|
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-05-006-062-001/23
(DEHARDAGANESH)
|
1705006062NRG23300420220090252
|
30/04/2022
|
Sukhvati
|
1705006062WL002765
|
Sukhvati
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Sukhvati
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-062-001/23
(DEHARDAGANESH)
|
1705006062NRG23300420220090251
|
30/04/2022
|
Sukhvati
|
1705006062WL002765
|
Sukhvati
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Sukhvati
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/255-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090266
|
30/04/2022
|
rekha jatav
|
1705006062WL002765
|
rekha jatav
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
rekhajatav
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/255-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090264
|
30/04/2022
|
rekha jatav
|
1705006062WL002765
|
rekha jatav
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
rekhajatav
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/279
(DEHARDAGANESH)
|
1705006062NRG23300420220090288
|
30/04/2022
|
Ballu
|
1705006062WL002765
|
Ballu
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Ballu
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/279
(DEHARDAGANESH)
|
1705006062NRG23300420220090287
|
30/04/2022
|
Ballu
|
1705006062WL002765
|
Ballu
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Ballu
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/279-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090290
|
30/04/2022
|
janki
|
1705006062WL002765
|
janki
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
janki
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/279-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090289
|
30/04/2022
|
janki
|
1705006062WL002765
|
janki
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
janki
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/293-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090306
|
30/04/2022
|
lokendra
|
1705006062WL002765
|
lokendra
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
lokendra
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/293-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090305
|
30/04/2022
|
lokendra
|
1705006062WL002765
|
lokendra
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
lokendra
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/3-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090310
|
30/04/2022
|
parvati
|
1705006062WL002765
|
parvati
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
parvati
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/3-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090309
|
30/04/2022
|
parvati
|
1705006062WL002765
|
parvati
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
parvati
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090314
|
30/04/2022
|
shivram
|
1705006062WL002765
|
shivram
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
shivram
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090313
|
30/04/2022
|
shivram
|
1705006062WL002765
|
shivram
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
shivram
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/306-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090320
|
30/04/2022
|
bhura
|
1705006062WL002765
|
bhura
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
bhura
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/306-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090319
|
30/04/2022
|
bhura
|
1705006062WL002765
|
bhura
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
bhura
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/319
(DEHARDAGANESH)
|
1705006062NRG23300420220090326
|
30/04/2022
|
JAYSINGH
|
1705006062WL002765
|
JAYSINGH
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
JAYSINGH
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/319
(DEHARDAGANESH)
|
1705006062NRG23300420220090325
|
30/04/2022
|
JAYSINGH
|
1705006062WL002765
|
JAYSINGH
|
00048
|
BKID0008881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
JAYSINGH
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-063-001/103-A
(TAMKI)
|
1705006063NRG23300420220091112
|
30/04/2022
|
AIVARAN
|
1705006063WL002795
|
AIVARAN
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
AIVARAN
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-063-001/114-C
(TAMKI)
|
1705006063NRG23300420220091119
|
30/04/2022
|
DHARMENDR KEVAT
|
1705006063WL002795
|
DHARMENDR KEVAT
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
DHARMENDRKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-009-001/236-A
(ATALPUR)
|
1705006009NRG23290420220088676
|
30/04/2022
|
Radhecharan
|
1705006009WL002714
|
Radhecharan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Radhecharan
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-009-001/236-B
(ATALPUR)
|
1705006009NRG23290420220088677
|
30/04/2022
|
Munnibai
|
1705006009WL002714
|
Munnibai
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Munnibai
