|
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-05-006-057-001/474-A
(SUNAJ)
|
1705006057NRG23210620220299182
|
21/06/2022
|
gayatri
|
1705006057WL009187
|
gayatri
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
gayatri
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-059-003/302-D
(TEELAKALA)
|
1705006059NRG23210620220298097
|
21/06/2022
|
MANGAL SINGH
|
1705006059WL009161
|
MANGAL SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MANGALSINGH
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-059-003/302-D
(TEELAKALA)
|
1705006059NRG23210620220298095
|
21/06/2022
|
MANGAL SINGH
|
1705006059WL009161
|
MANGAL SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MANGALSINGH
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-059-003/302-D
(TEELAKALA)
|
1705006059NRG23210620220298096
|
21/06/2022
|
REKHA ADIWASI
|
1705006059WL009161
|
REKHA ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553871834
|
Account closed
|
|
|
|
5
|
BADARWAS
|
MP-05-006-059-003/302-D
(TEELAKALA)
|
1705006059NRG23210620220298098
|
21/06/2022
|
REKHA ADIWASI
|
1705006059WL009161
|
REKHA ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553871834
|
Account closed
|
|
|
|
6
|
BADARWAS
|
MP-05-006-059-003/303-D
(TEELAKALA)
|
1705006059NRG23210620220298099
|
21/06/2022
|
DHARAMVEER
|
1705006059WL009161
|
DHARAMVEER
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
DHARAMVEER
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-059-003/303-D
(TEELAKALA)
|
1705006059NRG23210620220298101
|
21/06/2022
|
DHARAMVEER
|
1705006059WL009161
|
DHARAMVEER
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
DHARAMVEER
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-059-003/303-D
(TEELAKALA)
|
1705006059NRG23210620220298100
|
21/06/2022
|
RAMVEER SINGH GURJAR
|
1705006059WL009161
|
RAMVEER SINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMVEERSINGHGURJAR
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-059-003/303-D
(TEELAKALA)
|
1705006059NRG23210620220298102
|
21/06/2022
|
RAMVEER SINGH GURJAR
|
1705006059WL009161
|
RAMVEER SINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMVEERSINGHGURJAR
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-059-003/304-D
(TEELAKALA)
|
1705006059NRG23210620220298103
|
21/06/2022
|
JAGBHAN SINGH
|
1705006059WL009161
|
JAGBHAN SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
JAGBHANSINGH
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-059-003/304-D
(TEELAKALA)
|
1705006059NRG23210620220298105
|
21/06/2022
|
JAGBHAN SINGH
|
1705006059WL009161
|
JAGBHAN SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
JAGBHANSINGH
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-059-003/304-D
(TEELAKALA)
|
1705006059NRG23210620220298104
|
21/06/2022
|
RAMGRESH
|
1705006059WL009161
|
RAMGRESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMGRESH
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-059-003/304-D
(TEELAKALA)
|
1705006059NRG23210620220298106
|
21/06/2022
|
RAMGRESH
|
1705006059WL009161
|
RAMGRESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMGRESH
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-059-003/305-D
(TEELAKALA)
|
1705006059NRG23210620220298107
|
21/06/2022
|
RANJEET GURJAR
|
1705006059WL009161
|
RANJEET GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RANJEETGURJAR
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-059-003/305-D
(TEELAKALA)
|
1705006059NRG23210620220298109
|
21/06/2022
|
RANJEET GURJAR
|
1705006059WL009161
|
RANJEET GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RANJEETGURJAR
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-059-003/305-D
(TEELAKALA)
|
1705006059NRG23210620220298108
|
21/06/2022
|
SUMAN GURJAR
|
1705006059WL009161
|
SUMAN GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUMANGURJAR
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-059-003/305-D
(TEELAKALA)
|
1705006059NRG23210620220298110
|
21/06/2022
|
SUMAN GURJAR
|
1705006059WL009161
|
SUMAN GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUMANGURJAR
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-059-003/306-D
(TEELAKALA)
|
1705006059NRG23210620220298112
|
21/06/2022
|
KALAVATI
|
1705006059WL009161
|
KALAVATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KALAVATI
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-059-003/306-D
(TEELAKALA)
|
1705006059NRG23210620220298114
|
21/06/2022
|
KALAVATI
|
1705006059WL009161
|
KALAVATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KALAVATI
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-059-003/306-D
(TEELAKALA)
|
1705006059NRG23210620220298113
|
21/06/2022
|
PAPPU
|
1705006059WL009161
|
PAPPU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
PAPPU
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-059-003/306-D
(TEELAKALA)
|
1705006059NRG23210620220298111
|
21/06/2022
|
PAPPU
|
1705006059WL009161
|
PAPPU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
PAPPU
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-059-003/307-D
(TEELAKALA)
|
1705006059NRG23210620220298116
|
21/06/2022
|
ANGURI GURJAR
|
1705006059WL009161
|
ANGURI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ANGURIGURJAR
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-059-003/307-D
(TEELAKALA)
|
1705006059NRG23210620220298118
|
21/06/2022
|
ANGURI GURJAR
|
1705006059WL009161
|
ANGURI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ANGURIGURJAR
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-059-003/307-D
(TEELAKALA)
|
1705006059NRG23210620220298117
|
21/06/2022
|
KALLA GURJAR
|
1705006059WL009161
|
KALLA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KALLAGURJAR
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-059-003/307-D
(TEELAKALA)
|
1705006059NRG23210620220298115
|
21/06/2022
|
KALLA GURJAR
|
1705006059WL009161
|
KALLA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KALLAGURJAR
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-059-003/308-D
(TEELAKALA)
