|
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-05-006-063-001/487
(TAMKI)
|
1705006063NRG24061020230895200
|
06/10/2023
|
badal adiwasi
|
1705006063WL031673
|
badal adiwasi
|
00032
|
UTIB0002821
|
442
|
442
|
Processed
|
09/11/2023
|
|
307458220
|
|
badaladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-066-001/975
(TILATILI)
|
1705006066NRG24061020230895046
|
06/10/2023
|
dharmendra
|
1705006066WL031665
|
dharmendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-064-001/599-C
(LALPUR)
|
1705006064NRG24061020230896912
|
06/10/2023
|
AKSHAY BALMIK
|
1705006064WL031706
|
AKSHAY BALMIK
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
AKSHAYBALMIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-063-001/42-A
(TAMKI)
|
1705006063NRG24061020230895194
|
06/10/2023
|
HALKE ADIWASI
|
1705006063WL031673
|
HALKE ADIWASI
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
09/11/2023
|
|
307458220
|
|
HALKEADIWASI
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-063-001/498
(TAMKI)
|
1705006063NRG24061020230895162
|
06/10/2023
|
YASPAL GURJAR
|
1705006063WL031671
|
YASPAL GURJAR
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
09/11/2023
|
|
307458220
|
|
YASPALGURJAR
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-063-001/500
(TAMKI)
|
1705006063NRG24061020230895145
|
06/10/2023
|
Suneel
|
1705006063WL031669
|
Suneel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
Suneel
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-063-001/544
(TAMKI)
|
1705006063NRG24061020230895221
|
06/10/2023
|
SAHAVSINGH ADIWASHI
|
1705006063WL031673
|
SAHAVSINGH ADIWASHI
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
09/11/2023
|
|
307458220
|
|
SAHAVSINGHADIWASHI
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-064-002/34
(LALPUR)
|
1705006064NRG24061020230896915
|
06/10/2023
|
KAMLESH
|
1705006064WL031706
|
KAMLESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-063-001/555
(TAMKI)
|
1705006063NRG24061020230895173
|
06/10/2023
|
RAJENDREA GURJAR
|
1705006063WL031672
|
RAJENDREA GURJAR
|
00078
|
CNRB0005977
|
663
|
663
|
Processed
|
09/11/2023
|
|
307458220
|
|
RAJENDREAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-066-002/503
(TILATILI)
|
1705006066NRG24061020230895051
|
06/10/2023
|
abhishek yadav
|
1705006066WL031665
|
abhishek yadav
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
abhishekyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-063-001/508-A
(TAMKI)
|
1705006063NRG24061020230895146
|
06/10/2023
|
Veer Bhadur
|
1705006063WL031669
|
Veer Bhadur
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
VeerBhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-063-001/490
(TAMKI)
|
1705006063NRG24061020230895161
|
06/10/2023
|
Bahadur
|
1705006063WL031671
|
Bahadur
|
00176
|
IDIB000S669
|
663
|
663
|
Processed
|
09/11/2023
|
|
307458220
|
|
Bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-053-001/243-D
(DHANDHERA)
|
1705006053NRG24061020230896949
|
06/10/2023
|
KRISHNA BAI JATAV
|
1705006053WL031710
|
KRISHNA BAI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
KRISHNABAIJATAV
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-053-001/244-A
(DHANDHERA)
|
1705006053NRG24061020230896950
|
06/10/2023
|
KRISHNA BAI JATAV
|
1705006053WL031710
|
KRISHNA BAI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
KRISHNABAIJATAV
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-063-001/120
(TAMKI)
|
1705006063NRG24061020230895154
|
06/10/2023
|
Harveer
|
1705006063WL031670
|
Harveer
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
09/11/2023
|
|
307458220
|
|
Harveer
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-063-002/102
(TAMKI)
|
1705006063NRG24061020230895233
|
06/10/2023
|
Shimbhu singh
|
1705006063WL031673
|
Shimbhu singh
|
00354
|
PUNB0206900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307458220
|
|
Shimbhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-019-002/812-A
(SADBOOD)
|
1705006019NRG24061020230896958
|
06/10/2023
|
Parsottam
|
1705006019WL031711
|
Parsottam
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
09/11/2023
|
|
307458220
|
|
Parsottam
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-031-001/701
(MEGHONAWADA)
|
1705006031NRG24051020230893528
|
06/10/2023
|
Narendra
|
1705006031WL031634
|
Narendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
Narendra
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-066-001/965
(TILATILI)
|
1705006066NRG24061020230895039
|
06/10/2023
|
harivallabh shakya
|
1705006066WL031665
|
harivallabh shakya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
harivallabhshakya
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-066-001/974
(TILATILI)
|
1705006066NRG24061020230895045
|
06/10/2023
|
monu kushwah
|
1705006066WL031665
|
monu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
monukushwah
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-066-001/976
