|
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-05-006-051-001/700
(BAMOR KALA)
|
1705006051NRG23240520220186785
|
24/05/2022
|
sobha s yadav
|
1705006051WL005497
|
sobha s yadav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sobhasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-005-001/115-B
(CHANDORIYA)
|
1705006005NRG23240520220187083
|
24/05/2022
|
Jitendra
|
1705006005WL005510
|
Jitendra
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Jitendra
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-005-001/115-B
(CHANDORIYA)
|
1705006005NRG23240520220187082
|
24/05/2022
|
Jitendra
|
1705006005WL005510
|
Jitendra
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-031-001/446-A
(MEGHONAWADA)
|
1705006031NRG23240520220186083
|
24/05/2022
|
Shashank
|
1705006031WL005470
|
Shashank
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Shashank
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-031-001/401
(MEGHONAWADA)
|
1705006031NRG23240520220186068
|
24/05/2022
|
Neelam
|
1705006031WL005470
|
Neelam
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Neelam
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-031-001/401
(MEGHONAWADA)
|
1705006031NRG23240520220186067
|
24/05/2022
|
Neelam
|
1705006031WL005470
|
Neelam
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Neelam
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-053-001/194-A
(DHANDHERA)
|
1705006053NRG23230520220182569
|
24/05/2022
|
UPENDRA DHAKAD
|
1705006053WL005384
|
UPENDRA DHAKAD
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
UPENDRADHAKAD
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-053-002/26-C
(DHANDHERA)
|
1705006053NRG23230520220182582
|
24/05/2022
|
SHISHUPAL
|
1705006053WL005386
|
SHISHUPAL
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
SHISHUPAL
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/3-A
(DEHARDAGANESH)
|
1705006062NRG23240520220187236
|
24/05/2022
|
Ramkrishna
|
1705006062WL005518
|
Ramkrishna
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
Ramkrishna
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/315-A
(DEHARDAGANESH)
|
1705006062NRG23240520220187239
|
24/05/2022
|
dharmendra
|
1705006062WL005518
|
dharmendra
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
dharmendra
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/355-A
(DEHARDAGANESH)
|
1705006062NRG23240520220187242
|
24/05/2022
|
umesh
|
1705006062WL005518
|
umesh
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
umesh
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/367-B
(DEHARDAGANESH)
|
1705006062NRG23240520220187243
|
24/05/2022
|
LAXMI
|
1705006062WL005518
|
LAXMI
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-010-002/114-B
(KHAJURI)
|
1705006010NRG23230520220183388
|
24/05/2022
|
SHIVENDRA YADAV
|
1705006010WL005418
|
SHIVENDRA YADAV
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
SHIVENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-062-001/158-A
(DEHARDAGANESH)
|
1705006062NRG23240520220187228
|
24/05/2022
|
Guddi
|
1705006062WL005518
|
Guddi
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-031-001/400
(MEGHONAWADA)
|
1705006031NRG23240520220186066
|
24/05/2022
|
Ritik
|
1705006031WL005470
|
Ritik
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Ritik
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-031-001/400
(MEGHONAWADA)
|
1705006031NRG23240520220186065
|
24/05/2022
|
Ritik
|
1705006031WL005470
|
Ritik
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Ritik
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-031-001/400
(MEGHONAWADA)
|
1705006031NRG23240520220186064
|
24/05/2022
|
Ritik
|
1705006031WL005470
|
Ritik
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Ritik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-062-001/306-B
(DEHARDAGANESH)
|
1705006062NRG23240520220187237
|
24/05/2022
|
jitendra
|
1705006062WL005518
|
jitendra
|
00089
|
CBIN0284686
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-047-001/86-A
(THATI)
|
1705006047NRG23220520220180625
|
24/05/2022
|
lalji
|
1705006047WL005326
|
lalji
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
lalji
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-047-003/125-A
(THATI)
|
1705006047NRG23220520220180626
|
24/05/2022
|
sheelkumar
|
1705006047WL005327
|
sheelkumar
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
sheelkumar
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-047-003/38
(THATI)
|
1705006047NRG23220520220180642
|
24/05/2022
|
ghanshyam
|
1705006047WL005327
|
ghanshyam
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
ghanshyam
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-051-001/714-C
(BAMOR KALA)
|
1705006051NRG23240520220186782
|
24/05/2022
|
ANIL
|
1705006051WL005496
|
ANIL
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
ANIL
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-051-001/716
(BAMOR KALA)
|
1705006051NRG23240520220186786
|
24/05/2022
|
vandana
|
1705006051WL005497
|
vandana
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
vandana
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-051-001/737
(BAMOR KALA)
|
1705006051NRG23240520220186783
|
24/05/2022
|
rajni yadav
|
1705006051WL005496
|
rajni yadav
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
rajniyadav
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-051-001/97-B
(BAMOR KALA)
|
1705006051NRG23240520220186787
|
24/05/2022
|
rahul yadav
|
1705006051WL005497
|
rahul yadav
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
rahulyadav
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-053-001/154-B
(DHANDHERA)
|
1705006053NRG23230520220182568
|
24/05/2022
|
indra
|
1705006053WL005384
|
indra
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
indra
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-053-002/184-C
(DHANDHERA)
|
1705006053NRG23230520220182571
|
24/05/2022
|
JASMAN DHAKAD
|
1705006053WL005384
|
JASMAN DHAKAD
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
JASMANDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
28
|
BADARWAS
|
MP-05-006-026-001/683-A
(INDAR)
|
1705006026NRG23230520220185567
|
24/05/2022
|
AVDESH
|
1705006026WL005460
|
AVDESH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
AVDESH
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-028-003/384
(VINEKA)
|
1705006028NRG23230520220181693
|
24/05/2022
|
kamal singh
|
1705006028WL005359
|
kamal singh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
kamalsingh
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-028-003/384
(VINEKA)
|
1705006028NRG23230520220181692
|
24/05/2022
|
KAMAL singh
|
1705006028WL005359
|
KAMAL singh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
KAMALsingh
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-031-001/17-C
(MEGHONAWADA)
|
1705006031NRG23240520220186055
|
24/05/2022
|
Vijay
|
1705006031WL005470
|
Vijay
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Vijay
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-031-001/272
(MEGHONAWADA)
|
1705006031NRG23240520220186060
|
24/05/2022
|
Pahlban
|
1705006031WL005470
|
Pahlban
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Pahlban
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-031-001/433-A
(MEGHONAWADA)
|
1705006031NRG23240520220186072
|
24/05/2022
|
Reena
|
1705006031WL005470
|
Reena
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Reena
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-031-001/433-A
(MEGHONAWADA)
|
1705006031NRG23240520220186071
|
24/05/2022
|
Reena
|
1705006031WL005470
|
Reena
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Reena
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-031-001/444-A
(MEGHONAWADA)
|
1705006031NRG23240520220186074
|
24/05/2022
|
Rajveer
|
1705006031WL005470
|
Rajveer
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Rajveer
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-031-001/444-A
(MEGHONAWADA)
|
1705006031NRG23240520220186073
|
24/05/2022
|
Rajveer
|
1705006031WL005470
|
Rajveer
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Rajveer
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-031-001/445
(MEGHONAWADA)
|
1705006031NRG23240520220186076
|
24/05/2022
|
Balbant
|
1705006031WL005470
|
Balbant
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Balbant
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-031-001/445
(MEGHONAWADA)
|
1705006031NRG23240520220186075
|
24/05/2022
|
Balbant
|
1705006031WL005470
|
Balbant
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Balbant