|
1705006059NRG23210620220298121
|
21/06/2022
|
KALLA GURJAR
|
1705006059WL009161
|
KALLA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KALLAGURJAR
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-059-003/308-D
(TEELAKALA)
|
1705006059NRG23210620220298119
|
21/06/2022
|
KALLA GURJAR
|
1705006059WL009161
|
KALLA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KALLAGURJAR
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-059-003/308-D
(TEELAKALA)
|
1705006059NRG23210620220298120
|
21/06/2022
|
SUNITA GURJAR
|
1705006059WL009161
|
SUNITA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUNITAGURJAR
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-059-003/308-D
(TEELAKALA)
|
1705006059NRG23210620220298122
|
21/06/2022
|
SUNITA GURJAR
|
1705006059WL009161
|
SUNITA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUNITAGURJAR
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-059-003/309-D
(TEELAKALA)
|
1705006059NRG23210620220298123
|
21/06/2022
|
RAMESH DHAKAD
|
1705006059WL009161
|
RAMESH DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMESHDHAKAD
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-059-003/309-D
(TEELAKALA)
|
1705006059NRG23210620220298125
|
21/06/2022
|
RAMESH DHAKAD
|
1705006059WL009161
|
RAMESH DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMESHDHAKAD
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-059-003/309-D
(TEELAKALA)
|
1705006059NRG23210620220298124
|
21/06/2022
|
SAHODRA DHAKAD
|
1705006059WL009161
|
SAHODRA DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SAHODRADHAKAD
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-059-003/309-D
(TEELAKALA)
|
1705006059NRG23210620220298126
|
21/06/2022
|
SAHODRA DHAKAD
|
1705006059WL009161
|
SAHODRA DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SAHODRADHAKAD
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-059-003/310-D
(TEELAKALA)
|
1705006059NRG23210620220298127
|
21/06/2022
|
ENDAR DHAKAD
|
1705006059WL009161
|
ENDAR DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ENDARDHAKAD
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-059-003/310-D
(TEELAKALA)
|
1705006059NRG23210620220298129
|
21/06/2022
|
ENDAR DHAKAD
|
1705006059WL009161
|
ENDAR DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ENDARDHAKAD
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-059-003/310-D
(TEELAKALA)
|
1705006059NRG23210620220298128
|
21/06/2022
|
RINKAL DHAKAD
|
1705006059WL009161
|
RINKAL DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RINKALDHAKAD
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-059-003/310-D
(TEELAKALA)
|
1705006059NRG23210620220298130
|
21/06/2022
|
RINKAL DHAKAD
|
1705006059WL009161
|
RINKAL DHAKAD
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RINKALDHAKAD
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-059-003/312-D
(TEELAKALA)
|
1705006059NRG23210620220298131
|
21/06/2022
|
LAKHAN GURJAR
|
1705006059WL009161
|
LAKHAN GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
LAKHANGURJAR
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-059-003/312-D
(TEELAKALA)
|
1705006059NRG23210620220298133
|
21/06/2022
|
LAKHAN GURJAR
|
1705006059WL009161
|
LAKHAN GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
LAKHANGURJAR
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-059-003/312-D
(TEELAKALA)
|
1705006059NRG23210620220298132
|
21/06/2022
|
MANISHA GURJAR
|
1705006059WL009161
|
MANISHA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MANISHAGURJAR
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-059-003/312-D
(TEELAKALA)
|
1705006059NRG23210620220298134
|
21/06/2022
|
MANISHA GURJAR
|
1705006059WL009161
|
MANISHA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MANISHAGURJAR
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-059-003/313-D
(TEELAKALA)
|
1705006059NRG23210620220298138
|
21/06/2022
|
MAMTA GURJAR
|
1705006059WL009161
|
MAMTA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MAMTAGURJAR
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-059-003/313-D
(TEELAKALA)
|
1705006059NRG23210620220298136
|
21/06/2022
|
MAMTA GURJAR
|
1705006059WL009161
|
MAMTA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MAMTAGURJAR
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-059-003/313-D
(TEELAKALA)
|
1705006059NRG23210620220298135
|
21/06/2022
|
RAMDULARI GURJAR
|
1705006059WL009161
|
RAMDULARI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMDULARIGURJAR
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-059-003/313-D
(TEELAKALA)
|
1705006059NRG23210620220298137
|
21/06/2022
|
RAMDULARI GURJAR
|
1705006059WL009161
|
RAMDULARI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
RAMDULARIGURJAR
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-059-003/314-A
(TEELAKALA)
|
1705006059NRG23210620220298141
|
21/06/2022
|
ATAR SINGH GURJAR
|
1705006059WL009161
|
ATAR SINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ATARSINGHGURJAR
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-059-003/314-A
(TEELAKALA)
|
1705006059NRG23210620220298139
|
21/06/2022
|
ATAR SINGH GURJAR
|
1705006059WL009161
|
ATAR SINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ATARSINGHGURJAR
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-059-003/314-A
(TEELAKALA)
|
1705006059NRG23210620220298140
|
21/06/2022
|
HASMUKHI BAI GURJAR
|
1705006059WL009161
|
HASMUKHI BAI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
HASMUKHIBAIGURJAR
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-059-003/314-A
(TEELAKALA)
|
1705006059NRG23210620220298142
|
21/06/2022
|
HASMUKHI BAI GURJAR
|
1705006059WL009161
|
HASMUKHI BAI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
HASMUKHIBAIGURJAR
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-059-003/315-D
(TEELAKALA)
|
1705006059NRG23210620220298143
|
21/06/2022
|
AMARSINGH GURJAR
|
1705006059WL009161
|
AMARSINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
AMARSINGHGURJAR
