|
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-05-006-039-003/166-C
(PAGARA)
|
1705006039NRG24300520230280372
|
30/05/2023
|
SULOCHNA LODHI
|
1705006039WL010294
|
SULOCHNA LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
SULOCHNALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-043-001/12-A
(VEDMAU)
|
1705006043NRG24300520230283897
|
30/05/2023
|
Bhuriya
|
1705006043WL010398
|
Bhuriya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Bhuriya
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-043-001/12-A
(VEDMAU)
|
1705006043NRG24300520230283896
|
30/05/2023
|
Ramkisan
|
1705006043WL010398
|
Ramkisan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Ramkisan
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-051-001/11
(BAMOR KALA)
|
1705006051NRG24300520230282228
|
30/05/2023
|
SHANTI BAI
|
1705006051WL010351
|
SHANTI BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
SHANTIBAI
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-059-003/391
(TEELAKALA)
|
1705006059NRG24300520230280102
|
30/05/2023
|
ramsingh adiwasi
|
1705006059WL010285
|
ramsingh adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
ramsinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24300520230283686
|
30/05/2023
|
BHAIYALAL
|
1705006021WL010391
|
BHAIYALAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
BHAIYALAL
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-021-001/140-A
(RIJODI)
|
1705006021NRG24300520230283735
|
30/05/2023
|
krishna
|
1705006021WL010391
|
krishna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
krishna
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-021-001/16-B
(RIJODI)
|
1705006021NRG24300520230283760
|
30/05/2023
|
bir singh
|
1705006021WL010391
|
bir singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
birsingh
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-021-001/168-C
(RIJODI)
|
1705006021NRG24300520230283762
|
30/05/2023
|
kaptan
|
1705006021WL010391
|
kaptan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kaptan
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-021-001/19
(RIJODI)
|
1705006021NRG24300520230283464
|
30/05/2023
|
udyebhan
|
1705006021WL010387
|
udyebhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
udyebhan
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-021-001/23-B
(RIJODI)
|
1705006021NRG24300520230283470
|
30/05/2023
|
arvind
|
1705006021WL010387
|
arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
arvind
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-021-001/363-A
(RIJODI)
|
1705006021NRG24300520230283504
|
30/05/2023
|
Jitendra
|
1705006021WL010387
|
Jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Jitendra
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-021-001/363-A
(RIJODI)
|
1705006021NRG24300520230283505
|
30/05/2023
|
Shima
|
1705006021WL010387
|
Shima
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Shima
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-021-001/386-D
(RIJODI)
|
1705006021NRG24300520230283767
|
30/05/2023
|
mahesh
|
1705006021WL010391
|
mahesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
mahesh
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-021-001/387-C
(RIJODI)
|
1705006021NRG24300520230283771
|
30/05/2023
|
banti
|
1705006021WL010391
|
banti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
banti
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-021-001/74
(RIJODI)
|
1705006021NRG24300520230283810
|
30/05/2023
|
naresh
|
1705006021WL010391
|
naresh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
naresh
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-039-003/168-A
(PAGARA)
|
1705006039NRG24300520230280375
|
30/05/2023
|
RAJNI VISHVKARMA
|
1705006039WL010294
|
RAJNI VISHVKARMA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
RAJNIVISHVKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-006-005/2-A
(JHULNA)
|
1705006006NRG24300520230283675
|
30/05/2023
|
RAMVARAN
|
1705006006WL010390
|
RAMVARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
RAMVARAN
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-009-001/392-A
(ATALPUR)
|
1705006009NRG24300520230279986
|
30/05/2023
|
Neeraj
|
1705006009WL010274
|
Neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Neeraj
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-009-001/477
(ATALPUR)
|
1705006009NRG24300520230279992
|
30/05/2023
|
Laxmibai
|
1705006009WL010274
|
Laxmibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Laxmibai
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-009-001/688-C
(ATALPUR)
|
1705006009NRG24300520230280000
|
30/05/2023
|
Kapoori
|
1705006009WL010275
|
Kapoori
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Kapoori
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-013-001/12-A
(SUMELA)
|
1705006013NRG24290520230270926
|
30/05/2023
|
Shanti Kewat
|
1705006013WL010037
|
Shanti Kewat
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313292
|
|
ShantiKewat
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-013-001/132
(SUMELA)
|
1705006013NRG24290520230270927
|
30/05/2023
|
kherun
|
1705006013WL010037
|
kherun
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kherun
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-013-001/391-A
(SUMELA)
|
1705006013NRG24290520230270928
|
30/05/2023
|
brajesh jatav
|
1705006013WL010037
|
brajesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
brajeshjatav
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-013-001/442
(SUMELA)
|
1705006013NRG24290520230278490
|
30/05/2023
|
Fulla jatav
|
1705006013WL010232
|
Fulla jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Fullajatav
