|
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
|
BADI
|
MP-30-005-011-001/406
(BARHA KALAN)
|
1730005011NRG23100620220084278
|
10/06/2022
|
santosh
|
1730005011WL011590
|
santosh
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
santosh
|
(000000)
|
|
2
|
BADI
|
MP-30-005-015-001/397
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084481
|
10/06/2022
|
Nanha
|
1730005WL011613
|
Nanha
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Nanha
|
(000000)
|
|
3
|
BADI
|
MP-30-005-015-001/451
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084482
|
10/06/2022
|
Ganesh Ram
|
1730005WL011613
|
Ganesh Ram
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
GaneshRam
|
(000000)
|
|
4
|
BADI
|
MP-30-005-015-001/451
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084483
|
10/06/2022
|
Sharda Bai
|
1730005WL011613
|
Sharda Bai
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
ShardaBai
|
(000000)
|
|
5
|
BADI
|
MP-30-005-015-001/507
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084486
|
10/06/2022
|
Kedar Singh
|
1730005WL011613
|
Kedar Singh
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
KedarSingh
|
(000000)
|
|
6
|
BADI
|
MP-30-005-073-001/935
(MOTALSIR)
|
1730005000NRG23100620220084218
|
10/06/2022
|
Ram
|
1730005WL011584
|
Ram
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Ram
|
(000000)
|
|
7
|
BADI
|
MP-30-005-073-001/941
(MOTALSIR)
|
1730005073NRG23080620220080535
|
10/06/2022
|
Ras
|
1730005073WL010966
|
Ras
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Ras
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-011-001/503
(BARHA KALAN)
|
1730005011NRG23100620220084281
|
10/06/2022
|
Brindavan kevat
|
1730005011WL011590
|
Brindavan kevat
|
00048
|
BKID0009061
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Brindavankevat
|
(000000)
|
|
9
|
BADI
|
MP-30-005-015-001/485
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084485
|
10/06/2022
|
SARBESH SINGH
|
1730005WL011613
|
SARBESH SINGH
|
00048
|
BKID0009061
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
SARBESHSINGH
|
(000000)
|
|
10
|
BADI
|
MP-30-005-015-001/566
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084487
|
10/06/2022
|
KESHAV AND ASHUTOS
|
1730005WL011613
|
KESHAV AND ASHUTOS
|
00048
|
BKID0009061
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
KESHAVANDASHUTOS
|
(000000)
|
|
11
|
BADI
|
MP-30-005-015-002/411
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084490
|
10/06/2022
|
NARESH THAKUR
|
1730005WL011614
|
NARESH THAKUR
|
00048
|
BKID0009061
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338862919
|
|
NARESHTHAKUR
|
(000000)
|
|
12
|
BADI
|
MP-30-005-073-001/880
(MOTALSIR)
|
1730005000NRG23100620220084215
|
10/06/2022
|
Halke
|
1730005WL011584
|
Halke
|
00048
|
BKID0009061
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Halke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-041-001/369
(GUGALWADA)
|
1730005000NRG23100620220084802
|
10/06/2022
|
shailendra chouhan
|
1730005WL011667
|
shailendra chouhan
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
shailendrachouhan
|
(000000)
|
|
14
|
BADI
|
MP-30-005-041-001/369
(GUGALWADA)
|
1730005000NRG23100620220084800
|
10/06/2022
|
shailendra chouhan
|
1730005WL011667
|
shailendra chouhan
|
00078
|
CNRB0004744
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
shailendrachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-053-002/228
(KHAIRWADA)
|
1730005053NRG23100620220084704
|
10/06/2022
|
babali bai
|
1730005053WL011655
|
babali bai
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
babalibai
|
(000000)
|
|
16
|
BADI
|
MP-30-005-073-001/905
(MOTALSIR)
