|
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
|
BADNAWAR
|
MP-22-001-018-003/118
(Panchakwasa)
|
1722001018NRG23310520220230971
|
31/05/2022
|
Bhagvan Singh
|
1722001018WL016339
|
Bhagvan Singh
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
BhagvanSingh
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-018-003/171-A
(Panchakwasa)
|
1722001018NRG23310520220230974
|
31/05/2022
|
MOHAN PATIDAR
|
1722001018WL016339
|
MOHAN PATIDAR
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
MOHANPATIDAR
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-018-003/214-B
(Panchakwasa)
|
1722001018NRG23310520220230977
|
31/05/2022
|
Bhuwansingh
|
1722001018WL016339
|
Bhuwansingh
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Bhuwansingh
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-018-003/57-B
(Panchakwasa)
|
1722001018NRG23310520220230978
|
31/05/2022
|
Rakesh Rathore
|
1722001018WL016339
|
Rakesh Rathore
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
RakeshRathore
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-028-002/119-B
(Mungela)
|
1722001028NRG23310520220230598
|
31/05/2022
|
Dasrath
|
1722001028WL016268
|
Dasrath
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Dasrath
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-032-007/105-A
(Nindwaniya)
|
1722001032NRG23310520220230422
|
31/05/2022
|
papu
|
1722001032WL016243
|
papu
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
papu
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-041-002/148-D
(Jalodkheta)
|
1722001041NRG23310520220230059
|
31/05/2022
|
rahjes
|
1722001041WL016212
|
rahjes
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
rahjes
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-041-002/149-C
(Jalodkheta)
|
1722001041NRG23310520220230060
|
31/05/2022
|
dihesh
|
1722001041WL016212
|
dihesh
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
dihesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-032-006/15-B
(Nindwaniya)
|
1722001032NRG23310520220230705
|
31/05/2022
|
MAGILAL BADARI
|
1722001032WL016280
|
MAGILAL BADARI
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
MAGILALBADARI
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-032-006/24-C
(Nindwaniya)
|
1722001032NRG23310520220230704
|
31/05/2022
|
Jhjharsingh
|
1722001032WL016279
|
Jhjharsingh
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Jhjharsingh
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-032-006/30-B
(Nindwaniya)
|
1722001032NRG23310520220230703
|
31/05/2022
|
Harising Ramsing
|
1722001032WL016278
|
Harising Ramsing
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
HarisingRamsing
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-032-006/46
(Nindwaniya)
|
1722001032NRG23300520220229565
|
31/05/2022
|
balwantsih
|
1722001032WL016163
|
balwantsih
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
balwantsih
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-032-007/11
(Nindwaniya)
|
1722001032NRG23310520220230891
|
31/05/2022
|
Sarvan Kisaen
|
1722001032WL016314
|
Sarvan Kisaen
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
SarvanKisaen
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG23300520220229566
|
31/05/2022
|
Karsnaa Ramesh
|
1722001032WL016164
|
Karsnaa Ramesh
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
KarsnaaRamesh
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG23300520220229567
|
31/05/2022
|
simabai
|
1722001032WL016164
|
simabai
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
simabai
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-032-007/185-A
(Nindwaniya)
|
1722001032NRG23300520220229784
|
31/05/2022
|
Vinoda
|
1722001032WL016182
|
Vinoda
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Vinoda
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-032-007/38-A
(Nindwaniya)
|
1722001032NRG23310520220230469
|
31/05/2022
|
nilesh
|
1722001032WL016257
|
nilesh
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
nilesh
|
(000000)
|
|
18
|
BADNAWAR
|
MP-22-001-032-007/38-B
(Nindwaniya)
|
1722001032NRG23300520220229441
|
31/05/2022
|
dipak
|
1722001032WL016157
|
dipak
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
dipak
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-032-007/38-B
(Nindwaniya)
|
1722001032NRG23300520220229442
|
31/05/2022
|
pawitra
|
1722001032WL016157
|
pawitra
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
pawitra
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-032-007/53-A
(Nindwaniya)
|
1722001032NRG23300520220229785
|
31/05/2022
|
Lalu Kaniram
|
1722001032WL016182
|
Lalu Kaniram
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
LaluKaniram
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-032-007/53-A
(Nindwaniya)
