|
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-05-006-041-001/493-A
(AMHARA)
|
1705006041NRG24121020230916980
|
12/10/2023
|
KAPIL
|
1705006041WL032401
|
KAPIL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
KAPIL
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-041-001/493-A
(AMHARA)
|
1705006041NRG24101020230912499
|
12/10/2023
|
KAPIL
|
1705006041WL032197
|
KAPIL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-043-001/511-B
(VEDMAU)
|
1705006043NRG24101020230911791
|
12/10/2023
|
Apeesa Gurjar
|
1705006043WL032180
|
Apeesa Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
ApeesaGurjar
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-043-001/511-C
(VEDMAU)
|
1705006043NRG24101020230911792
|
12/10/2023
|
Dhanpal Gurjar
|
1705006043WL032180
|
Dhanpal Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
DhanpalGurjar
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-043-001/511-D
(VEDMAU)
|
1705006043NRG24101020230911793
|
12/10/2023
|
Radha Gurjar
|
1705006043WL032180
|
Radha Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
RadhaGurjar
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-043-001/512-D
(VEDMAU)
|
1705006043NRG24101020230911796
|
12/10/2023
|
Rahul Yadav
|
1705006043WL032180
|
Rahul Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
RahulYadav
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-043-002/184-C
(VEDMAU)
|
1705006043NRG24101020230911857
|
12/10/2023
|
Virendra Lodhi
|
1705006043WL032180
|
Virendra Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
VirendraLodhi
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-046-001/223-A
(SINGHARAI)
|
1705006046NRG24121020230917375
|
12/10/2023
|
SUVEND YADAV
|
1705006046WL032416
|
SUVEND YADAV
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988698
|
|
SUVENDYADAV
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-047-003/7-A
(THATI)
|
1705006047NRG24121020230917841
|
12/10/2023
|
kalyan
|
1705006047WL032449
|
kalyan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988698
|
|
kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-011-002/318-C
(MANGROL)
|
1705006011NRG24101020230909601
|
12/10/2023
|
Laxmi
|
1705006011WL032118
|
Laxmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
Laxmi
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-011-002/318-C
(MANGROL)
|
1705006011NRG24101020230909600
|
12/10/2023
|
Laxmi
|
1705006011WL032118
|
Laxmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
Laxmi
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-026-001/217-D
(INDAR)
|
1705006026NRG24121020230917954
|
12/10/2023
|
MOHAN SINGH
|
1705006026WL032457
|
MOHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
MOHANSINGH
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-043-002/182-C
(VEDMAU)
|
1705006043NRG24101020230911849
|
12/10/2023
|
Pinki Lodhi
|
1705006043WL032180
|
Pinki Lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988698
|
|
PinkiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-041-001/516
(AMHARA)
|
1705006041NRG24121020230917008
|
12/10/2023
|
pransingh
|
1705006041WL032401
|
pransingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
pransingh
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-041-001/516
(AMHARA)
|
1705006041NRG24101020230912526
|
12/10/2023
|
pransingh
|
1705006041WL032197
|
pransingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
pransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-011-002/297
(MANGROL)
|
1705006011NRG24101020230909591
|
12/10/2023
|
Ramveer
|
1705006011WL032118
|
Ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Ramveer
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-011-002/357
(MANGROL)
|
1705006011NRG24101020230909603
|
12/10/2023
|
kaliya
|
1705006011WL032118
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
kaliya
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-011-002/617-D
(MANGROL)
|
1705006011NRG24101020230909618
|
12/10/2023
|
Anuj yadav
|
1705006011WL032118
|
Anuj yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Anujyadav
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-011-002/618-A
(MANGROL)
|
1705006011NRG24101020230909619
|
12/10/2023
|
bhola
|
1705006011WL032118
|
bhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
bhola
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-013-001/377-B
(SUMELA)
|
1705006013NRG24111020230916206
|
12/10/2023
|
magan bai
|
1705006013WL032368
|
magan bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988698
|
|
maganbai
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-021-001/14
(RIJODI)
|
1705006021NRG24111020230915506
|
12/10/2023
|
krisna
|
1705006021WL032357
|
krisna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
krisna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-038-001/388-A
(KUTWARA)
|
1705006038NRG24121020230918043
|
12/10/2023
|
DARA SINGH
|
1705006038WL032460
|
DARA SINGH
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
