBAI (000000)
331 BADWARA MP-44-003-018-004/60-B
(BIJORI) 		1744003018NRG23240920220344947 25/09/2022 KISHAN BAI 1744003018WL036472 KISHAN BAI 00415 SBIN0007715 570 570 Processed 05/10/2022 417178308 KISHANBAI (000000)
332 BADWARA MP-44-003-020-001/399
(BHUDASA) 		1744003020NRG23240920220344967 25/09/2022 seeta 1744003020WL036476 seeta 00415 SBIN0007715 2850 2850 Processed 05/10/2022 417178308 seeta (000000)
333 BADWARA MP-44-003-020-001/471
(BHUDASA) 		1744003020NRG23240920220344964 25/09/2022 SUBHADRA 1744003020WL036475 SUBHADRA 00415 SBIN0007715 2850 2850 Rejected 07/10/2022 417178308 No Such Account
334 BADWARA MP-44-003-020-001/615
(BHUDASA) 		1744003020NRG23240920220344965 25/09/2022 manish kumar 1744003020WL036475 manish kumar 00415 SBIN0007715 2850 2850 Processed 05/10/2022 417178308 manishkumar (000000)
335 BADWARA MP-44-003-020-001/628
(BHUDASA) 		1744003020NRG23240920220344966 25/09/2022 SHIVSHANKAR 1744003020WL036475 SHIVSHANKAR 00415 SBIN0007715 2700 2700 Processed 05/10/2022 417178308 SHIVSHANKAR (000000)
336 BADWARA MP-44-003-020-002/249
(BHUDASA) 		1744003020NRG23240920220344968 25/09/2022 PREMLAL 1744003020WL036476 PREMLAL 00415 SBIN0007715 2850 2850 Processed 05/10/2022 417178308 PREMLAL (000000)
337 BADWARA MP-44-003-022-001/239
(PANSOKHAR) 		1744003022NRG23240920220346243 25/09/2022 ARTI BAI SAHU 1744003022WL036545 ARTI BAI SAHU 00415 SBIN0007715 1140 1140 Processed 05/10/2022 417178308 ARTIBAISAHU (000000)
338 BADWARA MP-44-003-022-001/34
(PANSOKHAR) 		1744003022NRG23240920220346244 25/09/2022 Geeta Bai Dahyal 1744003022WL036545 Geeta Bai Dahyal 00415 SBIN0007715 1140 1140 Processed 05/10/2022 417178308 GeetaBaiDahyal (000000)
339 BADWARA MP-44-003-023-001/159
(PARSEL) 		1744003023NRG23230920220344141 25/09/2022 RAMKUMAR 1744003023WL036425 RAMKUMAR 00415 SBIN0007715 2895 2895 Processed 05/10/2022 417178308 RAMKUMAR (000000)
340 BADWARA MP-44-003-023-001/159
(PARSEL) 		1744003023NRG23230920220344140 25/09/2022 RAMKUMAR 1744003023WL036425 RAMKUMAR 00415 SBIN0007715 2895 2895 Processed 05/10/2022 417178308 RAMKUMAR (000000)
341 BADWARA MP-44-003-023-001/539
(PARSEL) 		1744003023NRG23230920220344137 25/09/2022 NEERAJ KUMAR 1744003023WL036424 NEERAJ KUMAR 00415 SBIN0007715 2895 2895 Processed 05/10/2022 417178308 NEERAJKUMAR (000000)
342 BADWARA MP-44-003-023-001/80
(PARSEL) 		1744003023NRG23230920220344139 25/09/2022 batto bai kol 1744003023WL036424 batto bai kol 00415 SBIN0007715 2895 2895 Processed 05/10/2022 417178308 battobaikol (000000)
343 BADWARA MP-44-003-023-001/80
(PARSEL) 		1744003023NRG23230920220344138 25/09/2022 SUBELAL KOL 1744003023WL036424 SUBELAL KOL 00415 SBIN0007715 2895 2895 Processed 05/10/2022 417178308 SUBELALKOL (000000)
SubTotal 44018 44018
344 BADWARA MP-44-003-005-002/16
(BANHARA) 		1744003005NRG23240920220345753 25/09/2022 hema yadav 1744003005WL036506 hema yadav 00415 SBIN0030278 925 925 Processed 05/10/2022 417178308 hemayadav (000000)
SubTotal 925 925
345 BADWARA MP-44-003-006-001/53-B
(BADERA) 		1744003006NRG23230920220344049 25/09/2022 anjani bai 1744003006WL036422 anjani bai 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417178308 anjanibai (000000)