|
1722001032NRG23300520220229786
|
31/05/2022
|
rukhmabai lalu
|
1722001032WL016182
|
rukhmabai lalu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
rukhmabailalu
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-032-007/56-A
(Nindwaniya)
|
1722001032NRG23300520220229564
|
31/05/2022
|
majubai
|
1722001032WL016162
|
majubai
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
majubai
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-032-007/57-A
(Nindwaniya)
|
1722001032NRG23310520220230471
|
31/05/2022
|
balram
|
1722001032WL016258
|
balram
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
balram
|
(000000)
|
|
24
|
BADNAWAR
|
MP-22-001-032-007/81-A
(Nindwaniya)
|
1722001032NRG23310520220230428
|
31/05/2022
|
hirabai
|
1722001032WL016246
|
hirabai
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
hirabai
|
(000000)
|
|
25
|
BADNAWAR
|
MP-22-001-032-007/82
(Nindwaniya)
|
1722001032NRG23310520220230421
|
31/05/2022
|
Citabai
|
1722001032WL016242
|
Citabai
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Citabai
|
(000000)
|
|
26
|
BADNAWAR
|
MP-22-001-032-007/89-C
(Nindwaniya)
|
1722001032NRG23310520220230419
|
31/05/2022
|
VISHNUBAI
|
1722001032WL016241
|
VISHNUBAI
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
VISHNUBAI
|
(000000)
|
|
27
|
BADNAWAR
|
MP-22-001-032-008/11-A
(Nindwaniya)
|
1722001032NRG23310520220230934
|
31/05/2022
|
Gokul
|
1722001032WL016326
|
Gokul
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-069-002/59-A
(Manasa)
|
1722001069NRG23310520220231278
|
31/05/2022
|
FIROJ
|
1722001069WL016355
|
FIROJ
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
FIROJ
|
(000000)
|
|
29
|
BADNAWAR
|
MP-22-001-069-002/72-A
(Manasa)
|
1722001069NRG23310520220231282
|
31/05/2022
|
Femida
|
1722001069WL016355
|
Femida
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Femida
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-029-004/334
(Dharsikheda)
|
1722001029NRG23310520220230757
|
31/05/2022
|
narayn
|
1722001029WL016288
|
narayn
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
narayn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-014-002/153
(Bhuwani Kheda)
|
1722001014NRG23310520220233628
|
31/05/2022
|
Unkarlal
|
1722001014WL016644
|
Unkarlal
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Unkarlal
|
(000000)
|
|
32
|
BADNAWAR
|
MP-22-001-018-003/146
(Panchakwasa)
|
1722001018NRG23310520220230972
|
31/05/2022
|
Save Singh
|
1722001018WL016339
|
Save Singh
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
SaveSingh
|
(000000)
|
|
33
|
BADNAWAR
|
MP-22-001-018-003/147
(Panchakwasa)
|
1722001018NRG23310520220230973
|
31/05/2022
|
Gagan Solanki
|
1722001018WL016339
|
Gagan Solanki
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
GaganSolanki
|
(000000)
|
|
34
|
BADNAWAR
|
MP-22-001-018-003/193-A
(Panchakwasa)
|
1722001018NRG23310520220230976
|
31/05/2022
|
Vishnu
|
1722001018WL016339
|
Vishnu
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Vishnu
|
(000000)
|
|
35
|
BADNAWAR
|
MP-22-001-032-006/11-A
(Nindwaniya)
|
1722001032NRG23310520220230473
|
31/05/2022
|
mhash
|
1722001032WL016259
|
mhash
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
mhash
|
(000000)
|
|
36
|
BADNAWAR
|
MP-22-001-032-006/11-A
(Nindwaniya)
|
1722001032NRG23310520220230474
|
31/05/2022
|
puja
|
1722001032WL016259
|
puja
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
puja
|
(000000)
|
|
37
|
BADNAWAR
|
MP-22-001-041-003/27-A
(Jalodkheta)
|
1722001041NRG23310520220230086
|
31/05/2022
|
parvatibai
|
1722001041WL016212
|
parvatibai
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-053-001/113-C
(Shergarh)
|
1722001053NRG23310520220230836
|
31/05/2022
|
RADHABAI OMPRAKASH
|
1722001053WL016301
|
RADHABAI OMPRAKASH
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
RADHABAIOMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-053-001/118-B
(Shergarh)
|
1722001053NRG23310520220230838
|
31/05/2022
|
POOJA RAHUL YADAV
|
1722001053WL016301
|
POOJA RAHUL YADAV
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
POOJARAHULYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-014-002/115-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233657
|
31/05/2022
|
BABULAL
|
1722001014WL016651
|
BABULAL
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
BABULAL
|
(000000)
|
|
41
|
BADNAWAR
|
MP-22-001-014-002/141
(Bhuwani Kheda)
|
1722001014NRG23310520220233625
|
31/05/2022
|
Shivlal Bakhshiram
|
1722001014WL016644
|
Shivlal Bakhshiram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
ShivlalBakhshiram
|
(000000)
|
|
42
|
BADNAWAR
|
MP-22-001-014-002/143-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233626
|
31/05/2022
|
Bherulal jagannath
|
1722001014WL016644
|
Bherulal jagannath