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-059-003/315-D
(TEELAKALA)
|
1705006059NRG23210620220298145
|
21/06/2022
|
AMARSINGH GURJAR
|
1705006059WL009161
|
AMARSINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
AMARSINGHGURJAR
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-059-003/315-D
(TEELAKALA)
|
1705006059NRG23210620220298144
|
21/06/2022
|
KAMLESH GURJAR
|
1705006059WL009161
|
KAMLESH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KAMLESHGURJAR
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-059-003/315-D
(TEELAKALA)
|
1705006059NRG23210620220298146
|
21/06/2022
|
KAMLESH GURJAR
|
1705006059WL009161
|
KAMLESH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
KAMLESHGURJAR
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-059-003/316-D
(TEELAKALA)
|
1705006059NRG23210620220298147
|
21/06/2022
|
BHARAT SINGH GURJAR
|
1705006059WL009161
|
BHARAT SINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
BHARATSINGHGURJAR
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-059-003/316-D
(TEELAKALA)
|
1705006059NRG23210620220298149
|
21/06/2022
|
BHARAT SINGH GURJAR
|
1705006059WL009161
|
BHARAT SINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
BHARATSINGHGURJAR
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-059-003/316-D
(TEELAKALA)
|
1705006059NRG23210620220298148
|
21/06/2022
|
SUKHVATI GURJAR
|
1705006059WL009161
|
SUKHVATI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUKHVATIGURJAR
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-059-003/316-D
(TEELAKALA)
|
1705006059NRG23210620220298150
|
21/06/2022
|
SUKHVATI GURJAR
|
1705006059WL009161
|
SUKHVATI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUKHVATIGURJAR
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-059-003/317-D
(TEELAKALA)
|
1705006059NRG23210620220298154
|
21/06/2022
|
NEERAJ GURJAR
|
1705006059WL009161
|
NEERAJ GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
NEERAJGURJAR
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-059-003/317-D
(TEELAKALA)
|
1705006059NRG23210620220298152
|
21/06/2022
|
NEERAJ GURJAR
|
1705006059WL009161
|
NEERAJ GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
NEERAJGURJAR
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-059-003/317-D
(TEELAKALA)
|
1705006059NRG23210620220298151
|
21/06/2022
|
SUNITA GURJAR
|
1705006059WL009161
|
SUNITA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUNITAGURJAR
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-059-003/317-D
(TEELAKALA)
|
1705006059NRG23210620220298153
|
21/06/2022
|
SUNITA GURJAR
|
1705006059WL009161
|
SUNITA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUNITAGURJAR
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-059-003/318-D
(TEELAKALA)
|
1705006059NRG23210620220298157
|
21/06/2022
|
MAHENDRA GURJAR
|
1705006059WL009161
|
MAHENDRA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MAHENDRAGURJAR
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-059-003/318-D
(TEELAKALA)
|
1705006059NRG23210620220298155
|
21/06/2022
|
MAHENDRA GURJAR
|
1705006059WL009161
|
MAHENDRA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MAHENDRAGURJAR
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-059-003/318-D
(TEELAKALA)
|
1705006059NRG23210620220298156
|
21/06/2022
|
REKHA GURJAR
|
1705006059WL009161
|
REKHA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
REKHAGURJAR
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-059-003/318-D
(TEELAKALA)
|
1705006059NRG23210620220298158
|
21/06/2022
|
REKHA GURJAR
|
1705006059WL009161
|
REKHA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
REKHAGURJAR
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-059-003/319-D
(TEELAKALA)
|
1705006059NRG23210620220298159
|
21/06/2022
|
PRITI GURJAR
|
1705006059WL009161
|
PRITI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
PRITIGURJAR
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-059-003/319-D
(TEELAKALA)
|
1705006059NRG23210620220298160
|
21/06/2022
|
PRITI GURJAR
|
1705006059WL009161
|
PRITI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
PRITIGURJAR
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-059-003/321-D
(TEELAKALA)
|
1705006059NRG23210620220298163
|
21/06/2022
|
HARISINGH GURJAR
|
1705006059WL009161
|
HARISINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
HARISINGHGURJAR
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-059-003/321-D
(TEELAKALA)
|
1705006059NRG23210620220298161
|
21/06/2022
|
HARISINGH GURJAR
|
1705006059WL009161
|
HARISINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
HARISINGHGURJAR
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-059-003/321-D
(TEELAKALA)
|
1705006059NRG23210620220298162
|
21/06/2022
|
NILAM SINGH
|
1705006059WL009161
|
NILAM SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
NILAMSINGH
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-059-003/321-D
(TEELAKALA)
|
1705006059NRG23210620220298164
|
21/06/2022
|
NILAM SINGH
|
1705006059WL009161
|
NILAM SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
NILAMSINGH
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-059-003/322-D
(TEELAKALA)
|
1705006059NRG23210620220298165
|
21/06/2022
|
MAKHAN GURJAR
|
1705006059WL009161
|
MAKHAN GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MAKHANGURJAR
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-059-003/322-D
(TEELAKALA)
|
1705006059NRG23210620220298167
|
21/06/2022
|
MAKHAN GURJAR
|
1705006059WL009161
|
MAKHAN GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
MAKHANGURJAR
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-059-003/322-D
(TEELAKALA)
|
1705006059NRG23210620220298168
|
21/06/2022
|
SUMANTGURJAR
|
1705006059WL009161
|
SUMANTGURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUMANTGURJAR
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-059-003/322-D
(TEELAKALA)
|
1705006059NRG23210620220298166
|
21/06/2022
|
SUMANTGURJAR
|
1705006059WL009161
|
SUMANTGURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SUMANTGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
76
|
BADARWAS
|
MP-05-006-047-001/169-A
(THATI)
|
1705006047NRG23210620220300699
|
21/06/2022
|
ravindra
|
1705006047WL009231
|
ravindra
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ravindra
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-047-001/86-A
(THATI)
|
1705006047NRG23210620220300711
|
21/06/2022
|
lalji
|
1705006047WL009231
|
lalji
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
lalji
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-057-001/146-B
(SUNAJ)
|
1705006057NRG23210620220299165
|
21/06/2022
|
shital
|
1705006057WL009187
|
shital
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
shital
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-057-001/149
(SUNAJ)
|
1705006057NRG23210620220299168
|
21/06/2022
|
kumari
|
1705006057WL009187
|
kumari
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-005-001/92-A
(CHANDORIYA)
|
1705006005NRG23210620220296674
|
21/06/2022
|
Sheelkumar
|
1705006005WL009107
|
Sheelkumar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Sheelkumar
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-005-001/92-A
(CHANDORIYA)
|
1705006005NRG23210620220296673
|
21/06/2022
|
Sheelkumar
|
1705006005WL009107
|
Sheelkumar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Sheelkumar
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-027-001/437
(BAMORKHURD)
|
1705006027NRG23180620220285146
|
21/06/2022
|
isuriya
|
1705006027WL008760
|
isuriya
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
isuriya
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-027-001/437
(BAMORKHURD)
|
1705006027NRG23180620220285147
|
21/06/2022
|
sheela
|
1705006027WL008760
|
sheela
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sheela
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-027-001/438
(BAMORKHURD)
|
1705006027NRG23180620220285148
|
21/06/2022
|
brajpal
|
1705006027WL008760
|
brajpal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
brajpal
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-027-001/438
(BAMORKHURD)
|
1705006027NRG23180620220285149
|
21/06/2022
|
kallo
|
1705006027WL008760
|
kallo
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kallo
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-027-001/439
(BAMORKHURD)
|
1705006027NRG23180620220285151
|
21/06/2022
|
anusuiya
|
1705006027WL008760
|
anusuiya
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
anusuiya
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-027-001/439
(BAMORKHURD)
|
1705006027NRG23180620220285150
|
21/06/2022
|
rakesh
|
1705006027WL008760
|
rakesh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rakesh
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-027-001/440
(BAMORKHURD)
|
1705006027NRG23180620220285152
|
21/06/2022
|
lakhan
|
1705006027WL008760
|
lakhan
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
lakhan
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-027-001/440
(BAMORKHURD)
|
1705006027NRG23180620220285153
|
21/06/2022
|
preeti
|
1705006027WL008760
|
preeti
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
preeti
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-027-001/441
(BAMORKHURD)
|
1705006027NRG23180620220285155
|
21/06/2022
|
hema
|
1705006027WL008760
|
hema
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
hema
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-027-001/441
(BAMORKHURD)
|
1705006027NRG23180620220285154
|
21/06/2022
|
rakesh
|
1705006027WL008760
|
rakesh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rakesh
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-027-001/442
(BAMORKHURD)
|
1705006027NRG23180620220285157
|
21/06/2022
|
chotibai
|
1705006027WL008760
|
chotibai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
chotibai
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-027-001/442
(BAMORKHURD)
|
1705006027NRG23180620220285156
|
21/06/2022
|
munnalal
|
1705006027WL008760
|
munnalal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
munnalal
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-027-002/428
(BAMORKHURD)
|
1705006027NRG23210620220300948
|
21/06/2022
|
amarvati
|
1705006027WL009240
|
amarvati
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
amarvati
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-027-002/428
(BAMORKHURD)
|
1705006027NRG23210620220300947
|
21/06/2022
|
shrilal
|
1705006027WL009240
|
shrilal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
shrilal
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-027-002/447
(BAMORKHURD)
|
1705006027NRG23180620220285169
|
21/06/2022
|
buddo
|
1705006027WL008760
|
buddo
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
buddo
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-027-002/447
(BAMORKHURD)
|
1705006027NRG23180620220285168
|
21/06/2022
|
ramjilal
|
1705006027WL008760
|
ramjilal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramjilal
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-027-002/448
(BAMORKHURD)
|
1705006027NRG23180620220285170
|
21/06/2022
|
bhagwat
|
1705006027WL008760
|
bhagwat
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
bhagwat
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-027-002/448
(BAMORKHURD)
|
1705006027NRG23180620220285171
|
21/06/2022
|
seeta
|
1705006027WL008760
|
seeta
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
seeta
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-037-001/57
(SHRIPURCHAK)
|
1705006037NRG23210620220300905
|
21/06/2022
|
parmal
|
1705006037WL009239
|
parmal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
parmal
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-037-001/57
(SHRIPURCHAK)
|
1705006037NRG23210620220300906
|
21/06/2022
|
siya
|
1705006037WL009239
|
siya
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
siya
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-037-001/60
(SHRIPURCHAK)
|