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-009-001/405-A
(ATALPUR)
|
1705006009NRG23290420220088679
|
30/04/2022
|
Sugan
|
1705006009WL002714
|
Sugan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Sugan
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/267
(DEHARDAGANESH)
|
1705006062NRG23300420220090268
|
30/04/2022
|
shishi
|
1705006062WL002765
|
shishi
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
shishi
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/267
(DEHARDAGANESH)
|
1705006062NRG23300420220090267
|
30/04/2022
|
shishi
|
1705006062WL002765
|
shishi
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
shishi
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/281
(DEHARDAGANESH)
|
1705006062NRG23300420220090298
|
30/04/2022
|
mukesh
|
1705006062WL002765
|
mukesh
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
mukesh
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/281
(DEHARDAGANESH)
|
1705006062NRG23300420220090297
|
30/04/2022
|
mukesh
|
1705006062WL002765
|
mukesh
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
mukesh
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/284-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090300
|
30/04/2022
|
rekha bai
|
1705006062WL002765
|
rekha bai
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
rekhabai
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/284-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090299
|
30/04/2022
|
rekha bai
|
1705006062WL002765
|
rekha bai
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
rekhabai
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/288-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090304
|
30/04/2022
|
shushila
|
1705006062WL002765
|
shushila
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
shushila
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-062-001/288-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090303
|
30/04/2022
|
shushila
|
1705006062WL002765
|
shushila
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
shushila
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/307-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090322
|
30/04/2022
|
nisha
|
1705006062WL002765
|
nisha
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
nisha
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/307-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090321
|
30/04/2022
|
nisha
|
1705006062WL002765
|
nisha
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
nisha
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-062-001/307-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090324
|
30/04/2022
|
dinesh
|
1705006062WL002765
|
dinesh
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
dinesh
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-062-001/307-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090323
|
30/04/2022
|
dinesh
|
1705006062WL002765
|
dinesh
|
00078
|
CNRB0005977
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
36
|
BADARWAS
|
MP-05-006-062-001/274
(DEHARDAGANESH)
|
1705006062NRG23300420220090286
|
30/04/2022
|
Kalla
|
1705006062WL002765
|
Kalla
|
00089
|
CBIN0284686
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Kalla
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/274
(DEHARDAGANESH)
|
1705006062NRG23300420220090285
|
30/04/2022
|
Kalla
|
1705006062WL002765
|
Kalla
|
00089
|
CBIN0284686
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-062-001/242-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090258
|
30/04/2022
|
chanda
|
1705006062WL002765
|
chanda
|
00354
|
PUNB0206900
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
chanda
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/242-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090257
|
30/04/2022
|
chanda
|
1705006062WL002765
|
chanda
|
00354
|
PUNB0206900
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
chanda
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/255-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090265
|
30/04/2022
|
dhanpal jatav
|
1705006062WL002765
|
dhanpal jatav
|
00354
|
PUNB0206900
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
dhanpaljatav
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/255-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090263
|
30/04/2022
|
dhanpal jatav
|
1705006062WL002765
|
dhanpal jatav
|
00354
|
PUNB0206900
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
dhanpaljatav
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/269-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090274
|
30/04/2022
|
punam
|
1705006062WL002765
|
punam
|
00354
|
PUNB0206900
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
punam
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-062-001/269-B
(DEHARDAGANESH)
|
1705006062NRG23300420220090273
|
30/04/2022
|
punam
|
1705006062WL002765
|
punam
|
00354
|
PUNB0206900
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
punam
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-063-001/104
(TAMKI)
|
