|
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-05-006-010-002/107-B
(KHAJURI)
|
1705006010NRG24010220241321883
|
02/02/2024
|
ARVIND
|
1705006WL0045230
|
ARVIND
|
00032
|
UTIB0002821
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-034-001/528-B
(PEERONTHA)
|
1705006034NRG24111220231137650
|
02/02/2024
|
Monti
|
1705006WL0039025
|
Monti
|
00032
|
UTIB0002821
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-052-002/163
(ICHONIYA)
|
1705006052NRG24181020230944124
|
02/02/2024
|
MAHENDR LODHI
|
1705006WL0033598
|
MAHENDR LODHI
|
00089
|
CBIN0281940
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-034-001/116-B
(PEERONTHA)
|
1705006034NRG24231220231184983
|
02/02/2024
|
Shubham
|
1705006WL0040433
|
Shubham
|
00152
|
HDFC0005668
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-066-001/663
(TILATILI)
|
1705006066NRG24121220231141563
|
02/02/2024
|
bhagwat kushwah
|
1705006WL0039145
|
bhagwat kushwah
|
00152
|
HDFC0005668
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-066-001/700
(TILATILI)
|
1705006066NRG24040820230654514
|
02/02/2024
|
RAMETI JATAV
|
1705006WL0022742
|
RAMETI JATAV
|
00152
|
HDFC0005668
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-066-001/700
(TILATILI)
|
1705006066NRG24040820230654513
|
02/02/2024
|
RAMETI JATAV
|
1705006WL0022742
|
RAMETI JATAV
|
00152
|
HDFC0005668
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-066-001/700
(TILATILI)
|
1705006066NRG24040820230654512
|
02/02/2024
|
RAMETI JATAV
|
1705006WL0022742
|
RAMETI JATAV
|
00152
|
HDFC0005668
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-066-001/700
(TILATILI)
|
1705006066NRG24270520230264403
|
02/02/2024
|
RAMETI JATAV
|
1705006WL0009823
|
RAMETI JATAV
|
00152
|
HDFC0005668
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-066-001/700
(TILATILI)
|
1705006066NRG24270520230264402
|
02/02/2024
|
RAMETI JATAV
|
1705006WL0009823
|
RAMETI JATAV
|
00152
|
HDFC0005668
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-039-001/39-B
(PAGARA)
|
1705006039NRG24290120241309716
|
02/02/2024
|
son singh yadav
|
1705006WL0044873
|
son singh yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
12
|
BADARWAS
|
MP-05-006-039-001/39-B
(PAGARA)
|
1705006039NRG24290120241309704
|
02/02/2024
|
son singh yadav
|
1705006WL0044873
|
son singh yadav
|
00354
|
PUNB0206900
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
13
|
BADARWAS
|
MP-05-006-039-003/213-A
(PAGARA)
|
1705006039NRG24290120241309706
|
02/02/2024
|
amar singh lodhi
|
1705006WL0044873
|
amar singh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
14
|
BADARWAS
|
MP-05-006-039-003/213-A
(PAGARA)
|
1705006039NRG24290120241309701
|
02/02/2024
|
amar singh lodhi
|
1705006WL0044873
|
amar singh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
15
|
BADARWAS
|
MP-05-006-039-003/213-A
(PAGARA)
|
1705006039NRG24290120241309700
|
02/02/2024
|
amar singh lodhi
|
1705006WL0044873
|
amar singh lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
BADARWAS
|
MP-05-006-039-003/213-B
(PAGARA)
|
1705006039NRG24290120241309703
|
02/02/2024
|
raju lodhi
|
1705006WL0044873
|
raju lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
17
|
BADARWAS
|
MP-05-006-039-003/213-B
(PAGARA)
|
1705006039NRG24290120241309702
|
02/02/2024
|
raju lodhi
|
1705006WL0044873
|
raju lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
18
|
BADARWAS
|
MP-05-006-039-003/213-B
(PAGARA)
|
1705006039NRG24290120241309707
|
02/02/2024
|
raju lodhi
|
1705006WL0044873
|
