|
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-05-006-021-002/102-A
(RIJODI)
|
1705006021NRG24300620230494321
|
30/06/2023
|
Akchhey
|
1705006021WL017165
|
Akchhey
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Akchhey
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-021-002/102-A
(RIJODI)
|
1705006021NRG24300620230494322
|
30/06/2023
|
Rasmi
|
1705006021WL017165
|
Rasmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Rasmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-019-002/811-C
(SADBOOD)
|
1705006019NRG24300620230491977
|
30/06/2023
|
Kailash
|
1705006019WL017114
|
Kailash
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-041-001/493-A
(AMHARA)
|
1705006041NRG24300620230487839
|
30/06/2023
|
KAPIL
|
1705006041WL017002
|
KAPIL
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-039-003/13-B
(PAGARA)
|
1705006039NRG24300620230489528
|
30/06/2023
|
amar singh
|
1705006039WL017043
|
amar singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-039-003/115-A
(PAGARA)
|
1705006039NRG24300620230489578
|
30/06/2023
|
KHALAK SINGH
|
1705006039WL017046
|
KHALAK SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
KHALAKSINGH
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-039-003/118-A
(PAGARA)
|
1705006039NRG24300620230489584
|
30/06/2023
|
VEERWATI LODHI
|
1705006039WL017046
|
VEERWATI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
VEERWATILODHI
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-060-001/44
(AKODA)
|
1705006060NRG24300620230494228
|
30/06/2023
|
Achchhe lal chidar
|
1705006060WL017157
|
Achchhe lal chidar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Achchhelalchidar
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-060-002/175-D
(AKODA)
|
1705006060NRG24300620230494247
|
30/06/2023
|
Usha bai lodhi
|
1705006060WL017159
|
Usha bai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Ushabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-024-003/145-D
(JHANDI)
|
1705006024NRG24300620230494490
|
30/06/2023
|
mukesh
|
1705006024WL017170
|
mukesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
mukesh
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-032-001/375-A
(MADWASA)
|
1705006032NRG24260620230466548
|
30/06/2023
|
bHASKER YADAV
|
1705006032WL016285
|
bHASKER YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
bHASKERYADAV
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-039-003/168-A
(PAGARA)
|
1705006039NRG24300620230489592
|
30/06/2023
|
RAJNI VISHVKARMA
|
1705006039WL017047
|
RAJNI VISHVKARMA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
RAJNIVISHVKARMA
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-041-001/496-A
(AMHARA)
|
1705006041NRG24300620230487841
|
30/06/2023
|
janki
|
1705006041WL017002
|
janki
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-041-001/450-B
(AMHARA)
|
1705006041NRG24300620230487803
|
30/06/2023
|
Sachin
|
1705006041WL017002
|
Sachin
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-012-001/113
(BADOKHARA)
|
1705006012NRG24300620230489874
|
30/06/2023
|
Sangram
|
1705006012WL017070
|
Sangram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Sangram
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-012-001/709
(BADOKHARA)
|
1705006012NRG24300620230489916
|
30/06/2023
|
ramkumar
|
1705006012WL017070
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
ramkumar
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-012-001/716
(BADOKHARA)
|
1705006012NRG24300620230489919
|
30/06/2023
|
suneel
|
1705006012WL017070
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
suneel
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-014-001/205
(BARAI)
|
1705006014NRG24300620230488635
|
30/06/2023
|
ghaseeta
|
1705006014WL017016
|
ghaseeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
ghaseeta
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-014-001/398
(BARAI)
|
1705006014NRG24300620230488624
|
30/06/2023
|
sanjay
|
1705006014WL017014
|
sanjay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
sanjay
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-014-001/4612
(BARAI)
|
1705006014NRG24300620230488690
|
30/06/2023
|
SHISHUPAL RAJPOOT
|
1705006014WL017018
|
SHISHUPAL RAJPOOT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
SHISHUPALRAJPOOT
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-014-001/70-D
(BARAI)
|
1705006014NRG24300620230488650
|
30/06/2023
|
SONAM KUSHWAH
|
1705006014WL017017
|
SONAM KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
SONAMKUSHWAH
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-016-001/476
(BAGOR)
|
1705006016NRG24300620230494777
|
30/06/2023
|
Sultan
|
1705006016WL017175
|
Sultan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968059
|
|
Sultan
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-019-002/56-A
(SADBOOD)
|
1705006019NRG24300620230491928
|
30/06/2023
|
Gayatri
|
1705006019WL017114
|
Gayatri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
Gayatri
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-019-002/78-D
(SADBOOD)
|
1705006019NRG24300620230491954
|
30/06/2023
|
Sisupal
|
1705006019WL017114
|
Sisupal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
Sisupal
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-019-002/79-B
(SADBOOD)
|