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Bherulaljagannath
|
(000000)
|
|
43
|
BADNAWAR
|
MP-22-001-014-002/149
(Bhuwani Kheda)
|
1722001014NRG23310520220233627
|
31/05/2022
|
Radhesyam kaniram
|
1722001014WL016644
|
Radhesyam kaniram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Radhesyamkaniram
|
(000000)
|
|
44
|
BADNAWAR
|
MP-22-001-014-002/160-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233659
|
31/05/2022
|
Kavitabai PARMANAND
|
1722001014WL016651
|
Kavitabai PARMANAND
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
KavitabaiPARMANAND
|
(000000)
|
|
45
|
BADNAWAR
|
MP-22-001-014-002/160-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233658
|
31/05/2022
|
PARMANAND GANGARAM
|
1722001014WL016651
|
PARMANAND GANGARAM
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
PARMANANDGANGARAM
|
(000000)
|
|
46
|
BADNAWAR
|
MP-22-001-014-002/165-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233630
|
31/05/2022
|
madanlal
|
1722001014WL016644
|
madanlal
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
madanlal
|
(000000)
|
|
47
|
BADNAWAR
|
MP-22-001-014-002/180-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233665
|
31/05/2022
|
Dipika suresh
|
1722001014WL016654
|
Dipika suresh
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Dipikasuresh
|
(000000)
|
|
48
|
BADNAWAR
|
MP-22-001-014-002/180-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233664
|
31/05/2022
|
Suresh
|
1722001014WL016654
|
Suresh
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Suresh
|
(000000)
|
|
49
|
BADNAWAR
|
MP-22-001-014-002/197-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233633
|
31/05/2022
|
hansraj
|
1722001014WL016644
|
hansraj
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
hansraj
|
(000000)
|
|
50
|
BADNAWAR
|
MP-22-001-014-002/197-A
(Bhuwani Kheda)
|
1722001014NRG23310520220233632
|
31/05/2022
|
Narayan hariram
|
1722001014WL016644
|
Narayan hariram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Narayanhariram
|
(000000)
|
|
51
|
BADNAWAR
|
MP-22-001-014-002/245
(Bhuwani Kheda)
|
1722001014NRG23310520220233655
|
31/05/2022
|
Madhaw Bhagiratji
|
1722001014WL016650
|
Madhaw Bhagiratji
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
MadhawBhagiratji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-029-004/330
(Dharsikheda)
|
1722001029NRG23310520220230755
|
31/05/2022
|
Jagdish
|
1722001029WL016288
|
Jagdish
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-024-001/466
(Chhayan)
|
1722001024NRG23310520220232702
|
31/05/2022
|
savitri
|
1722001024WL016513
|
savitri
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-041-002/92-A
(Jalodkheta)
|
1722001041NRG23310520220230077
|
31/05/2022
|
jivan
|
1722001041WL016212
|
jivan
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
jivan
|
(000000)
|
|
55
|
BADNAWAR
|
MP-22-001-041-002/92-A
(Jalodkheta)
|
1722001041NRG23310520220230078
|
31/05/2022
|
jivan
|
1722001041WL016212
|
jivan
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
jivan
|
(000000)
|
|
56
|
BADNAWAR
|
MP-22-001-053-001/113-C
(Shergarh)
|
1722001053NRG23310520220230835
|
31/05/2022
|
Mr.OMPRAKASH NAYAK
|
1722001053WL016301
|
Mr.OMPRAKASH NAYAK
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Mr.OMPRAKASHNAYAK
|
(000000)
|
|
57
|
BADNAWAR
|
MP-22-001-053-001/118-B
(Shergarh)
|
1722001053NRG23310520220230837
|
31/05/2022
|
RAHUL YADAV
|
1722001053WL016301
|
RAHUL YADAV
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
RAHULYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-041-003/11
(Jalodkheta)
|
1722001041NRG23310520220230084
|
31/05/2022
|
Ratan Naringh
|
1722001041WL016212
|
Ratan Naringh
|
00415
|
SBIN0030187
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
RatanNaringh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-053-001/118-D
(Shergarh)
|
1722001053NRG23310520220230839
|
31/05/2022
|
LILA BAI KAILASH
|
1722001053WL016301
|
LILA BAI KAILASH
|
00415
|
SBIN0030381
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
LILABAIKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-013-001/48
(Chandwadiyakala)
|
1722001083NRG23310520220233262
|
31/05/2022
|
Hemraj rama
|
1722001083WL016599
|
Hemraj rama
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Hemrajrama
|
(000000)
|
|
61
|
BADNAWAR
|
MP-22-001-013-001/65
(Chandwadiyakala)
|
1722001083NRG23310520220233263
|
31/05/2022
|
Ganpat shambhu
|
1722001083WL016599
|
Ganpat shambhu
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
Ganpatshambhu
|
(000000)
|
|
62
|
BADNAWAR
|
MP-22-001-013-002/127
(Chandwadiyakala)
|
1722001083NRG23310520220233268
|
31/05/2022
|
Lilabai Champu
|
1722001083WL016599
|
Lilabai Champu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
LilabaiChampu