raju lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
19
|
BADARWAS
|
MP-05-006-052-001/554
(ICHONIYA)
|
1705006052NRG24020220241322938
|
02/02/2024
|
Kiran Adiwasi
|
1705006WL0045277
|
Kiran Adiwasi
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-058-001/163
(DHAKRORA)
|
1705006058NRG24010220241320113
|
02/02/2024
|
BALVEER ADIWASI
|
1705006WL0045183
|
BALVEER ADIWASI
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-061-001/107-C
(VIJAYPURA)
|
1705006061NRG24290120241309743
|
02/02/2024
|
DAYARAM
|
1705006WL0044875
|
DAYARAM
|
00354
|
PUNB0206900
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-061-001/107-C
(VIJAYPURA)
|
1705006061NRG24290120241309742
|
02/02/2024
|
DAYARAM
|
1705006WL0044875
|
DAYARAM
|
00354
|
PUNB0206900
|
442
|
0
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-061-001/107-C
(VIJAYPURA)
|
1705006061NRG24290120241309741
|
02/02/2024
|
DAYARAM
|
1705006WL0044875
|
DAYARAM
|
00354
|
PUNB0206900
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-061-001/107-C
(VIJAYPURA)
|
1705006061NRG24290120241309740
|
02/02/2024
|
DAYARAM
|
1705006WL0044875
|
DAYARAM
|
00354
|
PUNB0206900
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-061-001/215
(VIJAYPURA)
|
1705006061NRG24240120241296134
|
02/02/2024
|
RATIRAM ADIWASI
|
1705006WL0044456
|
RATIRAM ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
11271
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-014-001/1-A
(BARAI)
|
1705006014NRG24281120231094774
|
02/02/2024
|
RAJKUMAR KUSHWAH
|
1705006WL0037782
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
27
|
BADARWAS
|
MP-05-006-014-001/1-A
(BARAI)
|
1705006014NRG24281120231094773
|
02/02/2024
|
RAJKUMAR KUSHWAH
|
1705006WL0037782
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
28
|
BADARWAS
|
MP-05-006-014-001/1-A
(BARAI)
|
1705006014NRG24281120231094772
|
02/02/2024
|
RAJKUMAR KUSHWAH
|
1705006WL0037782
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
29
|
BADARWAS
|
MP-05-006-014-001/1-A
(BARAI)
|
1705006014NRG24281120231094771
|
02/02/2024
|
RAJKUMAR KUSHWAH
|
1705006WL0037782
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
30
|
BADARWAS
|
MP-05-006-014-001/55-A
(BARAI)
|
1705006014NRG24281120231094838
|
02/02/2024
|
VIRENDRA KUSHWAH
|
1705006WL0037782
|
VIRENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
31
|
BADARWAS
|
MP-05-006-014-001/55-A
(BARAI)
|
1705006014NRG24281120231094839
|
02/02/2024
|
VIRENDRA KUSHWAH
|
1705006WL0037782
|
VIRENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
32
|
BADARWAS
|
MP-05-006-014-001/94-A
(BARAI)
|
1705006014NRG24281120231093944
|
02/02/2024
|
GUDDA KUSHWAH
|
1705006WL0037743
|
GUDDA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
33
|
BADARWAS
|
MP-05-006-014-001/94-A
(BARAI)
|
1705006014NRG24281120231093943
|
02/02/2024
|
GUDDA KUSHWAH
|
1705006WL0037743
|
GUDDA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
34
|
BADARWAS
|
MP-05-006-019-002/202
(SADBOOD)
|
1705006019NRG24020220241322368
|
02/02/2024
|
Vinod
|
1705006WL0045254
|
Vinod
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-019-002/212-C
(SADBOOD)
|
1705006019NRG24261220231199648
|
02/02/2024
|
Jayanti
|
1705006WL0040866
|
Jayanti
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BADARWAS
|
MP-05-006-019-002/212-C
(SADBOOD)
|
1705006019NRG24261220231199647
|
02/02/2024
|
Jayanti
|
1705006WL0040866
|
Jayanti
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-030-001/108-B
(BARODIYA)
|
1705006030NRG24181220231164404
|
02/02/2024
|
shishupal parihar
|
1705006WL0039825