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-031-001/445-A
(MEGHONAWADA)
|
1705006031NRG23240520220186078
|
24/05/2022
|
Munes bai
|
1705006031WL005470
|
Munes bai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Munesbai
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-031-001/445-A
(MEGHONAWADA)
|
1705006031NRG23240520220186077
|
24/05/2022
|
Munes bai
|
1705006031WL005470
|
Munes bai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Munesbai
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-031-001/445-D
(MEGHONAWADA)
|
1705006031NRG23240520220186082
|
24/05/2022
|
Indrsen
|
1705006031WL005470
|
Indrsen
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Indrsen
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-031-001/445-D
(MEGHONAWADA)
|
1705006031NRG23240520220186081
|
24/05/2022
|
Indrsen
|
1705006031WL005470
|
Indrsen
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Indrsen
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-031-001/701
(MEGHONAWADA)
|
1705006031NRG23240520220186098
|
24/05/2022
|
Narendra
|
1705006031WL005470
|
Narendra
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Narendra
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-031-001/701
(MEGHONAWADA)
|
1705006031NRG23240520220186097
|
24/05/2022
|
Narendra
|
1705006031WL005470
|
Narendra
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Narendra
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-031-001/782
(MEGHONAWADA)
|
1705006031NRG23240520220186108
|
24/05/2022
|
Sispal
|
1705006031WL005470
|
Sispal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Sispal
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-031-001/782
(MEGHONAWADA)
|
1705006031NRG23240520220186107
|
24/05/2022
|
Sispal
|
1705006031WL005470
|
Sispal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Sispal
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-041-001/1-D
(AMHARA)
|
1705006041NRG23240520220188449
|
24/05/2022
|
Pradeep
|
1705006041WL005556
|
Pradeep
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Pradeep
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-041-001/125-A
(AMHARA)
|
1705006041NRG23240520220188456
|
24/05/2022
|
seema
|
1705006041WL005556
|
seema
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
seema
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-041-001/235-B
(AMHARA)
|
1705006041NRG23240520220188468
|
24/05/2022
|
sunita
|
1705006041WL005556
|
sunita
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-041-001/261-A
(AMHARA)
|
1705006041NRG23240520220188469
|
24/05/2022
|
bhart singh
|
1705006041WL005556
|
bhart singh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
bhartsingh
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-041-001/363
(AMHARA)
|
1705006041NRG23240520220188481
|
24/05/2022
|
Durgesh
|
1705006041WL005556
|
Durgesh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-053-001/194-D
(DHANDHERA)
|
1705006053NRG23230520220182580
|
24/05/2022
|
DURGESH
|
1705006053WL005386
|
DURGESH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022427271
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-031-001/579
(MEGHONAWADA)
|
1705006031NRG23240520220186091
|
24/05/2022
|
Lokpal
|
1705006031WL005470
|
Lokpal
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Lokpal
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-062-001/242-C
(DEHARDAGANESH)
|
1705006062NRG23240520220187233
|
24/05/2022
|
sunil
|
1705006062WL005518
|
sunil
|
00415
|
SBIN0003216
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-029-001/321-A
(EJWARA)
|
1705006029NRG23230520220181902
|
24/05/2022
|
jitendra
|
1705006029WL005366
|
jitendra
|
00415
|
SBIN0012297
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
jitendra
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-029-001/321-A
(EJWARA)
|
1705006029NRG23230520220181901
|
24/05/2022
|
jitendra
|
1705006029WL005366
|
jitendra
|
00415
|
SBIN0012297
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
jitendra
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-029-001/321-A
(EJWARA)
|
1705006029NRG23230520220181900
|
24/05/2022
|
jitendra
|
1705006029WL005366
|
jitendra
|
00415
|
SBIN0012297
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
jitendra
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-029-001/321-A
(EJWARA)
|
1705006029NRG23230520220181899
|
24/05/2022
|
jitendra
|
1705006029WL005366
|
jitendra
|
00415
|
SBIN0012297
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-041-001/261-A
(AMHARA)
|
1705006041NRG23240520220188470
|
24/05/2022
|
sonu
|
1705006041WL005556
|
sonu
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-051-001/738
(BAMOR KALA)
|
1705006051NRG23240520220186784
|
24/05/2022
|
PAPPU
|
1705006051WL005496
|
PAPPU
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
BADARWAS
|
MP-05-006-005-001/115-A
(CHANDORIYA)
|
1705006005NRG23240520220187081
|
24/05/2022
|
rachana
|
1705006005WL005510
|
rachana
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rachana
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-005-001/115-A
(CHANDORIYA)
|
1705006005NRG23240520220187080
|
24/05/2022
|
rajkumar
|
1705006005WL005510
|
rajkumar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rajkumar
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-005-001/116-A
(CHANDORIYA)
|
1705006005NRG23240520220187085
|
24/05/2022
|
damodar
|
1705006005WL005510
|
damodar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
damodar
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-005-001/210
(CHANDORIYA)
|
1705006005NRG23240520220188355
|
24/05/2022
|
NANNI BAI
|
1705006005WL005554
|
NANNI BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
NANNIBAI
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-005-001/25-A
(CHANDORIYA)
|
1705006005NRG23240520220188376
|
24/05/2022
|
kalyan
|
1705006005WL005554
|
kalyan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
kalyan
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-005-001/25-A
(CHANDORIYA)
|
1705006005NRG23240520220188377
|
24/05/2022
|
savita
|
1705006005WL005554
|
savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
savita
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-005-001/263
(CHANDORIYA)
|
1705006005NRG23240520220188381
|
24/05/2022
|
CHANDRAVAN
|
1705006005WL005554
|
CHANDRAVAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
CHANDRAVAN
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-005-001/263
(CHANDORIYA)
|
1705006005NRG23240520220188382
|
24/05/2022
|
NANDO BAI
|
1705006005WL005554
|
NANDO BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
NANDOBAI
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-005-001/71-B
(CHANDORIYA)
|
1705006005NRG23240520220188395
|
24/05/2022
|
dharmendra
|
1705006005WL005554
|
dharmendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
dharmendra
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-005-001/71-B
(CHANDORIYA)
|
1705006005NRG23240520220188396
|
24/05/2022
|
radhika
|
1705006005WL005554
|
radhika
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
radhika
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-005-001/76
(CHANDORIYA)
|
1705006005NRG23240520220187094
|
24/05/2022
|
guddi bai
|
1705006005WL005510
|
guddi bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
guddibai
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-005-001/77
(CHANDORIYA)
|
1705006005NRG23240520220187095
|
24/05/2022
|
PRAKSH
|
1705006005WL005510
|
PRAKSH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
PRAKSH
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-010-001/256-A
(KHAJURI)
|
1705006010NRG23230520220183538
|
24/05/2022
|
bhanu
|
1705006010WL005422
|
bhanu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
bhanu
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-010-001/256-A
(KHAJURI)
|
1705006010NRG23230520220183536
|
24/05/2022
|
BHANU
|
1705006010WL005422
|
BHANU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
BHANU
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-010-001/256-A
(KHAJURI)
|
1705006010NRG23230520220183537
|
24/05/2022
|
ramshaki
|
1705006010WL005422
|
ramshaki
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ramshaki
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-010-002/114-C
(KHAJURI)
|
1705006010NRG23230520220183389
|
24/05/2022
|
sunil
|
1705006010WL005418
|
sunil
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunil
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-010-002/281
(KHAJURI)
|
1705006010NRG23230520220183398
|
24/05/2022
|
RAMBATI
|
