|
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
|
BADARWAS
|
MP-05-006-027-002/30-A
(BAMORKHURD)
|
1705006027NRG24160720230585293
|
16/07/2023
|
POOJA KEWAT
|
1705006027WL019801
|
POOJA KEWAT
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917627
|
|
POOJAKEWAT
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-062-001/102-A
(DEHARDAGANESH)
|
1705006062NRG24160720230586999
|
16/07/2023
|
Meera
|
1705006062WL019847
|
Meera
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Meera
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/11346
(DEHARDAGANESH)
|
1705006062NRG24160720230587003
|
16/07/2023
|
Girraj
|
1705006062WL019847
|
Girraj
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Girraj
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/114-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587071
|
16/07/2023
|
MUSKAN
|
1705006062WL019849
|
MUSKAN
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
MUSKAN
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/11466
(DEHARDAGANESH)
|
1705006062NRG24160720230587073
|
16/07/2023
|
sayaravano
|
1705006062WL019849
|
sayaravano
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
sayaravano
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/174-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587018
|
16/07/2023
|
Surendra
|
1705006062WL019847
|
Surendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Surendra
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/174-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587017
|
16/07/2023
|
Usha
|
1705006062WL019847
|
Usha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Usha
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/325-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587024
|
16/07/2023
|
Raju Pal
|
1705006062WL019847
|
Raju Pal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
RajuPal
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/460-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587034
|
16/07/2023
|
MAMTA
|
1705006062WL019847
|
MAMTA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
MAMTA
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/471-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587038
|
16/07/2023
|
Usha
|
1705006062WL019847
|
Usha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Usha
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-063-001/475
(TAMKI)
|
1705006063NRG24160720230586333
|
16/07/2023
|
shishupal adiwasi
|
1705006063WL019828
|
shishupal adiwasi
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917627
|
|
shishupaladiwasi
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-063-001/544
(TAMKI)
|
1705006063NRG24160720230586339
|
16/07/2023
|
SAHAVSINGH ADIWASHI
|
1705006063WL019828
|
SAHAVSINGH ADIWASHI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917627
|
|
SAHAVSINGHADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-062-001/471-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587037
|
16/07/2023
|
Chandrabhan
|
1705006062WL019847
|
Chandrabhan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-041-001/493-A
(AMHARA)
|
1705006041NRG24160720230584723
|
16/07/2023
|
KAPIL
|
1705006041WL019785
|
KAPIL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
KAPIL
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/443-C
(SUNAJ)
|
1705006057NRG24160720230586176
|
16/07/2023
|
veerisngh prajapati
|
1705006057WL019825
|
veerisngh prajapati
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
veerisnghprajapati
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-057-001/591
(SUNAJ)
|
1705006057NRG24160720230586194
|
16/07/2023
|
MALTI SHARMA
|
1705006057WL019825
|
MALTI SHARMA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
MALTISHARMA
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-057-001/607-B
(SUNAJ)
|
1705006057NRG24160720230586200
|
16/07/2023
|
CHANDA
|
1705006057WL019825
|
CHANDA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
CHANDA
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-057-001/609
(SUNAJ)
|
1705006057NRG24160720230586203
|
16/07/2023
|
RAMKALI ADIWASI
|
1705006057WL019825
|
RAMKALI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
RAMKALIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-032-003/78
(MADWASA)
|
1705006032NRG24160720230585130
|
16/07/2023
|
gopal
|
1705006032WL019798
|
gopal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
gopal
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-062-001/357
(DEHARDAGANESH)
|
1705006062NRG24160720230587047
|
16/07/2023
|
Kala
|
1705006062WL019848
|
Kala
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Kala
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-063-001/567
(TAMKI)
|
1705006063NRG24160720230586340
|
16/07/2023
|