|
shishupal parihar
|
00354
|
PUNB0210400
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-031-001/170
(MEGHONAWADA)
|
1705006031NRG24241220231193242
|
02/02/2024
|
Rajkumar Singh
|
1705006WL0040668
|
Rajkumar Singh
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-031-001/170
(MEGHONAWADA)
|
1705006031NRG24241220231193241
|
02/02/2024
|
Rajkumar Singh
|
1705006WL0040668
|
Rajkumar Singh
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-031-001/684
(MEGHONAWADA)
|
1705006031NRG24070820230662261
|
02/02/2024
|
bhagvati yadav
|
1705006WL0023141
|
bhagvati yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
41
|
BADARWAS
|
MP-05-006-031-001/684
(MEGHONAWADA)
|
1705006031NRG24040820230655299
|
02/02/2024
|
bhagvati yadav
|
1705006WL0022781
|
bhagvati yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
42
|
BADARWAS
|
MP-05-006-031-001/80-C
(MEGHONAWADA)
|
1705006031NRG24241220231193245
|
02/02/2024
|
Chotu
|
1705006WL0040668
|
Chotu
|
00354
|
PUNB0210400
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-031-001/80-C
(MEGHONAWADA)
|
1705006031NRG24241220231193244
|
02/02/2024
|
Chotu
|
1705006WL0040668
|
Chotu
|
00354
|
PUNB0210400
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
BADARWAS
|
MP-05-006-034-001/528-C
(PEERONTHA)
|
1705006034NRG24230120241291468
|
02/02/2024
|
Raveena
|
1705006WL0044348
|
Raveena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
45
|
BADARWAS
|
MP-05-006-034-001/528-C
(PEERONTHA)
|
1705006034NRG24230120241291467
|
02/02/2024
|
Raveena
|
1705006WL0044348
|
Raveena
|
00354
|
PUNB0210400
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
46
|
BADARWAS
|
MP-05-006-039-001/125-B
(PAGARA)
|
1705006039NRG24290120241309708
|
02/02/2024
|
BRAJESH ADIWASI
|
1705006WL0044873
|
BRAJESH ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
47
|
BADARWAS
|
MP-05-006-039-001/153
(PAGARA)
|
1705006039NRG24290120241309709
|
02/02/2024
|
gopal
|
1705006WL0044873
|
gopal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
48
|
BADARWAS
|
MP-05-006-039-001/157
(PAGARA)
|
1705006039NRG24290120241309710
|
02/02/2024
|
tophan singh
|
1705006WL0044873
|
tophan singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
49
|
BADARWAS
|
MP-05-006-039-001/212-A
(PAGARA)
|
1705006039NRG24290120241309711
|
02/02/2024
|
ram singh
|
1705006WL0044873
|
ram singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
50
|
BADARWAS
|
MP-05-006-039-001/212-C
(PAGARA)
|
1705006039NRG24290120241309712
|
02/02/2024
|
sonu adiwasi
|
1705006WL0044873
|
sonu adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
51
|
BADARWAS
|
MP-05-006-039-001/213-A
(PAGARA)
|
1705006039NRG24290120241309713
|
02/02/2024
|
shalak ram adiwasi
|
1705006WL0044873
|
shalak ram adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
52
|
BADARWAS
|
MP-05-006-039-001/30
(PAGARA)
|
1705006039NRG24290120241309714
|
02/02/2024
|
jamandar
|
1705006WL0044873
|
jamandar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
53
|
BADARWAS
|
MP-05-006-039-003/111-C
(PAGARA)
|
1705006039NRG24290120241309705
|
02/02/2024
|
PARMAL LODHI
|
1705006WL0044873
|
PARMAL LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
54
|
BADARWAS
|
MP-05-006-040-001/75-A
(RINHAYA)
|
1705006040NRG24060120241238760
|
02/02/2024
|
Naresh
|
1705006WL0042280
|
Naresh
|
00354
|
PUNB0210400
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-040-001/75-A
(RINHAYA)
|
1705006040NRG24051220231119325
|
02/02/2024
|
Naresh
|
1705006WL0038506
|
Naresh
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-040-001/75-A