1705006010WL005418
|
RAMBATI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMBATI
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-010-002/281
(KHAJURI)
|
1705006010NRG23230520220183397
|
24/05/2022
|
RAMBATI BAI
|
1705006010WL005418
|
RAMBATI BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMBATIBAI
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-010-002/282
(KHAJURI)
|
1705006010NRG23230520220183399
|
24/05/2022
|
manisha
|
1705006010WL005418
|
manisha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
manisha
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-010-002/314
(KHAJURI)
|
1705006010NRG23230520220183400
|
24/05/2022
|
nitu
|
1705006010WL005418
|
nitu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
nitu
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-010-002/315
(KHAJURI)
|
1705006010NRG23230520220183401
|
24/05/2022
|
radha
|
1705006010WL005418
|
radha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
radha
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-012-001/516-C
(BADOKHARA)
|
1705006012NRG23240520220187252
|
24/05/2022
|
Shivraj
|
1705006012WL005519
|
Shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Shivraj
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-012-001/517-C
(BADOKHARA)
|
1705006012NRG23240520220187253
|
24/05/2022
|
Kirti
|
1705006012WL005519
|
Kirti
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Kirti
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-012-005/36
(BADOKHARA)
|
1705006012NRG23240520220187254
|
24/05/2022
|
Dana
|
1705006012WL005519
|
Dana
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dana
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-012-005/51
(BADOKHARA)
|
1705006012NRG23240520220187255
|
24/05/2022
|
rajkumari
|
1705006012WL005519
|
rajkumari
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rajkumari
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-012-005/72
(BADOKHARA)
|
1705006012NRG23240520220187256
|
24/05/2022
|
ramdyal
|
1705006012WL005519
|
ramdyal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ramdyal
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-012-006/103
(BADOKHARA)
|
1705006012NRG23240520220187333
|
24/05/2022
|
kripansingh
|
1705006012WL005521
|
kripansingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
kripansingh
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-012-006/103
(BADOKHARA)
|
1705006012NRG23240520220187334
|
24/05/2022
|
vatibai
|
1705006012WL005521
|
vatibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
vatibai
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-012-006/303-A
(BADOKHARA)
|
1705006012NRG23240520220187335
|
24/05/2022
|
karan singh
|
1705006012WL005521
|
karan singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
karansingh
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-012-006/310-C
(BADOKHARA)
|
1705006012NRG23240520220187336
|
24/05/2022
|
Rajkumar
|
1705006012WL005521
|
Rajkumar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rajkumar
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-012-006/310-C
(BADOKHARA)
|
1705006012NRG23240520220187337
|
24/05/2022
|
Varsha
|
1705006012WL005521
|
Varsha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Varsha
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-012-006/41-C
(BADOKHARA)
|
1705006012NRG23240520220187338
|
24/05/2022
|
brajesh
|
1705006012WL005521
|
brajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
brajesh
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-026-001/174-A
(INDAR)
|
1705006026NRG23230520220185566
|
24/05/2022
|
rinkoo
|
1705006026WL005460
|
rinkoo
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rinkoo
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-026-001/174-A
(INDAR)
|
1705006026NRG23230520220185565
|
24/05/2022
|
rinkoo
|
1705006026WL005460
|
rinkoo
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rinkoo
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-028-001/252
(VINEKA)
|
1705006028NRG23230520220181673
|
24/05/2022
|
Gangaram
|
1705006028WL005359
|
Gangaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Gangaram
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-028-001/336
(VINEKA)
|
1705006028NRG23230520220181674
|
24/05/2022
|
Kalla
|
1705006028WL005359
|
Kalla
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Kalla
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-028-001/34-A
(VINEKA)
|
1705006028NRG23230520220181675
|
24/05/2022
|
Nameste
|
1705006028WL005359
|
Nameste
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Nameste
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-028-001/34-B
(VINEKA)
|
1705006028NRG23230520220181676
|
24/05/2022
|
Devisingh
|
1705006028WL005359
|
Devisingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Devisingh
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-028-001/370
(VINEKA)
|
1705006028NRG23230520220181677
|
24/05/2022
|
Gyani
|
1705006028WL005359
|
Gyani
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Gyani
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-028-001/375
(VINEKA)
|
1705006028NRG23230520220181678
|
24/05/2022
|
Rajaram
|
1705006028WL005359
|
Rajaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rajaram
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-028-001/379
(VINEKA)
|
1705006028NRG23230520220181679
|
24/05/2022
|
Syam
|
1705006028WL005359
|
Syam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Syam
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-028-001/380
(VINEKA)
|
1705006028NRG23230520220181680
|
24/05/2022
|
Letram
|
1705006028WL005359
|
Letram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Letram
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-028-002/277
(VINEKA)
|
1705006028NRG23230520220181681
|
24/05/2022
|
Dakha
|
1705006028WL005359
|
Dakha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dakha
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-028-002/301
(VINEKA)
|
1705006028NRG23230520220181682
|
24/05/2022
|
Chandresh
|
1705006028WL005359
|
Chandresh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Chandresh
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-028-002/303
(VINEKA)
|
1705006028NRG23230520220181683
|
24/05/2022
|
Rachna
|
1705006028WL005359
|
Rachna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rachna
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-028-002/304
(VINEKA)
|
1705006028NRG23230520220181684
|
24/05/2022
|
Jyoti
|
1705006028WL005359
|
Jyoti
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Jyoti
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-028-002/320
(VINEKA)
|
1705006028NRG23230520220181685
|
24/05/2022
|
Rajni
|
1705006028WL005359
|
Rajni
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rajni
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-028-002/325
(VINEKA)
|
1705006028NRG23230520220181686
|
24/05/2022
|
Shelendra
|
1705006028WL005359
|
Shelendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Shelendra
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-028-002/341
(VINEKA)
|
1705006028NRG23230520220181687
|
24/05/2022
|
Kaisu
|
1705006028WL005359
|
Kaisu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Kaisu
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-028-002/343
(VINEKA)
|
1705006028NRG23230520220181688
|
24/05/2022
|
Neeraj
|
1705006028WL005359
|
Neeraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Neeraj
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-028-002/35-B
(VINEKA)
|
1705006028NRG23230520220181689
|
24/05/2022
|
Sonu
|
1705006028WL005359
|
Sonu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Sonu
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-028-002/452
(VINEKA)
|
1705006028NRG23230520220181690
|
24/05/2022
|
Hemant
|
1705006028WL005359
|
Hemant
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Hemant
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-028-002/453
(VINEKA)
|
1705006028NRG23230520220181691
|
24/05/2022
|
Jaydeep
|
1705006028WL005359
|
Jaydeep
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Jaydeep
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-029-001/35-A
(EJWARA)
|
1705006029NRG23230520220181908
|
24/05/2022
|
sunita
|
1705006029WL005366
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-029-001/35-A
(EJWARA)
|
1705006029NRG23230520220181907
|
24/05/2022
|
sunita
|
1705006029WL005366
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-029-001/35-A
(EJWARA)
|
1705006029NRG23230520220181906
|
24/05/2022
|
sunita
|
1705006029WL005366