ANAND KUMAR JAIN
|
1705006063WL019828
|
ANAND KUMAR JAIN
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917627
|
|
ANANDKUMARJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-027-003/131
(BAMORKHURD)
|
1705006027NRG24160720230585171
|
16/07/2023
|
NEETESH DHAKAD
|
1705006027WL019799
|
NEETESH DHAKAD
|
00168
|
ICIC0001449
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
NEETESHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-057-001/543
(SUNAJ)
|
1705006057NRG24160720230586179
|
16/07/2023
|
ghanshyam
|
1705006057WL019825
|
ghanshyam
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-047-001/194
(THATI)
|
1705006047NRG24160720230584981
|
16/07/2023
|
rajesh
|
1705006047WL019794
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
rajesh
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-047-001/44-B
(THATI)
|
1705006047NRG24160720230585003
|
16/07/2023
|
mulchand
|
1705006047WL019795
|
mulchand
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
mulchand
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-057-001/409-A
(SUNAJ)
|
1705006057NRG24140720230578733
|
16/07/2023
|
HARGOVIND PRAJAPATI
|
1705006057WL019597
|
HARGOVIND PRAJAPATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
HARGOVINDPRAJAPATI
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24160720230585426
|
16/07/2023
|
mithlesh lodhi
|
1705006060WL019804
|
mithlesh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
mithleshlodhi
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-060-001/51-C
(AKODA)
|
1705006060NRG24160720230585428
|
16/07/2023
|
Uttam adiwasi
|
1705006060WL019804
|
Uttam adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Uttamadiwasi
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-060-002/127-C
(AKODA)
|
1705006060NRG24160720230585453
|
16/07/2023
|
Dipak lodhi
|
1705006060WL019804
|
Dipak lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Dipaklodhi
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-060-002/128-B
(AKODA)
|
1705006060NRG24160720230585455
|
16/07/2023
|
Ushabai lodhi
|
1705006060WL019804
|
Ushabai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Ushabailodhi
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-060-002/131-C
(AKODA)
|
1705006060NRG24160720230585462
|
16/07/2023
|
niraj kumar lodhi
|
1705006060WL019804
|
niraj kumar lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069917627
|
Account closed
|
|
|
|
32
|
BADARWAS
|
MP-05-006-060-002/138-D
(AKODA)
|
1705006060NRG24160720230585472
|
16/07/2023
|
Lila bai lodhi
|
1705006060WL019804
|
Lila bai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Lilabailodhi
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-060-002/157-C
(AKODA)
|
1705006060NRG24160720230585473
|
16/07/2023
|
Jainvati bai lodhi
|
1705006060WL019804
|
Jainvati bai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Jainvatibailodhi
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-060-002/18-A
(AKODA)
|
1705006060NRG24160720230585488
|
16/07/2023
|
LASHA BAI
|
1705006060WL019804
|
LASHA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
LASHABAI
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-060-002/205-D
(AKODA)
|
1705006060NRG24160720230585499
|
16/07/2023
|
Gaytri lodhi
|
1705006060WL019804
|
Gaytri lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Gaytrilodhi
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-060-002/35-A
(AKODA)
|
1705006060NRG24160720230585506
|
16/07/2023
|
ashish
|
1705006060WL019804
|
ashish
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ashish
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-060-002/69-D
(AKODA)
|
1705006060NRG24160720230585513
|
16/07/2023
|
monu lodhi
|
1705006060WL019804
|
monu lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
monulodhi
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-060-002/90
(AKODA)
|
1705006060NRG24160720230585523
|
16/07/2023
|
Bhagvati bai
|
1705006060WL019804
|
Bhagvati bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Bhagvatibai
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/102-A
(DEHARDAGANESH)
|
1705006062NRG24160720230586998
|
16/07/2023
|
Raghuraj
|
1705006062WL019847
|
Raghuraj
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Raghuraj
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/11486
(DEHARDAGANESH)
|
1705006062NRG24160720230587013
|
16/07/2023
|
gopal
|
1705006062WL019847
|
gopal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
gopal
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/115554
(DEHARDAGANESH)
|
1705006062NRG24160720230587080
|
16/07/2023
|
MANGILAL
|
1705006062WL019849
|
MANGILAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
MANGILAL
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/292
(DEHARDAGANESH)
|