(TILATILI)
|
1705006066NRG24061020230895047
|
06/10/2023
|
rajni banshkar
|
1705006066WL031665
|
rajni banshkar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
rajnibanshkar
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-066-001/986
(TILATILI)
|
1705006066NRG24061020230895049
|
06/10/2023
|
neha kushwah
|
1705006066WL031665
|
neha kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
nehakushwah
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-066-003/644
(TILATILI)
|
1705006066NRG24061020230895072
|
06/10/2023
|
ramdulari parihar
|
1705006066WL031665
|
ramdulari parihar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
ramdulariparihar
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-066-003/647
(TILATILI)
|
1705006066NRG24061020230895075
|
06/10/2023
|
gansyaam yadav
|
1705006066WL031665
|
gansyaam yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
gansyaamyadav
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-066-003/650
(TILATILI)
|
1705006066NRG24061020230895077
|
06/10/2023
|
rambabu
|
1705006066WL031665
|
rambabu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
rambabu
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-066-003/653
(TILATILI)
|
1705006066NRG24061020230895080
|
06/10/2023
|
bharti shakya
|
1705006066WL031665
|
bharti shakya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
bhartishakya
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-066-003/664
(TILATILI)
|
1705006066NRG24061020230895085
|
06/10/2023
|
MONU YADAV
|
1705006066WL031665
|
MONU YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
MONUYADAV
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-066-003/665
(TILATILI)
|
1705006066NRG24061020230895086
|
06/10/2023
|
SURAKSHA YADAV
|
1705006066WL031665
|
SURAKSHA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
SURAKSHAYADAV
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-066-003/666
(TILATILI)
|
1705006066NRG24061020230895087
|
06/10/2023
|
PRIYANKA YADAV
|
1705006066WL031665
|
PRIYANKA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
PRIYANKAYADAV
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-066-003/671
(TILATILI)
|
1705006066NRG24061020230895092
|
06/10/2023
|
vinita yadav
|
1705006066WL031665
|
vinita yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
vinitayadav
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-066-003/672
(TILATILI)
|
1705006066NRG24061020230895093
|
06/10/2023
|
bharat yadav
|
1705006066WL031665
|
bharat yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
bharatyadav
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-066-003/723
(TILATILI)
|
1705006066NRG24061020230895105
|
06/10/2023
|
kasiram kewat
|
1705006066WL031665
|
kasiram kewat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
kasiramkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-066-002/501
(TILATILI)
|
1705006066NRG24061020230895050
|
06/10/2023
|
deshraj singh
|
1705006066WL031665
|
deshraj singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
deshrajsingh
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-066-002/619
(TILATILI)
|
1705006066NRG24061020230895056
|
06/10/2023
|
lokendra singh solanki
|
1705006066WL031665
|
lokendra singh solanki
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
lokendrasinghsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-002-001/225-A
(RAMPURI)
|
1705006002NRG24061020230894311
|
06/10/2023
|
Ditu
|
1705006002WL031655
|
Ditu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
Ditu
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-002-004/106
(RAMPURI)
|
1705006002NRG24061020230894370
|
06/10/2023
|
brajesh
|
1705006002WL031655
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
brajesh
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-014-001/57-A
(BARAI)
|
1705006014NRG24051020230893682
|
06/10/2023
|
KALLA KUSHWAH
|
1705006014WL031638
|
KALLA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
KALLAKUSHWAH
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-019-002/812-B
(SADBOOD)
|
1705006019NRG24061020230896959
|
06/10/2023
|
Nitu
|
1705006019WL031711
|
Nitu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
09/11/2023
|
|
307458220
|
|
Nitu
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-019-002/833-B
(SADBOOD)
|
1705006019NRG24061020230896969
|
06/10/2023
|
Neeraj
|
1705006019WL031711
|
Neeraj
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
09/11/2023
|
|
307458220
|
|
Neeraj
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-066-001/953
(TILATILI)
|
1705006066NRG24061020230895034
|
06/10/2023
|
narendra kumar balmik
|
1705006066WL031665
|
narendra kumar balmik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
narendrakumarbalmik
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-066-001/954
(TILATILI)
|
1705006066NRG24061020230895035
|
06/10/2023
|
chhaya yadav
|
1705006066WL031665
|