|
1730005000NRG23100620220084216
|
10/06/2022
|
Buddu
|
1730005WL011584
|
Buddu
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Buddu
|
(000000)
|
|
17
|
BADI
|
MP-30-005-094-002/305
(SINWAH)
|
1730005094NRG23100620220084073
|
10/06/2022
|
mulchandra
|
1730005094WL011545
|
mulchandra
|
00089
|
CBIN0280730
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862919
|
|
mulchandra
|
(000000)
|
|
18
|
BADI
|
MP-30-005-094-002/305
(SINWAH)
|
1730005094NRG23100620220084074
|
10/06/2022
|
sheela bai
|
1730005094WL011545
|
sheela bai
|
00089
|
CBIN0280730
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862919
|
|
sheelabai
|
(000000)
|
|
19
|
BADI
|
MP-30-005-094-002/325
(SINWAH)
|
1730005094NRG23100620220084078
|
10/06/2022
|
SANGEETA BAI AHIRWAR
|
1730005094WL011545
|
SANGEETA BAI AHIRWAR
|
00089
|
CBIN0280730
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862919
|
|
SANGEETABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-088-001/397
(SANTRA)
|
1730005000NRG23100620220084629
|
10/06/2022
|
Vimla bai
|
1730005WL011644
|
Vimla bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-066-001/63
(MAHESHWAR)
|
1730005066NRG23100620220084662
|
10/06/2022
|
Dharamdas mehra
|
1730005066WL011649
|
Dharamdas mehra
|
00168
|
ICIC0002125
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Dharamdasmehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-011-001/387
(BARHA KALAN)
|
1730005011NRG23100620220084277
|
10/06/2022
|
ramcharan
|
1730005011WL011590
|
ramcharan
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338862919
|
|
ramcharan
|
(000000)
|
|
23
|
BADI
|
MP-30-005-094-002/351
(SINWAH)
|
1730005094NRG23100620220084072
|
10/06/2022
|
Dalpat singh gour
|
1730005094WL011544
|
Dalpat singh gour
|
00354
|
PUNB0741900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338862919
|
|
Dalpatsinghgour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-013-001/475
(BHAISAYA)
|
1730005013NRG23100620220084069
|
10/06/2022
|
Rambharosh
|
1730005013WL011543
|
Rambharosh
|
00415
|
SBIN0001263
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Rambharosh
|
(000000)
|
|
25
|
BADI
|
MP-30-005-041-001/682
(GUGALWADA)
|
1730005000NRG23100620220084794
|
10/06/2022
|
lata chouhan
|
1730005WL011666
|
lata chouhan
|
00415
|
SBIN0001263
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
latachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-011-001/406
(BARHA KALAN)
|
1730005011NRG23100620220084279
|
10/06/2022
|
Halki bai
|
1730005011WL011590
|
Halki bai
|
00415
|
SBIN0005339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Halkibai
|
(000000)
|
|
27
|
BADI
|
MP-30-005-011-001/500
(BARHA KALAN)
|
1730005011NRG23100620220084280
|
10/06/2022
|
balram dhakad
|
1730005011WL011590
|
balram dhakad
|
00415
|
SBIN0005339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
balramdhakad
|
(000000)
|
|
28
|
BADI
|
MP-30-005-053-002/223
(KHAIRWADA)
|
1730005053NRG23100620220084702
|
10/06/2022
|
KUSUM SHARMA
|
1730005053WL011655
|
KUSUM SHARMA
|
00415
|
SBIN0005339
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
KUSUMSHARMA
|
(000000)
|
|
29
|
BADI
|
MP-30-005-094-002/314
(SINWAH)
|
1730005094NRG23100620220084076
|
10/06/2022
|
KALIRAM AHIRWAR
|
1730005094WL011545
|
KALIRAM AHIRWAR
|
00415
|
SBIN0005339
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862919
|
|
KALIRAMAHIRWAR
|
(000000)
|
|
30
|
BADI
|
MP-30-005-094-002/314
(SINWAH)
|
1730005094NRG23100620220084075
|
10/06/2022
|
KALIRAM AHIRWAR
|
1730005094WL011545
|
KALIRAM AHIRWAR
|
00415
|
SBIN0005339
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862919
|
|
KALIRAMAHIRWAR
|
(000000)
|
|
31
|
BADI
|