1705006062NRG24160720230587021
|
16/07/2023
|
Saboddra
|
1705006062WL019847
|
Saboddra
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Saboddra
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-062-001/309
(DEHARDAGANESH)
|
1705006062NRG24160720230587023
|
16/07/2023
|
HARVEER
|
1705006062WL019847
|
HARVEER
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
HARVEER
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/427-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587033
|
16/07/2023
|
PREETI PAL
|
1705006062WL019847
|
PREETI PAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
PREETIPAL
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/427-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587032
|
16/07/2023
|
SUNIL PAL
|
1705006062WL019847
|
SUNIL PAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
SUNILPAL
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/469-C
(DEHARDAGANESH)
|
1705006062NRG24160720230587035
|
16/07/2023
|
Parmal
|
1705006062WL019847
|
Parmal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Parmal
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/469-C
(DEHARDAGANESH)
|
1705006062NRG24160720230587036
|
16/07/2023
|
Rachna
|
1705006062WL019847
|
Rachna
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-027-001/477
(BAMORKHURD)
|
1705006027NRG24160720230585241
|
16/07/2023
|
sonam kushwah
|
1705006027WL019800
|
sonam kushwah
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
sonamkushwah
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-027-001/488
(BAMORKHURD)
|
1705006027NRG24160720230585249
|
16/07/2023
|
chandni yadav
|
1705006027WL019800
|
chandni yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
chandniyadav
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-027-001/488
(BAMORKHURD)
|
1705006027NRG24160720230585248
|
16/07/2023
|
manoj yadav
|
1705006027WL019800
|
manoj yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
manojyadav
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-027-002/176-A
(BAMORKHURD)
|
1705006027NRG24160720230585279
|
16/07/2023
|
suman bai kewat
|
1705006027WL019801
|
suman bai kewat
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
sumanbaikewat
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-027-003/129
(BAMORKHURD)
|
1705006027NRG24160720230585166
|
16/07/2023
|
seema dhakad
|
1705006027WL019799
|
seema dhakad
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
seemadhakad
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-032-003/51
(MADWASA)
|
1705006032NRG24160720230585103
|
16/07/2023
|
ANGOORIBAI
|
1705006032WL019798
|
ANGOORIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ANGOORIBAI
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-032-003/56
(MADWASA)
|
1705006032NRG24160720230585108
|
16/07/2023
|
RAMKUVAR
|
1705006032WL019798
|
RAMKUVAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
RAMKUVAR
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-032-003/61-B
(MADWASA)
|
1705006032NRG24160720230585121
|
16/07/2023
|
bholaram
|
1705006032WL019798
|
bholaram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069917627
|
Account closed
|
|
|
|
56
|
BADARWAS
|
MP-05-006-040-003/1011-A
(RINHAYA)
|
1705006040NRG24160720230583773
|
16/07/2023
|
Lakhan
|
1705006040WL019761
|
Lakhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Lakhan
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-040-003/1011-B
(RINHAYA)
|
1705006040NRG24160720230583774
|
16/07/2023
|
SONAM
|
1705006040WL019761
|
SONAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
SONAM
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-040-003/103-A
(RINHAYA)
|
1705006040NRG24160720230583779
|
16/07/2023
|
Preti
|
1705006040WL019761
|
Preti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Preti
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-040-003/93-B
(RINHAYA)
|
1705006040NRG24160720230583824
|
16/07/2023
|
KALIYA
|
1705006040WL019761
|
KALIYA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
KALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-032-003/43
(MADWASA)
|
1705006032NRG24160720230585094
|
16/07/2023
|
GULABCHAND
|
1705006032WL019798
|
GULABCHAND
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
GULABCHAND
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-032-003/57
(MADWASA)
|
1705006032NRG24160720230585113
|
16/07/2023
|
kishanlal
|
1705006032WL019798
|
kishanlal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
kishanlal
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-032-003/65
(MADWASA)
|
1705006032NRG24160720230585123
|
16/07/2023
|
ramesh
|
1705006032WL019798
|
ramesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-041-001/450-B
(AMHARA)
|
1705006041NRG24160720230584688
|
16/07/2023
|
Sachin
|
1705006041WL019785