08/11/2023
|
|
284988698
|
|
DARASINGH
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-039-003/160
(PAGARA)
|
1705006039NRG24111020230913576
|
12/10/2023
|
Anita
|
1705006039WL032285
|
Anita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Anita
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-039-003/29-B
(PAGARA)
|
1705006039NRG24091020230905835
|
12/10/2023
|
AVAD BAI ADIWASI
|
1705006039WL031999
|
AVAD BAI ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
AVADBAIADIWASI
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-041-001/520-A
(AMHARA)
|
1705006041NRG24121020230917020
|
12/10/2023
|
anuj
|
1705006041WL032401
|
anuj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
anuj
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-041-001/520-A
(AMHARA)
|
1705006041NRG24101020230912538
|
12/10/2023
|
anuj
|
1705006041WL032197
|
anuj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
anuj
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-041-001/540-A
(AMHARA)
|
1705006041NRG24121020230917079
|
12/10/2023
|
rajendra
|
1705006041WL032401
|
rajendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
rajendra
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-041-001/540-A
(AMHARA)
|
1705006041NRG24111020230915812
|
12/10/2023
|
rajendra
|
1705006041WL032361
|
rajendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
rajendra
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-043-001/300-D
(VEDMAU)
|
1705006043NRG24101020230911758
|
12/10/2023
|
Veerbhan Singh Yadav
|
1705006043WL032180
|
Veerbhan Singh Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
VeerbhanSinghYadav
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-043-001/502-C
(VEDMAU)
|
1705006043NRG24101020230911771
|
12/10/2023
|
Kamla Gurjar
|
1705006043WL032180
|
Kamla Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
KamlaGurjar
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-043-001/513-A
(VEDMAU)
|
1705006043NRG24101020230911797
|
12/10/2023
|
Sima Yadav
|
1705006043WL032180
|
Sima Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
SimaYadav
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-043-002/180-C
(VEDMAU)
|
1705006043NRG24101020230911844
|
12/10/2023
|
Meena Lodhi
|
1705006043WL032180
|
Meena Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
MeenaLodhi
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-043-002/181-A
(VEDMAU)
|
1705006043NRG24101020230911845
|
12/10/2023
|
Prmo Lodhi
|
1705006043WL032180
|
Prmo Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
PrmoLodhi
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-043-002/181-B
(VEDMAU)
|
1705006043NRG24101020230911846
|
12/10/2023
|
Manisha Chandel
|
1705006043WL032180
|
Manisha Chandel
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
ManishaChandel
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-043-002/182-A
(VEDMAU)
|
1705006043NRG24101020230911847
|
12/10/2023
|
Shakun Jatav
|
1705006043WL032180
|
Shakun Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
ShakunJatav
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-043-002/182-B
(VEDMAU)
|
1705006043NRG24101020230911848
|
12/10/2023
|
Chhotelal Lodhi
|
1705006043WL032180
|
Chhotelal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
ChhotelalLodhi
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-043-002/183-A
(VEDMAU)
|
1705006043NRG24101020230911851
|
12/10/2023
|
Indrpal Lodhi
|
1705006043WL032180
|
Indrpal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
IndrpalLodhi
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-043-002/183-D
(VEDMAU)
|
1705006043NRG24101020230911854
|
12/10/2023
|
Charan Singh Lodhi
|
1705006043WL032180
|
Charan Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
CharanSinghLodhi
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-043-002/184-A
(VEDMAU)
|
1705006043NRG24101020230911855
|
12/10/2023
|
Sadhana Lodhi
|
1705006043WL032180
|
Sadhana Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
SadhanaLodhi
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-043-002/184-B
(VEDMAU)
|
1705006043NRG24101020230911856
|
12/10/2023
|
Jyanti Bai Lodhi
|
1705006043WL032180
|
Jyanti Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
JyantiBaiLodhi
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-043-002/184-D
(VEDMAU)
|
1705006043NRG24101020230911858
|
12/10/2023
|
Lilabai Lodhi
|
1705006043WL032180
|
Lilabai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
LilabaiLodhi
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-046-001/198
(SINGHARAI)
|
1705006046NRG24121020230917371
|
12/10/2023
|
ummed
|
1705006046WL032416
|
ummed
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988698
|
|
ummed
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-046-001/64-B
(SINGHARAI)
|
1705006046NRG24121020230917380
|
12/10/2023
|
parmal
|
1705006046WL032416
|
parmal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988698
|
|
parmal