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-029-001/35-A
(EJWARA)
|
1705006029NRG23230520220181905
|
24/05/2022
|
sunita
|
1705006029WL005366
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-029-001/35-A
(EJWARA)
|
1705006029NRG23230520220181904
|
24/05/2022
|
sunita
|
1705006029WL005366
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-029-001/35-A
(EJWARA)
|
1705006029NRG23230520220181903
|
24/05/2022
|
sunita
|
1705006029WL005366
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-031-001/17-A
(MEGHONAWADA)
|
1705006031NRG23240520220186054
|
24/05/2022
|
Mamta
|
1705006031WL005470
|
Mamta
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Mamta
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-031-001/180-B
(MEGHONAWADA)
|
1705006031NRG23240520220186057
|
24/05/2022
|
upendra
|
1705006031WL005470
|
upendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
upendra
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-031-001/214-A
(MEGHONAWADA)
|
1705006031NRG23240520220186058
|
24/05/2022
|
Jitendra
|
1705006031WL005470
|
Jitendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Jitendra
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-031-001/226-A
(MEGHONAWADA)
|
1705006031NRG23240520220186059
|
24/05/2022
|
Kalyan
|
1705006031WL005470
|
Kalyan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Kalyan
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-031-001/296-A
(MEGHONAWADA)
|
1705006031NRG23240520220186061
|
24/05/2022
|
Brajesh
|
1705006031WL005470
|
Brajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Brajesh
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-031-001/390
(MEGHONAWADA)
|
1705006031NRG23240520220186063
|
24/05/2022
|
Sisupal
|
1705006031WL005470
|
Sisupal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Sisupal
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-031-001/390
(MEGHONAWADA)
|
1705006031NRG23240520220186062
|
24/05/2022
|
Sisupal
|
1705006031WL005470
|
Sisupal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Sisupal
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-031-001/406-A
(MEGHONAWADA)
|
1705006031NRG23240520220186070
|
24/05/2022
|
Krishnbhan
|
1705006031WL005470
|
Krishnbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Krishnbhan
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-031-001/406-A
(MEGHONAWADA)
|
1705006031NRG23240520220186069
|
24/05/2022
|
Krishnbhan
|
1705006031WL005470
|
Krishnbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Krishnbhan
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-031-001/445-C
(MEGHONAWADA)
|
1705006031NRG23240520220186080
|
24/05/2022
|
Satendra
|
1705006031WL005470
|
Satendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Satendra
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-031-001/445-C
(MEGHONAWADA)
|
1705006031NRG23240520220186079
|
24/05/2022
|
Satendra
|
1705006031WL005470
|
Satendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Satendra
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-031-001/458-A
(MEGHONAWADA)
|
1705006031NRG23240520220186085
|
24/05/2022
|
Deepak
|
1705006031WL005470
|
Deepak
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Deepak
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-031-001/462-C
(MEGHONAWADA)
|
1705006031NRG23240520220186086
|
24/05/2022
|
Nepal
|
1705006031WL005470
|
Nepal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Nepal
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-031-001/602
(MEGHONAWADA)
|
1705006031NRG23240520220186093
|
24/05/2022
|
RAMGOPAL
|
1705006031WL005470
|
RAMGOPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMGOPAL
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-031-001/602
(MEGHONAWADA)
|
1705006031NRG23240520220186092
|
24/05/2022
|
RAMGOPAL
|
1705006031WL005470
|
RAMGOPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMGOPAL
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-031-001/614-A
(MEGHONAWADA)
|
1705006031NRG23240520220186094
|
24/05/2022
|
Vijay
|
1705006031WL005470
|
Vijay
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Vijay
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-031-001/714
(MEGHONAWADA)
|
1705006031NRG23240520220186102
|
24/05/2022
|
Raju
|
1705006031WL005470
|
Raju
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Raju
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-031-001/714
(MEGHONAWADA)
|
1705006031NRG23240520220186101
|
24/05/2022
|
Raju
|
1705006031WL005470
|
Raju
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Raju
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-031-001/716
(MEGHONAWADA)
|
1705006031NRG23240520220186106
|
24/05/2022
|
anil
|
1705006031WL005470
|
anil
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
anil
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-031-001/716
(MEGHONAWADA)
|
1705006031NRG23240520220186105
|
24/05/2022
|
anil
|
1705006031WL005470
|
anil
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
anil
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-031-001/783
(MEGHONAWADA)
|
1705006031NRG23240520220186110
|
24/05/2022
|
Punam
|
1705006031WL005470
|
Punam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Punam
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-031-001/783
(MEGHONAWADA)
|
1705006031NRG23240520220186109
|
24/05/2022
|
Punam
|
1705006031WL005470
|
Punam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Punam
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-031-001/799-A
(MEGHONAWADA)
|
1705006031NRG23240520220186112
|
24/05/2022
|
Motilal
|
1705006031WL005470
|
Motilal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Motilal
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-032-003/114
(MADWASA)
|
1705006032NRG23220520220181207
|
24/05/2022
|
rajpal singh
|
1705006032WL005344
|
rajpal singh
|
00415
|
SBIN0030120
|
204
|
204
|
Processed
|
28/05/2022
|
|
022427271
|
|
rajpalsingh
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-034-001/289-A
(PEERONTHA)
|
1705006034NRG23240520220187501
|
24/05/2022
|
anit
|
1705006034WL005528
|
anit
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
anit
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-034-001/289-A
(PEERONTHA)
|
1705006034NRG23240520220187502
|
24/05/2022
|
rukmani
|
1705006034WL005528
|
rukmani
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rukmani
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-034-001/289-C
(PEERONTHA)
|
1705006034NRG23240520220187504
|
24/05/2022
|
sangeeta
|
1705006034WL005528
|
sangeeta
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sangeeta
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-034-001/289-C
(PEERONTHA)
|
1705006034NRG23240520220187503
|
24/05/2022
|
sanveer
|
1705006034WL005528
|
sanveer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sanveer
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-034-001/461-A
(PEERONTHA)
|
1705006034NRG23240520220187505
|
24/05/2022
|
satpal
|
1705006034WL005528
|
satpal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
satpal
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-038-001/505-A
(KUTWARA)
|
1705006038NRG23230520220181875
|
24/05/2022
|
ACHLA
|
1705006038WL005364
|
ACHLA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ACHLA
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-039-002/86
(PAGARA)
|
1705006039NRG23240520220186317
|
24/05/2022
|
guddibai
|
1705006039WL005480
|
guddibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
guddibai
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-039-002/86
(PAGARA)
|
1705006039NRG23240520220186319
|
24/05/2022
|
guddibai
|
1705006039WL005480
|
guddibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
guddibai
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-041-001/117-B
(AMHARA)
|
1705006041NRG23240520220188451
|
24/05/2022
|
rajbeer
|
1705006041WL005556
|
rajbeer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rajbeer
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-041-001/117-B
(AMHARA)
|
1705006041NRG23240520220188452
|
24/05/2022
|
sunita
|
1705006041WL005556
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-041-001/171-C
(AMHARA)
|
1705006041NRG23240520220188459
|
24/05/2022
|
rajpal
|
1705006041WL005556
|
rajpal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rajpal
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-041-001/211
(AMHARA)
|
1705006041NRG23240520220188466
|
24/05/2022
|
vivek
|
1705006041WL005556
|
vivek
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
vivek