|
Sachin
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BADARWAS
|
MP-05-006-027-001/83-A
(BAMORKHURD)
|
1705006027NRG24160720230585259
|
16/07/2023
|
mukesh kushwah
|
1705006027WL019801
|
mukesh kushwah
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
mukeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BADARWAS
|
MP-05-006-026-001/11-D
(INDAR)
|
1705006026NRG24160720230587437
|
16/07/2023
|
shsnti
|
1705006026WL019860
|
shsnti
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
shsnti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BADARWAS
|
MP-05-006-041-001/434
(AMHARA)
|
1705006041NRG24160720230584674
|
16/07/2023
|
Suraj
|
1705006041WL019785
|
Suraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Suraj
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-062-001/7-B
(DEHARDAGANESH)
|
1705006062NRG24160720230587040
|
16/07/2023
|
Shyam
|
1705006062WL019847
|
Shyam
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
BADARWAS
|
MP-05-006-041-001/516
(AMHARA)
|
1705006041NRG24160720230584746
|
16/07/2023
|
pransingh
|
1705006041WL019785
|
pransingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
pransingh
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-062-001/378-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587031
|
16/07/2023
|
JANKI
|
1705006062WL019847
|
JANKI
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
JANKI
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-062-001/83-B
(DEHARDAGANESH)
|
1705006062NRG24160720230587043
|
16/07/2023
|
Ghuman
|
1705006062WL019847
|
Ghuman
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Ghuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
71
|
BADARWAS
|
MP-05-006-005-001/234-A
(CHANDORIYA)
|
1705006005NRG24160720230584956
|
16/07/2023
|
veeran
|
1705006005WL019791
|
veeran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
veeran
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-008-001/206
(BARKHEDAKHURD)
|
1705006008NRG24160720230584802
|
16/07/2023
|
SHIVNARAYAN
|
1705006008WL019786
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
SHIVNARAYAN
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-008-001/435-A
(BARKHEDAKHURD)
|
1705006008NRG24160720230584824
|
16/07/2023
|
Harveer
|
1705006008WL019786
|
Harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Harveer
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-012-006/309-A
(BADOKHARA)
|
1705006012NRG24160720230586670
|
16/07/2023
|
pratap
|
1705006012WL019842
|
pratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
pratap
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-012-006/740
(BADOKHARA)
|
1705006012NRG24160720230586674
|
16/07/2023
|
indrsen
|
1705006012WL019842
|
indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
indrsen
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-012-006/740
(BADOKHARA)
|
1705006012NRG24160720230586673
|
16/07/2023
|
indrsen
|
1705006012WL019842
|
indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
indrsen
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-027-001/478
(BAMORKHURD)
|
1705006027NRG24160720230585242
|
16/07/2023
|
gangesh yadav
|
1705006027WL019800
|
gangesh yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
gangeshyadav
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-027-002/106-A
(BAMORKHURD)
|
1705006027NRG24160720230585269
|
16/07/2023
|
ABHISHAL
|
1705006027WL019801
|
ABHISHAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
ABHISHAL
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-027-002/138-A
(BAMORKHURD)
|
1705006027NRG24160720230585272
|
16/07/2023
|
NEELAMSINGH
|
1705006027WL019801
|
NEELAMSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
NEELAMSINGH
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-041-001/417-B
(AMHARA)
|
1705006041NRG24160720230584671
|
16/07/2023
|
birma
|
1705006041WL019785
|
birma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
birma
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-041-001/447-B
(AMHARA)
|
1705006041NRG24160720230584681
|
16/07/2023
|
danveer
|
1705006041WL019785
|
danveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
danveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
82
|
BADARWAS
|
MP-05-006-027-001/119-A
(BAMORKHURD)
|
1705006027NRG24160720230585204
|
16/07/2023
|
gendalal
|
1705006027WL019800
|
gendalal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
gendalal
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-027-001/152-B
(BAMORKHURD)
|
1705006027NRG24160720230585210
|
16/07/2023
|
suryapratap
|
1705006027WL019800
|
suryapratap
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
suryapratap
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-027-001/489
(BAMORKHURD)
|
1705006027NRG24160720230585250
|