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-046-001/68-C
(SINGHARAI)
|
1705006046NRG24121020230917381
|
12/10/2023
|
dinesh
|
1705006046WL032416
|
dinesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988698
|
|
dinesh
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-047-001/206-C
(THATI)
|
1705006047NRG24121020230917748
|
12/10/2023
|
kuldeep
|
1705006047WL032442
|
kuldeep
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-043-001/508-D
(VEDMAU)
|
1705006043NRG24101020230911786
|
12/10/2023
|
Vinna Bai Gurjar
|
1705006043WL032180
|
Vinna Bai Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
VinnaBaiGurjar
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-043-001/509-A
(VEDMAU)
|
1705006043NRG24101020230911788
|
12/10/2023
|
Ramgres Gurjar
|
1705006043WL032180
|
Ramgres Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
RamgresGurjar
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-043-001/509-B
(VEDMAU)
|
1705006043NRG24101020230911789
|
12/10/2023
|
Dharmveer Gurjar
|
1705006043WL032180
|
Dharmveer Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
DharmveerGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-038-001/112-B
(KUTWARA)
|
1705006038NRG24121020230917975
|
12/10/2023
|
tejnarayan lodhi
|
1705006038WL032458
|
tejnarayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
tejnarayanlodhi
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-038-001/124-A
(KUTWARA)
|
1705006038NRG24121020230917977
|
12/10/2023
|
saveena bano
|
1705006038WL032458
|
saveena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
saveenabano
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-038-001/256-B
(KUTWARA)
|
1705006038NRG24121020230917990
|
12/10/2023
|
RAJKUMARI LODHI
|
1705006038WL032458
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
RAJKUMARILODHI
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-038-001/266-A
(KUTWARA)
|
1705006038NRG24121020230917995
|
12/10/2023
|
mukesh lodhi
|
1705006038WL032458
|
mukesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
mukeshlodhi
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-038-001/269-A
(KUTWARA)
|
1705006038NRG24121020230918022
|
12/10/2023
|
hari singh lodhi
|
1705006038WL032460
|
hari singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
harisinghlodhi
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-038-001/27-C
(KUTWARA)
|
1705006038NRG24121020230918024
|
12/10/2023
|
makhanlal
|
1705006038WL032460
|
makhanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
55
|
BADARWAS
|
MP-05-006-038-001/308-B
(KUTWARA)
|
1705006038NRG24121020230918030
|
12/10/2023
|
shishupal lodhi
|
1705006038WL032460
|
shishupal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
shishupallodhi
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24121020230918032
|
12/10/2023
|
dharmendra
|
1705006038WL032460
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
dharmendra
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-038-001/339-A
(KUTWARA)
|
1705006038NRG24121020230918034
|
12/10/2023
|
vinni
|
1705006038WL032460
|
vinni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
vinni
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-038-001/366-B
(KUTWARA)
|
1705006038NRG24121020230918039
|
12/10/2023
|
kishan veer lodhi
|
1705006038WL032460
|
kishan veer lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
kishanveerlodhi
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24121020230918041
|
12/10/2023
|
SAROJ BAI
|
1705006038WL032460
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
60
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24121020230918044
|
12/10/2023
|
durgesh
|
1705006038WL032460
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
61
|
BADARWAS
|
MP-05-006-038-001/390-C
(KUTWARA)
|
1705006038NRG24121020230918045
|
12/10/2023
|
ranjeet lodhi
|
1705006038WL032460
|
ranjeet lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
ranjeetlodhi
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24121020230918048
|
12/10/2023
|
shivindr singh
|
1705006038WL032460
|
shivindr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
shivindrsingh
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24121020230917999
|
12/10/2023
|
krishn bhan lodhi
|
1705006038WL032458
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
krishnbhanlodhi
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24121020230918002
|
12/10/2023
|
amar singh lodhi
|
1705006038WL032458
|
amar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
amarsinghlodhi
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24091020230905832
|
12/10/2023
|
rajkumar lodhi
|
1705006039WL031999
|
rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
rajkumarlodhi
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-041-001/141
(AMHARA)
|
1705006041NRG24121020230916923
|
12/10/2023
|
amarlal
|
1705006041WL032401
|
amarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
amarlal