1705006037NRG23210620220300887
|
21/06/2022
|
Nilesh rajak
|
1705006037WL009237
|
Nilesh rajak
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Nileshrajak
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-037-001/65-A
(SHRIPURCHAK)
|
1705006037NRG23210620220300910
|
21/06/2022
|
ramsarupi lodhi
|
1705006037WL009239
|
ramsarupi lodhi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramsarupilodhi
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-037-001/65-A
(SHRIPURCHAK)
|
1705006037NRG23210620220300909
|
21/06/2022
|
UDHAM SINGH
|
1705006037WL009239
|
UDHAM SINGH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
UDHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
105
|
BADARWAS
|
MP-05-006-005-001/137-A
(CHANDORIYA)
|
1705006005NRG23210620220296659
|
21/06/2022
|
Sindesh
|
1705006005WL009107
|
Sindesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Sindesh
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-005-001/139
(CHANDORIYA)
|
1705006005NRG23210620220296660
|
21/06/2022
|
dev singh
|
1705006005WL009107
|
dev singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
devsingh
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-005-001/139
(CHANDORIYA)
|
1705006005NRG23210620220296661
|
21/06/2022
|
pista
|
1705006005WL009107
|
pista
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
pista
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-005-001/191-A
(CHANDORIYA)
|
1705006005NRG23210620220296665
|
21/06/2022
|
SINGRAMSINGH
|
1705006005WL009107
|
SINGRAMSINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SINGRAMSINGH
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-005-001/191-A
(CHANDORIYA)
|
1705006005NRG23210620220296664
|
21/06/2022
|
SINGRAMSINGH
|
1705006005WL009107
|
SINGRAMSINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
SINGRAMSINGH
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-005-001/51
(CHANDORIYA)
|
1705006005NRG23210620220296671
|
21/06/2022
|
Altabai
|
1705006005WL009107
|
Altabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Altabai
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-005-001/51
(CHANDORIYA)
|
1705006005NRG23210620220296670
|
21/06/2022
|
Vijay singh yadav
|
1705006005WL009107
|
Vijay singh yadav
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Vijaysinghyadav
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-018-001/12-A
(CHITARA)
|
1705006018NRG23210620220296515
|
21/06/2022
|
Vijay
|
1705006018WL009099
|
Vijay
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Vijay
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-018-001/12-B
(CHITARA)
|
1705006018NRG23210620220296517
|
21/06/2022
|
Jyoti
|
1705006018WL009099
|
Jyoti
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Jyoti
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-018-001/12-C
(CHITARA)
|
1705006018NRG23210620220296518
|
21/06/2022
|
Jujhar
|
1705006018WL009099
|
Jujhar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Jujhar
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-018-001/14-D
(CHITARA)
|
1705006018NRG23210620220296523
|
21/06/2022
|
kailash
|
1705006018WL009099
|
kailash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kailash
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-027-001/443
(BAMORKHURD)
|
1705006027NRG23180620220285158
|
21/06/2022
|
mohansingh
|
1705006027WL008760
|
mohansingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
mohansingh
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-027-001/443
(BAMORKHURD)
|
1705006027NRG23180620220285159
|
21/06/2022
|
rajkumari
|
1705006027WL008760
|
rajkumari
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rajkumari
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-027-001/444
(BAMORKHURD)
|
1705006027NRG23180620220285161
|
21/06/2022
|
malti
|
1705006027WL008760
|
malti
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
malti
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-027-001/444
(BAMORKHURD)
|
1705006027NRG23180620220285160
|
21/06/2022
|
paalu
|
1705006027WL008760
|
paalu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
paalu
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-027-002/444
(BAMORKHURD)
|
1705006027NRG23180620220285162
|
21/06/2022
|
daua
|
1705006027WL008760
|
daua
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
daua
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-027-002/444
(BAMORKHURD)
|
1705006027NRG23180620220285163
|
21/06/2022
|
sheela
|
1705006027WL008760
|
sheela
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sheela
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-027-002/446
(BAMORKHURD)
|
1705006027NRG23180620220285166
|
21/06/2022
|
ballu
|
1705006027WL008760
|
ballu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ballu
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-027-002/446
(BAMORKHURD)
|
1705006027NRG23180620220285167
|
21/06/2022
|
sunita
|
1705006027WL008760
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sunita
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-047-001/31-A
(THATI)
|
1705006047NRG23210620220300708
|
21/06/2022
|
arvind
|
1705006047WL009231
|
arvind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
125
|
BADARWAS
|
MP-05-006-037-001/54-D
(SHRIPURCHAK)
|
1705006037NRG23210620220300903
|
21/06/2022
|
BIMLESH
|
1705006037WL009239
|
BIMLESH
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
BIMLESH
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-037-001/67
(SHRIPURCHAK)
|
1705006037NRG23210620220300912
|
21/06/2022
|
raghuveer
|
1705006037WL009239
|
raghuveer
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
raghuveer
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-057-001/112
(SUNAJ)
|
1705006057NRG23210620220299146
|
21/06/2022
|
sawai
|
1705006057WL009187
|
sawai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sawai
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-057-001/162
(SUNAJ)
|
1705006057NRG23210620220299173
|
21/06/2022
|