|
(000000)
|
|
63
|
BADNAWAR
|
MP-22-001-013-002/83
(Chandwadiyakala)
|
1722001083NRG23310520220233275
|
31/05/2022
|
Shambhu Rama
|
1722001083WL016599
|
Shambhu Rama
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
140709053
|
|
ShambhuRama
|
(000000)
|
|
64
|
BADNAWAR
|
MP-22-001-013-002/83-A
(Chandwadiyakala)
|
1722001083NRG23310520220233276
|
31/05/2022
|
Ambaram Shambhu
|
1722001083WL016599
|
Ambaram Shambhu
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
AmbaramShambhu
|
(000000)
|
|
65
|
BADNAWAR
|
MP-22-001-024-001/199-A
(Chhayan)
|
1722001024NRG23310520220232699
|
31/05/2022
|
smt sima
|
1722001024WL016513
|
smt sima
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
smtsima
|
(000000)
|
|
66
|
BADNAWAR
|
MP-22-001-024-001/334
(Chhayan)
|
1722001024NRG23310520220232701
|
31/05/2022
|
Bheu bai
|
1722001024WL016513
|
Bheu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Bheubai
|
(000000)
|
|
67
|
BADNAWAR
|
MP-22-001-024-001/375
(Chhayan)
|
1722001024NRG23310520220232739
|
31/05/2022
|
sunita
|
1722001024WL016521
|
sunita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
sunita
|
(000000)
|
|
68
|
BADNAWAR
|
MP-22-001-028-002/103
(Mungela)
|
1722001028NRG23310520220230569
|
31/05/2022
|
Munni bai Chanda
|
1722001028WL016266
|
Munni bai Chanda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
MunnibaiChanda
|
(000000)
|
|
69
|
BADNAWAR
|
MP-22-001-028-002/149
(Mungela)
|
1722001028NRG23310520220230699
|
31/05/2022
|
Suresh Mayaram
|
1722001028WL016276
|
Suresh Mayaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
SureshMayaram
|
(000000)
|
|
70
|
BADNAWAR
|
MP-22-001-028-002/160-A
(Mungela)
|
1722001028NRG23310520220230561
|
31/05/2022
|
Resham
|
1722001028WL016265
|
Resham
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Resham
|
(000000)
|
|
71
|
BADNAWAR
|
MP-22-001-028-002/17-A
(Mungela)
|
1722001028NRG23310520220230600
|
31/05/2022
|
Gopal
|
1722001028WL016268
|
Gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Gopal
|
(000000)
|
|
72
|
BADNAWAR
|
MP-22-001-028-002/17-A
(Mungela)
|
1722001028NRG23310520220230601
|
31/05/2022
|
Rajubai
|
1722001028WL016268
|
Rajubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Rajubai
|
(000000)
|
|
73
|
BADNAWAR
|
MP-22-001-028-002/18
(Mungela)
|
1722001028NRG23310520220230603
|
31/05/2022
|
Kalla bai Girdhari
|
1722001028WL016268
|
Kalla bai Girdhari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
KallabaiGirdhari
|
(000000)
|
|
74
|
BADNAWAR
|
MP-22-001-028-002/18-A
(Mungela)
|
1722001028NRG23310520220230604
|
31/05/2022
|
Rakesh vasuniya
|
1722001028WL016268
|
Rakesh vasuniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Rakeshvasuniya
|
(000000)
|
|
75
|
BADNAWAR
|
MP-22-001-028-002/18-A
(Mungela)
|
1722001028NRG23310520220230605
|
31/05/2022
|
Sumitra rakesh
|
1722001028WL016268
|
Sumitra rakesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Sumitrarakesh
|
(000000)
|
|
76
|
BADNAWAR
|
MP-22-001-028-002/4
(Mungela)
|
1722001028NRG23310520220230573
|
31/05/2022
|
Jhangu
|
1722001028WL016266
|
Jhangu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Jhangu
|
(000000)
|
|
77
|
BADNAWAR
|
MP-22-001-028-002/4
(Mungela)
|
1722001028NRG23310520220230574
|
31/05/2022
|
Sangita
|
1722001028WL016266
|
Sangita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Sangita
|
(000000)
|
|
78
|
BADNAWAR
|
MP-22-001-028-002/49
(Mungela)
|
1722001028NRG23310520220230578
|
31/05/2022
|
jHALI
|
1722001028WL016266
|
jHALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
jHALI
|
(000000)
|
|
79
|
BADNAWAR
|
MP-22-001-029-004/319-A
(Dharsikheda)
|
1722001029NRG23310520220230754
|
31/05/2022
|
Jagdish
|
1722001029WL016288
|
Jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Jagdish
|
(000000)
|
|
80
|
BADNAWAR
|
MP-22-001-053-001/113-A
(Shergarh)
|
1722001053NRG23310520220230834
|
31/05/2022
|
pujabai
|
1722001053WL016301
|
pujabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
pujabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
81
|
BADNAWAR
|
MP-22-001-032-007/56-A
(Nindwaniya)
|
1722001032NRG23300520220229563
|
31/05/2022
|
Ramlal Ditu
|
1722001032WL016162
|
Ramlal Ditu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
RamlalDitu
|
(000000)
|
|
82
|
BADNAWAR
|
MP-22-001-041-002/200-C
(Jalodkheta)
|
1722001041NRG23310520220230063
|
31/05/2022
|
Atul
|
1722001041WL016212
|
Atul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Atul
|
(000000)
|
|
83
|
BADNAWAR
|
MP-22-001-041-002/200-C
(Jalodkheta)
|
1722001041NRG23310520220230064
|
31/05/2022
|
Atul
|
1722001041WL016212
|
Atul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Atul
|
(000000)
|
|
84
|
BADNAWAR
|
MP-22-001-041-002/208-A
(Jalodkheta)
|
1722001041NRG23310520220230065
|
31/05/2022
|