16/07/2023
|
vishal yadav
|
1705006027WL019800
|
vishal yadav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
vishalyadav
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-027-001/70
(BAMORKHURD)
|
1705006027NRG24160720230585252
|
16/07/2023
|
HARIYA
|
1705006027WL019801
|
HARIYA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
HARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
86
|
BADARWAS
|
MP-05-006-008-001/112-A
(BARKHEDAKHURD)
|
1705006008NRG24160720230584783
|
16/07/2023
|
Rambai
|
1705006008WL019786
|
Rambai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BADARWAS
|
MP-05-006-041-001/148-B
(AMHARA)
|
1705006041NRG24160720230584635
|
16/07/2023
|
rambhan
|
1705006041WL019785
|
rambhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
rambhan
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-041-001/379
(AMHARA)
|
1705006041NRG24160720230584666
|
16/07/2023
|
Gadalal jain
|
1705006041WL019785
|
Gadalal jain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Gadalaljain
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-041-001/380-A
(AMHARA)
|
1705006041NRG24160720230584667
|
16/07/2023
|
Kesav
|
1705006041WL019785
|
Kesav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Kesav
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-041-001/403
(AMHARA)
|
1705006041NRG24160720230584669
|
16/07/2023
|
jitendra
|
1705006041WL019785
|
jitendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
jitendra
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-041-001/522-A
(AMHARA)
|
1705006041NRG24160720230584760
|
16/07/2023
|
shailendra yadav
|
1705006041WL019785
|
shailendra yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
shailendrayadav
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-047-001/130-A
(THATI)
|
1705006047NRG24160720230584966
|
16/07/2023
|
phul bai
|
1705006047WL019794
|
phul bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
phulbai
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-047-001/131-B
(THATI)
|
1705006047NRG24160720230584967
|
16/07/2023
|
chotu
|
1705006047WL019794
|
chotu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
chotu
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-058-001/147-A
(DHAKRORA)
|
1705006058NRG24160720230587438
|
16/07/2023
|
pappu gurja
|
1705006058WL019861
|
pappu gurja
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
pappugurja
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-060-001/139-B
(AKODA)
|
1705006060NRG24160720230585415
|
16/07/2023
|
Manoj Kumar lodhi
|
1705006060WL019804
|
Manoj Kumar lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ManojKumarlodhi
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24160720230585425
|
16/07/2023
|
Jaylal
|
1705006060WL019804
|
Jaylal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Jaylal
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-060-002/128-C
(AKODA)
|
1705006060NRG24160720230585456
|
16/07/2023
|
Sukhveer lodhi
|
1705006060WL019804
|
Sukhveer lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Sukhveerlodhi
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-060-002/176-C
(AKODA)
|
1705006060NRG24160720230585486
|
16/07/2023
|
raghuveer singh lodhi
|
1705006060WL019804
|
raghuveer singh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
raghuveersinghlodhi
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-062-001/309
(DEHARDAGANESH)
|
1705006062NRG24160720230587022
|
16/07/2023
|
POORAN
|
1705006062WL019847
|
POORAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
POORAN
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-062-001/36-A
(DEHARDAGANESH)
|
1705006062NRG24160720230587124
|
16/07/2023
|
veeru
|
1705006062WL019850
|
veeru
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
veeru
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-062-001/65
(DEHARDAGANESH)
|
1705006062NRG24160720230587060
|
16/07/2023
|
PISTA
|
1705006062WL019848
|
PISTA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
PISTA
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-063-001/517
(TAMKI)
|
1705006063NRG24160720230586337
|
16/07/2023
|
SYAMBETI GURJAR
|
1705006063WL019828
|
SYAMBETI GURJAR
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917627
|
|
SYAMBETIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
103
|
BADARWAS
|
MP-05-006-027-001/475
(BAMORKHURD)
|
1705006027NRG24160720230585237
|
16/07/2023
|
khalak singh yadav
|
1705006027WL019800
|
khalak singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
khalaksinghyadav
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-027-002/183-A
(BAMORKHURD)
|
1705006027NRG24160720230585281
|
16/07/2023
|
rajkumar
|
1705006027WL019801
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
rajkumar