(RINHAYA)
|
1705006040NRG24051220231119324
|
02/02/2024
|
Naresh
|
1705006WL0038506
|
Naresh
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BADARWAS
|
MP-05-006-066-001/257-A
(TILATILI)
|
1705006066NRG24121220231141562
|
02/02/2024
|
veeru dhanuk
|
1705006WL0039145
|
veeru dhanuk
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BADARWAS
|
MP-05-006-066-001/750
(TILATILI)
|
1705006066NRG24121220231141564
|
02/02/2024
|
monu
|
1705006WL0039145
|
monu
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-066-001/800
(TILATILI)
|
1705006066NRG24191220231167129
|
02/02/2024
|
ajay kumar jatav
|
1705006WL0039913
|
ajay kumar jatav
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-066-001/800
(TILATILI)
|
1705006066NRG24191220231167126
|
02/02/2024
|
ajay kumar jatav
|
1705006WL0039913
|
ajay kumar jatav
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BADARWAS
|
MP-05-006-066-001/800
(TILATILI)
|
1705006066NRG24191220231167125
|
02/02/2024
|
ajay kumar jatav
|
1705006WL0039913
|
ajay kumar jatav
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BADARWAS
|
MP-05-006-066-001/800
(TILATILI)
|
1705006066NRG24191220231167124
|
02/02/2024
|
ajay kumar jatav
|
1705006WL0039913
|
ajay kumar jatav
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-066-001/944
(TILATILI)
|
1705006066NRG24121220231141566
|
02/02/2024
|
bhavna
|
1705006WL0039145
|
bhavna
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BADARWAS
|
MP-05-006-066-002/496
(TILATILI)
|
1705006066NRG24191220231167127
|
02/02/2024
|
SANGRAM SINGH yadav
|
1705006WL0039913
|
SANGRAM SINGH yadav
|
00354
|
PUNB0210400
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
BADARWAS
|
MP-05-006-066-002/565
(TILATILI)
|
1705006066NRG24121220231141569
|
02/02/2024
|
Bharat singh jatav
|
1705006WL0039145
|
Bharat singh jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
27404
|
|
|
|
|
|
|
|
|
66
|
BADARWAS
|
MP-05-006-029-001/205-B
(EJWARA)
|
1705006029NRG24290120241310524
|
02/02/2024
|
SANJEEV YADAV
|
1705006WL0044909
|
SANJEEV YADAV
|
00415
|
SBIN0003216
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
67
|
BADARWAS
|
MP-05-006-029-001/205-B
(EJWARA)
|
1705006029NRG24290120241310523
|
02/02/2024
|
SANJEEV YADAV
|
1705006WL0044909
|
SANJEEV YADAV
|
00415
|
SBIN0003216
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
BADARWAS
|
MP-05-006-002-002/8
(RAMPURI)
|
1705006002NRG24150120241265238
|
02/02/2024
|
Mukesh Pateliya
|
1705006WL0043475
|
Mukesh Pateliya
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BADARWAS
|
MP-05-006-002-002/8
(RAMPURI)
|
1705006002NRG24061220231123710
|
02/02/2024
|
Mukesh Pateliya
|
1705006WL0038629
|
Mukesh Pateliya
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BADARWAS
|
MP-05-006-002-002/8
(RAMPURI)
|
1705006002NRG24061220231123709
|
02/02/2024
|
Mukesh Pateliya
|
1705006WL0038629
|
Mukesh Pateliya
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BADARWAS
|
MP-05-006-002-002/8
(RAMPURI)
|
1705006002NRG24061220231123708
|
02/02/2024
|
Mukesh Pateliya
|
1705006WL0038629
|
Mukesh Pateliya
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADARWAS
|
MP-05-006-002-002/8
(RAMPURI)
|
1705006002NRG24061220231123707
|
02/02/2024
|
Mukesh Pateliya
|
1705006WL0038629
|
Mukesh Pateliya
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BADARWAS
|
MP-05-006-003-001/47-A
(SALON)
|
1705006003NRG24261220231200057
|
02/02/2024
|
kamal
|
1705006WL0040892
|
kamal
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BADARWAS