1705006063NRG23300420220091113
|
30/04/2022
|
bhajan
|
1705006063WL002795
|
bhajan
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
bhajan
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-063-001/120
(TAMKI)
|
1705006063NRG23300420220091123
|
30/04/2022
|
Harveer
|
1705006063WL002795
|
Harveer
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Harveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-029-001/1-D
(EJWARA)
|
1705006029NRG23300420220089375
|
30/04/2022
|
PARVATI JATAV
|
1705006029WL002729
|
PARVATI JATAV
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
PARVATIJATAV
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-029-001/190-D
(EJWARA)
|
1705006029NRG23300420220089378
|
30/04/2022
|
pooja
|
1705006029WL002729
|
pooja
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-062-001/269-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090272
|
30/04/2022
|
mamata
|
1705006062WL002765
|
mamata
|
00415
|
SBIN0003216
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
mamata
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-062-001/269-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090271
|
30/04/2022
|
mamata
|
1705006062WL002765
|
mamata
|
00415
|
SBIN0003216
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
mamata
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-062-001/287
(DEHARDAGANESH)
|
1705006062NRG23300420220090302
|
30/04/2022
|
Pahalvan
|
1705006062WL002765
|
Pahalvan
|
00415
|
SBIN0003216
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Pahalvan
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-062-001/287
(DEHARDAGANESH)
|
1705006062NRG23300420220090301
|
30/04/2022
|
Pahalvan
|
1705006062WL002765
|
Pahalvan
|
00415
|
SBIN0003216
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
Pahalvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG23290420220088678
|
30/04/2022
|
Pooja
|
1705006009WL002714
|
Pooja
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-009-001/406-D
(ATALPUR)
|
1705006009NRG23290420220088682
|
30/04/2022
|
Balram
|
1705006009WL002714
|
Balram
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-062-001/222-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090248
|
30/04/2022
|
dharmendra
|
1705006062WL002765
|
dharmendra
|
00415
|
SBIN0030087
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
dharmendra
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-062-001/222-A
(DEHARDAGANESH)
|
1705006062NRG23300420220090247
|
30/04/2022
|
dharmendra
|
1705006062WL002765
|
dharmendra
|
00415
|
SBIN0030087
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
dharmendra
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-063-001/104-A
(TAMKI)
|
1705006063NRG23300420220091114
|
30/04/2022
|
RAMNARESH GURJAR
|
1705006063WL002795
|
RAMNARESH GURJAR
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
RAMNARESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
57
|
BADARWAS
|
MP-05-006-003-003/45
(SALON)
|
1705006003NRG23300420220089557
|
30/04/2022
|
Shanbai
|
1705006003WL002744
|
Shanbai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Shanbai
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-003-003/46-A
(SALON)
|
1705006003NRG23300420220089559
|
30/04/2022
|
kakubai
|
1705006003WL002744
|
kakubai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
kakubai
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-003-003/46-A
(SALON)
|
1705006003NRG23300420220089558
|
30/04/2022
|
nawalsingh
|
1705006003WL002744
|
nawalsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
nawalsingh
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-003-003/55
(SALON)
|
1705006003NRG23300420220089563
|
30/04/2022
|
shanti bai
|
1705006003WL002744
|
shanti bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
shantibai
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-003-003/60-A
(SALON)
|
1705006003NRG23300420220089566
|
30/04/2022
|
ratiram
|
1705006003WL002744
|
ratiram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
ratiram
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-003-003/60-A
(SALON)
|
1705006003NRG23300420220089567
|
30/04/2022
|
savitribai
|
1705006003WL002744
|
savitribai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
savitribai
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-007-001/10
(VAHANGA)
|
1705006007NRG23300420220089644
|
30/04/2022
|
KHARU
|
1705006007WL002750
|
KHARU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
KHARU
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-007-001/119
(VAHANGA)
|
1705006007NRG23300420220089645
|
30/04/2022
|
shivraj
|
1705006007WL002750
|
shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
shivraj
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-007-001/326
(VAHANGA)
|
1705006007NRG23300420220089650
|
30/04/2022
|
chattu
|
1705006007WL002750
|
chattu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
chattu
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-007-001/369
(VAHANGA)
|
1705006007NRG23300420220089651
|
30/04/2022
|
KOMAL