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-013-001/442
(SUMELA)
|
1705006013NRG24290520230278488
|
30/05/2023
|
Fulla jatav
|
1705006013WL010232
|
Fulla jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Fullajatav
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-015-001/110
(DHAMANTOOK)
|
1705006015NRG24300520230280980
|
30/05/2023
|
shivraj
|
1705006015WL010329
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
shivraj
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-015-001/110
(DHAMANTOOK)
|
1705006015NRG24300520230280978
|
30/05/2023
|
shivraj
|
1705006015WL010329
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
shivraj
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-015-001/138
(DHAMANTOOK)
|
1705006015NRG24300520230281014
|
30/05/2023
|
FOOLKUMAR
|
1705006015WL010329
|
FOOLKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
FOOLKUMAR
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-015-001/138
(DHAMANTOOK)
|
1705006015NRG24300520230281012
|
30/05/2023
|
FOOLKUMAR
|
1705006015WL010329
|
FOOLKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
FOOLKUMAR
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-015-001/182
(DHAMANTOOK)
|
1705006015NRG24300520230281042
|
30/05/2023
|
ashok
|
1705006015WL010329
|
ashok
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
ashok
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-015-001/182
(DHAMANTOOK)
|
1705006015NRG24300520230281040
|
30/05/2023
|
ashok
|
1705006015WL010329
|
ashok
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
ashok
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-015-001/225
(DHAMANTOOK)
|
1705006015NRG24300520230281069
|
30/05/2023
|
REENA
|
1705006015WL010329
|
REENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
REENA
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-015-001/225
(DHAMANTOOK)
|
1705006015NRG24300520230281067
|
30/05/2023
|
REENA
|
1705006015WL010329
|
REENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
REENA
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-015-001/594
(DHAMANTOOK)
|
1705006015NRG24300520230281132
|
30/05/2023
|
karansingh
|
1705006015WL010329
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
karansingh
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-015-001/594
(DHAMANTOOK)
|
1705006015NRG24300520230281131
|
30/05/2023
|
karansingh
|
1705006015WL010329
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
karansingh
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-015-001/594
(DHAMANTOOK)
|
1705006015NRG24300520230281130
|
30/05/2023
|
karansingh
|
1705006015WL010329
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
karansingh
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-015-001/594
(DHAMANTOOK)
|
1705006015NRG24300520230281129
|
30/05/2023
|
karansingh
|
1705006015WL010329
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
karansingh
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-015-003/384
(DHAMANTOOK)
|
1705006015NRG24300520230280889
|
30/05/2023
|
rakesh
|
1705006015WL010324
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
rakesh
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-021-001/125-A
(RIJODI)
|
1705006021NRG24300520230283705
|
30/05/2023
|
sultan
|
1705006021WL010391
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
sultan
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-021-001/125-B
(RIJODI)
|
1705006021NRG24300520230283706
|
30/05/2023
|
GAJRAJ
|
1705006021WL010391
|
GAJRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
GAJRAJ
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-021-001/13
(RIJODI)
|
1705006021NRG24300520230283714
|
30/05/2023
|
PACHO BAI
|
1705006021WL010391
|
PACHO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
PACHOBAI
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-021-001/132-B
(RIJODI)
|
1705006021NRG24300520230283719
|
30/05/2023
|
mohan
|
1705006021WL010391
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
mohan
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-021-001/132-C
(RIJODI)
|
1705006021NRG24300520230283722
|
30/05/2023
|
barsa
|
1705006021WL010391
|
barsa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
barsa
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-021-001/133-A
(RIJODI)
|
1705006021NRG24300520230283724
|
30/05/2023
|
janki
|
1705006021WL010391
|
janki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
janki
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-021-001/14
(RIJODI)
|
1705006021NRG24300520230283732
|
30/05/2023
|
krisna
|
1705006021WL010391
|
krisna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
krisna
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-021-001/141
(RIJODI)
|
1705006021NRG24300520230283738
|
30/05/2023
|
kachhu
|
1705006021WL010391
|
kachhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kachhu
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-021-001/141
(RIJODI)
|
1705006021NRG24300520230283739
|
30/05/2023
|
KONSIYABAI
|
1705006021WL010391
|
KONSIYABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
KONSIYABAI
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-021-001/142
(RIJODI)
|
1705006021NRG24300520230283741
|
30/05/2023
|
kamla
|
1705006021WL010391
|
kamla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kamla
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-021-001/142
(RIJODI)
|
1705006021NRG24300520230283740
|
30/05/2023
|
kamla
|
1705006021WL010391
|
kamla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kamla
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-021-001/146-A
(RIJODI)
|
1705006021NRG24300520230283747