|
MP-05-006-003-005/13
(SALON)
|
1705006003NRG24020220241322354
|
02/02/2024
|
Laxman
|
1705006WL0045251
|
Laxman
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BADARWAS
|
MP-05-006-004-001/112-C
(AGRA)
|
1705006004NRG24290120241310522
|
02/02/2024
|
Bhura
|
1705006WL0044908
|
Bhura
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BADARWAS
|
MP-05-006-006-001/133-C
(JHULNA)
|
1705006006NRG24201220231175839
|
02/02/2024
|
babulal
|
1705006WL0040141
|
babulal
|
00415
|
SBIN0030120
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
77
|
BADARWAS
|
MP-05-006-006-001/133-C
(JHULNA)
|
1705006006NRG24201220231175838
|
02/02/2024
|
babulal
|
1705006WL0040141
|
babulal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
78
|
BADARWAS
|
MP-05-006-006-003/16
(JHULNA)
|
1705006006NRG24020720230507555
|
02/02/2024
|
Guddi
|
1705006WL0017474
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
79
|
BADARWAS
|
MP-05-006-006-003/16
(JHULNA)
|
1705006006NRG24020720230507554
|
02/02/2024
|
Guddi
|
1705006WL0017474
|
Guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
80
|
BADARWAS
|
MP-05-006-006-004/50-A
(JHULNA)
|
1705006006NRG24020220241322432
|
02/02/2024
|
Punam
|
1705006WL0045256
|
Punam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
81
|
BADARWAS
|
MP-05-006-006-004/50-A
(JHULNA)
|
1705006006NRG24020220241322431
|
02/02/2024
|
Punam
|
1705006WL0045256
|
Punam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
82
|
BADARWAS
|
MP-05-006-010-004/115-B
(KHAJURI)
|
1705006010NRG24010220241321884
|
02/02/2024
|
MUSKAN
|
1705006WL0045230
|
MUSKAN
|
00415
|
SBIN0030120
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
BADARWAS
|
MP-05-006-013-001/404
(SUMELA)
|
1705006013NRG24010220241321885
|
02/02/2024
|
shivcharan
|
1705006WL0045231
|
shivcharan
|
00415
|
SBIN0030120
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-014-001/100-A
(BARAI)
|
1705006014NRG24281120231094778
|
02/02/2024
|
RANI KUSHWAH
|
1705006WL0037782
|
RANI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
85
|
BADARWAS
|
MP-05-006-014-001/100-A
(BARAI)
|
1705006014NRG24281120231094777
|
02/02/2024
|
RANI KUSHWAH
|
1705006WL0037782
|
RANI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
86
|
BADARWAS
|
MP-05-006-014-001/100-A
(BARAI)
|
1705006014NRG24281120231094776
|
02/02/2024
|
RANI KUSHWAH
|
1705006WL0037782
|
RANI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
87
|
BADARWAS
|
MP-05-006-014-001/100-A
(BARAI)
|
1705006014NRG24281120231094775
|
02/02/2024
|
RANI KUSHWAH
|
1705006WL0037782
|
RANI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
88
|
BADARWAS
|
MP-05-006-014-001/103-A
(BARAI)
|
1705006014NRG24281120231094780
|
02/02/2024
|
CHANDRLESH KUSHWAH
|
1705006WL0037782
|
CHANDRLESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
89
|
BADARWAS
|
MP-05-006-014-001/103-A
(BARAI)
|
1705006014NRG24281120231094779
|
02/02/2024
|
CHANDRLESH KUSHWAH
|
1705006WL0037782
|
CHANDRLESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
90
|
BADARWAS
|
MP-05-006-014-001/11-A
(BARAI)
|
1705006014NRG24281120231094782
|
02/02/2024
|
DINESH KUSHWAH
|
1705006WL0037782
|
DINESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
91
|
BADARWAS
|
MP-05-006-014-001/11-A
(BARAI)
|
1705006014NRG24281120231094781
|
02/02/2024
|
DINESH KUSHWAH
|
1705006WL0037782
|
DINESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
92
|
BADARWAS
|
MP-05-006-014-001/2-A
(BARAI)
|
1705006014NRG24281120231094786
|
02/02/2024
|
DILEEP KUSHWAH
|
1705006WL0037782