Devkanya
|
1722001041WL016212
|
Devkanya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Devkanya
|
(000000)
|
|
85
|
BADNAWAR
|
MP-22-001-041-002/208-C
(Jalodkheta)
|
1722001041NRG23310520220230066
|
31/05/2022
|
Gowrdhan
|
1722001041WL016212
|
Gowrdhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Gowrdhan
|
(000000)
|
|
86
|
BADNAWAR
|
MP-22-001-041-002/52-D
(Jalodkheta)
|
1722001041NRG23310520220230069
|
31/05/2022
|
Joyte
|
1722001041WL016212
|
Joyte
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Joyte
|
(000000)
|
|
87
|
BADNAWAR
|
MP-22-001-041-002/70
(Jalodkheta)
|
1722001041NRG23310520220230072
|
31/05/2022
|
rahkes
|
1722001041WL016212
|
rahkes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
rahkes
|
(000000)
|
|
88
|
BADNAWAR
|
MP-22-001-041-002/70
(Jalodkheta)
|
1722001041NRG23310520220230073
|
31/05/2022
|
rahkes
|
1722001041WL016212
|
rahkes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
rahkes
|
(000000)
|
|
89
|
BADNAWAR
|
MP-22-001-041-002/99-A
(Jalodkheta)
|
1722001041NRG23310520220230079
|
31/05/2022
|
Rahul
|
1722001041WL016212
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Rahul
|
(000000)
|
|
90
|
BADNAWAR
|
MP-22-001-041-002/99-D
(Jalodkheta)
|
1722001041NRG23310520220230080
|
31/05/2022
|
Swati
|
1722001041WL016212
|
Swati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Swati
|
(000000)
|
|
91
|
BADNAWAR
|
MP-22-001-041-002/99-D
(Jalodkheta)
|
1722001041NRG23310520220230081
|
31/05/2022
|
Swati
|
1722001041WL016212
|
Swati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Swati
|
(000000)
|
|
92
|
BADNAWAR
|
MP-22-001-041-003/1-A
(Jalodkheta)
|
1722001041NRG23310520220230082
|
31/05/2022
|
Pooja
|
1722001041WL016212
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Pooja
|
(000000)
|
|
93
|
BADNAWAR
|
MP-22-001-041-003/1-A
(Jalodkheta)
|
1722001041NRG23310520220230083
|
31/05/2022
|
Pooja
|
1722001041WL016212
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Pooja
|
(000000)
|
|
94
|
BADNAWAR
|
MP-22-001-041-003/83-B
(Jalodkheta)
|
1722001041NRG23310520220230087
|
31/05/2022
|
pavan
|
1722001041WL016212
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
pavan
|
(000000)
|
|
95
|
BADNAWAR
|
MP-22-001-041-003/83-B
(Jalodkheta)
|
1722001041NRG23310520220230088
|
31/05/2022
|
pavan
|
1722001041WL016212
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
pavan
|
(000000)
|
|
96
|
BADNAWAR
|
MP-22-001-041-003/90-C
(Jalodkheta)
|
1722001041NRG23310520220230089
|
31/05/2022
|
sanjyi
|
1722001041WL016212
|
sanjyi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
sanjyi
|
(000000)
|
|
97
|
BADNAWAR
|
MP-22-001-041-003/90-C
(Jalodkheta)
|
1722001041NRG23310520220230090
|
31/05/2022
|
sanjyi
|
1722001041WL016212
|
sanjyi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
sanjyi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
98
|
BADNAWAR
|
MP-22-001-061-001/102-A
(Nagora)
|
1722001061NRG23310520220231025
|
31/05/2022
|
Farida Bee
|
1722001061WL016346
|
Farida Bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
FaridaBee
|
(000000)
|
|
99
|
BADNAWAR
|
MP-22-001-061-001/104-A
(Nagora)
|
1722001061NRG23310520220231026
|
31/05/2022
|
SAKINA BEE
|
1722001061WL016346
|
SAKINA BEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
SAKINABEE
|
(000000)
|
|
100
|
BADNAWAR
|
MP-22-001-061-001/104-B
(Nagora)
|
1722001061NRG23310520220231027
|
31/05/2022
|
Banu bee
|
1722001061WL016346
|
Banu bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Banubee
|
(000000)
|
|
101
|
BADNAWAR
|
MP-22-001-061-001/104-C
(Nagora)
|
1722001061NRG23310520220231028
|
31/05/2022
|
NAGINA BEE
|
1722001061WL016346
|
NAGINA BEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
NAGINABEE
|
(000000)
|
|
102
|
BADNAWAR
|
MP-22-001-061-001/114-A
(Nagora)
|
1722001061NRG23310520220231029
|
31/05/2022
|
Farida Bee
|
1722001061WL016346
|
Farida Bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
FaridaBee
|
(000000)
|
|
103
|
BADNAWAR
|
MP-22-001-061-001/12-A
(Nagora)
|
1722001061NRG23310520220231030
|
31/05/2022
|
Kamal
|
1722001061WL016346
|
Kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Kamal
|
(000000)
|
|
104
|
BADNAWAR
|
MP-22-001-061-001/123
(Nagora)
|
1722001061NRG23310520220231031
|
31/05/2022
|
Afsana Bee
|
1722001061WL016346
|
Afsana Bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
AfsanaBee
|
(000000)
|
|
105
|
BADNAWAR
|
MP-22-001-061-001/13-A
(Nagora)
|
1722001061NRG23310520220231032
|
31/05/2022
|
VinodJi
|
1722001061WL016346
|
VinodJi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
VinodJi
|
(000000)
|
|
106
|
BADNAWAR
|
MP-22-001-061-001/15
(Nagora)
|
1722001061NRG23310520220231033
|
31/05/2022
|
Devakanya Bai
|
1722001061WL016346
|
Devakanya Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