MP-30-005-094-002/325
(SINWAH)
|
1730005094NRG23100620220084077
|
10/06/2022
|
BHAGWAT SINGH AHIRWAR
|
1730005094WL011545
|
BHAGWAT SINGH AHIRWAR
|
00415
|
SBIN0005339
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862919
|
|
BHAGWATSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-037-005/241
(GHOT)
|
1730005000NRG23100620220084491
|
10/06/2022
|
MOHAR SINGH
|
1730005WL011615
|
MOHAR SINGH
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
MOHARSINGH
|
(000000)
|
|
33
|
BADI
|
MP-30-005-037-005/243
(GHOT)
|
1730005000NRG23100620220084493
|
10/06/2022
|
POOJA THAKUR
|
1730005WL011615
|
POOJA THAKUR
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
POOJATHAKUR
|
(000000)
|
|
34
|
BADI
|
MP-30-005-037-005/244
(GHOT)
|
1730005000NRG23100620220084495
|
10/06/2022
|
NEETU THAKUR
|
1730005WL011615
|
NEETU THAKUR
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
NEETUTHAKUR
|
(000000)
|
|
35
|
BADI
|
MP-30-005-037-005/244
(GHOT)
|
1730005000NRG23100620220084494
|
10/06/2022
|
RAGHVENDRA SINGH THAKUR
|
1730005WL011615
|
RAGHVENDRA SINGH THAKUR
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
RAGHVENDRASINGHTHAKUR
|
(000000)
|
|
36
|
BADI
|
MP-30-005-037-005/245
(GHOT)
|
1730005000NRG23100620220084496
|
10/06/2022
|
RAM KUMAR THAKUR
|
1730005WL011615
|
RAM KUMAR THAKUR
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
RAMKUMARTHAKUR
|
(000000)
|
|
37
|
BADI
|
MP-30-005-037-005/246
(GHOT)
|
1730005000NRG23100620220084498
|
10/06/2022
|
SURESH KAHAR
|
1730005WL011615
|
SURESH KAHAR
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
SURESHKAHAR
|
(000000)
|
|
38
|
BADI
|
MP-30-005-041-001/578
(GUGALWADA)
|
1730005000NRG23100620220084789
|
10/06/2022
|
jitendra chouhan
|
1730005WL011666
|
jitendra chouhan
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
jitendrachouhan
|
(000000)
|
|
39
|
BADI
|
MP-30-005-041-001/704
(GUGALWADA)
|
1730005000NRG23100620220084795
|
10/06/2022
|
lal singh chouhan
|
1730005WL011666
|
lal singh chouhan
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
lalsinghchouhan
|
(000000)
|
|
40
|
BADI
|
MP-30-005-073-001/873
(MOTALSIR)
|
1730005000NRG23100620220084213
|
10/06/2022
|
Dori
|
1730005WL011584
|
Dori
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Dori
|
(000000)
|
|
41
|
BADI
|
MP-30-005-073-001/874
(MOTALSIR)
|
1730005000NRG23100620220084214
|
10/06/2022
|
Munni
|
1730005WL011584
|
Munni
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Munni
|
(000000)
|
|
42
|
BADI
|
MP-30-005-073-001/923
(MOTALSIR)
|
1730005000NRG23100620220084217
|
10/06/2022
|
Bhabuti
|
1730005WL011584
|
Bhabuti
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Bhabuti
|
(000000)
|
|
43
|
BADI
|
MP-30-005-079-001/295
(PARTALAI)
|
1730005000NRG23100620220084570
|
10/06/2022
|
kailash prasad
|
1730005WL011627
|
kailash prasad
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
kailashprasad
|
(000000)
|
|
44
|
BADI
|
MP-30-005-079-001/295
(PARTALAI)
|
1730005000NRG23100620220084571
|
10/06/2022
|
urmila bai
|
1730005WL011627
|
urmila bai
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-088-001/248
(SANTRA)
|
1730005000NRG23100620220084627
|
10/06/2022
|
anil ngfo buddhuram
|
1730005WL011644
|
anil ngfo buddhuram
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
anilngfobuddhuram
|
(000000)
|
|
46
|
BADI
|
MP-30-005-088-001/263
(SANTRA)
|
1730005000NRG23100620220084628
|
10/06/2022
|
suraj
|
1730005WL011644
|
suraj
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-053-002/19
(KHAIRWADA)
|
1730005053NRG23100620220084697
|
10/06/2022
|
narendra mehra
|
1730005053WL011655
|
narendra mehra
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