moolchand
|
1705006057WL009187
|
moolchand
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
moolchand
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-057-001/170
(SUNAJ)
|
1705006057NRG23210620220299178
|
21/06/2022
|
LALARAM
|
1705006057WL009187
|
LALARAM
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
LALARAM
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-057-001/26
(SUNAJ)
|
1705006057NRG23210620220299180
|
21/06/2022
|
pyare
|
1705006057WL009187
|
pyare
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
pyare
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-057-001/474-A
(SUNAJ)
|
1705006057NRG23210620220299181
|
21/06/2022
|
lakhan
|
1705006057WL009187
|
lakhan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
lakhan
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-057-001/77
(SUNAJ)
|
1705006057NRG23210620220299183
|
21/06/2022
|
amol
|
1705006057WL009187
|
amol
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
amol
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-059-003/301-D
(TEELAKALA)
|
1705006059NRG23210620220298094
|
21/06/2022
|
raghvendra
|
1705006059WL009161
|
raghvendra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
raghvendra
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-059-003/301-D
(TEELAKALA)
|
1705006059NRG23210620220298093
|
21/06/2022
|
raghvendra
|
1705006059WL009161
|
raghvendra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
135
|
BADARWAS
|
MP-05-006-018-001/1-B
(CHITARA)
|
1705006018NRG23210620220296510
|
21/06/2022
|
gangaram
|
1705006018WL009099
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
gangaram
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-018-001/1-B
(CHITARA)
|
1705006018NRG23210620220296511
|
21/06/2022
|
rajkumari
|
1705006018WL009099
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rajkumari
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-018-001/1-D
(CHITARA)
|
1705006018NRG23210620220296512
|
21/06/2022
|
kamal singh
|
1705006018WL009099
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kamalsingh
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-018-001/1-D
(CHITARA)
|
1705006018NRG23210620220296513
|
21/06/2022
|
kamlesh bai
|
1705006018WL009099
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kamleshbai
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-018-001/12-A
(CHITARA)
|
1705006018NRG23210620220296516
|
21/06/2022
|
Ajay
|
1705006018WL009099
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Ajay
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-018-001/12-A
(CHITARA)
|
1705006018NRG23210620220296514
|
21/06/2022
|
Jaikunwar
|
1705006018WL009099
|
Jaikunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Jaikunwar
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-018-001/12-D
(CHITARA)
|
1705006018NRG23210620220296519
|
21/06/2022
|
Kushma bai
|
1705006018WL009099
|
Kushma bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Kushmabai
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-018-001/14-C
(CHITARA)
|
1705006018NRG23210620220296520
|
21/06/2022
|
kartar
|
1705006018WL009099
|
kartar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kartar
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-018-001/14-C
(CHITARA)
|
1705006018NRG23210620220296522
|
21/06/2022
|
Munni bai
|
1705006018WL009099
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Munnibai
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-018-001/14-C
(CHITARA)
|
1705006018NRG23210620220296521
|
21/06/2022
|
Phool bai
|
1705006018WL009099
|
Phool bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
Phoolbai
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-027-001/434
(BAMORKHURD)
|
1705006027NRG23210620220300915
|
21/06/2022
|
priyanka
|
1705006027WL009240
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
priyanka
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-027-001/434
(BAMORKHURD)
|
1705006027NRG23210620220300914
|
21/06/2022
|
sanjeev
|
1705006027WL009240
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sanjeev
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-027-001/435
(BAMORKHURD)
|
1705006027NRG23210620220300917
|
21/06/2022
|
priyanka
|
1705006027WL009240
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
priyanka
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-027-001/435
(BAMORKHURD)
|
1705006027NRG23210620220300916
|
21/06/2022
|
shelesh
|
1705006027WL009240
|
shelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
shelesh
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-027-001/436
(BAMORKHURD)
|
1705006027NRG23210620220300918
|
21/06/2022
|
shivraj
|
1705006027WL009240
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
shivraj
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-027-002/163-A
(BAMORKHURD)
|
1705006027NRG23210620220300919
|
21/06/2022
|
seema
|
1705006027WL009240
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
seema
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-027-002/166
(BAMORKHURD)
|
1705006027NRG23210620220300920
|
21/06/2022
|
dimna
|
1705006027WL009240
|
dimna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
dimna
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-027-002/166
(BAMORKHURD)
|
1705006027NRG23210620220300921
|
21/06/2022
|
kiran
|
1705006027WL009240
|
kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kiran
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-027-002/183-A
(BAMORKHURD)
|
1705006027NRG23210620220300923
|
21/06/2022
|
kusum
|
1705006027WL009240
|
kusum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kusum
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-027-002/183-A
(BAMORKHURD)
|
1705006027NRG23210620220300922
|
21/06/2022
|
rajkumar
|
1705006027WL009240
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rajkumar
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-027-002/183-B
(BAMORKHURD)
|
1705006027NRG23210620220300924
|
21/06/2022
|
kailash
|