|
1705006007WL002750
|
KOMAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
KOMAL
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-007-002/312
(VAHANGA)
|
1705006007NRG23300420220089654
|
30/04/2022
|
RUKMA
|
1705006007WL002750
|
RUKMA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
RUKMA
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-007-002/89
(VAHANGA)
|
1705006007NRG23300420220089655
|
30/04/2022
|
GUDDI
|
1705006007WL002750
|
GUDDI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
GUDDI
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-007-003/229
(VAHANGA)
|
1705006007NRG23300420220089658
|
30/04/2022
|
Ramkrish
|
1705006007WL002750
|
Ramkrish
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Ramkrish
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-014-001/138
(BARAI)
|
1705006014NRG23300420220091822
|
30/04/2022
|
narayan singh
|
1705006014WL002812
|
narayan singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
narayansingh
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-014-001/139-B
(BARAI)
|
1705006014NRG23300420220091823
|
30/04/2022
|
anil
|
1705006014WL002812
|
anil
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
anil
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-014-001/139-B
(BARAI)
|
1705006014NRG23300420220091824
|
30/04/2022
|
reena
|
1705006014WL002812
|
reena
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
reena
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-014-001/140-B
(BARAI)
|
1705006014NRG23300420220091825
|
30/04/2022
|
golu
|
1705006014WL002812
|
golu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
golu
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-014-001/140-B
(BARAI)
|
1705006014NRG23300420220091826
|
30/04/2022
|
upasna
|
1705006014WL002812
|
upasna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
upasna
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-014-001/142-B
(BARAI)
|
1705006014NRG23300420220091827
|
30/04/2022
|
golu
|
1705006014WL002812
|
golu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
golu
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-014-001/142-B
(BARAI)
|
1705006014NRG23300420220091828
|
30/04/2022
|
manisha
|
1705006014WL002812
|
manisha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
manisha
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-014-001/143-A
(BARAI)
|
1705006014NRG23300420220091829
|
30/04/2022
|
jagram
|
1705006014WL002812
|
jagram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
jagram
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-014-001/146-B
(BARAI)
|
1705006014NRG23300420220091830
|
30/04/2022
|
hanumqant
|
1705006014WL002812
|
hanumqant
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
hanumqant
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-014-001/146-B
(BARAI)
|
1705006014NRG23300420220091831
|
30/04/2022
|
lajjavati
|
1705006014WL002812
|
lajjavati
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
lajjavati
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-014-001/148-A
(BARAI)
|
1705006014NRG23300420220091833
|
30/04/2022
|
atul
|
1705006014WL002812
|
atul
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
atul
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-014-001/148-A
(BARAI)
|
1705006014NRG23300420220091832
|
30/04/2022
|
bhandhana
|
1705006014WL002812
|
bhandhana
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
bhandhana
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-014-001/148-B
(BARAI)
|
1705006014NRG23300420220091835
|
30/04/2022
|
fulsingh
|
1705006014WL002812
|
fulsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
fulsingh
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-014-001/148-B
(BARAI)
|
1705006014NRG23300420220091834
|
30/04/2022
|
kabula
|
1705006014WL002812
|
kabula
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
kabula
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-014-001/149-B
(BARAI)
|
1705006014NRG23300420220091837
|
30/04/2022
|
gangaram
|
1705006014WL002812
|
gangaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
gangaram
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-014-001/149-B
(BARAI)
|
1705006014NRG23300420220091836
|
30/04/2022
|
rubi
|
1705006014WL002812
|
rubi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
rubi
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-014-001/151-B
(BARAI)
|
1705006014NRG23300420220091838
|
30/04/2022
|
guddi
|
1705006014WL002812
|
guddi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
guddi
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-014-001/151-B
(BARAI)
|
1705006014NRG23300420220091839
|
30/04/2022
|
karan
|
1705006014WL002812
|
karan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
karan
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-014-001/152-A
(BARAI)
|
1705006014NRG23300420220091841
|
30/04/2022
|
dharmendre
|
1705006014WL002812
|
dharmendre
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
dharmendre
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-014-001/152-A