DevakanyaBai
|
(000000)
|
|
107
|
BADNAWAR
|
MP-22-001-061-001/159
(Nagora)
|
1722001061NRG23310520220231034
|
31/05/2022
|
Daulat
|
1722001061WL016346
|
Daulat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Daulat
|
(000000)
|
|
108
|
BADNAWAR
|
MP-22-001-061-001/159
(Nagora)
|
1722001061NRG23310520220231035
|
31/05/2022
|
Taz Bee
|
1722001061WL016346
|
Taz Bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
TazBee
|
(000000)
|
|
109
|
BADNAWAR
|
MP-22-001-061-001/181-A
(Nagora)
|
1722001061NRG23310520220231036
|
31/05/2022
|
Jamilabee
|
1722001061WL016346
|
Jamilabee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Jamilabee
|
(000000)
|
|
110
|
BADNAWAR
|
MP-22-001-061-001/196
(Nagora)
|
1722001061NRG23310520220231037
|
31/05/2022
|
Sayar Bee
|
1722001061WL016346
|
Sayar Bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
SayarBee
|
(000000)
|
|
111
|
BADNAWAR
|
MP-22-001-061-001/196-A
(Nagora)
|
1722001061NRG23310520220231038
|
31/05/2022
|
Ansar ji
|
1722001061WL016346
|
Ansar ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Ansarji
|
(000000)
|
|
112
|
BADNAWAR
|
MP-22-001-061-001/196-C
(Nagora)
|
1722001061NRG23310520220231040
|
31/05/2022
|
Ahsad ji
|
1722001061WL016346
|
Ahsad ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Ahsadji
|
(000000)
|
|
113
|
BADNAWAR
|
MP-22-001-061-001/204-C
(Nagora)
|
1722001061NRG23310520220231041
|
31/05/2022
|
Arbaj ji
|
1722001061WL016346
|
Arbaj ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Arbajji
|
(000000)
|
|
114
|
BADNAWAR
|
MP-22-001-061-001/23-A
(Nagora)
|
1722001061NRG23310520220231042
|
31/05/2022
|
Lakshmi
|
1722001061WL016346
|
Lakshmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Lakshmi
|
(000000)
|
|
115
|
BADNAWAR
|
MP-22-001-061-001/231
(Nagora)
|
1722001061NRG23310520220231043
|
31/05/2022
|
Mumtaj bee
|
1722001061WL016346
|
Mumtaj bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Mumtajbee
|
(000000)
|
|
116
|
BADNAWAR
|
MP-22-001-061-001/261
(Nagora)
|
1722001061NRG23310520220231044
|
31/05/2022
|
Rajubai
|
1722001061WL016346
|
Rajubai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Rajubai
|
(000000)
|
|
117
|
BADNAWAR
|
MP-22-001-061-001/261-A
(Nagora)
|
1722001061NRG23310520220231045
|
31/05/2022
|
Ashok Solanki
|
1722001061WL016346
|
Ashok Solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
AshokSolanki
|
(000000)
|
|
118
|
BADNAWAR
|
MP-22-001-061-001/261-B
(Nagora)
|
1722001061NRG23310520220231046
|
31/05/2022
|
Dilip
|
1722001061WL016346
|
Dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Dilip
|
(000000)
|
|
119
|
BADNAWAR
|
MP-22-001-061-001/261-C
(Nagora)
|
1722001061NRG23310520220231047
|
31/05/2022
|
Santosh
|
1722001061WL016346
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Santosh
|
(000000)
|
|
120
|
BADNAWAR
|
MP-22-001-061-001/35
(Nagora)
|
1722001061NRG23310520220231048
|
31/05/2022
|
Samubai
|
1722001061WL016346
|
Samubai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Samubai
|
(000000)
|
|
121
|
BADNAWAR
|
MP-22-001-061-001/361
(Nagora)
|
1722001061NRG23310520220231049
|
31/05/2022
|
Sugra bee
|
1722001061WL016346
|
Sugra bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Sugrabee
|
(000000)
|
|
122
|
BADNAWAR
|
MP-22-001-061-001/37-A
(Nagora)
|
1722001061NRG23310520220231050
|
31/05/2022
|
Genabai
|
1722001061WL016346
|
Genabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Genabai
|
(000000)
|
|
123
|
BADNAWAR
|
MP-22-001-061-001/45
(Nagora)
|
1722001061NRG23310520220231051
|
31/05/2022
|
Gitabai
|
1722001061WL016346
|
Gitabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Gitabai
|
(000000)
|
|
124
|
BADNAWAR
|
MP-22-001-061-001/46
(Nagora)
|
1722001061NRG23310520220231052
|
31/05/2022
|
Gulabbai
|
1722001061WL016346
|
Gulabbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Gulabbai
|
(000000)
|
|
125
|
BADNAWAR
|
MP-22-001-061-001/71
(Nagora)
|
1722001061NRG23310520220231053
|
31/05/2022
|
Ruksana
|
1722001061WL016346
|
Ruksana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Ruksana
|
(000000)
|
|
126
|
BADNAWAR
|
MP-22-001-061-001/81
(Nagora)
|
1722001061NRG23310520220231054
|
31/05/2022
|
Aamin
|
1722001061WL016346
|
Aamin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Aamin
|
(000000)
|
|
127
|
BADNAWAR
|
MP-22-001-061-001/91
(Nagora)
|
1722001061NRG23310520220231055
|
31/05/2022
|
aashik
|
1722001061WL016346
|
aashik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
aashik
|
(000000)
|
|
128
|
BADNAWAR
|
MP-22-001-061-001/95
(Nagora)
|
1722001061NRG23310520220231056
|
31/05/2022
|
Ikbal ji
|
1722001061WL016346
|
Ikbal ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Ikbalji
|
(000000)
|
|
129
|
BADNAWAR
|
MP-22-001-061-001/97
(Nagora)
|
1722001061NRG23310520220231057