narendramehra
|
(000000)
|
|
48
|
BADI
|
MP-30-005-053-002/228
(KHAIRWADA)
|
1730005053NRG23100620220084703
|
10/06/2022
|
jagdeesh ahirwar
|
1730005053WL011655
|
jagdeesh ahirwar
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
jagdeeshahirwar
|
(000000)
|
|
49
|
BADI
|
MP-30-005-053-002/236
(KHAIRWADA)
|
1730005053NRG23100620220084705
|
10/06/2022
|
devraj singh thakur
|
1730005053WL011655
|
devraj singh thakur
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
devrajsinghthakur
|
(000000)
|
|
50
|
BADI
|
MP-30-005-053-002/242
(KHAIRWADA)
|
1730005053NRG23100620220084707
|
10/06/2022
|
radheshyam
|
1730005053WL011655
|
radheshyam
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
radheshyam
|
(000000)
|
|
51
|
BADI
|
MP-30-005-053-002/4
(KHAIRWADA)
|
1730005053NRG23100620220084709
|
10/06/2022
|
jagadeesh
|
1730005053WL011655
|
jagadeesh
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
jagadeesh
|
(000000)
|
|
52
|
BADI
|
MP-30-005-081-001/108-A
(RAJWADA)
|
1730005000NRG23100620220084745
|
10/06/2022
|
Rajesh
|
1730005WL011660
|
Rajesh
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Rajesh
|
(000000)
|
|
53
|
BADI
|
MP-30-005-081-001/108-A
(RAJWADA)
|
1730005000NRG23100620220084744
|
10/06/2022
|
Rajesh
|
1730005WL011660
|
Rajesh
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
54
|
BADI
|
MP-30-005-015-001/472
(BHARKACHHA KHURD)
|
1730005000NRG23100620220084484
|
10/06/2022
|
RITESH
|
1730005WL011613
|
RITESH
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
RITESH
|
(000000)
|
|
55
|
BADI
|
MP-30-005-066-001/104
(MAHESHWAR)
|
1730005066NRG23100620220084647
|
10/06/2022
|
savitri bai
|
1730005066WL011649
|
savitri bai
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
savitribai
|
(000000)
|
|
56
|
BADI
|
MP-30-005-066-001/104-A
(MAHESHWAR)
|
1730005066NRG23100620220084648
|
10/06/2022
|
SONU MEHRA
|
1730005066WL011649
|
SONU MEHRA
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
SONUMEHRA
|
(000000)
|
|
57
|
BADI
|
MP-30-005-066-001/175-B
(MAHESHWAR)
|
1730005066NRG23100620220084649
|
10/06/2022
|
ABSAR KHA
|
1730005066WL011649
|
ABSAR KHA
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
ABSARKHA
|
(000000)
|
|
58
|
BADI
|
MP-30-005-066-001/180-A
(MAHESHWAR)
|
1730005066NRG23100620220084650
|
10/06/2022
|
LAXMI BAI
|
1730005066WL011649
|
LAXMI BAI
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
LAXMIBAI
|
(000000)
|
|
59
|
BADI
|
MP-30-005-066-001/185-A
(MAHESHWAR)
|
1730005066NRG23100620220084651
|
10/06/2022
|
ABDUL HASIM KHAN
|
1730005066WL011649
|
ABDUL HASIM KHAN
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
ABDULHASIMKHAN
|
(000000)
|
|
60
|
BADI
|
MP-30-005-066-001/234-B
(MAHESHWAR)
|
1730005066NRG23100620220084653
|
10/06/2022
|
KAMLA BAI
|
1730005066WL011649
|
KAMLA BAI
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
KAMLABAI
|
(000000)
|
|
61
|
BADI
|
MP-30-005-066-001/234-B
(MAHESHWAR)
|
1730005066NRG23100620220084652
|
10/06/2022
|
SONU MEHRA
|
1730005066WL011649
|
SONU MEHRA
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
SONUMEHRA
|
(000000)
|
|
62
|
BADI
|
MP-30-005-066-001/236
(MAHESHWAR)
|
1730005066NRG23100620220084654
|
10/06/2022
|
Kallu khan
|
1730005066WL011649
|
Kallu khan
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Kallukhan
|
(000000)
|
|
63
|
BADI
|
MP-30-005-066-001/290-A
(MAHESHWAR)
|
1730005066NRG23100620220084657
|
10/06/2022
|
SHANU KHAN
|
1730005066WL011649
|
SHANU KHAN
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
SHANUKHAN
|
(000000)
|
|
64
|
BADI
|
MP-30-005-066-001/305-B
(MAHESHWAR)
|
1730005066NRG23100620220084658
|
10/06/2022
|
haseen khan
|