(BARAI)
|
1705006014NRG23300420220091840
|
30/04/2022
|
neetu
|
1705006014WL002812
|
neetu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
neetu
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-014-001/153-A
(BARAI)
|
1705006014NRG23300420220091842
|
30/04/2022
|
kailash
|
1705006014WL002812
|
kailash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
kailash
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-014-001/153-A
(BARAI)
|
1705006014NRG23300420220091843
|
30/04/2022
|
pehlvabn
|
1705006014WL002812
|
pehlvabn
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
pehlvabn
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-014-001/153-B
(BARAI)
|
1705006014NRG23300420220091845
|
30/04/2022
|
sanjau
|
1705006014WL002812
|
sanjau
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
sanjau
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-014-001/153-B
(BARAI)
|
1705006014NRG23300420220091844
|
30/04/2022
|
shavita
|
1705006014WL002812
|
shavita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
shavita
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-014-001/181-B
(BARAI)
|
1705006014NRG23300420220091847
|
30/04/2022
|
Mithlesh
|
1705006014WL002812
|
Mithlesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Mithlesh
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-014-001/181-B
(BARAI)
|
1705006014NRG23300420220091846
|
30/04/2022
|
Virendre
|
1705006014WL002812
|
Virendre
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Virendre
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-014-001/181-D
(BARAI)
|
1705006014NRG23300420220091849
|
30/04/2022
|
prakash
|
1705006014WL002812
|
prakash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
prakash
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-014-001/181-D
(BARAI)
|
1705006014NRG23300420220091848
|
30/04/2022
|
tursi
|
1705006014WL002812
|
tursi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
tursi
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-014-001/182-B
(BARAI)
|
1705006014NRG23300420220091850
|
30/04/2022
|
gyarsha
|
1705006014WL002812
|
gyarsha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
gyarsha
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-014-001/182-B
(BARAI)
|
1705006014NRG23300420220091851
|
30/04/2022
|
imarti
|
1705006014WL002812
|
imarti
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
imarti
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-014-001/183-B
(BARAI)
|
1705006014NRG23300420220091852
|
30/04/2022
|
dinesh
|
1705006014WL002812
|
dinesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
dinesh
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-014-001/183-B
(BARAI)
|
1705006014NRG23300420220091853
|
30/04/2022
|
dola
|
1705006014WL002812
|
dola
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
dola
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-014-001/184-B
(BARAI)
|
1705006014NRG23300420220091856
|
30/04/2022
|
gangaram
|
1705006014WL002812
|
gangaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
gangaram
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-014-001/184-B
(BARAI)
|
1705006014NRG23300420220091855
|
30/04/2022
|
kaliya
|
1705006014WL002812
|
kaliya
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
kaliya
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-014-001/184-B
(BARAI)
|
1705006014NRG23300420220091854
|
30/04/2022
|
ramveer
|
1705006014WL002812
|
ramveer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
ramveer
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-015-001/217
(DHAMANTOOK)
|
1705006015NRG23300420220089496
|
30/04/2022
|
KAILASH
|
1705006015WL002743
|
KAILASH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
KAILASH
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-015-001/217
(DHAMANTOOK)
|
1705006015NRG23300420220089495
|
30/04/2022
|
KAILASH
|
1705006015WL002743
|
KAILASH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
KAILASH
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-015-001/22
(DHAMANTOOK)
|
1705006015NRG23300420220089498
|
30/04/2022
|
mayabai
|
1705006015WL002743
|
mayabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
mayabai
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-015-001/247
(DHAMANTOOK)
|
1705006015NRG23300420220089499
|
30/04/2022
|
KAILASH
|
1705006015WL002743
|
KAILASH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
KAILASH
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-015-001/256
(DHAMANTOOK)
|
1705006015NRG23300420220089503
|
30/04/2022
|
SANGRAM
|
1705006015WL002743
|
SANGRAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
SANGRAM
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-015-001/256
(DHAMANTOOK)
|
1705006015NRG23300420220089502
|
30/04/2022
|
SANGRAM
|
1705006015WL002743
|
SANGRAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
SANGRAM
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-015-001/262
(DHAMANTOOK)
|
1705006015NRG23300420220089505
|
30/04/2022
|
SABITA
|
1705006015WL002743