chhaya yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
chhayayadav
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-066-001/955
(TILATILI)
|
1705006066NRG24061020230895036
|
06/10/2023
|
kajal yadav
|
1705006066WL031665
|
kajal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
kajalyadav
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-066-001/956
(TILATILI)
|
1705006066NRG24061020230895037
|
06/10/2023
|
kuldeep yadav
|
1705006066WL031665
|
kuldeep yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
kuldeepyadav
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-066-001/964
(TILATILI)
|
1705006066NRG24061020230895038
|
06/10/2023
|
ramo shakya
|
1705006066WL031665
|
ramo shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
ramoshakya
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-066-001/969
(TILATILI)
|
1705006066NRG24061020230895040
|
06/10/2023
|
manisha shakya
|
1705006066WL031665
|
manisha shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
manishashakya
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-066-001/970
(TILATILI)
|
1705006066NRG24061020230895041
|
06/10/2023
|
muskan shakya
|
1705006066WL031665
|
muskan shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
muskanshakya
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-066-001/971
(TILATILI)
|
1705006066NRG24061020230895042
|
06/10/2023
|
monika shakya
|
1705006066WL031665
|
monika shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
monikashakya
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-066-001/972
(TILATILI)
|
1705006066NRG24061020230895043
|
06/10/2023
|
shivani shakya
|
1705006066WL031665
|
shivani shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
shivanishakya
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-066-001/977
(TILATILI)
|
1705006066NRG24061020230895048
|
06/10/2023
|
poonam kushwah
|
1705006066WL031665
|
poonam kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
poonamkushwah
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-066-002/616
(TILATILI)
|
1705006066NRG24061020230895054
|
06/10/2023
|
mohar singh
|
1705006066WL031665
|
mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
moharsingh
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-066-002/618
(TILATILI)
|
1705006066NRG24061020230895055
|
06/10/2023
|
mulchand sain
|
1705006066WL031665
|
mulchand sain
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
mulchandsain
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-066-003/604
(TILATILI)
|
1705006066NRG24061020230895064
|
06/10/2023
|
PRAKASHCHANDRA KUSHWAH
|
1705006066WL031665
|
PRAKASHCHANDRA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
PRAKASHCHANDRAKUSHWAH
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-066-003/645
(TILATILI)
|
1705006066NRG24061020230895073
|
06/10/2023
|
kamlesh yadav
|
1705006066WL031665
|
kamlesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
kamleshyadav
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-066-003/646
(TILATILI)
|
1705006066NRG24061020230895074
|
06/10/2023
|
nandni yadav
|
1705006066WL031665
|
nandni yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
nandniyadav
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-066-003/648
(TILATILI)
|
1705006066NRG24061020230895076
|
06/10/2023
|
babita parihar
|
1705006066WL031665
|
babita parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
babitaparihar
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-066-003/652
(TILATILI)
|
1705006066NRG24061020230895079
|
06/10/2023
|
Foolvati adiwasi
|
1705006066WL031665
|
Foolvati adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
Foolvatiadiwasi
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-066-003/655
(TILATILI)
|
1705006066NRG24061020230895082
|
06/10/2023
|
guddi bai
|
1705006066WL031665
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
guddibai
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-066-003/656
(TILATILI)
|
1705006066NRG24061020230895083
|
06/10/2023
|
rinkesh yadav
|
1705006066WL031665
|
rinkesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
rinkeshyadav
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-066-003/657
(TILATILI)
|
1705006066NRG24061020230895084
|
06/10/2023
|
reena yadav
|
1705006066WL031665
|
reena yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
reenayadav
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-066-003/668
(TILATILI)
|
1705006066NRG24061020230895089
|
06/10/2023
|
barsha parihar
|
1705006066WL031665
|
barsha parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
barshaparihar
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-066-003/669
(TILATILI)
|
1705006066NRG24061020230895090
|
06/10/2023
|
Somvati
|
1705006066WL031665
|
Somvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
Somvati
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-066-003/670
(TILATILI)
|
1705006066NRG24061020230895091