1730005066WL011649
|
haseen khan
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
haseenkhan
|
(000000)
|
|
65
|
BADI
|
MP-30-005-066-001/319
(MAHESHWAR)
|
1730005066NRG23100620220084659
|
10/06/2022
|
AKEEM UADDEEN KHA
|
1730005066WL011649
|
AKEEM UADDEEN KHA
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
AKEEMUADDEENKHA
|
(000000)
|
|
66
|
BADI
|
MP-30-005-066-001/32-A
(MAHESHWAR)
|
1730005066NRG23100620220084661
|
10/06/2022
|
Hemvati bai
|
1730005066WL011649
|
Hemvati bai
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Hemvatibai
|
(000000)
|
|
67
|
BADI
|
MP-30-005-066-001/32-A
(MAHESHWAR)
|
1730005066NRG23100620220084660
|
10/06/2022
|
Prahlad singh
|
1730005066WL011649
|
Prahlad singh
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Prahladsingh
|
(000000)
|
|
68
|
BADI
|
MP-30-005-066-001/661
(MAHESHWAR)
|
1730005066NRG23100620220084665
|
10/06/2022
|
mehphuj kha
|
1730005066WL011649
|
mehphuj kha
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
mehphujkha
|
(000000)
|
|
69
|
BADI
|
MP-30-005-066-001/661
(MAHESHWAR)
|
1730005066NRG23100620220084664
|
10/06/2022
|
mehpuj khan
|
1730005066WL011649
|
mehpuj khan
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
mehpujkhan
|
(000000)
|
|
70
|
BADI
|
MP-30-005-073-001/937
(MOTALSIR)
|
1730005073NRG23080620220080534
|
10/06/2022
|
Radhesyam
|
1730005073WL010966
|
Radhesyam
|
00462
|
UCBA0000347
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-053-002/237
(KHAIRWADA)
|
1730005053NRG23100620220084706
|
10/06/2022
|
pradeep kumar adiwasi
|
1730005053WL011655
|
pradeep kumar adiwasi
|
00468
|
UBIN0566179
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
pradeepkumaradiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
BADI
|
MP-30-005-013-001/279
(BHAISAYA)
|
1730005013NRG23100620220084068
|
10/06/2022
|
gaytri bai
|
1730005013WL011543
|
gaytri bai
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
gaytribai
|
(000000)
|
|
73
|
BADI
|
MP-30-005-028-003/209
(DIGWAD)
|
1730005028NRG23100620220083793
|
10/06/2022
|
lila bai
|
1730005028WL011518
|
lila bai
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
lilabai
|
(000000)
|
|
74
|
BADI
|
MP-30-005-037-005/243
(GHOT)
|
1730005000NRG23100620220084492
|
10/06/2022
|
MAHENDRA SINGH
|
1730005WL011615
|
MAHENDRA SINGH
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
MAHENDRASINGH
|
(000000)
|
|
75
|
BADI
|
MP-30-005-037-005/245
(GHOT)
|
1730005000NRG23100620220084497
|
10/06/2022
|
LAXMI THAKUR
|
1730005WL011615
|
LAXMI THAKUR
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
LAXMITHAKUR
|
(000000)
|
|
76
|
BADI
|
MP-30-005-037-005/247
(GHOT)
|
1730005000NRG23100620220084499
|
10/06/2022
|
RAKESH KUMAR KAHAR
|
1730005WL011615
|
RAKESH KUMAR KAHAR
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
RAKESHKUMARKAHAR
|
(000000)
|
|
77
|
BADI
|
MP-30-005-079-001/329
(PARTALAI)
|
1730005000NRG23100620220084573
|
10/06/2022
|
NEELESH KUMAR
|
1730005WL011627
|
NEELESH KUMAR
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
NEELESHKUMAR
|
(000000)
|
|
78
|
BADI
|
MP-30-005-079-001/329
(PARTALAI)
|
1730005000NRG23100620220084572
|
10/06/2022
|
NEELESH KUMAR
|
1730005WL011627
|
NEELESH KUMAR
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
NEELESHKUMAR
|
(000000)
|
|
79
|
BADI
|
MP-30-005-079-002/205
(PARTALAI)
|
1730005000NRG23100620220084575
|
10/06/2022
|
abhilasha
|
1730005WL011627
|
abhilasha
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
abhilasha
|
(000000)
|
|
80
|
BADI
|
MP-30-005-079-002/205
(PARTALAI)
|
1730005000NRG23100620220084574
|
10/06/2022
|
abhilasha
|
1730005WL011627
|
abhilasha
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