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-041-001/141
(AMHARA)
|
1705006041NRG24101020230912482
|
12/10/2023
|
amarlal
|
1705006041WL032197
|
amarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
amarlal
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-041-001/544
(AMHARA)
|
1705006041NRG24121020230917094
|
12/10/2023
|
paloo
|
1705006041WL032401
|
paloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
paloo
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-041-001/544
(AMHARA)
|
1705006041NRG24111020230915826
|
12/10/2023
|
paloo
|
1705006041WL032361
|
paloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
paloo
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24111020230915833
|
12/10/2023
|
Rajkumar
|
1705006041WL032361
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
71
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24121020230917108
|
12/10/2023
|
Rajkumar
|
1705006041WL032401
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
72
|
BADARWAS
|
MP-05-006-041-001/547-C
(AMHARA)
|
1705006041NRG24121020230917112
|
12/10/2023
|
Juli
|
1705006041WL032401
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Juli
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-041-001/547-C
(AMHARA)
|
1705006041NRG24111020230915837
|
12/10/2023
|
Juli
|
1705006041WL032361
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Juli
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-043-001/507-A
(VEDMAU)
|
1705006043NRG24101020230911780
|
12/10/2023
|
Jaypal Singh
|
1705006043WL032180
|
Jaypal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
JaypalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
75
|
BADARWAS
|
MP-05-006-011-002/617-B
(MANGROL)
|
1705006011NRG24101020230909616
|
12/10/2023
|
Kanah
|
1705006011WL032118
|
Kanah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Kanah
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-013-001/234
(SUMELA)
|
1705006013NRG24111020230916198
|
12/10/2023
|
Girja
|
1705006013WL032368
|
Girja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988698
|
|
Girja
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-041-001/450
(AMHARA)
|
1705006041NRG24101020230912497
|
12/10/2023
|
KALYAN
|
1705006041WL032197
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
KALYAN
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-041-001/450
(AMHARA)
|
1705006041NRG24121020230916978
|
12/10/2023
|
KALYAN
|
1705006041WL032401
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
KALYAN
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-041-001/500-B
(AMHARA)
|
1705006041NRG24121020230916984
|
12/10/2023
|
sato
|
1705006041WL032401
|
sato
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
sato
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-041-001/500-B
(AMHARA)
|
1705006041NRG24101020230912503
|
12/10/2023
|
sato
|
1705006041WL032197
|
sato
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
sato
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-041-001/501-B
(AMHARA)
|
1705006041NRG24121020230916985
|
12/10/2023
|
barelal
|
1705006041WL032401
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
barelal
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-041-001/501-B
(AMHARA)
|
1705006041NRG24101020230912504
|
12/10/2023
|
barelal
|
1705006041WL032197
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
barelal
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-041-001/505-A
(AMHARA)
|
1705006041NRG24121020230916991
|
12/10/2023
|
kalayan
|
1705006041WL032401
|
kalayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
kalayan
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-041-001/505-A
(AMHARA)
|
1705006041NRG24101020230912510
|
12/10/2023
|
kalayan
|
1705006041WL032197
|
kalayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
kalayan
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-041-001/512-A
(AMHARA)
|
1705006041NRG24101020230912515
|
12/10/2023
|
RAHUL
|
1705006041WL032197
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
RAHUL
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-041-001/512-A
(AMHARA)
|
1705006041NRG24121020230916996
|
12/10/2023
|
RAHUL
|
1705006041WL032401
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
RAHUL
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-041-001/515-A
(AMHARA)
|
1705006041NRG24101020230912522
|
12/10/2023
|
banti pal
|
1705006041WL032197
|
banti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
bantipal
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-041-001/515-A
(AMHARA)
|
1705006041NRG24121020230917004
|
12/10/2023
|
banti pal
|
1705006041WL032401
|
banti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
bantipal
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-041-001/520-D
(AMHARA)
|
1705006041NRG24121020230917021
|
12/10/2023
|
shuvam
|
1705006041WL032401
|
shuvam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
shuvam
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-041-001/520-D