|
DILEEP KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
93
|
BADARWAS
|
MP-05-006-014-001/2-A
(BARAI)
|
1705006014NRG24281120231094785
|
02/02/2024
|
DILEEP KUSHWAH
|
1705006WL0037782
|
DILEEP KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
94
|
BADARWAS
|
MP-05-006-014-001/2-A
(BARAI)
|
1705006014NRG24281120231094784
|
02/02/2024
|
DILEEP KUSHWAH
|
1705006WL0037782
|
DILEEP KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
95
|
BADARWAS
|
MP-05-006-014-001/2-A
(BARAI)
|
1705006014NRG24281120231094783
|
02/02/2024
|
DILEEP KUSHWAH
|
1705006WL0037782
|
DILEEP KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
96
|
BADARWAS
|
MP-05-006-014-001/205
(BARAI)
|
1705006014NRG24281120231094788
|
02/02/2024
|
pappan
|
1705006WL0037782
|
pappan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
97
|
BADARWAS
|
MP-05-006-014-001/205
(BARAI)
|
1705006014NRG24281120231094787
|
02/02/2024
|
pappan
|
1705006WL0037782
|
pappan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
98
|
BADARWAS
|
MP-05-006-014-001/205
(BARAI)
|
1705006014NRG24140620230380344
|
02/02/2024
|
pappan
|
1705006WL0013477
|
pappan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
99
|
BADARWAS
|
MP-05-006-014-001/205
(BARAI)
|
1705006014NRG24140620230380343
|
02/02/2024
|
pappan
|
1705006WL0013477
|
pappan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
100
|
BADARWAS
|
MP-05-006-014-001/21-A
(BARAI)
|
1705006014NRG24281120231094789
|
02/02/2024
|
Ramu kushwah
|
1705006WL0037782
|
Ramu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
101
|
BADARWAS
|
MP-05-006-014-001/21-A
(BARAI)
|
1705006014NRG24281120231094790
|
02/02/2024
|
Ramu kushwah
|
1705006WL0037782
|
Ramu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
102
|
BADARWAS
|
MP-05-006-014-001/21-A
(BARAI)
|
1705006014NRG24281120231094791
|
02/02/2024
|
Ramu kushwah
|
1705006WL0037782
|
Ramu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
103
|
BADARWAS
|
MP-05-006-014-001/28-A
(BARAI)
|
1705006014NRG24281120231094792
|
02/02/2024
|
LALARAM SHIVHARE
|
1705006WL0037782
|
LALARAM SHIVHARE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
104
|
BADARWAS
|
MP-05-006-014-001/28-A
(BARAI)
|
1705006014NRG24281120231094793
|
02/02/2024
|
LALARAM SHIVHARE
|
1705006WL0037782
|
LALARAM SHIVHARE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
105
|
BADARWAS
|
MP-05-006-014-001/302-A
(BARAI)
|
1705006014NRG24281120231094794
|
02/02/2024
|
SAVITA BAI KUSHWAH
|
1705006WL0037782
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
106
|
BADARWAS
|
MP-05-006-014-001/302-A
(BARAI)
|
1705006014NRG24281120231094795
|
02/02/2024
|
SAVITA BAI KUSHWAH
|
1705006WL0037782
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
107
|
BADARWAS
|
MP-05-006-014-001/310-A
(BARAI)
|
1705006014NRG24281120231094796
|
02/02/2024
|
RAJU KUSHWAH
|
1705006WL0037782
|
RAJU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
108
|
BADARWAS
|
MP-05-006-014-001/310-A
(BARAI)
|
1705006014NRG24281120231094800
|
02/02/2024
|
RAJU KUSHWAH
|
1705006WL0037782
|
RAJU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
109
|
BADARWAS
|
MP-05-006-014-001/310-A
(BARAI)
|
1705006014NRG24281120231094798
|
02/02/2024
|
RAJU KUSHWAH
|
1705006WL0037782
|
RAJU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
110
|
BADARWAS
|
MP-05-006-014-001/310-A
(BARAI)
|
1705006014NRG24281120231094797
|
02/02/2024
|
SONA KUSHWAH
|
1705006WL0037782
|
SONA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
111
|
BADARWAS
|
MP-05-006-014-001/310-A