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-041-001/417-B
(AMHARA)
|
1705006041NRG23240520220188486
|
24/05/2022
|
birma
|
1705006041WL005556
|
birma
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
birma
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-041-001/430
(AMHARA)
|
1705006041NRG23240520220188489
|
24/05/2022
|
Nandkuwar
|
1705006041WL005556
|
Nandkuwar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Nandkuwar
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-047-001/31-A
(THATI)
|
1705006047NRG23220520220180621
|
24/05/2022
|
arvind
|
1705006047WL005326
|
arvind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
arvind
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-059-001/224-D
(TEELAKALA)
|
1705006059NRG23240520220187786
|
24/05/2022
|
KIRPAL ADIWASI
|
1705006059WL005535
|
KIRPAL ADIWASI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
KIRPALADIWASI
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-062-001/242-C
(DEHARDAGANESH)
|
1705006062NRG23240520220187234
|
24/05/2022
|
barsha
|
1705006062WL005518
|
barsha
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
barsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121584
|
121584
|
|
|
|
|
|
|
|
|
161
|
BADARWAS
|
MP-05-006-029-001/215
(EJWARA)
|
1705006029NRG23230520220181898
|
24/05/2022
|
parwati
|
1705006029WL005366
|
parwati
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
parwati
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-029-001/215
(EJWARA)
|
1705006029NRG23230520220181897
|
24/05/2022
|
parwati
|
1705006029WL005366
|
parwati
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
parwati
|
(000000)
|
|
163
|
BADARWAS
|
MP-05-006-029-001/215
(EJWARA)
|
1705006029NRG23230520220181896
|
24/05/2022
|
parwati
|
1705006029WL005366
|
parwati
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
parwati
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-029-001/215
(EJWARA)
|
1705006029NRG23230520220181895
|
24/05/2022
|
parwati
|
1705006029WL005366
|
parwati
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
parwati
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-036-001/113-A
(RAMGARH)
|
1705006036NRG23240520220186174
|
24/05/2022
|
Manish
|
1705006036WL005474
|
Manish
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Manish
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-036-001/119-B
(RAMGARH)
|
1705006036NRG23240520220186176
|
24/05/2022
|
JAGDEESH
|
1705006036WL005474
|
JAGDEESH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
JAGDEESH
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-036-001/180
(RAMGARH)
|
1705006036NRG23240520220186190
|
24/05/2022
|
JAGEESH
|
1705006036WL005474
|
JAGEESH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
JAGEESH
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-036-001/180
(RAMGARH)
|
1705006036NRG23240520220186189
|
24/05/2022
|
JAGEESH
|
1705006036WL005474
|
JAGEESH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
JAGEESH
|
(000000)
|
|
169
|
BADARWAS
|
MP-05-006-047-003/137
(THATI)
|
1705006047NRG23220520220180631
|
24/05/2022
|
veerpal
|
1705006047WL005327
|
veerpal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
veerpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
170
|
BADARWAS
|
MP-05-006-039-002/86
(PAGARA)
|
1705006039NRG23240520220186318
|
24/05/2022
|
ashok
|
1705006039WL005480
|
ashok
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ashok
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-039-002/86
(PAGARA)
|
1705006039NRG23240520220186316
|
24/05/2022
|
ashok
|
1705006039WL005480
|
ashok
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ashok
|
(000000)
|
|
172
|
BADARWAS
|
MP-05-006-041-001/106
(AMHARA)
|
1705006041NRG23240520220188450
|
24/05/2022
|
vinod
|
1705006041WL005556
|
vinod
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
vinod
|
(000000)
|
|
173
|
BADARWAS
|
MP-05-006-041-001/121-A
(AMHARA)
|
1705006041NRG23240520220188454
|
24/05/2022
|
rakesh
|
1705006041WL005556
|
rakesh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rakesh
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-041-001/121-A
(AMHARA)
|
1705006041NRG23240520220188453
|
24/05/2022
|
rakesh
|
1705006041WL005556
|
rakesh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rakesh
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-041-001/148-B
(AMHARA)
|
1705006041NRG23240520220188457
|
24/05/2022
|
rambhan
|
1705006041WL005556
|
rambhan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rambhan
|
(000000)
|
|
176
|
BADARWAS
|
MP-05-006-041-001/171-B
(AMHARA)
|
1705006041NRG23240520220188458
|
24/05/2022
|
sanjiv
|
1705006041WL005556
|
sanjiv
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sanjiv
|
(000000)
|
|
177
|
BADARWAS
|
MP-05-006-041-001/207-A
(AMHARA)
|
1705006041NRG23240520220188465
|
24/05/2022
|
Shivendra
|
1705006041WL005556
|
Shivendra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Shivendra
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-041-001/235-B
(AMHARA)
|
1705006041NRG23240520220188467
|
24/05/2022
|
rambabu
|
1705006041WL005556
|
rambabu
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rambabu
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-041-001/298-A
(AMHARA)
|
1705006041NRG23240520220188473
|
24/05/2022
|
dilip
|
1705006041WL005556
|
dilip
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
dilip
|
(000000)
|
|
180
|
BADARWAS
|
MP-05-006-041-001/298-A
(AMHARA)
|
1705006041NRG23240520220188472
|
24/05/2022
|
kamr
|
1705006041WL005556
|
kamr
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
kamr
|
(000000)
|
|
181
|
BADARWAS
|
MP-05-006-041-001/349-A
(AMHARA)
|
1705006041NRG23240520220188478
|
24/05/2022
|
Dilip
|
1705006041WL005556
|
Dilip
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dilip
|
(000000)
|
|
182
|
BADARWAS
|
MP-05-006-041-001/35
(AMHARA)
|
1705006041NRG23240520220188479
|
24/05/2022
|
deepak
|
1705006041WL005556
|
deepak
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
deepak
|
(000000)
|
|
183
|
BADARWAS
|
MP-05-006-041-001/380-A
(AMHARA)
|
1705006041NRG23240520220188483
|
24/05/2022
|
Kesav
|
1705006041WL005556
|
Kesav
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Kesav
|
(000000)
|
|
184
|
BADARWAS
|
MP-05-006-041-001/413
(AMHARA)
|
1705006041NRG23240520220188484
|
24/05/2022
|
sarju
|
1705006041WL005556
|
sarju
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sarju
|
(000000)
|
|
185
|
BADARWAS
|
MP-05-006-041-001/429
(AMHARA)
|
1705006041NRG23240520220188488
|
24/05/2022
|
danveer
|
1705006041WL005556
|
danveer
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
danveer
|
(000000)
|
|
186
|
BADARWAS
|
MP-05-006-041-001/429
(AMHARA)
|
1705006041NRG23240520220188487
|
24/05/2022
|
danveer
|
1705006041WL005556
|
danveer
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
danveer
|
(000000)
|
|
187
|
BADARWAS
|
MP-05-006-041-001/98
(AMHARA)
|
1705006041NRG23240520220188494
|
24/05/2022
|
geeta
|
1705006041WL005556
|
geeta
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
geeta
|
(000000)
|
|
188
|
BADARWAS
|
MP-05-006-041-001/99
(AMHARA)
|
1705006041NRG23240520220188495
|
24/05/2022
|
parmal
|
1705006041WL005556
|
parmal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
parmal
|
(000000)
|
|
189
|
BADARWAS
|
MP-05-006-041-001/99
(AMHARA)
|
1705006041NRG23240520220188496
|
24/05/2022
|
rampyari
|
1705006041WL005556
|
rampyari
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rampyari
|
(000000)
|
|
190
|
BADARWAS
|
MP-05-006-042-001/10
(MATHANA)
|
1705006042NRG23240520220186917
|
24/05/2022
|
BABLU
|
1705006042WL005503
|
BABLU
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
BABLU
|
(000000)
|
|
191
|
BADARWAS
|
MP-05-006-042-001/1009
(MATHANA)
|
1705006042NRG23240520220186918
|
24/05/2022
|
kartar
|
1705006042WL005503
|
kartar
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
kartar
|
(000000)
|
|
192
|
BADARWAS
|
MP-05-006-042-001/1010
(MATHANA)
|
1705006042NRG23240520220186933
|
24/05/2022
|
manoj
|
1705006042WL005504
|
manoj
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
manoj
|
(000000)
|
|
193
|
BADARWAS
|
MP-05-006-042-001/1011
(MATHANA)
|
1705006042NRG23240520220186919
|
24/05/2022
|
Laxmi
|
1705006042WL005503
|
Laxmi
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Laxmi
|
(000000)
|
|
194
|
BADARWAS
|
MP-05-006-042-001/1013
(MATHANA)
|
1705006042NRG23240520220186934
|
24/05/2022
|
satendra
|
1705006042WL005504
|
satendra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
satendra
|
(000000)
|
|
195