|
SABITA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
SABITA
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-015-001/265
(DHAMANTOOK)
|
1705006015NRG23300420220089507
|
30/04/2022
|
gayatri
|
1705006015WL002743
|
gayatri
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
gayatri
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-015-001/265
(DHAMANTOOK)
|
1705006015NRG23300420220089506
|
30/04/2022
|
SANJEEV
|
1705006015WL002743
|
SANJEEV
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
SANJEEV
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-015-001/269
(DHAMANTOOK)
|
1705006015NRG23300420220089508
|
30/04/2022
|
PRADEEP
|
1705006015WL002743
|
PRADEEP
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
PRADEEP
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-015-001/269
(DHAMANTOOK)
|
1705006015NRG23300420220089509
|
30/04/2022
|
SANGITA BAI
|
1705006015WL002743
|
SANGITA BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
SANGITABAI
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-015-001/33
(DHAMANTOOK)
|
1705006015NRG23300420220089515
|
30/04/2022
|
umkar
|
1705006015WL002743
|
umkar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
umkar
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-015-001/33
(DHAMANTOOK)
|
1705006015NRG23300420220089514
|
30/04/2022
|
umkar
|
1705006015WL002743
|
umkar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
umkar
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-015-001/332
(DHAMANTOOK)
|
1705006015NRG23300420220089516
|
30/04/2022
|
RAJESH
|
1705006015WL002743
|
RAJESH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
RAJESH
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-015-001/332
(DHAMANTOOK)
|
1705006015NRG23300420220089517
|
30/04/2022
|
RAVITA
|
1705006015WL002743
|
RAVITA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
RAVITA
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-015-001/334
(DHAMANTOOK)
|
1705006015NRG23300420220089520
|
30/04/2022
|
ANIL
|
1705006015WL002743
|
ANIL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
ANIL
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-015-001/334
(DHAMANTOOK)
|
1705006015NRG23300420220089521
|
30/04/2022
|
FOOLA BAI
|
1705006015WL002743
|
FOOLA BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
FOOLABAI
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-015-001/335
(DHAMANTOOK)
|
1705006015NRG23300420220089522
|
30/04/2022
|
PARMAL
|
1705006015WL002743
|
PARMAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
PARMAL
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-015-001/335
(DHAMANTOOK)
|
1705006015NRG23300420220089523
|
30/04/2022
|
PRAVESH
|
1705006015WL002743
|
PRAVESH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
PRAVESH
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-015-001/348
(DHAMANTOOK)
|
1705006015NRG23300420220089525
|
30/04/2022
|
ANITA
|
1705006015WL002743
|
ANITA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
ANITA
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-015-001/348
(DHAMANTOOK)
|
1705006015NRG23300420220089524
|
30/04/2022
|
BHAGVAT
|
1705006015WL002743
|
BHAGVAT
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
BHAGVAT
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-015-001/349
(DHAMANTOOK)
|
1705006015NRG23300420220089527
|
30/04/2022
|
Nisha
|
1705006015WL002743
|
Nisha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Nisha
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-015-001/349
(DHAMANTOOK)
|
1705006015NRG23300420220089526
|
30/04/2022
|
VIKASH
|
1705006015WL002743
|
VIKASH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
VIKASH
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-015-001/352
(DHAMANTOOK)
|
1705006015NRG23300420220089529
|
30/04/2022
|
RUKMANI
|
1705006015WL002743
|
RUKMANI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
RUKMANI
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-015-001/352
(DHAMANTOOK)
|
1705006015NRG23300420220089528
|
30/04/2022
|
SANJEEV
|
1705006015WL002743
|
SANJEEV
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
SANJEEV
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-015-001/363
(DHAMANTOOK)
|
1705006015NRG23300420220089531
|
30/04/2022
|
lakhan singh
|
1705006015WL002743
|
lakhan singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
lakhansingh
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-015-001/363
(DHAMANTOOK)
|
1705006015NRG23300420220089530
|
30/04/2022
|
lakhan singh
|
1705006015WL002743
|
lakhan singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
lakhansingh
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-015-001/368
(DHAMANTOOK)
|
1705006015NRG23300420220089533
|
30/04/2022
|
kalla
|
1705006015WL002743
|
kalla
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
kalla
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-015-001/368
(DHAMANTOOK)
|
1705006015NRG23300420220089532
|
30/04/2022
|
kalla
|
1705006015WL002743
|
kalla
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