(BARAI)
|
1705006014NRG24281120231094799
|
02/02/2024
|
SONA KUSHWAH
|
1705006WL0037782
|
SONA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
112
|
BADARWAS
|
MP-05-006-014-001/310-A
(BARAI)
|
1705006014NRG24281120231094801
|
02/02/2024
|
SONA KUSHWAH
|
1705006WL0037782
|
SONA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
113
|
BADARWAS
|
MP-05-006-014-001/322-A
(BARAI)
|
1705006014NRG24281120231094802
|
02/02/2024
|
DILEEP SINGH
|
1705006WL0037782
|
DILEEP SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
114
|
BADARWAS
|
MP-05-006-014-001/322-A
(BARAI)
|
1705006014NRG24281120231094803
|
02/02/2024
|
FULBAI
|
1705006WL0037782
|
FULBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
115
|
BADARWAS
|
MP-05-006-014-001/324-A
(BARAI)
|
1705006014NRG24281120231094804
|
02/02/2024
|
KABULA JATAV
|
1705006WL0037782
|
KABULA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
116
|
BADARWAS
|
MP-05-006-014-001/324-A
(BARAI)
|
1705006014NRG24281120231094805
|
02/02/2024
|
KABULA JATAV
|
1705006WL0037782
|
KABULA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
117
|
BADARWAS
|
MP-05-006-014-001/326-A
(BARAI)
|
1705006014NRG24281120231094806
|
02/02/2024
|
GOURAV SHRIVASTAV
|
1705006WL0037782
|
GOURAV SHRIVASTAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
118
|
BADARWAS
|
MP-05-006-014-001/326-A
(BARAI)
|
1705006014NRG24281120231094807
|
02/02/2024
|
GOURAV SHRIVASTAV
|
1705006WL0037782
|
GOURAV SHRIVASTAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
119
|
BADARWAS
|
MP-05-006-014-001/327-A
(BARAI)
|
1705006014NRG24281120231094808
|
02/02/2024
|
GOLU KUSHWAH
|
1705006WL0037782
|
GOLU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
120
|
BADARWAS
|
MP-05-006-014-001/327-A
(BARAI)
|
1705006014NRG24281120231094810
|
02/02/2024
|
GOLU KUSHWAH
|
1705006WL0037782
|
GOLU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
121
|
BADARWAS
|
MP-05-006-014-001/327-A
(BARAI)
|
1705006014NRG24281120231094811
|
02/02/2024
|
SONA BAI KUSHWAH
|
1705006WL0037782
|
SONA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
122
|
BADARWAS
|
MP-05-006-014-001/327-A
(BARAI)
|
1705006014NRG24281120231094809
|
02/02/2024
|
SONA BAI KUSHWAH
|
1705006WL0037782
|
SONA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
123
|
BADARWAS
|
MP-05-006-014-001/329-A
(BARAI)
|
1705006014NRG24281120231094813
|
02/02/2024
|
GUDDI BAI
|
1705006WL0037782
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
124
|
BADARWAS
|
MP-05-006-014-001/329-A
(BARAI)
|
1705006014NRG24281120231094812
|
02/02/2024
|
GUDDI BAI
|
1705006WL0037782
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
125
|
BADARWAS
|
MP-05-006-014-001/334-A
(BARAI)
|
1705006014NRG24281120231093940
|
02/02/2024
|
SACHIN YADAV
|
1705006WL0037743
|
SACHIN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
126
|
BADARWAS
|
MP-05-006-014-001/334-A
(BARAI)
|
1705006014NRG24281120231093939
|
02/02/2024
|
SACHIN YADAV
|
1705006WL0037743
|
SACHIN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
127
|
BADARWAS
|
MP-05-006-014-001/336-A
(BARAI)
|
1705006014NRG24281120231094815
|
02/02/2024
|
KAMAL SINGH
|
1705006WL0037782
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
128
|
BADARWAS
|
MP-05-006-014-001/336-A
(BARAI)
|
1705006014NRG24281120231094814
|
02/02/2024
|
KAMAL SINGH
|
1705006WL0037782
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
129
|
BADARWAS
|
MP-05-006-014-001/339-A
(BARAI)
|
1705006014NRG24281120231094816
|
02/02/2024
|
SEVA SINGH RAJPUT
|