(AMHARA)
|
1705006041NRG24101020230912539
|
12/10/2023
|
shuvam
|
1705006041WL032197
|
shuvam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
shuvam
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-041-001/521-A
(AMHARA)
|
1705006041NRG24111020230915762
|
12/10/2023
|
chotu
|
1705006041WL032361
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
chotu
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-041-001/521-A
(AMHARA)
|
1705006041NRG24121020230917022
|
12/10/2023
|
chotu
|
1705006041WL032401
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
chotu
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-041-001/521-B
(AMHARA)
|
1705006041NRG24111020230915763
|
12/10/2023
|
ritik
|
1705006041WL032361
|
ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
ritik
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-041-001/521-B
(AMHARA)
|
1705006041NRG24121020230917023
|
12/10/2023
|
ritik
|
1705006041WL032401
|
ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
ritik
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-041-001/521-C
(AMHARA)
|
1705006041NRG24121020230917024
|
12/10/2023
|
suraj
|
1705006041WL032401
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
suraj
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-041-001/521-C
(AMHARA)
|
1705006041NRG24111020230915764
|
12/10/2023
|
suraj
|
1705006041WL032361
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
suraj
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-041-001/526-D
(AMHARA)
|
1705006041NRG24121020230917042
|
12/10/2023
|
rashmi
|
1705006041WL032401
|
rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
rashmi
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-041-001/526-D
(AMHARA)
|
1705006041NRG24101020230912544
|
12/10/2023
|
rashmi
|
1705006041WL032197
|
rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
rashmi
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-041-001/545-A
(AMHARA)
|
1705006041NRG24101020230912552
|
12/10/2023
|
Prarthna
|
1705006041WL032197
|
Prarthna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Prarthna
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-041-001/545-A
(AMHARA)
|
1705006041NRG24121020230917100
|
12/10/2023
|
Prarthna
|
1705006041WL032401
|
Prarthna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
Prarthna
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-043-001/505-D
(VEDMAU)
|
1705006043NRG24101020230911779
|
12/10/2023
|
Rampal Gurjar
|
1705006043WL032180
|
Rampal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
RampalGurjar
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-043-001/512-B
(VEDMAU)
|
1705006043NRG24101020230911794
|
12/10/2023
|
Anjali Yadav
|
1705006043WL032180
|
Anjali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
AnjaliYadav
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-043-001/512-C
(VEDMAU)
|
1705006043NRG24101020230911795
|
12/10/2023
|
Babita Yadav
|
1705006043WL032180
|
Babita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
BabitaYadav
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-043-002/120-A
(VEDMAU)
|
1705006043NRG24101020230911799
|
12/10/2023
|
Rukmani Lodhi
|
1705006043WL032180
|
Rukmani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
RukmaniLodhi
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-043-002/182-D
(VEDMAU)
|
1705006043NRG24101020230911850
|
12/10/2023
|
Suraj Sain
|
1705006043WL032180
|
Suraj Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
SurajSain
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-043-002/183-B
(VEDMAU)
|
1705006043NRG24101020230911852
|
12/10/2023
|
Manish Chandel
|
1705006043WL032180
|
Manish Chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
ManishChandel
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-043-002/183-C
(VEDMAU)
|
1705006043NRG24101020230911853
|
12/10/2023
|
Abhishek Chidar
|
1705006043WL032180
|
Abhishek Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
AbhishekChidar
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-043-002/350-C
(VEDMAU)
|
1705006043NRG24101020230911859
|
12/10/2023
|
Abhishek Yadav
|
1705006043WL032180
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
AbhishekYadav
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-047-001/72-B
(THATI)
|
1705006047NRG24121020230917765
|
12/10/2023
|
harpal
|
1705006047WL032442
|
harpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988698
|
|
harpal
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-047-003/61-B
(THATI)
|
1705006047NRG24121020230917835
|
12/10/2023
|
Lakshmi
|
1705006047WL032449
|
Lakshmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988698
|
|
Lakshmi
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-047-003/61-C
(THATI)
|
1705006047NRG24121020230917836
|
12/10/2023
|
Sanjana
|
1705006047WL032449
|
Sanjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988698
|
|
Sanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|