1705006027WL009240
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kailash
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-027-002/417
(BAMORKHURD)
|
1705006027NRG23210620220300926
|
21/06/2022
|
dropati
|
1705006027WL009240
|
dropati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
dropati
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-027-002/417
(BAMORKHURD)
|
1705006027NRG23210620220300925
|
21/06/2022
|
rajaram
|
1705006027WL009240
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rajaram
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-027-002/418
(BAMORKHURD)
|
1705006027NRG23210620220300928
|
21/06/2022
|
bhagwati
|
1705006027WL009240
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
bhagwati
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-027-002/418
(BAMORKHURD)
|
1705006027NRG23210620220300927
|
21/06/2022
|
devebndra
|
1705006027WL009240
|
devebndra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
devebndra
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-027-002/419
(BAMORKHURD)
|
1705006027NRG23210620220300930
|
21/06/2022
|
laxmi
|
1705006027WL009240
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
laxmi
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-027-002/419
(BAMORKHURD)
|
1705006027NRG23210620220300929
|
21/06/2022
|
sanjeev
|
1705006027WL009240
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sanjeev
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-027-002/420
(BAMORKHURD)
|
1705006027NRG23210620220300931
|
21/06/2022
|
mangalsingh
|
1705006027WL009240
|
mangalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
mangalsingh
|
(000000)
|
|
163
|
BADARWAS
|
MP-05-006-027-002/420
(BAMORKHURD)
|
1705006027NRG23210620220300932
|
21/06/2022
|
vajanti
|
1705006027WL009240
|
vajanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
vajanti
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-027-002/421
(BAMORKHURD)
|
1705006027NRG23210620220300934
|
21/06/2022
|
hakkobai
|
1705006027WL009240
|
hakkobai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
hakkobai
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-027-002/421
(BAMORKHURD)
|
1705006027NRG23210620220300933
|
21/06/2022
|
rajkumar
|
1705006027WL009240
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rajkumar
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-027-002/422
(BAMORKHURD)
|
1705006027NRG23210620220300936
|
21/06/2022
|
dulari
|
1705006027WL009240
|
dulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
dulari
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-027-002/422
(BAMORKHURD)
|
1705006027NRG23210620220300935
|
21/06/2022
|
ramveer
|
1705006027WL009240
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramveer
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-027-002/423
(BAMORKHURD)
|
1705006027NRG23210620220300938
|
21/06/2022
|
dropati
|
1705006027WL009240
|
dropati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
dropati
|
(000000)
|
|
169
|
BADARWAS
|
MP-05-006-027-002/423
(BAMORKHURD)
|
1705006027NRG23210620220300937
|
21/06/2022
|
vijan
|
1705006027WL009240
|
vijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
vijan
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-027-002/424
(BAMORKHURD)
|
1705006027NRG23210620220300939
|
21/06/2022
|
rakesh
|
1705006027WL009240
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rakesh
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-027-002/424
(BAMORKHURD)
|
1705006027NRG23210620220300940
|
21/06/2022
|
shimla
|
1705006027WL009240
|
shimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
shimla
|
(000000)
|
|
172
|
BADARWAS
|
MP-05-006-027-002/425
(BAMORKHURD)
|
1705006027NRG23210620220300941
|
21/06/2022
|
ramkrishna
|
1705006027WL009240
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramkrishna
|
(000000)
|
|
173
|
BADARWAS
|
MP-05-006-027-002/425
(BAMORKHURD)
|
1705006027NRG23210620220300942
|
21/06/2022
|
ramkumari
|
1705006027WL009240
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramkumari
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-027-002/426
(BAMORKHURD)
|
1705006027NRG23210620220300943
|
21/06/2022
|
jitendra
|
1705006027WL009240
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
jitendra
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-027-002/426
(BAMORKHURD)
|
1705006027NRG23210620220300944
|
21/06/2022
|
ramila
|
1705006027WL009240
|
ramila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramila
|
(000000)
|
|
176
|
BADARWAS
|
MP-05-006-027-002/427
(BAMORKHURD)
|
1705006027NRG23210620220300946
|
21/06/2022
|
dropati
|
1705006027WL009240
|
dropati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
dropati
|
(000000)
|
|
177
|
BADARWAS
|
MP-05-006-027-002/427
(BAMORKHURD)
|
1705006027NRG23210620220300945
|
21/06/2022
|
ravidas
|
1705006027WL009240
|
ravidas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ravidas
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-027-002/431
(BAMORKHURD)
|
1705006027NRG23210620220300949
|
21/06/2022
|
dharamveer
|
1705006027WL009240
|
dharamveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
dharamveer
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-027-002/431
(BAMORKHURD)
|
1705006027NRG23210620220300950
|
21/06/2022
|
reha
|
1705006027WL009240
|
reha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
reha
|
(000000)
|
|
180
|
BADARWAS
|
MP-05-006-027-002/433
(BAMORKHURD)
|
1705006027NRG23210620220300952
|
21/06/2022
|
babita
|
1705006027WL009240
|
babita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
babita
|
(000000)
|
|
181
|
BADARWAS
|
MP-05-006-027-002/433
(BAMORKHURD)
|
1705006027NRG23210620220300951
|
21/06/2022
|
ramesh
|
1705006027WL009240
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramesh
|
(000000)
|
|
182
|
BADARWAS
|
MP-05-006-027-002/437
(BAMORKHURD)
|
1705006027NRG23210620220300953
|
21/06/2022
|
dinesh
|
1705006027WL009240
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