1705006019NRG24300620230491958
|
30/06/2023
|
Barsha
|
1705006019WL017114
|
Barsha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
Barsha
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-019-002/830-B
(SADBOOD)
|
1705006019NRG24300620230492008
|
30/06/2023
|
Pradeep
|
1705006019WL017114
|
Pradeep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
Pradeep
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-019-002/833-B
(SADBOOD)
|
1705006019NRG24300620230492017
|
30/06/2023
|
Neeraj
|
1705006019WL017114
|
Neeraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
Neeraj
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-021-001/120
(RIJODI)
|
1705006021NRG24300620230494305
|
30/06/2023
|
Sampat
|
1705006021WL017165
|
Sampat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Sampat
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-021-001/87
(RIJODI)
|
1705006021NRG24300620230494307
|
30/06/2023
|
ratiram
|
1705006021WL017165
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
ratiram
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-021-001/92-D
(RIJODI)
|
1705006021NRG24300620230494308
|
30/06/2023
|
Harbir
|
1705006021WL017165
|
Harbir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Harbir
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-021-001/92-D
(RIJODI)
|
1705006021NRG24300620230494309
|
30/06/2023
|
Kamlesh
|
1705006021WL017165
|
Kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Kamlesh
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-021-002/102-B
(RIJODI)
|
1705006021NRG24300620230494324
|
30/06/2023
|
Bindesh
|
1705006021WL017165
|
Bindesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Bindesh
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-021-002/102-B
(RIJODI)
|
1705006021NRG24300620230494323
|
30/06/2023
|
Kheru
|
1705006021WL017165
|
Kheru
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Kheru
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-021-002/102-C
(RIJODI)
|
1705006021NRG24300620230494325
|
30/06/2023
|
Desraj
|
1705006021WL017165
|
Desraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Desraj
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-021-002/102-C
(RIJODI)
|
1705006021NRG24300620230494326
|
30/06/2023
|
Sunita
|
1705006021WL017165
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Sunita
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-021-002/103-B
(RIJODI)
|
1705006021NRG24300620230494327
|
30/06/2023
|
Rajaram
|
1705006021WL017165
|
Rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Rajaram
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-021-002/103-B
(RIJODI)
|
1705006021NRG24300620230494328
|
30/06/2023
|
Sunita
|
1705006021WL017165
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Sunita
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-021-002/104
(RIJODI)
|
1705006021NRG24300620230494329
|
30/06/2023
|
Santon singh
|
1705006021WL017165
|
Santon singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Santonsingh
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-021-002/104-C
(RIJODI)
|
1705006021NRG24300620230494334
|
30/06/2023
|
Hathiya bai
|
1705006021WL017165
|
Hathiya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Hathiyabai
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-021-002/104-C
(RIJODI)
|
1705006021NRG24300620230494333
|
30/06/2023
|
Ramdhan singh
|
1705006021WL017165
|
Ramdhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Ramdhansingh
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24300620230494336
|
30/06/2023
|
Mithlesh
|
1705006021WL017165
|
Mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799968059
|
No Such Account
|
|
|
|
42
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24300620230494335
|
30/06/2023
|
Rajbir
|
1705006021WL017165
|
Rajbir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799968059
|
No Such Account
|
|
|
|
43
|
BADARWAS
|
MP-05-006-021-002/45-B
(RIJODI)
|
1705006021NRG24300620230494356
|
30/06/2023
|
sushma
|
1705006021WL017165
|
sushma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
sushma
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-021-002/90-B
(RIJODI)
|
1705006021NRG24300620230494373
|
30/06/2023
|
chandra bhan
|
1705006021WL017165
|
chandra bhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
chandrabhan
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-021-002/90-C
(RIJODI)
|
1705006021NRG24300620230494375
|
30/06/2023
|
sanjiv
|
1705006021WL017165
|
sanjiv
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
sanjiv
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-039-001/80-D
(PAGARA)
|
1705006039NRG24300620230489610
|
30/06/2023
|
bachan bai
|
1705006039WL017048
|
bachan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
bachanbai
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-041-001/447-B
(AMHARA)
|
1705006041NRG24300620230487796
|
30/06/2023
|
danveer
|
1705006041WL017002
|
danveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
danveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-019-002/73-C
(SADBOOD)
|
1705006019NRG24300620230491950
|
30/06/2023
|
ashok
|
1705006019WL017114
|
ashok
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-039-001/87
(PAGARA)
|
1705006039NRG24300620230489612
|
30/06/2023
|
daloopa
|
1705006039WL017048