346 BADWARA MP-44-003-006-002/111-A
(BADERA) 		1744003006NRG23230920220344051 25/09/2022 dharmi bai 1744003006WL036422 dharmi bai 00603 CBIN0R20002 193 193 Processed 05/10/2022 417178308 dharmibai (000000)
347 BADWARA MP-44-003-006-002/128
(BADERA) 		1744003006NRG23230920220344052 25/09/2022 gomati bai 1744003006WL036422 gomati bai 00603 CBIN0R20002 193 193 Processed 05/10/2022 417178308 gomatibai (000000)
348 BADWARA MP-44-003-018-001/101
(BIJORI) 		1744003018NRG23240920220344895 25/09/2022 BATA BAI 1744003018WL036472 BATA BAI 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 BATABAI (000000)
349 BADWARA MP-44-003-018-001/87-A
(BIJORI) 		1744003018NRG23240920220344903 25/09/2022 SUKHHU KEWAT 1744003018WL036472 SUKHHU KEWAT 00603 CBIN0R20002 570 570 Processed 05/10/2022 417178308 SUKHHUKEWAT (000000)
350 BADWARA MP-44-003-018-003/14
(BIJORI) 		1744003018NRG23240920220344909 25/09/2022 SUMITRA 1744003018WL036472 SUMITRA 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 SUMITRA (000000)
351 BADWARA MP-44-003-018-003/39-A
(BIJORI) 		1744003018NRG23240920220344914 25/09/2022 URMILA BAI GOND 1744003018WL036472 URMILA BAI GOND 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 URMILABAIGOND (000000)
352 BADWARA MP-44-003-018-003/52
(BIJORI) 		1744003018NRG23240920220344918 25/09/2022 SHAKUNTALA BAI 1744003018WL036472 SHAKUNTALA BAI 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 SHAKUNTALABAI (000000)
353 BADWARA MP-44-003-018-003/69
(BIJORI) 		1744003018NRG23240920220344922 25/09/2022 REKHA BAI 1744003018WL036472 REKHA BAI 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 REKHABAI (000000)
354 BADWARA MP-44-003-018-003/8
(BIJORI) 		1744003018NRG23240920220344924 25/09/2022 AMALSINGH 1744003018WL036472 AMALSINGH 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 AMALSINGH (000000)
355 BADWARA MP-44-003-018-004/106-A
(BIJORI) 		1744003018NRG23240920220344926 25/09/2022 kamlesh 1744003018WL036472 kamlesh 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 kamlesh (000000)
356 BADWARA MP-44-003-018-004/124
(BIJORI) 		1744003018NRG23240920220344932 25/09/2022 SAMPAT LAL 1744003018WL036472 SAMPAT LAL 00603 CBIN0R20002 570 570 Processed 05/10/2022 417178308 SAMPATLAL (000000)
357 BADWARA MP-44-003-018-004/126
(BIJORI) 		1744003018NRG23240920220344935 25/09/2022 GEETA BAI 1744003018WL036472 GEETA BAI 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 GEETABAI (000000)
358 BADWARA MP-44-003-018-004/5
(BIJORI) 		1744003018NRG23240920220344942 25/09/2022 KAUSHILYA BAI 1744003018WL036472 KAUSHILYA BAI 00603 CBIN0R20002 190 190 Processed 05/10/2022 417178308 KAUSHILYABAI (000000)
359 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003018NRG23240920220344945 25/09/2022 SUGAM BAI 1744003018WL036472 SUGAM BAI 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 SUGAMBAI (000000)
360 BADWARA MP-44-003-018-004/71
(BIJORI) 		1744003018NRG23240920220344949 25/09/2022 KAUSHILYA 1744003018WL036472 KAUSHILYA 00603 CBIN0R20002 570 570 Processed 05/10/2022 417178308 KAUSHILYA (000000)
361 BADWARA MP-44-003-018-004/75