81
|
BADI
|
MP-30-005-013-001/475
(BHAISAYA)
|
1730005013NRG23100620220084070
|
10/06/2022
|
Anita
|
1730005013WL011543
|
Anita
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Anita
|
(000000)
|
|
82
|
BADI
|
MP-30-005-013-001/475
(BHAISAYA)
|
1730005013NRG23100620220084071
|
10/06/2022
|
Prasram
|
1730005013WL011543
|
Prasram
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Prasram
|
(000000)
|
|
83
|
BADI
|
MP-30-005-028-003/265
(DIGWAD)
|
1730005028NRG23100620220083794
|
10/06/2022
|
kamlesh kumar
|
1730005028WL011518
|
kamlesh kumar
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
kamleshkumar
|
(000000)
|
|
84
|
BADI
|
MP-30-005-041-001/483
(GUGALWADA)
|
1730005000NRG23100620220084807
|
10/06/2022
|
rahul chouhan
|
1730005WL011667
|
rahul chouhan
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
rahulchouhan
|
(000000)
|
|
85
|
BADI
|
MP-30-005-041-001/584
(GUGALWADA)
|
1730005000NRG23100620220084809
|
10/06/2022
|
malti bai
|
1730005WL011667
|
malti bai
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
maltibai
|
(000000)
|
|
86
|
BADI
|
MP-30-005-041-001/612
(GUGALWADA)
|
1730005000NRG23100620220084792
|
10/06/2022
|
anju bharti
|
1730005WL011666
|
anju bharti
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
anjubharti
|
(000000)
|
|
87
|
BADI
|
MP-30-005-041-001/682
(GUGALWADA)
|
1730005000NRG23100620220084793
|
10/06/2022
|
neelesh chouhan
|
1730005WL011666
|
neelesh chouhan
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
neeleshchouhan
|
(000000)
|
|
88
|
BADI
|
MP-30-005-041-001/706
(GUGALWADA)
|
1730005000NRG23100620220084796
|
10/06/2022
|
shubham chouhan
|
1730005WL011666
|
shubham chouhan
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
shubhamchouhan
|
(000000)
|
|
89
|
BADI
|
MP-30-005-069-002/258
(MANGROL)
|
1730005069NRG23100620220084123
|
10/06/2022
|
Chouhan singh
|
1730005069WL011559
|
Chouhan singh
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Chouhansingh
|
(000000)
|
|
90
|
BADI
|
MP-30-005-069-002/259
(MANGROL)
|
1730005069NRG23100620220084124
|
10/06/2022
|
Kamal singh
|
1730005069WL011560
|
Kamal singh
|
00468
|
UBIN0572209
|
816
|
816
|
Processed
|
16/06/2022
|
|
338862919
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
91
|
BADI
|
MP-30-005-069-002/24
(MANGROL)
|
1730005069NRG23100620220084122
|
10/06/2022
|
rafik
|
1730005069WL011559
|
rafik
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338862919
|
|
rafik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
92
|
BADI
|
MP-30-005-041-001/765
(GUGALWADA)
|
1730005000NRG23100620220084798
|
10/06/2022
|
PRIYANKA CHOUHAN
|
1730005WL011666
|
PRIYANKA CHOUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
PRIYANKACHOUHAN
|
(000000)
|
|
93
|
BADI
|
MP-30-005-041-001/765
(GUGALWADA)
|
1730005000NRG23100620220084797
|
10/06/2022
|
SHREE RAM CHOUHAN
|
1730005WL011666
|
SHREE RAM CHOUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
SHREERAMCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-028-001/61
(DIGWAD)
|
1730005028NRG23100620220083792
|
10/06/2022
|
chhoti
|
1730005028WL011518
|
chhoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
chhoti
|
(000000)
|
|
95
|
BADI
|
MP-30-005-081-001/35-A
(RAJWADA)
|
1730005000NRG23100620220084742
|
10/06/2022
|
Ramkimar
|
1730005WL011659
|
Ramkimar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Ramkimar
|
(000000)
|
|
96
|
BADI
|
MP-30-005-081-001/35-A
(RAJWADA)
|
1730005000NRG23100620220084743
|
10/06/2022
|
Ramkumar
|
1730005WL011659
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862919
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116484
|
116484
|
|
|
|
|
|
|
|