|
30/05/2023
|
lalaram
|
1705006021WL010391
|
lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
lalaram
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-021-001/146-B
(RIJODI)
|
1705006021NRG24300520230283749
|
30/05/2023
|
nilesh
|
1705006021WL010391
|
nilesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
nilesh
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-021-001/19-A
(RIJODI)
|
1705006021NRG24300520230283465
|
30/05/2023
|
bhan singh
|
1705006021WL010387
|
bhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
bhansingh
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-021-001/331-A
(RIJODI)
|
1705006021NRG24300520230283487
|
30/05/2023
|
ruchi
|
1705006021WL010387
|
ruchi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
ruchi
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-021-001/361-B
(RIJODI)
|
1705006021NRG24300520230283493
|
30/05/2023
|
dilkesh
|
1705006021WL010387
|
dilkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
dilkesh
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG24300520230283498
|
30/05/2023
|
bundel
|
1705006021WL010387
|
bundel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
bundel
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG24300520230283499
|
30/05/2023
|
shima
|
1705006021WL010387
|
shima
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
shima
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-021-001/363
(RIJODI)
|
1705006021NRG24300520230283503
|
30/05/2023
|
nish
|
1705006021WL010387
|
nish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
nish
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-021-001/363-C
(RIJODI)
|
1705006021NRG24300520230283506
|
30/05/2023
|
nilesh
|
1705006021WL010387
|
nilesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
nilesh
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-021-001/364
(RIJODI)
|
1705006021NRG24300520230283508
|
30/05/2023
|
kepi
|
1705006021WL010387
|
kepi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kepi
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-021-001/365
(RIJODI)
|
1705006021NRG24300520230283516
|
30/05/2023
|
Rani
|
1705006021WL010387
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Rani
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-021-001/389-A
(RIJODI)
|
1705006021NRG24300520230283776
|
30/05/2023
|
Rakesh kevat
|
1705006021WL010391
|
Rakesh kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Rakeshkevat
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-021-001/389-A
(RIJODI)
|
1705006021NRG24300520230283777
|
30/05/2023
|
Urmila
|
1705006021WL010391
|
Urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Urmila
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-021-001/45-A
(RIJODI)
|
1705006021NRG24300520230283782
|
30/05/2023
|
krisna
|
1705006021WL010391
|
krisna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
krisna
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-021-001/58
(RIJODI)
|
1705006021NRG24300520230283795
|
30/05/2023
|
bhagbati bai
|
1705006021WL010391
|
bhagbati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
bhagbatibai
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-021-001/65-A
(RIJODI)
|
1705006021NRG24300520230283807
|
30/05/2023
|
sidukumaree
|
1705006021WL010391
|
sidukumaree
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
sidukumaree
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-021-001/86
(RIJODI)
|
1705006021NRG24300520230283820
|
30/05/2023
|
hartum
|
1705006021WL010391
|
hartum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
hartum
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-021-001/93-B
(RIJODI)
|
1705006021NRG24300520230283826
|
30/05/2023
|
Janbed
|
1705006021WL010391
|
Janbed
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Janbed
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-021-001/94
(RIJODI)
|
1705006021NRG24300520230283828
|
30/05/2023
|
Bimla
|
1705006021WL010391
|
Bimla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
Bimla
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-021-001/99-B
(RIJODI)
|
1705006021NRG24300520230283836
|
30/05/2023
|
malandar
|
1705006021WL010391
|
malandar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
malandar
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-034-001/204
(PEERONTHA)
|
1705006034NRG24300520230283993
|
30/05/2023
|
virendra
|
1705006034WL010400
|
virendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
virendra
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-034-001/249-A
(PEERONTHA)
|
1705006034NRG24300520230284005
|
30/05/2023
|
jagdish
|
1705006034WL010400
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
jagdish
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-034-001/301-A
(PEERONTHA)
|
1705006034NRG24300520230284017
|
30/05/2023
|
ramkumar
|
1705006034WL010400
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
ramkumar
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-034-001/319-B
(PEERONTHA)
|
1705006034NRG24300520230284021
|
30/05/2023
|
kamlesh
|
1705006034WL010400
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kamlesh
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-034-001/327
(PEERONTHA)
|
1705006034NRG24300520230284025
|
30/05/2023
|
kapura
|
1705006034WL010400
|
kapura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kapura
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-034-001/461-A
(PEERONTHA)
|
1705006034NRG24300520230284059
|
30/05/2023
|
manisha
|
1705006034WL010400
|
manisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
manisha
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-034-001/528-A