kalla
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-015-001/405
(DHAMANTOOK)
|
1705006015NRG23300420220089537
|
30/04/2022
|
hemlata
|
1705006015WL002743
|
hemlata
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
hemlata
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-015-001/405
(DHAMANTOOK)
|
1705006015NRG23300420220089536
|
30/04/2022
|
hemlata
|
1705006015WL002743
|
hemlata
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
hemlata
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-015-001/43
(DHAMANTOOK)
|
1705006015NRG23300420220089539
|
30/04/2022
|
KASUMAL
|
1705006015WL002743
|
KASUMAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
KASUMAL
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-015-001/43
(DHAMANTOOK)
|
1705006015NRG23300420220089538
|
30/04/2022
|
shivlal
|
1705006015WL002743
|
shivlal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
shivlal
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-015-001/444
(DHAMANTOOK)
|
1705006015NRG23300420220089540
|
30/04/2022
|
ankesh
|
1705006015WL002743
|
ankesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
ankesh
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-015-001/459
(DHAMANTOOK)
|
1705006015NRG23300420220089542
|
30/04/2022
|
golu
|
1705006015WL002743
|
golu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
golu
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-015-001/50
(DHAMANTOOK)
|
1705006015NRG23300420220089544
|
30/04/2022
|
dharkuram
|
1705006015WL002743
|
dharkuram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
dharkuram
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-015-001/62-A
(DHAMANTOOK)
|
1705006015NRG23300420220089545
|
30/04/2022
|
LAKHAN
|
1705006015WL002743
|
LAKHAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
LAKHAN
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-015-001/63-A
(DHAMANTOOK)
|
1705006015NRG23300420220089547
|
30/04/2022
|
BANBARI
|
1705006015WL002743
|
BANBARI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
BANBARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
143
|
BADARWAS
|
MP-05-006-029-001/110
(EJWARA)
|
1705006029NRG23300420220089377
|
30/04/2022
|
ramji jain
|
1705006029WL002729
|
ramji jain
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
ramjijain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
BADARWAS
|
MP-05-006-007-002/219
(VAHANGA)
|
1705006007NRG23300420220089652
|
30/04/2022
|
RAMKRISAN
|
1705006007WL002750
|
RAMKRISAN
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
RAMKRISAN
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-007-002/232
(VAHANGA)
|
1705006007NRG23300420220089653
|
30/04/2022
|
vimlesh
|
1705006007WL002750
|
vimlesh
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
vimlesh
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-007-003/219
(VAHANGA)
|
1705006007NRG23300420220089656
|
30/04/2022
|
MANGAL
|
1705006007WL002750
|
MANGAL
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
MANGAL
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-007-003/222-A
(VAHANGA)
|
1705006007NRG23300420220089657
|
30/04/2022
|
rambai
|
1705006007WL002750
|
rambai
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
rambai
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-062-001/223
(DEHARDAGANESH)
|
1705006062NRG23300420220090250
|
30/04/2022
|
SEEMA
|
1705006062WL002765
|
SEEMA
|
00415
|
SBIN0030168
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
SEEMA
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-062-001/223
(DEHARDAGANESH)
|
1705006062NRG23300420220090249
|
30/04/2022
|
SEEMA
|
1705006062WL002765
|
SEEMA
|
00415
|
SBIN0030168
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
150
|
BADARWAS
|
MP-05-006-015-001/250
(DHAMANTOOK)
|
1705006015NRG23300420220089501
|
30/04/2022
|
UDAYBHAN
|
1705006015WL002743
|
UDAYBHAN
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
UDAYBHAN
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-015-001/250
(DHAMANTOOK)
|
1705006015NRG23300420220089500
|
30/04/2022
|
UDAYBHAN
|
1705006015WL002743
|
UDAYBHAN
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
UDAYBHAN
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-037-001/101
(SHRIPURCHAK)
|
1705006000NRG23290420220088554
|
30/04/2022
|
kallu
|
1705006WL002709
|
kallu
|
00415
|
SBIN0030171
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
kallu
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-037-001/17
(SHRIPURCHAK)
|
1705006000NRG23290420220088556
|
30/04/2022
|
balveer
|
1705006WL002709
|
balveer
|
00415
|
SBIN0030171
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
balveer
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-037-001/22
(SHRIPURCHAK)
|
1705006000NRG23290420220088562
|
30/04/2022
|
jagdeesh
|
1705006WL002709
|
jagdeesh
|
00415
|
SBIN0030171
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
jagdeesh
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-037-001/46
(SHRIPURCHAK)
|
1705006000NRG23290420220088574
|