|
31/05/2022
|
Madina Bee
|
1722001061WL016346
|
Madina Bee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
MadinaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
130
|
BADNAWAR
|
MP-22-001-018-003/103
(Panchakwasa)
|
1722001018NRG23310520220230970
|
31/05/2022
|
Mahesh
|
1722001018WL016339
|
Mahesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
BADNAWAR
|
MP-22-001-018-003/57-B
(Panchakwasa)
|
1722001018NRG23310520220230979
|
31/05/2022
|
Babita
|
1722001018WL016339
|
Babita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Babita
|
(000000)
|
|
132
|
BADNAWAR
|
MP-22-001-024-001/198-C
(Chhayan)
|
1722001024NRG23310520220232740
|
31/05/2022
|
jyoti
|
1722001024WL016522
|
jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
jyoti
|
(000000)
|
|
133
|
BADNAWAR
|
MP-22-001-024-001/199-A
(Chhayan)
|
1722001024NRG23310520220232698
|
31/05/2022
|
suresh
|
1722001024WL016513
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
suresh
|
(000000)
|
|
134
|
BADNAWAR
|
MP-22-001-024-001/244-B
(Chhayan)
|
1722001024NRG23310520220232743
|
31/05/2022
|
dilip
|
1722001024WL016522
|
dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
dilip
|
(000000)
|
|
135
|
BADNAWAR
|
MP-22-001-028-001/25
(Mungela)
|
1722001028NRG23310520220230681
|
31/05/2022
|
Gorishankar
|
1722001028WL016274
|
Gorishankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Gorishankar
|
(000000)
|
|
136
|
BADNAWAR
|
MP-22-001-028-001/29
(Mungela)
|
1722001028NRG23310520220230559
|
31/05/2022
|
Durga Bai
|
1722001028WL016265
|
Durga Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
DurgaBai
|
(000000)
|
|
137
|
BADNAWAR
|
MP-22-001-028-001/29
(Mungela)
|
1722001028NRG23310520220230558
|
31/05/2022
|
Rajesh
|
1722001028WL016265
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Rajesh
|
(000000)
|
|
138
|
BADNAWAR
|
MP-22-001-028-002/103
(Mungela)
|
1722001028NRG23310520220230570
|
31/05/2022
|
dhana
|
1722001028WL016266
|
dhana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
dhana
|
(000000)
|
|
139
|
BADNAWAR
|
MP-22-001-028-002/119-A
(Mungela)
|
1722001028NRG23310520220230596
|
31/05/2022
|
Bharat
|
1722001028WL016268
|
Bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Bharat
|
(000000)
|
|
140
|
BADNAWAR
|
MP-22-001-028-002/119-A
(Mungela)
|
1722001028NRG23310520220230597
|
31/05/2022
|
Laxami bai
|
1722001028WL016268
|
Laxami bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Laxamibai
|
(000000)
|
|
141
|
BADNAWAR
|
MP-22-001-028-002/120
(Mungela)
|
1722001028NRG23310520220230580
|
31/05/2022
|
Mamta
|
1722001028WL016267
|
Mamta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Mamta
|
(000000)
|
|
142
|
BADNAWAR
|
MP-22-001-028-002/149
(Mungela)
|
1722001028NRG23310520220230700
|
31/05/2022
|
Jayoti
|
1722001028WL016276
|
Jayoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Jayoti
|
(000000)
|
|
143
|
BADNAWAR
|
MP-22-001-028-002/174-C
(Mungela)
|
1722001028NRG23310520220230619
|
31/05/2022
|
Chanda
|
1722001028WL016269
|
Chanda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Chanda
|
(000000)
|
|
144
|
BADNAWAR
|
MP-22-001-028-002/174-C
(Mungela)
|
1722001028NRG23310520220230618
|
31/05/2022
|
Papita
|
1722001028WL016269
|
Papita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Papita
|
(000000)
|
|
145
|
BADNAWAR
|
MP-22-001-028-002/193-A
(Mungela)
|
1722001028NRG23310520220230668
|
31/05/2022
|
Shakuntala
|
1722001028WL016271
|
Shakuntala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Shakuntala
|
(000000)
|
|
146
|
BADNAWAR
|
MP-22-001-028-002/209
(Mungela)
|
1722001028NRG23310520220230584
|
31/05/2022
|
Sardha bai
|
1722001028WL016267
|
Sardha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Sardhabai
|
(000000)
|
|
147
|
BADNAWAR
|
MP-22-001-028-002/210
(Mungela)
|
1722001028NRG23310520220230610
|
31/05/2022
|
Narmada
|
1722001028WL016268
|
Narmada
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Narmada
|
(000000)
|
|
148
|
BADNAWAR
|
MP-22-001-028-002/248-A
(Mungela)
|
1722001028NRG23310520220230684
|
31/05/2022
|
Kelash
|
1722001028WL016274
|
Kelash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Kelash
|
(000000)
|
|
149
|
BADNAWAR
|
MP-22-001-028-002/248-A
(Mungela)
|
1722001028NRG23310520220230685
|
31/05/2022
|
Radha bai
|
1722001028WL016274
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Radhabai
|
(000000)
|
|
150
|
BADNAWAR
|
MP-22-001-028-002/248-B
(Mungela)
|
1722001028NRG23310520220230589
|
31/05/2022
|
Lachami
|
1722001028WL016267
|
Lachami
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
Lachami
|
(000000)
|
|
151
|
BADNAWAR
|
MP-22-001-028-002/248-B
(Mungela)
|
1722001028NRG23310520220230588
|
31/05/2022
|
Parmanand
|
1722001028WL016267
|
Parmanand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