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-032-003/67-A
(MADWASA)
|
1705006032NRG24160720230585126
|
16/07/2023
|
urmila
|
1705006032WL019798
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
urmila
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-032-003/67-A
(MADWASA)
|
1705006032NRG24160720230585125
|
16/07/2023
|
urmila bai
|
1705006032WL019798
|
urmila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
107
|
BADARWAS
|
MP-05-006-032-003/108-B
(MADWASA)
|
1705006032NRG24160720230585046
|
16/07/2023
|
Dhuravraj
|
1705006032WL019798
|
Dhuravraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Dhuravraj
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-032-003/117-B
(MADWASA)
|
1705006032NRG24160720230585068
|
16/07/2023
|
reena bai
|
1705006032WL019798
|
reena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
reenabai
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-032-003/126-B
(MADWASA)
|
1705006032NRG24160720230585080
|
16/07/2023
|
anand bai
|
1705006032WL019798
|
anand bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
anandbai
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-032-003/126-C
(MADWASA)
|
1705006032NRG24160720230585082
|
16/07/2023
|
Dharmendra yadav
|
1705006032WL019798
|
Dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Dharmendrayadav
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-032-003/50-C
(MADWASA)
|
1705006032NRG24160720230585102
|
16/07/2023
|
Rajesh kebat
|
1705006032WL019798
|
Rajesh kebat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Rajeshkebat
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-060-001/110-D
(AKODA)
|
1705006060NRG24160720230585407
|
16/07/2023
|
BRINDAWAN LODHI
|
1705006060WL019804
|
BRINDAWAN LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
BRINDAWANLODHI
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-060-002/166-D
(AKODA)
|
1705006060NRG24160720230585483
|
16/07/2023
|
bahadur lodhi
|
1705006060WL019804
|
bahadur lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
bahadurlodhi
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-060-002/186-B
(AKODA)
|
1705006060NRG24160720230585494
|
16/07/2023
|
Guddi bai lodhi
|
1705006060WL019804
|
Guddi bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Guddibailodhi
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-060-002/90-D
(AKODA)
|
1705006060NRG24160720230585527
|
16/07/2023
|
Raj Kumari
|
1705006060WL019804
|
Raj Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
RajKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
116
|
BADARWAS
|
MP-05-006-040-003/1011-C
(RINHAYA)
|
1705006040NRG24160720230583776
|
16/07/2023
|
Sirnam
|
1705006040WL019761
|
Sirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Sirnam
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-040-003/1011-C
(RINHAYA)
|
1705006040NRG24160720230583775
|
16/07/2023
|
Sirnam
|
1705006040WL019761
|
Sirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Sirnam
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-040-003/102-B
(RINHAYA)
|
1705006040NRG24160720230583777
|
16/07/2023
|
Narayandas
|
1705006040WL019761
|
Narayandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Narayandas
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-040-003/102-C
(RINHAYA)
|
1705006040NRG24160720230583778
|
16/07/2023
|
Rajesh
|
1705006040WL019761
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Rajesh
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-040-003/109-C
(RINHAYA)
|
1705006040NRG24160720230583787
|
16/07/2023
|
mamta
|
1705006040WL019761
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
mamta
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-040-003/112-A
(RINHAYA)
|
1705006040NRG24160720230583789
|
16/07/2023
|
prakash
|
1705006040WL019761
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
prakash
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-040-003/164-A
(RINHAYA)
|
1705006040NRG24160720230583795
|
16/07/2023
|
Ganga Bai
|
1705006040WL019761
|
Ganga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
GangaBai
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-040-003/164-B
(RINHAYA)
|
1705006040NRG24160720230583796
|
16/07/2023
|
kariya
|
1705006040WL019761
|
kariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
kariya
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-040-003/80-C
(RINHAYA)
|
1705006040NRG24160720230583808
|
16/07/2023
|
Amar singh
|
1705006040WL019761
|
Amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Amarsingh
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-040-003/95-D
(RINHAYA)
|
1705006040NRG24160720230583826
|
16/07/2023
|
Deshraj
|
1705006040WL019761
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
Deshraj
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-041-001/141