|
06/10/2023
|
baalkumari
|
1705006066WL031665
|
baalkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
baalkumari
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-066-003/673
(TILATILI)
|
1705006066NRG24061020230895094
|
06/10/2023
|
laxmi bai
|
1705006066WL031665
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
laxmibai
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-066-003/674
(TILATILI)
|
1705006066NRG24061020230895095
|
06/10/2023
|
krisna bai
|
1705006066WL031665
|
krisna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
krisnabai
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-066-003/691
(TILATILI)
|
1705006066NRG24061020230895096
|
06/10/2023
|
kiran ojaa
|
1705006066WL031665
|
kiran ojaa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
kiranojaa
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-066-003/692
(TILATILI)
|
1705006066NRG24061020230895097
|
06/10/2023
|
reena bai ojaa
|
1705006066WL031665
|
reena bai ojaa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
reenabaiojaa
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-066-003/703
(TILATILI)
|
1705006066NRG24061020230895099
|
06/10/2023
|
ravi bai
|
1705006066WL031665
|
ravi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
ravibai
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-066-003/713
(TILATILI)
|
1705006066NRG24061020230895100
|
06/10/2023
|
arti batam
|
1705006066WL031665
|
arti batam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
artibatam
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-066-003/719
(TILATILI)
|
1705006066NRG24061020230895102
|
06/10/2023
|
babita
|
1705006066WL031665
|
babita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
babita
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-066-003/720
(TILATILI)
|
1705006066NRG24061020230895103
|
06/10/2023
|
rambai
|
1705006066WL031665
|
rambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
rambai
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-066-003/722
(TILATILI)
|
1705006066NRG24061020230895104
|
06/10/2023
|
bati bai
|
1705006066WL031665
|
bati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
batibai
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-066-003/726
(TILATILI)
|
1705006066NRG24061020230895106
|
06/10/2023
|
devendra kewat
|
1705006066WL031665
|
devendra kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
devendrakewat
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-066-003/728
(TILATILI)
|
1705006066NRG24061020230895107
|
06/10/2023
|
kapuri yadav
|
1705006066WL031665
|
kapuri yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
kapuriyadav
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-066-003/729
(TILATILI)
|
1705006066NRG24061020230895108
|
06/10/2023
|
mithlesh yadav
|
1705006066WL031665
|
mithlesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
mithleshyadav
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-066-003/741
(TILATILI)
|
1705006066NRG24061020230895110
|
06/10/2023
|
ravi ojha
|
1705006066WL031665
|
ravi ojha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
raviojha
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-066-003/744
(TILATILI)
|
1705006066NRG24061020230895113
|
06/10/2023
|
dharmendra kewat
|
1705006066WL031665
|
dharmendra kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
dharmendrakewat
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-066-003/745
(TILATILI)
|
1705006066NRG24061020230895114
|
06/10/2023
|
mathara
|
1705006066WL031665
|
mathara
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
mathara
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-066-003/746
(TILATILI)
|
1705006066NRG24061020230895115
|
06/10/2023
|
rachna kushwah
|
1705006066WL031665
|
rachna kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
rachnakushwah
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-066-003/751
(TILATILI)
|
1705006066NRG24061020230895120
|
06/10/2023
|
pinki yadav
|
1705006066WL031665
|
pinki yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
pinkiyadav
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-066-003/752
(TILATILI)
|
1705006066NRG24061020230895121
|
06/10/2023
|
manoj parihar
|
1705006066WL031665
|
manoj parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
manojparihar
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-066-003/753
(TILATILI)
|
1705006066NRG24061020230895122
|
06/10/2023
|
shishupal
|
1705006066WL031665
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
82
|
BADARWAS
|
MP-05-006-066-001/943
(TILATILI)
|
1705006066NRG24061020230895029
|
06/10/2023
|
durgesh kushwah
|
1705006066WL031665
|
durgesh kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
durgeshkushwah
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-066-001/951
(TILATILI)
|
1705006066NRG24061020230895032
|
06/10/2023
|
ashok kushwah
|
1705006066WL031665
|