(BIJORI) 		1744003018NRG23240920220344950 25/09/2022 PREM BAI 1744003018WL036472 PREM BAI 00603 CBIN0R20002 760 760 Processed 05/10/2022 417178308 PREMBAI (000000)
362 BADWARA MP-44-003-022-001/163
(PANSOKHAR) 		1744003022NRG23240920220346240 25/09/2022 RAJ KUMAR SAHU 1744003022WL036545 RAJ KUMAR SAHU 00603 CBIN0R20002 1140 1140 Processed 05/10/2022 417178308 RAJKUMARSAHU (000000)
363 BADWARA MP-44-003-022-001/163
(PANSOKHAR) 		1744003022NRG23240920220346241 25/09/2022 somti bai 1744003022WL036545 somti bai 00603 CBIN0R20002 1140 1140 Processed 05/10/2022 417178308 somtibai (000000)
364 BADWARA MP-44-003-022-003/74
(PANSOKHAR) 		1744003022NRG23240920220346245 25/09/2022 laxmi bai 1744003022WL036545 laxmi bai 00603 CBIN0R20002 950 950 Processed 05/10/2022 417178308 laxmibai (000000)
365 BADWARA MP-44-003-065-001/135
(EMALIYA) 		1744003000NRG23230920220343354 25/09/2022 KALAWAT 1744003WL036374 KALAWAT 00603 CBIN0R20002 1170 1170 Processed 05/10/2022 417178308 KALAWAT (000000)
366 BADWARA MP-44-003-065-001/7
(EMALIYA) 		1744003000NRG23230920220343360 25/09/2022 DOOPKALI 1744003WL036374 DOOPKALI 00603 CBIN0R20002 1170 1170 Processed 05/10/2022 417178308 DOOPKALI (000000)
SubTotal 16680 16680
367 BADWARA MP-44-003-032-001/104-A
(KUTHIYAMAHGWA) 		1744003032NRG23240920220345863 25/09/2022 PARSHOTTAM ADIVASI 1744003032WL036510 PARSHOTTAM ADIVASI 00666 IDFB0041381 1146 1146 Processed 05/10/2022 417178308 PARSHOTTAMADIVASI (000000)
SubTotal 1146 1146
368 BADWARA MP-44-003-038-001/371-A
(KARODI KHURD) 		1744003000NRG23240920220345046 25/09/2022 Lalti Bai 1744003WL036480 Lalti Bai 00688 FINO0001001 600 600 Processed 05/10/2022 417178308 LaltiBai (000000)
369 BADWARA MP-44-003-038-001/414-A
(KARODI KHURD) 		1744003000NRG23240920220345063 25/09/2022 VIJAY KUMAR KACHHI 1744003WL036480 VIJAY KUMAR KACHHI 00688 FINO0001001 400 400 Processed 05/10/2022 417178308 VIJAYKUMARKACHHI (000000)
370 BADWARA MP-44-003-044-001/316-C
(HADRHATA) 		1744003044NRG23250920220346769 25/09/2022 Vishnu 1744003044WL036602 Vishnu 00688 FINO0001001 2040 2040 Processed 05/10/2022 417178308 Vishnu (000000)
SubTotal 3040 3040
371 BADWARA MP-44-003-018-002/30-D
(BIJORI) 		1744003018NRG23240920220344905 25/09/2022 SHASHI BAI MAHOBIYA 1744003018WL036472 SHASHI BAI MAHOBIYA 00691 IPOS0000001 760 760 Processed 05/10/2022 417178308 SHASHIBAIMAHOBIYA (000000)
372 BADWARA MP-44-003-038-001/11-D
(KARODI KHURD) 		1744003000NRG23240920220344975 25/09/2022 Malti Yadav 1744003WL036480 Malti Yadav 00691 IPOS0000001 800 800 Processed 05/10/2022 417178308 MaltiYadav (000000)
373 BADWARA MP-44-003-038-001/218
(KARODI KHURD) 		1744003000NRG23240920220345014 25/09/2022 LEELA KOL 1744003WL036480 LEELA KOL 00691 IPOS0000001 1200 1200 Processed 05/10/2022 417178308 LEELAKOL (000000)
374 BADWARA MP-44-003-038-001/592
(KARODI KHURD) 		1744003000NRG23240920220345095 25/09/2022 Buti bai 1744003WL036480 Buti bai 00691 IPOS0000001 1200 1200 Processed 05/10/2022 417178308 Butibai (000000)
375 BADWARA MP-44-003-038-001/65-A
(KARODI KHURD) 		1744003000NRG23240920220345104 25/09/2022 Susheela 1744003WL036480 Susheela 00691 IPOS0000001 1200 1200 Processed 05/10/2022 417178308 Susheela (000000)