Parmanand
|
(000000)
|
|
152
|
BADNAWAR
|
MP-22-001-028-002/248-C
(Mungela)
|
1722001028NRG23310520220230590
|
31/05/2022
|
Bharath
|
1722001028WL016267
|
Bharath
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
Bharath
|
(000000)
|
|
153
|
BADNAWAR
|
MP-22-001-028-002/248-C
(Mungela)
|
1722001028NRG23310520220230591
|
31/05/2022
|
santosh
|
1722001028WL016267
|
santosh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
santosh
|
(000000)
|
|
154
|
BADNAWAR
|
MP-22-001-028-002/63
(Mungela)
|
1722001028NRG23310520220230672
|
31/05/2022
|
sagar Bai
|
1722001028WL016271
|
sagar Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
sagarBai
|
(000000)
|
|
155
|
BADNAWAR
|
MP-22-001-029-004/319-A
(Dharsikheda)
|
1722001029NRG23310520220230753
|
31/05/2022
|
jagdish
|
1722001029WL016288
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
jagdish
|
(000000)
|
|
156
|
BADNAWAR
|
MP-22-001-032-006/21
(Nindwaniya)
|
1722001032NRG23310520220230430
|
31/05/2022
|
goba soma
|
1722001032WL016247
|
goba soma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
gobasoma
|
(000000)
|
|
157
|
BADNAWAR
|
MP-22-001-032-007/38-A
(Nindwaniya)
|
1722001032NRG23310520220230470
|
31/05/2022
|
sormbaih
|
1722001032WL016257
|
sormbaih
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
sormbaih
|
(000000)
|
|
158
|
BADNAWAR
|
MP-22-001-032-008/33
(Nindwaniya)
|
1722001032NRG23300520220229778
|
31/05/2022
|
kelash
|
1722001032WL016181
|
kelash
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140709053
|
|
kelash
|
(000000)
|
|
159
|
BADNAWAR
|
MP-22-001-041-002/140-C
(Jalodkheta)
|
1722001041NRG23310520220230057
|
31/05/2022
|
Harisingh
|
1722001041WL016212
|
Harisingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Harisingh
|
(000000)
|
|
160
|
BADNAWAR
|
MP-22-001-041-002/140-D
(Jalodkheta)
|
1722001041NRG23310520220230058
|
31/05/2022
|
Papulal
|
1722001041WL016212
|
Papulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Papulal
|
(000000)
|
|
161
|
BADNAWAR
|
MP-22-001-041-002/19-A
(Jalodkheta)
|
1722001041NRG23310520220230062
|
31/05/2022
|
sonibai
|
1722001041WL016212
|
sonibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
sonibai
|
(000000)
|
|
162
|
BADNAWAR
|
MP-22-001-041-002/45-B
(Jalodkheta)
|
1722001041NRG23310520220230068
|
31/05/2022
|
mohan
|
1722001041WL016212
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
mohan
|
(000000)
|
|
163
|
BADNAWAR
|
MP-22-001-041-002/54-A
(Jalodkheta)
|
1722001041NRG23310520220230070
|
31/05/2022
|
Rinaa
|
1722001041WL016212
|
Rinaa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Rinaa
|
(000000)
|
|
164
|
BADNAWAR
|
MP-22-001-041-002/77-D
(Jalodkheta)
|
1722001041NRG23310520220230074
|
31/05/2022
|
Govind
|
1722001041WL016212
|
Govind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Govind
|
(000000)
|
|
165
|
BADNAWAR
|
MP-22-001-041-002/81-A
(Jalodkheta)
|
1722001041NRG23310520220230076
|
31/05/2022
|
Sagita
|
1722001041WL016212
|
Sagita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Sagita
|
(000000)
|
|
166
|
BADNAWAR
|
MP-22-001-041-003/17-B
(Jalodkheta)
|
1722001041NRG23310520220230085
|
31/05/2022
|
Dharmend
|
1722001041WL016212
|
Dharmend
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Dharmend
|
(000000)
|
|
167
|
BADNAWAR
|
MP-22-001-053-001/140-A
(Shergarh)
|
1722001053NRG23310520220230840
|
31/05/2022
|
Sonu bai
|
1722001053WL016301
|
Sonu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Sonubai
|
(000000)
|
|
168
|
BADNAWAR
|
MP-22-001-053-001/228-A
(Shergarh)
|
1722001053NRG23310520220230846
|
31/05/2022
|
PRAFFUL KANTILAL
|
1722001053WL016301
|
PRAFFUL KANTILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
PRAFFULKANTILAL
|
(000000)
|
|
169
|
BADNAWAR
|
MP-22-001-061-001/196-B
(Nagora)
|
1722001061NRG23310520220231039
|
31/05/2022
|
Aajad
|
1722001061WL016346
|
Aajad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
Aajad
|
(000000)
|
|
170
|
BADNAWAR
|
MP-22-001-069-002/151-A
(Manasa)
|
1722001069NRG23310520220231277
|
31/05/2022
|
IRSHAD EHSAN PATEL
|
1722001069WL016355
|
IRSHAD EHSAN PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
IRSHADEHSANPATEL
|
(000000)
|
|
171
|
BADNAWAR
|
MP-22-001-069-002/72-A
(Manasa)
|
1722001069NRG23310520220231281
|
31/05/2022
|
AJGAR ALLABAKSH
|
1722001069WL016355
|
AJGAR ALLABAKSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140709053
|
|
AJGARALLABAKSH
|
(000000)
|
|
172
|
BADNAWAR
|
MP-22-001-083-001/95-A
(Chandwadiyakala)
|
1722001083NRG23310520220233279
|
31/05/2022
|
Suresh Shantilal
|
1722001083WL016599
|
Suresh Shantilal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
04/06/2022
|
|
140709053
|
|
SureshShantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207468
|
207468
|
|
|
|
|
|
|
|