ashok kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
ashokkushwah
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-066-003/747
(TILATILI)
|
1705006066NRG24061020230895116
|
06/10/2023
|
bati bai yadav
|
1705006066WL031665
|
bati bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
batibaiyadav
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-066-003/748
(TILATILI)
|
1705006066NRG24061020230895117
|
06/10/2023
|
ram singh yadav
|
1705006066WL031665
|
ram singh yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
ramsinghyadav
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-066-003/750
(TILATILI)
|
1705006066NRG24061020230895119
|
06/10/2023
|
seema yadav
|
1705006066WL031665
|
seema yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
seemayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
BADARWAS
|
MP-05-006-053-002/211-D
(DHANDHERA)
|
1705006053NRG24061020230896951
|
06/10/2023
|
Mangal Singh Dhakad
|
1705006053WL031710
|
Mangal Singh Dhakad
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
MangalSinghDhakad
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-063-001/551
(TAMKI)
|
1705006063NRG24061020230895170
|
06/10/2023
|
JANVED ADIWASHI
|
1705006063WL031672
|
JANVED ADIWASHI
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
09/11/2023
|
|
307458220
|
|
JANVEDADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-002-004/45
(RAMPURI)
|
1705006002NRG24061020230894375
|
06/10/2023
|
chiman
|
1705006002WL031655
|
chiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
chiman
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-066-001/427-A
(TILATILI)
|
1705006066NRG24061020230895026
|
06/10/2023
|
shripal
|
1705006066WL031665
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
shripal
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-066-002/614
(TILATILI)
|
1705006066NRG24061020230895052
|
06/10/2023
|
seema
|
1705006066WL031665
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
seema
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-066-002/615
(TILATILI)
|
1705006066NRG24061020230895053
|
06/10/2023
|
nandini sen
|
1705006066WL031665
|
nandini sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
nandinisen
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-066-003/654
(TILATILI)
|
1705006066NRG24061020230895081
|
06/10/2023
|
santosh yadav
|
1705006066WL031665
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
santoshyadav
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-066-003/667
(TILATILI)
|
1705006066NRG24061020230895088
|
06/10/2023
|
sanjay parihar
|
1705006066WL031665
|
sanjay parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
sanjayparihar
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-066-003/693
(TILATILI)
|
1705006066NRG24061020230895098
|
06/10/2023
|
manesha ojaa
|
1705006066WL031665
|
manesha ojaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
maneshaojaa
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-066-003/715
(TILATILI)
|
1705006066NRG24061020230895101
|
06/10/2023
|
munni bai
|
1705006066WL031665
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
munnibai
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-066-003/742
(TILATILI)
|
1705006066NRG24061020230895111
|
06/10/2023
|
meena ojha
|
1705006066WL031665
|
meena ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
meenaojha
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-066-003/743
(TILATILI)
|
1705006066NRG24061020230895112
|
06/10/2023
|
ayushi kumari ojha
|
1705006066WL031665
|
ayushi kumari ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
ayushikumariojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
BADARWAS
|
MP-05-006-066-001/973
(TILATILI)
|
1705006066NRG24061020230895044
|
06/10/2023
|
radika kushwah
|
1705006066WL031665
|
radika kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
radikakushwah
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-066-003/740
(TILATILI)
|
1705006066NRG24061020230895109
|
06/10/2023
|
sapna parihar
|
1705006066WL031665
|
sapna parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
sapnaparihar
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-066-003/749
(TILATILI)
|
1705006066NRG24061020230895118
|
06/10/2023
|
durgesh yadav
|
1705006066WL031665
|
durgesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
durgeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
BADARWAS
|
MP-05-006-002-001/375
(RAMPURI)
|
1705006002NRG24061020230894316
|
06/10/2023
|
DAWAR SINGH
|
1705006002WL031655
|
DAWAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
DAWARSINGH
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-066-003/651
(TILATILI)
|
1705006066NRG24061020230895078
|
06/10/2023
|
Vinod jatav
|
1705006066WL031665
|
Vinod jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307458220
|
|
Vinodjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128401
|
128401
|
|
|
|
|
|
|
|