(PEERONTHA)
|
1705006034NRG24300520230284082
|
30/05/2023
|
nandkuwar
|
1705006034WL010401
|
nandkuwar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313292
|
|
nandkuwar
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-034-001/627
(PEERONTHA)
|
1705006034NRG24300520230284097
|
30/05/2023
|
brajesh
|
1705006034WL010401
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
brajesh
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-034-001/628
(PEERONTHA)
|
1705006034NRG24300520230284098
|
30/05/2023
|
golu
|
1705006034WL010401
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
golu
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-059-001/148
(TEELAKALA)
|
1705006059NRG24300520230283854
|
30/05/2023
|
guddi
|
1705006059WL010396
|
guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313292
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-039-001/83-B
(PAGARA)
|
1705006039NRG24300520230280302
|
30/05/2023
|
ramlesh yadav
|
1705006039WL010293
|
ramlesh yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
ramleshyadav
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-039-001/87
(PAGARA)
|
1705006039NRG24300520230280303
|
30/05/2023
|
daloopa
|
1705006039WL010293
|
daloopa
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
daloopa
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-039-003/14
(PAGARA)
|
1705006039NRG24300520230280314
|
30/05/2023
|
khairu
|
1705006039WL010294
|
khairu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
khairu
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24300520230280342
|
30/05/2023
|
meharwan
|
1705006039WL010294
|
meharwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
meharwan
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24300520230280341
|
30/05/2023
|
PANCHAM
|
1705006039WL010294
|
PANCHAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
PANCHAM
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-039-003/157-B
(PAGARA)
|
1705006039NRG24300520230280346
|
30/05/2023
|
manoj kewat
|
1705006039WL010294
|
manoj kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
manojkewat
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-039-003/157-C
(PAGARA)
|
1705006039NRG24300520230280347
|
30/05/2023
|
KUSUM BAI KEWAT
|
1705006039WL010294
|
KUSUM BAI KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
KUSUMBAIKEWAT
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-039-003/157-D
(PAGARA)
|
1705006039NRG24300520230280350
|
30/05/2023
|
MAKHAN SINGH KEWAT
|
1705006039WL010294
|
MAKHAN SINGH KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
MAKHANSINGHKEWAT
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-039-003/160
(PAGARA)
|
1705006039NRG24300520230280353
|
30/05/2023
|
Anita
|
1705006039WL010294
|
Anita
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313292
|
|
Anita
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-039-003/165-A
(PAGARA)
|
1705006039NRG24300520230280364
|
30/05/2023
|
prasann
|
1705006039WL010294
|
prasann
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
prasann
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-039-003/177-B
(PAGARA)
|
1705006039NRG24300520230280381
|
30/05/2023
|
MANOJ LODHI
|
1705006039WL010294
|
MANOJ LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
MANOJLODHI
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-039-003/190-B
(PAGARA)
|
1705006039NRG24300520230280385
|
30/05/2023
|
karuna bai
|
1705006039WL010294
|
karuna bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
karunabai
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-043-001/107-A
(VEDMAU)
|
1705006043NRG24300520230283893
|
30/05/2023
|
Parvat
|
1705006043WL010398
|
Parvat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313292
|
|
Parvat
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-051-001/551-B
(BAMOR KALA)
|
1705006051NRG24300520230282237
|
30/05/2023
|
Amol Lodhi
|
1705006051WL010352
|
Amol Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
AmolLodhi
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-051-001/750-D
(BAMOR KALA)
|
1705006051NRG24300520230282240
|
30/05/2023
|
kalyan kushwah
|
1705006051WL010352
|
kalyan kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kalyankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
96
|
BADARWAS
|
MP-05-006-015-001/338
(DHAMANTOOK)
|
1705006015NRG24300520230281093
|
30/05/2023
|
anjana
|
1705006015WL010329
|
anjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
anjana
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-015-001/338
(DHAMANTOOK)
|
1705006015NRG24300520230281091
|
30/05/2023
|
anjana
|
1705006015WL010329
|
anjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
anjana
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-023-001/320-C
(KHATORA)
|
1705006023NRG24300520230281960
|
30/05/2023
|
rekha
|
1705006023WL010347
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
BADARWAS
|
MP-05-006-023-001/1013-A
(KHATORA)
|
1705006023NRG24300520230281884
|
30/05/2023
|
AWDHESH
|
1705006023WL010343
|
AWDHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313292
|
|
AWDHESH
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-039-003/158-A
(PAGARA)
|
1705006039NRG24300520230280351
|
30/05/2023
|
kirashna kewat
|
1705006039WL010294
|
kirashna kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
kirashnakewat
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-039-003/164-B
(PAGARA)
|
1705006039NRG24300520230280359
|
30/05/2023
|
mohar singh
|
1705006039WL010294
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313292
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|