30/04/2022
|
ratan
|
1705006WL002709
|
ratan
|
00415
|
SBIN0030171
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
ratan
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-062-001/242
(DEHARDAGANESH)
|
1705006062NRG23300420220090256
|
30/04/2022
|
MOKAM
|
1705006062WL002765
|
MOKAM
|
00415
|
SBIN0030171
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
MOKAM
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-062-001/242
(DEHARDAGANESH)
|
1705006062NRG23300420220090255
|
30/04/2022
|
MOKAM
|
1705006062WL002765
|
MOKAM
|
00415
|
SBIN0030171
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
MOKAM
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-062-001/242
(DEHARDAGANESH)
|
1705006062NRG23300420220090254
|
30/04/2022
|
MOKAM
|
1705006062WL002765
|
MOKAM
|
00415
|
SBIN0030171
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
MOKAM
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-062-001/242
(DEHARDAGANESH)
|
1705006062NRG23300420220090253
|
30/04/2022
|
MOKAM
|
1705006062WL002765
|
MOKAM
|
00415
|
SBIN0030171
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233103
|
|
MOKAM
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-063-001/113-A
(TAMKI)
|
1705006063NRG23300420220091116
|
30/04/2022
|
dhanpal singh
|
1705006063WL002795
|
dhanpal singh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
dhanpalsingh
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-063-001/117
(TAMKI)
|
1705006063NRG23300420220091120
|
30/04/2022
|
Arvind
|
1705006063WL002795
|
Arvind
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11096
|
11096
|
|
|
|
|
|
|
|
|
162
|
BADARWAS
|
MP-05-006-009-001/406-B
(ATALPUR)
|
1705006009NRG23290420220088681
|
30/04/2022
|
Vandna
|
1705006009WL002714
|
Vandna
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
163
|
BADARWAS
|
MP-05-006-015-001/22
(DHAMANTOOK)
|
1705006015NRG23300420220089497
|
30/04/2022
|
babu
|
1705006015WL002743
|
babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
babu
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-015-001/333
(DHAMANTOOK)
|
1705006015NRG23300420220089518
|
30/04/2022
|
kalyan
|
1705006015WL002743
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
kalyan
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-015-001/333
(DHAMANTOOK)
|
1705006015NRG23300420220089519
|
30/04/2022
|
sabaniya
|
1705006015WL002743
|
sabaniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
sabaniya
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-015-001/452
(DHAMANTOOK)
|
1705006015NRG23300420220089541
|
30/04/2022
|
shivnarayan
|
1705006015WL002743
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
shivnarayan
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-015-001/62-A
(DHAMANTOOK)
|
1705006015NRG23300420220089546
|
30/04/2022
|
MAMATA
|
1705006015WL002743
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
MAMATA
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-015-001/63-A
(DHAMANTOOK)
|
1705006015NRG23300420220089548
|
30/04/2022
|
KANCHAN
|
1705006015WL002743
|
KANCHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233103
|
|
KANCHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
169
|
BADARWAS
|
MP-05-006-037-001/17
(SHRIPURCHAK)
|
1705006000NRG23290420220088557
|
30/04/2022
|
BALBIR
|
1705006WL002709
|
BALBIR
|
00688
|
FINO0001001
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
BALBIR
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-037-001/41-B
(SHRIPURCHAK)
|
1705006000NRG23290420220088570
|
30/04/2022
|
SUKHVIR
|
1705006WL002709
|
SUKHVIR
|
00688
|
FINO0001001
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
SUKHVIR
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-037-001/49-B
(SHRIPURCHAK)
|
1705006000NRG23290420220088580
|
30/04/2022
|
HARICHARN
|
1705006WL002709
|
HARICHARN
|
00688
|
FINO0001001
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
HARICHARN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
172
|
BADARWAS
|
MP-05-006-037-001/19
(SHRIPURCHAK)
|
1705006000NRG23290420220088559
|
30/04/2022
|
deelep jatav
|
1705006WL002709
|
deelep jatav
|
00688
|
FINO0001446
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
deelepjatav
|
(000000)
|
|
173
|
BADARWAS
|
MP-05-006-037-001/21
(SHRIPURCHAK)
|
1705006000NRG23290420220088560
|
30/04/2022
|
VIJAY BAI
|
1705006WL002709
|
VIJAY BAI
|
00688
|
FINO0001446
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
VIJAYBAI
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-037-001/41-B
(SHRIPURCHAK)
|
1705006000NRG23290420220088569
|
30/04/2022
|
SUKHVEER LODHI
|
1705006WL002709
|
SUKHVEER LODHI
|
00688
|
FINO0001446
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
SUKHVEERLODHI
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-037-001/49-A
(SHRIPURCHAK)
|
1705006000NRG23290420220088579
|
30/04/2022
|
HARGOVIND PAL
|
1705006WL002709
|
HARGOVIND PAL
|
00688
|
FINO0001446
|
122
|
122
|
Processed
|
13/05/2022
|
|
680233103
|
|
HARGOVINDPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212278
|
212278
|
|
|
|
|
|
|
|