|
BADARWAS
|
MP-05-006-042-001/1014
(MATHANA)
|
1705006042NRG23240520220186935
|
24/05/2022
|
devendra
|
1705006042WL005504
|
devendra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
devendra
|
(000000)
|
|
196
|
BADARWAS
|
MP-05-006-042-001/111
(MATHANA)
|
1705006042NRG23240520220186921
|
24/05/2022
|
rajkuwar
|
1705006042WL005503
|
rajkuwar
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rajkuwar
|
(000000)
|
|
197
|
BADARWAS
|
MP-05-006-042-001/113
(MATHANA)
|
1705006042NRG23240520220186939
|
24/05/2022
|
saroj
|
1705006042WL005504
|
saroj
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
saroj
|
(000000)
|
|
198
|
BADARWAS
|
MP-05-006-042-001/385
(MATHANA)
|
1705006042NRG23240520220186942
|
24/05/2022
|
MEENA
|
1705006042WL005504
|
MEENA
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
MEENA
|
(000000)
|
|
199
|
BADARWAS
|
MP-05-006-042-001/46
(MATHANA)
|
1705006042NRG23240520220186928
|
24/05/2022
|
bholu
|
1705006042WL005503
|
bholu
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
bholu
|
(000000)
|
|
200
|
BADARWAS
|
MP-05-006-042-001/46
(MATHANA)
|
1705006042NRG23240520220186929
|
24/05/2022
|
neema
|
1705006042WL005503
|
neema
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
neema
|
(000000)
|
|
201
|
BADARWAS
|
MP-05-006-042-001/68
(MATHANA)
|
1705006042NRG23240520220186948
|
24/05/2022
|
vinod
|
1705006042WL005505
|
vinod
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
vinod
|
(000000)
|
|
202
|
BADARWAS
|
MP-05-006-042-001/75
(MATHANA)
|
1705006042NRG23240520220186949
|
24/05/2022
|
lalaram
|
1705006042WL005505
|
lalaram
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
lalaram
|
(000000)
|
|
203
|
BADARWAS
|
MP-05-006-042-001/79
(MATHANA)
|
1705006042NRG23240520220186951
|
24/05/2022
|
benibai
|
1705006042WL005505
|
benibai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
benibai
|
(000000)
|
|
204
|
BADARWAS
|
MP-05-006-047-003/130-B
(THATI)
|
1705006047NRG23220520220180627
|
24/05/2022
|
jugrajsingh
|
1705006047WL005327
|
jugrajsingh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
jugrajsingh
|
(000000)
|
|
205
|
BADARWAS
|
MP-05-006-047-003/131-B
(THATI)
|
1705006047NRG23220520220180628
|
24/05/2022
|
kusumbai
|
1705006047WL005327
|
kusumbai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
kusumbai
|
(000000)
|
|
206
|
BADARWAS
|
MP-05-006-047-003/131-B
(THATI)
|
1705006047NRG23220520220180629
|
24/05/2022
|
panjab
|
1705006047WL005327
|
panjab
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
panjab
|
(000000)
|
|
207
|
BADARWAS
|
MP-05-006-047-003/131-C
(THATI)
|
1705006047NRG23220520220180630
|
24/05/2022
|
mohansingh
|
1705006047WL005327
|
mohansingh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
mohansingh
|
(000000)
|
|
208
|
BADARWAS
|
MP-05-006-047-003/148
(THATI)
|
1705006047NRG23220520220180633
|
24/05/2022
|
Deepak
|
1705006047WL005327
|
Deepak
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Deepak
|
(000000)
|
|
209
|
BADARWAS
|
MP-05-006-047-003/150
(THATI)
|
1705006047NRG23220520220180635
|
24/05/2022
|
lakhan
|
1705006047WL005327
|
lakhan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
lakhan
|
(000000)
|
|
210
|
BADARWAS
|
MP-05-006-047-003/150
(THATI)
|
1705006047NRG23220520220180634
|
24/05/2022
|
MERA
|
1705006047WL005327
|
MERA
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
MERA
|
(000000)
|
|
211
|
BADARWAS
|
MP-05-006-047-003/19-B
(THATI)
|
1705006047NRG23220520220180636
|
24/05/2022
|
mithlesh
|
1705006047WL005327
|
mithlesh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
mithlesh
|
(000000)
|
|
212
|
BADARWAS
|
MP-05-006-047-003/19-C
(THATI)
|
1705006047NRG23220520220180637
|
24/05/2022
|
banbari
|
1705006047WL005327
|
banbari
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
banbari
|
(000000)
|
|
213
|
BADARWAS
|
MP-05-006-047-003/19-C
(THATI)
|
1705006047NRG23220520220180638
|
24/05/2022
|
kiran
|
1705006047WL005327
|
kiran
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
kiran
|
(000000)
|
|
214
|
BADARWAS
|
MP-05-006-047-003/20-A
(THATI)
|
1705006047NRG23220520220180639
|
24/05/2022
|
rames
|
1705006047WL005327
|
rames
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rames
|
(000000)
|
|
215
|
BADARWAS
|
MP-05-006-047-003/35-A
(THATI)
|
1705006047NRG23220520220180640
|
24/05/2022
|
saroj bai
|
1705006047WL005327
|
saroj bai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sarojbai
|
(000000)
|
|
216
|
BADARWAS
|
MP-05-006-047-003/36-A
(THATI)
|
1705006047NRG23220520220180641
|
24/05/2022
|
brajbhan
|
1705006047WL005327
|
brajbhan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
brajbhan
|
(000000)
|
|
217
|
BADARWAS
|
MP-05-006-047-003/39-B
(THATI)
|
1705006047NRG23220520220180643
|
24/05/2022
|
murari
|
1705006047WL005327
|
murari
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
murari
|
(000000)
|
|
218
|
BADARWAS
|
MP-05-006-051-001/714-A
(BAMOR KALA)
|
1705006051NRG23240520220186780
|
24/05/2022
|
SURENDRA
|
1705006051WL005496
|
SURENDRA
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
SURENDRA
|
(000000)
|
|
219
|
BADARWAS
|
MP-05-006-051-001/714-B
(BAMOR KALA)
|
1705006051NRG23240520220186781
|
24/05/2022
|
SHYAMVIHARI
|
1705006051WL005496
|
SHYAMVIHARI
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
SHYAMVIHARI
|
(000000)
|
|
220
|
BADARWAS
|
MP-05-006-053-001/154-A
(DHANDHERA)
|
1705006053NRG23230520220182565
|
24/05/2022
|
deendayal
|
1705006053WL005384
|
deendayal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
deendayal
|
(000000)
|
|
221
|
BADARWAS
|
MP-05-006-053-001/154-A
(DHANDHERA)
|
1705006053NRG23230520220182566
|
24/05/2022
|
krishana
|
1705006053WL005384
|
krishana
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
krishana
|
(000000)
|
|
222
|
BADARWAS
|
MP-05-006-053-001/154-B
(DHANDHERA)
|
1705006053NRG23230520220182567
|
24/05/2022
|
radheshayan
|
1705006053WL005384
|
radheshayan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
radheshayan
|
(000000)
|
|
223
|
BADARWAS
|
MP-05-006-053-002/186-C
(DHANDHERA)
|
1705006053NRG23230520220182572
|
24/05/2022
|
SHIVRAJ DHAKAD
|
1705006053WL005384
|
SHIVRAJ DHAKAD
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
SHIVRAJDHAKAD
|
(000000)
|
|
224
|
BADARWAS
|
MP-05-006-053-002/195-A
(DHANDHERA)
|
1705006053NRG23230520220182574
|
24/05/2022
|
DEVISINGH
|
1705006053WL005385
|
DEVISINGH
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
DEVISINGH
|
(000000)
|
|
225
|
BADARWAS
|
MP-05-006-053-002/24-B
(DHANDHERA)
|
1705006053NRG23230520220182575
|
24/05/2022
|
LALARAM DHAKAD
|
1705006053WL005385
|
LALARAM DHAKAD
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
LALARAMDHAKAD
|
(000000)
|
|
226
|
BADARWAS
|
MP-05-006-053-002/24-C
(DHANDHERA)
|
1705006053NRG23230520220182576
|
24/05/2022
|
RAMBEER
|
1705006053WL005385
|
RAMBEER
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMBEER
|
(000000)
|
|
227
|
BADARWAS
|
MP-05-006-053-002/26-B
(DHANDHERA)
|
1705006053NRG23230520220182581
|
24/05/2022
|
RAMSHRUP DHAKAD
|
1705006053WL005386
|
RAMSHRUP DHAKAD
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMSHRUPDHAKAD
|
(000000)
|
|
228
|
BADARWAS
|
MP-05-006-053-002/26-D
(DHANDHERA)
|
1705006053NRG23230520220182578
|
24/05/2022
|
LALSAHAB DHAKAD
|
1705006053WL005385
|
LALSAHAB DHAKAD
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
LALSAHABDHAKAD
|
(000000)
|
|
229
|
BADARWAS
|
MP-05-006-059-001/100
(TEELAKALA)
|
1705006059NRG23240520220187783
|
24/05/2022
|
atarsingh
|
1705006059WL005535
|
atarsingh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
atarsingh
|
(000000)
|
|
230
|
BADARWAS
|
MP-05-006-059-001/111
(TEELAKALA)
|
1705006059NRG23240520220187784
|
24/05/2022
|
khuman singh
|
1705006059WL005535
|
khuman singh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
khumansingh
|
(000000)
|
|
231
|
BADARWAS
|
MP-05-006-059-001/141
(TEELAKALA)
|
1705006059NRG23240520220187785
|
24/05/2022
|
savitri
|
1705006059WL005535
|
savitri
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
savitri
|
(000000)
|
|
232
|
BADARWAS
|
MP-05-006-062-001/240
(DEHARDAGANESH)
|
1705006062NRG23240520220187232
|
24/05/2022
|
Khachchu
|
1705006062WL005518
|
Khachchu
|
00415
|
SBIN0030171
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
Khachchu
|
(000000)
|
|
233
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG23240520220187244
|
24/05/2022
|
ratiram
|
1705006062WL005518
|
ratiram
|
00415
|
SBIN0030171
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022427271
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78744