|
daloopa
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
daloopa
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-039-003/131
(PAGARA)
|
1705006039NRG24300620230489529
|
30/06/2023
|
Badam
|
1705006039WL017043
|
Badam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Badam
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-039-003/14
(PAGARA)
|
1705006039NRG24300620230489505
|
30/06/2023
|
khairu
|
1705006039WL017042
|
khairu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
khairu
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24300620230489623
|
30/06/2023
|
meharwan
|
1705006039WL017049
|
meharwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
meharwan
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24300620230489622
|
30/06/2023
|
PANCHAM
|
1705006039WL017049
|
PANCHAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
PANCHAM
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-039-003/157-B
(PAGARA)
|
1705006039NRG24300620230489627
|
30/06/2023
|
manoj kewat
|
1705006039WL017049
|
manoj kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
manojkewat
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-039-003/177-B
(PAGARA)
|
1705006039NRG24300620230489595
|
30/06/2023
|
MANOJ LODHI
|
1705006039WL017047
|
MANOJ LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
MANOJLODHI
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-041-001/379
(AMHARA)
|
1705006041NRG24300620230487784
|
30/06/2023
|
Gadalal jain
|
1705006041WL017002
|
Gadalal jain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Gadalaljain
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-041-001/380-A
(AMHARA)
|
1705006041NRG24300620230487785
|
30/06/2023
|
Kesav
|
1705006041WL017002
|
Kesav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Kesav
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-041-001/403
(AMHARA)
|
1705006041NRG24300620230487786
|
30/06/2023
|
jitendra
|
1705006041WL017002
|
jitendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
jitendra
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-051-001/551-B
(BAMOR KALA)
|
1705006051NRG24300620230486943
|
30/06/2023
|
Amol Lodhi
|
1705006051WL016971
|
Amol Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
AmolLodhi
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-051-001/750-D
(BAMOR KALA)
|
1705006051NRG24300620230486945
|
30/06/2023
|
kalyan kushwah
|
1705006051WL016971
|
kalyan kushwah
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968059
|
|
kalyankushwah
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-060-001/195
(AKODA)
|
1705006060NRG24300620230494205
|
30/06/2023
|
Mohan
|
1705006060WL017155
|
Mohan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Mohan
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-060-002/121-D
(AKODA)
|
1705006060NRG24300620230494245
|
30/06/2023
|
Mangal
|
1705006060WL017159
|
Mangal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
Mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-016-001/338
(BAGOR)
|
1705006016NRG24300620230494749
|
30/06/2023
|
DHARMVIR
|
1705006016WL017175
|
DHARMVIR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968059
|
|
DHARMVIR
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-016-001/408
(BAGOR)
|
1705006016NRG24300620230494759
|
30/06/2023
|
dharvendra chidar
|
1705006016WL017175
|
dharvendra chidar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968059
|
|
dharvendrachidar
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-016-001/417
(BAGOR)
|
1705006016NRG24300620230494760
|
30/06/2023
|
sonu pal
|
1705006016WL017175
|
sonu pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968059
|
|
sonupal
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-016-001/465
(BAGOR)
|
1705006016NRG24300620230494773
|
30/06/2023
|
rajesh kewat
|
1705006016WL017175
|
rajesh kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968059
|
|
rajeshkewat
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-016-001/473
(BAGOR)
|
1705006016NRG24300620230494776
|
30/06/2023
|
ramvati
|
1705006016WL017175
|
ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968059
|
|
ramvati
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-016-001/500
(BAGOR)
|
1705006016NRG24300620230494784
|
30/06/2023
|
devendra
|
1705006016WL017175
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968059
|
|
devendra
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-024-001/17
(JHANDI)
|
1705006024NRG24300620230494482
|
30/06/2023
|
balram
|
1705006024WL017170
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
balram
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-024-001/17
(JHANDI)
|
1705006024NRG24300620230494481
|
30/06/2023
|
balram
|
1705006024WL017170
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
balram
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-024-001/35
(JHANDI)
|
1705006024NRG24300620230494487
|
30/06/2023
|
kamlesh
|
1705006024WL017170
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
72
|
BADARWAS
|
MP-05-006-002-001/399
(RAMPURI)
|
1705006002NRG24300620230489400
|
30/06/2023
|
HAKAR SINGH
|
1705006002WL017036
|
HAKAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
HAKARSINGH
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-021-002/101-C
(RIJODI)
|
1705006021NRG24300620230494319