(AMHARA)
|
1705006041NRG24160720230584634
|
16/07/2023
|
amarlal
|
1705006041WL019785
|
amarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
amarlal
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-041-001/541-C
(AMHARA)
|
1705006041NRG24090720230549420
|
16/07/2023
|
rambati
|
1705006041WL018638
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
rambati
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-041-001/541-D
(AMHARA)
|
1705006041NRG24090720230549421
|
16/07/2023
|
lilam
|
1705006041WL018638
|
lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
lilam
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-041-001/542
(AMHARA)
|
1705006041NRG24090720230549422
|
16/07/2023
|
lallu
|
1705006041WL018638
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
lallu
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-041-001/542
(AMHARA)
|
1705006041NRG24160720230583828
|
16/07/2023
|
lallu
|
1705006041WL019763
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
lallu
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-041-001/542-A
(AMHARA)
|
1705006041NRG24090720230549423
|
16/07/2023
|
pappu
|
1705006041WL018638
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
pappu
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-041-001/542-A
(AMHARA)
|
1705006041NRG24160720230583829
|
16/07/2023
|
pappu
|
1705006041WL019763
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
pappu
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-041-001/542-B
(AMHARA)
|
1705006041NRG24090720230549424
|
16/07/2023
|
vinita
|
1705006041WL018638
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
vinita
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-041-001/542-C
(AMHARA)
|
1705006041NRG24090720230549425
|
16/07/2023
|
brajesh
|
1705006041WL018638
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
brajesh
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-041-001/542-C
(AMHARA)
|
1705006041NRG24160720230583830
|
16/07/2023
|
brajesh
|
1705006041WL019763
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
brajesh
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-041-001/542-D
(AMHARA)
|
1705006041NRG24160720230583831
|
16/07/2023
|
kalla
|
1705006041WL019763
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
kalla
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-041-001/542-D
(AMHARA)
|
1705006041NRG24090720230549426
|
16/07/2023
|
kalla
|
1705006041WL018638
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
kalla
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-041-001/543
(AMHARA)
|
1705006041NRG24090720230549427
|
16/07/2023
|
hanumat
|
1705006041WL018638
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
hanumat
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-041-001/543
(AMHARA)
|
1705006041NRG24160720230583832
|
16/07/2023
|
hanumat
|
1705006041WL019763
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
hanumat
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-041-001/543-B
(AMHARA)
|
1705006041NRG24160720230583833
|
16/07/2023
|
ramshri
|
1705006041WL019763
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ramshri
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-041-001/543-B
(AMHARA)
|
1705006041NRG24090720230549428
|
16/07/2023
|
ramshri
|
1705006041WL018638
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ramshri
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-041-001/543-C
(AMHARA)
|
1705006041NRG24090720230549429
|
16/07/2023
|
rajkumari
|
1705006041WL018638
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
143
|
BADARWAS
|
MP-05-006-012-006/741
(BADOKHARA)
|
1705006012NRG24160720230586676
|
16/07/2023
|
rakesh
|
1705006012WL019842
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
rakesh
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-012-006/741
(BADOKHARA)
|
1705006012NRG24160720230586675
|
16/07/2023
|
rakesh
|
1705006012WL019842
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
rakesh
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-012-006/742
(BADOKHARA)
|
1705006012NRG24160720230586678
|
16/07/2023
|
sanjeev
|
1705006012WL019842
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
sanjeev
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-012-006/742
(BADOKHARA)
|
1705006012NRG24160720230586677
|
16/07/2023
|
sanjeev
|
1705006012WL019842
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
sanjeev
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-027-003/36-A
(BAMORKHURD)
|
1705006027NRG24160720230585190
|
16/07/2023
|
arvindra singh
|
1705006027WL019799
|
arvindra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
arvindrasingh
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-041-001/440-C
(AMHARA)
|
1705006041NRG24160720230584676