|
78744
|
|
|
|
|
|
|
|
|
234
|
BADARWAS
|
MP-05-006-053-001/194-B
(DHANDHERA)
|
1705006053NRG23230520220182570
|
24/05/2022
|
RAMESHWAR DHAKAD
|
1705006053WL005384
|
RAMESHWAR DHAKAD
|
00415
|
SBIN0030426
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMESHWARDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
235
|
BADARWAS
|
MP-05-006-031-001/180-A
(MEGHONAWADA)
|
1705006031NRG23240520220186056
|
24/05/2022
|
tejpal
|
1705006031WL005470
|
tejpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
tejpal
|
(000000)
|
|
236
|
BADARWAS
|
MP-05-006-031-001/458
(MEGHONAWADA)
|
1705006031NRG23240520220186084
|
24/05/2022
|
krishnbhan singh
|
1705006031WL005470
|
krishnbhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
krishnbhansingh
|
(000000)
|
|
237
|
BADARWAS
|
MP-05-006-031-001/471
(MEGHONAWADA)
|
1705006031NRG23240520220186088
|
24/05/2022
|
RANVEER
|
1705006031WL005470
|
RANVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RANVEER
|
(000000)
|
|
238
|
BADARWAS
|
MP-05-006-031-001/471
(MEGHONAWADA)
|
1705006031NRG23240520220186087
|
24/05/2022
|
RANVEER
|
1705006031WL005470
|
RANVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RANVEER
|
(000000)
|
|
239
|
BADARWAS
|
MP-05-006-031-001/530
(MEGHONAWADA)
|
1705006031NRG23240520220186090
|
24/05/2022
|
Berbhan
|
1705006031WL005470
|
Berbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Berbhan
|
(000000)
|
|
240
|
BADARWAS
|
MP-05-006-031-001/530
(MEGHONAWADA)
|
1705006031NRG23240520220186089
|
24/05/2022
|
Berbhan
|
1705006031WL005470
|
Berbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Berbhan
|
(000000)
|
|
241
|
BADARWAS
|
MP-05-006-031-001/623-B
(MEGHONAWADA)
|
1705006031NRG23240520220186096
|
24/05/2022
|
Pradeep
|
1705006031WL005470
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Pradeep
|
(000000)
|
|
242
|
BADARWAS
|
MP-05-006-031-001/623-B
(MEGHONAWADA)
|
1705006031NRG23240520220186095
|
24/05/2022
|
Pradeep
|
1705006031WL005470
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Pradeep
|
(000000)
|
|
243
|
BADARWAS
|
MP-05-006-031-001/709
(MEGHONAWADA)
|
1705006031NRG23240520220186100
|
24/05/2022
|
RAMKUMAR
|
1705006031WL005470
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMKUMAR
|
(000000)
|
|
244
|
BADARWAS
|
MP-05-006-031-001/709
(MEGHONAWADA)
|
1705006031NRG23240520220186099
|
24/05/2022
|
RAMKUMAR
|
1705006031WL005470
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RAMKUMAR
|
(000000)
|
|
245
|
BADARWAS
|
MP-05-006-031-001/715
(MEGHONAWADA)
|
1705006031NRG23240520220186104
|
24/05/2022
|
Balkumar
|
1705006031WL005470
|
Balkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Balkumar
|
(000000)
|
|
246
|
BADARWAS
|
MP-05-006-031-001/715
(MEGHONAWADA)
|
1705006031NRG23240520220186103
|
24/05/2022
|
Balkumar
|
1705006031WL005470
|
Balkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Balkumar
|
(000000)
|
|
247
|
BADARWAS
|
MP-05-006-031-001/787
(MEGHONAWADA)
|
1705006031NRG23240520220186111
|
24/05/2022
|
Leela
|
1705006031WL005470
|
Leela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Leela
|
(000000)
|
|
248
|
BADARWAS
|
MP-05-006-036-001/16
(RAMGARH)
|
1705006036NRG23240520220186187
|
24/05/2022
|
hari
|
1705006036WL005474
|
hari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
hari
|
(000000)
|
|
249
|
BADARWAS
|
MP-05-006-036-001/16
(RAMGARH)
|
1705006036NRG23240520220186186
|
24/05/2022
|
hari
|
1705006036WL005474
|
hari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
hari
|
(000000)
|
|
250
|
BADARWAS
|
MP-05-006-036-001/163-C
(RAMGARH)
|
1705006036NRG23240520220186188
|
24/05/2022
|
GOLU JATAV
|
1705006036WL005474
|
GOLU JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
GOLUJATAV
|
(000000)
|
|
251
|
BADARWAS
|
MP-05-006-038-001/351-A
(KUTWARA)
|
1705006038NRG23230520220181874
|
24/05/2022
|
shailendr
|
1705006038WL005364
|
shailendr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
shailendr
|
(000000)
|
|
252
|
BADARWAS
|
MP-05-006-053-002/25-B
(DHANDHERA)
|
1705006053NRG23230520220182577
|
24/05/2022
|
JAGANNATH
|
1705006053WL005385
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
JAGANNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
253
|
BADARWAS
|
MP-05-006-001-001/190
(MUDERI)
|
1705006001NRG23230520220181711
|
24/05/2022
|
ramkishan sahariya
|
1705006001WL005361
|
ramkishan sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ramkishansahariya
|
(000000)
|
|
254
|
BADARWAS
|
MP-05-006-001-001/190
(MUDERI)
|
1705006001NRG23230520220181710
|
24/05/2022
|
ramkishan sahariya
|
1705006001WL005361
|
ramkishan sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ramkishansahariya
|
(000000)
|
|
255
|
BADARWAS
|
MP-05-006-001-001/193
(MUDERI)
|
1705006001NRG23230520220181713
|
24/05/2022
|
bharat sahariya
|
1705006001WL005361
|
bharat sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
bharatsahariya
|
(000000)
|
|
256
|
BADARWAS
|
MP-05-006-001-001/193
(MUDERI)
|
1705006001NRG23230520220181712
|
24/05/2022
|
bharat sahariya
|
1705006001WL005361
|
bharat sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
bharatsahariya
|
(000000)
|
|
257
|
BADARWAS
|
MP-05-006-001-001/2-C
(MUDERI)
|
1705006001NRG23230520220181715
|
24/05/2022
|
mangal adiwasi
|
1705006001WL005361
|
mangal adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
mangaladiwasi
|
(000000)
|
|
258
|
BADARWAS
|
MP-05-006-001-001/2-C
(MUDERI)
|
1705006001NRG23230520220181714
|
24/05/2022
|
mangal adiwasi
|
1705006001WL005361
|
mangal adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
mangaladiwasi
|
(000000)
|
|
259
|
BADARWAS
|
MP-05-006-001-001/6-A
(MUDERI)
|
1705006001NRG23230520220181717
|
24/05/2022
|
Rajkumar sahariya
|
1705006001WL005361
|
Rajkumar sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rajkumarsahariya
|
(000000)
|
|
260
|
BADARWAS
|
MP-05-006-001-001/6-A
(MUDERI)
|
1705006001NRG23230520220181716
|
24/05/2022
|
Rajkumar sahariya
|
1705006001WL005361
|
Rajkumar sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rajkumarsahariya
|
(000000)
|
|
261
|
BADARWAS
|
MP-05-006-001-002/11-A
(MUDERI)
|
1705006001NRG23230520220181877
|
24/05/2022
|
Gugariya barela
|
1705006001WL005365
|
Gugariya barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Gugariyabarela
|
(000000)
|
|
262
|
BADARWAS
|
MP-05-006-001-002/11-A
(MUDERI)
|
1705006001NRG23230520220181876
|
24/05/2022
|
Gugariya barela
|
1705006001WL005365
|
Gugariya barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Gugariyabarela
|
(000000)
|
|
263
|
BADARWAS
|
MP-05-006-001-002/166
(MUDERI)
|
1705006001NRG23230520220181879
|
24/05/2022
|
Khema pateliya
|
1705006001WL005365
|
Khema pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Khemapateliya
|
(000000)
|
|
264
|
BADARWAS
|
MP-05-006-001-002/166
(MUDERI)
|
1705006001NRG23230520220181878
|
24/05/2022
|
Khema pateliya
|
1705006001WL005365
|
Khema pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Khemapateliya
|
(000000)
|
|
265
|
BADARWAS
|
MP-05-006-001-002/166-A
(MUDERI)
|
1705006001NRG23230520220181881
|
24/05/2022
|
Ramesh pateliya
|
1705006001WL005365
|
Ramesh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rameshpateliya
|
(000000)
|
|
266
|
BADARWAS
|
MP-05-006-001-002/166-A
(MUDERI)
|
1705006001NRG23230520220181880
|
24/05/2022
|
Ramesh pateliya
|
1705006001WL005365
|
Ramesh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rameshpateliya
|
(000000)
|
|
267
|
BADARWAS
|
MP-05-006-001-002/168
(MUDERI)
|
1705006001NRG23230520220181883
|
24/05/2022
|
Sugan barela
|
1705006001WL005365
|
Sugan barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Suganbarela
|
(000000)
|
|
268
|
BADARWAS
|
MP-05-006-001-002/168
(MUDERI)
|
1705006001NRG23230520220181882
|
24/05/2022
|
Sugan barela
|
1705006001WL005365
|
Sugan barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Suganbarela
|
(000000)
|
|
269
|
BADARWAS
|
MP-05-006-001-002/169
(MUDERI)
|
1705006001NRG23230520220181885
|
24/05/2022
|
Ranveer barela
|
1705006001WL005365
|
Ranveer barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Ranveerbarela
|
(000000)
|
|
270
|
BADARWAS
|
MP-05-006-001-002/169
(MUDERI)
|
1705006001NRG23230520220181884
|
24/05/2022
|
Ranveer barela
|
1705006001WL005365
|
Ranveer barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Ranveerbarela
|
(000000)
|
|
271
|
BADARWAS
|
MP-05-006-001-002/174
(MUDERI)
|
1705006001NRG23230520220181886
|
24/05/2022
|
badree pateliya
|
1705006001WL005365
|
badree pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
badreepateliya
|
(000000)
|
|
272
|
BADARWAS
|
MP-05-006-001-002/175