|
30/06/2023
|
ramesh
|
1705006021WL017165
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
ramesh
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-021-002/105-B
(RIJODI)
|
1705006021NRG24300620230494337
|
30/06/2023
|
sonu
|
1705006021WL017165
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
sonu
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-021-002/133
(RIJODI)
|
1705006021NRG24300620230494344
|
30/06/2023
|
hirdesh bai yadav
|
1705006021WL017165
|
hirdesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
hirdeshbaiyadav
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-021-002/134
(RIJODI)
|
1705006021NRG24300620230494348
|
30/06/2023
|
chinta
|
1705006021WL017165
|
chinta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
chinta
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-039-001/57-A
(PAGARA)
|
1705006039NRG24300620230489599
|
30/06/2023
|
khairu
|
1705006039WL017048
|
khairu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
khairu
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-039-001/59-B
(PAGARA)
|
1705006039NRG24300620230489600
|
30/06/2023
|
kamla
|
1705006039WL017048
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
kamla
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-060-002/173-C
(AKODA)
|
1705006060NRG24300620230494206
|
30/06/2023
|
MOHAR SINGH
|
1705006060WL017155
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
MOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-023-001/2177
(KHATORA)
|
1705006023NRG24300620230487881
|
30/06/2023
|
ramveer
|
1705006023WL017003
|
ramveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968059
|
|
ramveer
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-039-001/61-A
(PAGARA)
|
1705006039NRG24300620230489602
|
30/06/2023
|
sarju adiwasi
|
1705006039WL017048
|
sarju adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
sarjuadiwasi
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-041-001/141
(AMHARA)
|
1705006041NRG24300620230487762
|
30/06/2023
|
amarlal
|
1705006041WL017002
|
amarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
BADARWAS
|
MP-05-006-014-001/77-D
(BARAI)
|
1705006014NRG24300620230488652
|
30/06/2023
|
RANI KUSHWAH
|
1705006014WL017017
|
RANI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
RANIKUSHWAH
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-041-001/440-C
(AMHARA)
|
1705006041NRG24300620230487792
|
30/06/2023
|
gopal
|
1705006041WL017002
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
gopal
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-041-001/450
(AMHARA)
|
1705006041NRG24300620230487801
|
30/06/2023
|
KALYAN
|
1705006041WL017002
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
KALYAN
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-041-001/455
(AMHARA)
|
1705006041NRG24300620230487811
|
30/06/2023
|
bando
|
1705006041WL017002
|
bando
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
bando
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-041-001/477
(AMHARA)
|
1705006041NRG24300620230487828
|
30/06/2023
|
sukhbeer
|
1705006041WL017002
|
sukhbeer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
sukhbeer
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-041-001/490
(AMHARA)
|
1705006041NRG24300620230487834
|
30/06/2023
|
ramkishan
|
1705006041WL017002
|
ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
ramkishan
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-041-001/492
(AMHARA)
|
1705006041NRG24300620230487837
|
30/06/2023
|
predeep
|
1705006041WL017002
|
predeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
predeep
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-041-001/501-B
(AMHARA)
|
1705006041NRG24300620230487845
|
30/06/2023
|
barelal
|
1705006041WL017002
|
barelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968059
|
|
barelal
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-041-001/505-A
(AMHARA)
|
1705006041NRG24300620230487852
|
30/06/2023
|
kalayan
|
1705006041WL017002
|
kalayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
kalayan
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-041-001/508
(AMHARA)
|
1705006041NRG24300620230487853
|
30/06/2023
|
kesav
|
1705006041WL017002
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
kesav
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-041-001/512-A
(AMHARA)
|
1705006041NRG24300620230487858
|
30/06/2023
|
RAHUL
|
1705006041WL017002
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
RAHUL
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-053-001/204-D
(DHANDHERA)
|
1705006053NRG24300620230492386
|
30/06/2023
|
JITENDRA JATAV
|
1705006053WL017119
|
JITENDRA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
JITENDRAJATAV
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-053-001/206-C
(DHANDHERA)
|
1705006053NRG24300620230492389
|
30/06/2023
|
SONU DHAKAD
|
1705006053WL017119
|
SONU DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
SONUDHAKAD
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-053-001/217-A
(DHANDHERA)
|
1705006053NRG24300620230492394
|
30/06/2023
|
DHARMENDRA DHAKAD
|
1705006053WL017119
|
DHARMENDRA DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968059
|
|
DHARMENDRADHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|