SubTotal 5160 5160
376 BADWARA MP-44-003-018-001/83
(BIJORI) 		1744003018NRG23240920220344900 25/09/2022 DUKHI LAL 1744003018WL036472 DUKHI LAL 00697 BKID0MG1221 760 760 Processed 05/10/2022 417178308 DUKHILAL (000000)
377 BADWARA MP-44-003-018-003/63
(BIJORI) 		1744003018NRG23240920220344921 25/09/2022 NARESH 1744003018WL036472 NARESH 00697 BKID0MG1221 760 760 Processed 05/10/2022 417178308 NARESH (000000)
378 BADWARA MP-44-003-018-004/113
(BIJORI) 		1744003018NRG23240920220344929 25/09/2022 KAMAL SINGH 1744003018WL036472 KAMAL SINGH 00697 BKID0MG1221 190 190 Processed 05/10/2022 417178308 KAMALSINGH (000000)
379 BADWARA MP-44-003-018-004/124-B
(BIJORI) 		1744003018NRG23240920220344934 25/09/2022 SANTRA BAI 1744003018WL036472 SANTRA BAI 00697 BKID0MG1221 760 760 Processed 05/10/2022 417178308 SANTRABAI (000000)
380 BADWARA MP-44-003-018-004/130
(BIJORI) 		1744003018NRG23240920220344936 25/09/2022 RAM NARESH 1744003018WL036472 RAM NARESH 00697 BKID0MG1221 760 760 Processed 05/10/2022 417178308 RAMNARESH (000000)
381 BADWARA MP-44-003-018-004/2-A
(BIJORI) 		1744003018NRG23240920220344939 25/09/2022 BASOHRI 1744003018WL036472 BASOHRI 00697 BKID0MG1221 570 570 Processed 05/10/2022 417178308 BASOHRI (000000)
382 BADWARA MP-44-003-018-004/32-C
(BIJORI) 		1744003018NRG23240920220344941 25/09/2022 GULIYA BAI 1744003018WL036472 GULIYA BAI 00697 BKID0MG1221 760 760 Processed 05/10/2022 417178308 GULIYABAI (000000)
383 BADWARA MP-44-003-018-004/63
(BIJORI) 		1744003018NRG23240920220344948 25/09/2022 TOLLI BAI 1744003018WL036472 TOLLI BAI 00697 BKID0MG1221 570 570 Processed 05/10/2022 417178308 TOLLIBAI (000000)
SubTotal 5130 5130
384 BADWARA MP-44-003-006-001/137
(BADERA) 		1744003006NRG23230920220344041 25/09/2022 DAYARAM VISHWAKARMA 1744003006WL036422 DAYARAM VISHWAKARMA 00697 BKID0MG1227 193 193 Processed 05/10/2022 417178308 DAYARAMVISHWAKARMA (000000)
385 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003006NRG23230920220344046 25/09/2022 DHANSUKH LAL YADAV 1744003006WL036422 DHANSUKH LAL YADAV 00697 BKID0MG1227 193 193 Processed 05/10/2022 417178308 DHANSUKHLALYADAV (000000)
SubTotal 386 386
386 BADWARA MP-44-003-006-001/199-D
(BADERA) 		1744003006NRG23230920220344045 25/09/2022 BANDO BAI 1744003006WL036422 BANDO BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417178308 BANDOBAI (000000)
387 BADWARA MP-44-003-018-003/43-A
(BIJORI) 		1744003018NRG23240920220344916 25/09/2022 DUKHIRAM SAYAM 1744003018WL036472 DUKHIRAM SAYAM 00697 BKID0NAMRGB 760 760 Processed 05/10/2022 417178308 DUKHIRAMSAYAM (000000)
388 BADWARA MP-44-003-018-003/9
(BIJORI) 		1744003018NRG23240920220344925 25/09/2022 NARAYAN SINGH 1744003018WL036472 NARAYAN SINGH 00697 BKID0NAMRGB 760 760 Processed 05/10/2022 417178308 NARAYANSINGH (000000)
389 BADWARA MP-44-003-018-004/51
(BIJORI) 		1744003018NRG23240920220344944 25/09/2022 DOMARI 1744003018WL036472 DOMARI 00697 BKID0NAMRGB 190 190 Processed 05/10/2022 417178308 DOMARI (000000)
390 BADWARA MP-44-003-023-001/232-A