|
16/07/2023
|
gopal
|
1705006041WL019785
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
gopal
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-041-001/450
(AMHARA)
|
1705006041NRG24160720230584686
|
16/07/2023
|
KALYAN
|
1705006041WL019785
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
KALYAN
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-041-001/477
(AMHARA)
|
1705006041NRG24160720230584712
|
16/07/2023
|
sukhbeer
|
1705006041WL019785
|
sukhbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
sukhbeer
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-041-001/490
(AMHARA)
|
1705006041NRG24160720230584718
|
16/07/2023
|
ramkishan
|
1705006041WL019785
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ramkishan
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-041-001/492
(AMHARA)
|
1705006041NRG24160720230584721
|
16/07/2023
|
predeep
|
1705006041WL019785
|
predeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
predeep
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-041-001/500-A
(AMHARA)
|
1705006041NRG24160720230584727
|
16/07/2023
|
sukhveer
|
1705006041WL019785
|
sukhveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
sukhveer
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-041-001/500-B
(AMHARA)
|
1705006041NRG24160720230584728
|
16/07/2023
|
sato
|
1705006041WL019785
|
sato
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
sato
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-041-001/501-B
(AMHARA)
|
1705006041NRG24160720230584729
|
16/07/2023
|
barelal
|
1705006041WL019785
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
barelal
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-041-001/508
(AMHARA)
|
1705006041NRG24160720230584734
|
16/07/2023
|
kesav
|
1705006041WL019785
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
kesav
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-041-001/515-A
(AMHARA)
|
1705006041NRG24160720230584742
|
16/07/2023
|
banti pal
|
1705006041WL019785
|
banti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
bantipal
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-041-001/520-D
(AMHARA)
|
1705006041NRG24160720230584755
|
16/07/2023
|
shuvam
|
1705006041WL019785
|
shuvam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
shuvam
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-041-001/521-A
(AMHARA)
|
1705006041NRG24160720230584756
|
16/07/2023
|
chotu
|
1705006041WL019785
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
chotu
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-041-001/521-B
(AMHARA)
|
1705006041NRG24160720230584757
|
16/07/2023
|
ritik
|
1705006041WL019785
|
ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ritik
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-041-001/521-C
(AMHARA)
|
1705006041NRG24160720230584758
|
16/07/2023
|
suraj
|
1705006041WL019785
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
suraj
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-047-001/158-B
(THATI)
|
1705006047NRG24160720230584977
|
16/07/2023
|
neeraj
|
1705006047WL019794
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
neeraj
|
(000000)
|
|
163
|
BADARWAS
|
MP-05-006-047-001/282-C
(THATI)
|
1705006047NRG24160720230584987
|
16/07/2023
|
chotu
|
1705006047WL019794
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
chotu
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-047-001/285-A
(THATI)
|
1705006047NRG24160720230584989
|
16/07/2023
|
lallu
|
1705006047WL019794
|
lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
lallu
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-060-002/1
(AKODA)
|
1705006060NRG24160720230585435
|
16/07/2023
|
mamta lodhi
|
1705006060WL019804
|
mamta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
mamtalodhi
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-060-002/1-A
(AKODA)
|
1705006060NRG24160720230585436
|
16/07/2023
|
saroj lodhi
|
1705006060WL019804
|
saroj lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
sarojlodhi
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-060-002/158-C
(AKODA)
|
1705006060NRG24160720230585474
|
16/07/2023
|
premnarayan lodhi
|
1705006060WL019804
|
premnarayan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
premnarayanlodhi
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-060-002/166-D
(AKODA)
|
1705006060NRG24160720230585484
|
16/07/2023
|
rama lodhi
|
1705006060WL019804
|
rama lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917627
|
|
ramalodhi
|
(000000)
|
|
169
|
BADARWAS
|
MP-05-006-062-001/7-B
(DEHARDAGANESH)
|
1705006062NRG24160720230587039
|
16/07/2023
|
Ramsingh
|
1705006062WL019847
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917627
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|