(MUDERI)
|
1705006001NRG23230520220181887
|
24/05/2022
|
basanta pateliya
|
1705006001WL005365
|
basanta pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
basantapateliya
|
(000000)
|
|
273
|
BADARWAS
|
MP-05-006-001-002/187
(MUDERI)
|
1705006001NRG23230520220181889
|
24/05/2022
|
Rakesh pateliya
|
1705006001WL005365
|
Rakesh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rakeshpateliya
|
(000000)
|
|
274
|
BADARWAS
|
MP-05-006-001-002/187
(MUDERI)
|
1705006001NRG23230520220181888
|
24/05/2022
|
Rakesh pateliya
|
1705006001WL005365
|
Rakesh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Rakeshpateliya
|
(000000)
|
|
275
|
BADARWAS
|
MP-05-006-001-002/189
(MUDERI)
|
1705006001NRG23230520220181891
|
24/05/2022
|
Udaysingh pateliya
|
1705006001WL005365
|
Udaysingh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Udaysinghpateliya
|
(000000)
|
|
276
|
BADARWAS
|
MP-05-006-001-002/189
(MUDERI)
|
1705006001NRG23230520220181890
|
24/05/2022
|
Udaysingh pateliya
|
1705006001WL005365
|
Udaysingh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Udaysinghpateliya
|
(000000)
|
|
277
|
BADARWAS
|
MP-05-006-001-002/194
(MUDERI)
|
1705006001NRG23230520220181892
|
24/05/2022
|
Shimla barela
|
1705006001WL005365
|
Shimla barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Shimlabarela
|
(000000)
|
|
278
|
BADARWAS
|
MP-05-006-001-002/194
(MUDERI)
|
1705006001NRG23230520220181893
|
24/05/2022
|
Shimla barela
|
1705006001WL005365
|
Shimla barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Shimlabarela
|
(000000)
|
|
279
|
BADARWAS
|
MP-05-006-001-002/195
(MUDERI)
|
1705006001NRG23230520220181894
|
24/05/2022
|
Madar singh barela
|
1705006001WL005365
|
Madar singh barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Madarsinghbarela
|
(000000)
|
|
280
|
BADARWAS
|
MP-05-006-001-002/2-A
(MUDERI)
|
1705006001NRG23230520220181719
|
24/05/2022
|
Brijesh pateliya
|
1705006001WL005361
|
Brijesh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Brijeshpateliya
|
(000000)
|
|
281
|
BADARWAS
|
MP-05-006-001-002/2-A
(MUDERI)
|
1705006001NRG23230520220181718
|
24/05/2022
|
Brijesh pateliya
|
1705006001WL005361
|
Brijesh pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Brijeshpateliya
|
(000000)
|
|
282
|
BADARWAS
|
MP-05-006-001-002/32-A
(MUDERI)
|
1705006001NRG23230520220181721
|
24/05/2022
|
Satish barela
|
1705006001WL005361
|
Satish barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Satishbarela
|
(000000)
|
|
283
|
BADARWAS
|
MP-05-006-001-002/32-A
(MUDERI)
|
1705006001NRG23230520220181720
|
24/05/2022
|
Satish barela
|
1705006001WL005361
|
Satish barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Satishbarela
|
(000000)
|
|
284
|
BADARWAS
|
MP-05-006-001-002/40-B
(MUDERI)
|
1705006001NRG23230520220181723
|
24/05/2022
|
Bhura barela
|
1705006001WL005361
|
Bhura barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Bhurabarela
|
(000000)
|
|
285
|
BADARWAS
|
MP-05-006-001-002/40-B
(MUDERI)
|
1705006001NRG23230520220181722
|
24/05/2022
|
Bhura barela
|
1705006001WL005361
|
Bhura barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Bhurabarela
|
(000000)
|
|
286
|
BADARWAS
|
MP-05-006-001-002/46
(MUDERI)
|
1705006001NRG23230520220181725
|
24/05/2022
|
Dakhna singh barela
|
1705006001WL005361
|
Dakhna singh barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dakhnasinghbarela
|
(000000)
|
|
287
|
BADARWAS
|
MP-05-006-001-002/46
(MUDERI)
|
1705006001NRG23230520220181724
|
24/05/2022
|
Dakhna singh barela
|
1705006001WL005361
|
Dakhna singh barela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dakhnasinghbarela
|
(000000)
|
|
288
|
BADARWAS
|
MP-05-006-001-002/46-A
(MUDERI)
|
1705006001NRG23230520220181727
|
24/05/2022
|
Dur singh bsrela
|
1705006001WL005361
|
Dur singh bsrela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dursinghbsrela
|
(000000)
|
|
289
|
BADARWAS
|
MP-05-006-001-002/46-A
(MUDERI)
|
1705006001NRG23230520220181726
|
24/05/2022
|
Dur singh bsrela
|
1705006001WL005361
|
Dur singh bsrela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dursinghbsrela
|
(000000)
|
|
290
|
BADARWAS
|
MP-05-006-039-002/66-C
(PAGARA)
|
1705006039NRG23240520220186315
|
24/05/2022
|
RACHNA
|
1705006039WL005479
|
RACHNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
RACHNA
|
(000000)
|
|
291
|
BADARWAS
|
MP-05-006-041-001/299
(AMHARA)
|
1705006041NRG23240520220188475
|
24/05/2022
|
rambati
|
1705006041WL005556
|
rambati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
rambati
|
(000000)
|
|
292
|
BADARWAS
|
MP-05-006-041-001/299-A
(AMHARA)
|
1705006041NRG23240520220188477
|
24/05/2022
|
abhilasha
|
1705006041WL005556
|
abhilasha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
abhilasha
|
(000000)
|
|
293
|
BADARWAS
|
MP-05-006-041-001/507
(AMHARA)
|
1705006041NRG23240520220188490
|
24/05/2022
|
Dinesh
|
1705006041WL005556
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
Dinesh
|
(000000)
|
|
294
|
BADARWAS
|
MP-05-006-041-001/96
(AMHARA)
|
1705006041NRG23240520220188492
|
24/05/2022
|
VIMLA
|
1705006041WL005556
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
VIMLA
|
(000000)
|
|
295
|
BADARWAS
|
MP-05-006-047-001/11-A
(THATI)
|
1705006047NRG23220520220180607
|
24/05/2022
|
shivcharan
|
1705006047WL005326
|
shivcharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
shivcharan
|
(000000)
|
|
296
|
BADARWAS
|
MP-05-006-047-001/131-D
(THATI)
|
1705006047NRG23220520220180608
|
24/05/2022
|
bato bai
|
1705006047WL005326
|
bato bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
batobai
|
(000000)
|
|
297
|
BADARWAS
|
MP-05-006-047-001/138-A
(THATI)
|
1705006047NRG23220520220180609
|
24/05/2022
|
bhagvansingh
|
1705006047WL005326
|
bhagvansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
bhagvansingh
|
(000000)
|
|
298
|
BADARWAS
|
MP-05-006-047-001/141
(THATI)
|
1705006047NRG23220520220180610
|
24/05/2022
|
ghansyam
|
1705006047WL005326
|
ghansyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ghansyam
|
(000000)
|
|
299
|
BADARWAS
|
MP-05-006-047-001/141-A
(THATI)
|
1705006047NRG23220520220180611
|
24/05/2022
|
sunita
|
1705006047WL005326
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sunita
|
(000000)
|
|
300
|
BADARWAS
|
MP-05-006-047-001/141-A
(THATI)
|
1705006047NRG23220520220180612
|
24/05/2022
|
vindesh
|
1705006047WL005326
|
vindesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
vindesh
|
(000000)
|
|
301
|
BADARWAS
|
MP-05-006-047-001/179-A
(THATI)
|
1705006047NRG23220520220180614
|
24/05/2022
|
guddi bai
|
1705006047WL005326
|
guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
guddibai
|
(000000)
|
|
302
|
BADARWAS
|
MP-05-006-047-001/182-C
(THATI)
|
1705006047NRG23220520220180615
|
24/05/2022
|
badhri
|
1705006047WL005326
|
badhri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
badhri
|
(000000)
|
|
303
|
BADARWAS
|
MP-05-006-047-001/24
(THATI)
|
1705006047NRG23220520220180616
|
24/05/2022
|
sanjiv
|
1705006047WL005326
|
sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sanjiv
|
(000000)
|
|
304
|
BADARWAS
|
MP-05-006-047-001/281-A
(THATI)
|
1705006047NRG23220520220180617
|
24/05/2022
|
meena
|
1705006047WL005326
|
meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
meena
|
(000000)
|
|
305
|
BADARWAS
|
MP-05-006-047-001/281-B
(THATI)
|
1705006047NRG23220520220180618
|
24/05/2022
|
ramkishan
|
1705006047WL005326
|
ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
ramkishan
|
(000000)
|
|
306
|
BADARWAS
|
MP-05-006-047-001/286-A
(THATI)
|
1705006047NRG23220520220180619
|
24/05/2022
|
devendra
|
1705006047WL005326
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
devendra
|
(000000)
|
|
307
|
BADARWAS
|
MP-05-006-047-001/3-A
(THATI)
|
1705006047NRG23220520220180620
|
24/05/2022
|
parmal
|
1705006047WL005326
|
parmal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
parmal
|
(000000)
|
|
308
|
BADARWAS
|
MP-05-006-047-001/52
(THATI)
|
1705006047NRG23220520220180622
|
24/05/2022
|
siriya
|
1705006047WL005326
|
siriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
siriya
|
(000000)
|
|
309
|
BADARWAS
|
MP-05-006-047-001/52-A
(THATI)
|
1705006047NRG23220520220180623
|
24/05/2022
|
sonu
|
1705006047WL005326
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
sonu
|
(000000)
|
|
310
|
BADARWAS
|
MP-05-006-047-001/52-C
(THATI)
|
1705006047NRG23220520220180624
|
24/05/2022
|
kamalsingh
|
1705006047WL005326
|
kamalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022427271
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380460
|
380460
|
|
|
|
|
|
|
|