(PARSEL) 		1744003023NRG23230920220344144 25/09/2022 JAGAN KACHHI 1744003023WL036426 JAGAN KACHHI 00697 BKID0NAMRGB 2895 2895 Processed 05/10/2022 417178308 JAGANKACHHI (000000)
391 BADWARA MP-44-003-023-001/521
(PARSEL) 		1744003023NRG23230920220344143 25/09/2022 munni bai 1744003023WL036425 munni bai 00697 BKID0NAMRGB 2895 2895 Processed 05/10/2022 417178308 munnibai (000000)
392 BADWARA MP-44-003-023-001/521
(PARSEL) 		1744003023NRG23230920220344142 25/09/2022 munni bai 1744003023WL036425 munni bai 00697 BKID0NAMRGB 2895 2895 Processed 05/10/2022 417178308 munnibai (000000)
393 BADWARA MP-44-003-065-001/45-A
(EMALIYA) 		1744003000NRG23230920220343358 25/09/2022 VIKRAM PRASAD RAIDAS 1744003WL036374 VIKRAM PRASAD RAIDAS 00697 BKID0NAMRGB 1170 1170 Processed 05/10/2022 417178308 VIKRAMPRASADRAIDAS (000000)
SubTotal 12789 12789
Total 503073 503073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250922FTO_422013 Bank of Baroda BARB0LAMTAR LAMTARA 4035
2 BADWARA MP1744003_250922FTO_422013 Canara Bank CNRB0017820 KATNI III 3060
3 BADWARA MP1744003_250922FTO_422013 Central Bank Of India CBIN0281974 BADWARA 9966
4 BADWARA MP1744003_250922FTO_422013 Central Bank Of India CBIN0282237 MAJHAGAWA 95435
5 BADWARA MP1744003_250922FTO_422013 Central Bank Of India CBIN0282602 BARHI 4600
6 BADWARA MP1744003_250922FTO_422013 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 45494
7 BADWARA MP1744003_250922FTO_422013 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 200
8 BADWARA MP1744003_250922FTO_422013 Indian Bank IDIB000K705 KHITAULI 150300
9 BADWARA MP1744003_250922FTO_422013 State Bank of India SBIN0003710 BARHI 78470
10 BADWARA MP1744003_250922FTO_422013 State Bank of India SBIN0007714 KUTHIYAMAHGWA 900
11 BADWARA MP1744003_250922FTO_422013 State Bank of India SBIN0007714 PIPARIYAKALA 21339
12 BADWARA MP1744003_250922FTO_422013 State Bank of India SBIN0007715 VILAYATKALA 44018
13 BADWARA MP1744003_250922FTO_422013 State Bank of India SBIN0030278 MURWARA KATNI 925
14 BADWARA MP1744003_250922FTO_422013 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 193
15 BADWARA MP1744003_250922FTO_422013 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bilayatkala 11620
16 BADWARA MP1744003_250922FTO_422013 Central Madhya Pradesh Gramin Bank CBIN0R20002 Central Madhya Pradesh Gramin bank Badwara 1417
17 BADWARA MP1744003_250922FTO_422013 Central Madhya Pradesh Gramin Bank CBIN0R20002 Central Madhya Pradesh Gramin bank Bilayatkala 3450
18 BADWARA MP1744003_250922FTO_422013 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1146
19 BADWARA MP1744003_250922FTO_422013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3040
20 BADWARA MP1744003_250922FTO_422013 India Post Payments Bank IPOS0000001 Katni 5160
21 BADWARA MP1744003_250922FTO_422013 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 5130
22 BADWARA MP1744003_250922FTO_422013 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 386
23 BADWARA MP1744003_250922FTO_422013 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1224
24 BADWARA MP1744003_250922FTO_422013 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 11565

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