dinesh
|
(000000)
|
|
183
|
BADARWAS
|
MP-05-006-027-002/437
(BAMORKHURD)
|
1705006027NRG23210620220300954
|
21/06/2022
|
rekha
|
1705006027WL009240
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
rekha
|
(000000)
|
|
184
|
BADARWAS
|
MP-05-006-027-002/438
(BAMORKHURD)
|
1705006027NRG23210620220300955
|
21/06/2022
|
janved
|
1705006027WL009240
|
janved
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
janved
|
(000000)
|
|
185
|
BADARWAS
|
MP-05-006-027-002/438
(BAMORKHURD)
|
1705006027NRG23210620220300956
|
21/06/2022
|
kaliya
|
1705006027WL009240
|
kaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kaliya
|
(000000)
|
|
186
|
BADARWAS
|
MP-05-006-027-002/439
(BAMORKHURD)
|
1705006027NRG23210620220300958
|
21/06/2022
|
bundiya
|
1705006027WL009240
|
bundiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
bundiya
|
(000000)
|
|
187
|
BADARWAS
|
MP-05-006-027-002/439
(BAMORKHURD)
|
1705006027NRG23210620220300957
|
21/06/2022
|
veersingh
|
1705006027WL009240
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
veersingh
|
(000000)
|
|
188
|
BADARWAS
|
MP-05-006-027-002/440
(BAMORKHURD)
|
1705006027NRG23210620220300959
|
21/06/2022
|
harveer
|
1705006027WL009240
|
harveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
harveer
|
(000000)
|
|
189
|
BADARWAS
|
MP-05-006-027-002/440
(BAMORKHURD)
|
1705006027NRG23210620220300960
|
21/06/2022
|
savitri
|
1705006027WL009240
|
savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
savitri
|
(000000)
|
|
190
|
BADARWAS
|
MP-05-006-027-002/441
(BAMORKHURD)
|
1705006027NRG23210620220300962
|
21/06/2022
|
janki
|
1705006027WL009240
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
janki
|
(000000)
|
|
191
|
BADARWAS
|
MP-05-006-027-002/441
(BAMORKHURD)
|
1705006027NRG23210620220300961
|
21/06/2022
|
kalla
|
1705006027WL009240
|
kalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kalla
|
(000000)
|
|
192
|
BADARWAS
|
MP-05-006-027-002/442
(BAMORKHURD)
|
1705006027NRG23210620220300964
|
21/06/2022
|
jasoda
|
1705006027WL009240
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
jasoda
|
(000000)
|
|
193
|
BADARWAS
|
MP-05-006-027-002/442
(BAMORKHURD)
|
1705006027NRG23210620220300963
|
21/06/2022
|
lallu
|
1705006027WL009240
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
lallu
|
(000000)
|
|
194
|
BADARWAS
|
MP-05-006-027-002/445
(BAMORKHURD)
|
1705006027NRG23180620220285165
|
21/06/2022
|
kallo
|
1705006027WL008760
|
kallo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kallo
|
(000000)
|
|
195
|
BADARWAS
|
MP-05-006-027-002/445
(BAMORKHURD)
|
1705006027NRG23180620220285164
|
21/06/2022
|
sarvan
|
1705006027WL008760
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sarvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
196
|
BADARWAS
|
MP-05-006-047-001/11-A
(THATI)
|
1705006047NRG23210620220300693
|
21/06/2022
|
shivcharan
|
1705006047WL009231
|
shivcharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
shivcharan
|
(000000)
|
|
197
|
BADARWAS
|
MP-05-006-047-001/131-D
(THATI)
|
1705006047NRG23210620220300694
|
21/06/2022
|
bato bai
|
1705006047WL009231
|
bato bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
batobai
|
(000000)
|
|
198
|
BADARWAS
|
MP-05-006-047-001/138-A
(THATI)
|
1705006047NRG23210620220300695
|
21/06/2022
|
bhagvansingh
|
1705006047WL009231
|
bhagvansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
bhagvansingh
|
(000000)
|
|
199
|
BADARWAS
|
MP-05-006-047-001/141
(THATI)
|
1705006047NRG23210620220300696
|
21/06/2022
|
ghansyam
|
1705006047WL009231
|
ghansyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ghansyam
|
(000000)
|
|
200
|
BADARWAS
|
MP-05-006-047-001/159-B
(THATI)
|
1705006047NRG23210620220300697
|
21/06/2022
|
vinod
|
1705006047WL009231
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
vinod
|
(000000)
|
|
201
|
BADARWAS
|
MP-05-006-047-001/179-A
(THATI)
|
1705006047NRG23210620220300700
|
21/06/2022
|
guddi bai
|
1705006047WL009231
|
guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
guddibai
|
(000000)
|
|
202
|
BADARWAS
|
MP-05-006-047-001/182-B
(THATI)
|
1705006047NRG23210620220300701
|
21/06/2022
|
vidhya
|
1705006047WL009231
|
vidhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
vidhya
|
(000000)
|
|
203
|
BADARWAS
|
MP-05-006-047-001/182-C
(THATI)
|
1705006047NRG23210620220300702
|
21/06/2022
|
badhri
|
1705006047WL009231
|
badhri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
badhri
|
(000000)
|
|
204
|
BADARWAS
|
MP-05-006-047-001/24
(THATI)
|
1705006047NRG23210620220300703
|
21/06/2022
|
sanjiv
|
1705006047WL009231
|
sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
sanjiv
|
(000000)
|
|
205
|
BADARWAS
|
MP-05-006-047-001/281-A
(THATI)
|
1705006047NRG23210620220300704
|
21/06/2022
|
meena
|
1705006047WL009231
|
meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
meena
|
(000000)
|
|
206
|
BADARWAS
|
MP-05-006-047-001/281-B
(THATI)
|
1705006047NRG23210620220300705
|
21/06/2022
|
ramkishan
|
1705006047WL009231
|
ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
ramkishan
|
(000000)
|
|
207
|
BADARWAS
|
MP-05-006-047-001/286-A
(THATI)
|
1705006047NRG23210620220300706
|
21/06/2022
|
devendra
|
1705006047WL009231
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
devendra
|
(000000)
|
|
208
|
BADARWAS
|
MP-05-006-047-001/3-A
(THATI)
|
1705006047NRG23210620220300707
|
21/06/2022
|
parmal
|
1705006047WL009231
|
parmal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
parmal
|
(000000)
|
|
209
|
BADARWAS
|
MP-05-006-047-001/52
(THATI)
|
1705006047NRG23210620220300709
|
21/06/2022
|
siriya
|
1705006047WL009231
|
siriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
siriya
|
(000000)
|
|
210
|
BADARWAS
|
MP-05-006-047-001/52-C
(THATI)
|
1705006047NRG23210620220300710
|
21/06/2022
|
kamalsingh
|
1705006047WL009231
|
kamalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871834
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257040
|
257040
|
|
|
|
|
|
|
|