1705006WL0037782
|
SEVA SINGH RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
130
|
BADARWAS
|
MP-05-006-014-001/339-A
(BARAI)
|
1705006014NRG24281120231094817
|
02/02/2024
|
SEVA SINGH RAJPUT
|
1705006WL0037782
|
SEVA SINGH RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
131
|
BADARWAS
|
MP-05-006-014-001/340-A
(BARAI)
|
1705006014NRG24281120231094818
|
02/02/2024
|
DEEPAK RAJPUT
|
1705006WL0037782
|
DEEPAK RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
132
|
BADARWAS
|
MP-05-006-014-001/340-A
(BARAI)
|
1705006014NRG24281120231094819
|
02/02/2024
|
DEEPAK RAJPUT
|
1705006WL0037782
|
DEEPAK RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
133
|
BADARWAS
|
MP-05-006-014-001/341-A
(BARAI)
|
1705006014NRG24281120231093941
|
02/02/2024
|
SABITA KUSHWAH
|
1705006WL0037743
|
SABITA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
134
|
BADARWAS
|
MP-05-006-014-001/345-A
(BARAI)
|
1705006014NRG24281120231094821
|
02/02/2024
|
POOJA KUSHWAH
|
1705006WL0037782
|
POOJA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
135
|
BADARWAS
|
MP-05-006-014-001/345-A
(BARAI)
|
1705006014NRG24281120231094820
|
02/02/2024
|
RAVI KUSHWAH
|
1705006WL0037782
|
RAVI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
136
|
BADARWAS
|
MP-05-006-014-001/347-A
(BARAI)
|
1705006014NRG24281120231093942
|
02/02/2024
|
PANA BAI
|
1705006WL0037743
|
PANA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
137
|
BADARWAS
|
MP-05-006-014-001/354-A
(BARAI)
|
1705006014NRG24281120231094822
|
02/02/2024
|
GOLU KUSHWAH
|
1705006WL0037782
|
GOLU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
138
|
BADARWAS
|
MP-05-006-014-001/354-A
(BARAI)
|
1705006014NRG24281120231094823
|
02/02/2024
|
GOLU KUSHWAH
|
1705006WL0037782
|
GOLU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
139
|
BADARWAS
|
MP-05-006-014-001/363-A
(BARAI)
|
1705006014NRG24281120231094824
|
02/02/2024
|
VIJAY KUSHWAH
|
1705006WL0037782
|
VIJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
140
|
BADARWAS
|
MP-05-006-014-001/366-A
(BARAI)
|
1705006014NRG24281120231094826
|
02/02/2024
|
RATIRAM KEWAT
|
1705006WL0037782
|
RATIRAM KEWAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
141
|
BADARWAS
|
MP-05-006-014-001/366-A
(BARAI)
|
1705006014NRG24281120231094825
|
02/02/2024
|
RATIRAM KEWAT
|
1705006WL0037782
|
RATIRAM KEWAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
142
|
BADARWAS
|
MP-05-006-014-001/367-A
(BARAI)
|
1705006014NRG24281120231094827
|
02/02/2024
|
ROHIT GOSWAMI
|
1705006WL0037782
|
ROHIT GOSWAMI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
143
|
BADARWAS
|
MP-05-006-014-001/381-A
(BARAI)
|
1705006014NRG24281120231094828
|
02/02/2024
|
SUMAN KUSHWAH
|
1705006WL0037782
|
SUMAN KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
144
|
BADARWAS
|
MP-05-006-014-001/383-A
(BARAI)
|
1705006014NRG24281120231094829
|
02/02/2024
|
AKASH KUSHWAH
|
1705006WL0037782
|
AKASH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
145
|
BADARWAS
|
MP-05-006-014-001/386-A
(BARAI)
|
1705006014NRG24281120231094831
|
02/02/2024
|
LALITA KUSHWAH
|
1705006WL0037782
|
LALITA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
146
|
BADARWAS
|
MP-05-006-014-001/386-A
(BARAI)
|
1705006014NRG24281120231094830
|
02/02/2024
|
VISHNU PRASAD KUSHWAH
|
1705006WL0037782
|
VISHNU PRASAD KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
147
|
BADARWAS
|
MP-05-006-014-001/388-A
(BARAI)
|
1705006014NRG24281120231094832
|
02/02/2024
|
ASHOK KUSHWAH
|
1705006WL0037782
|
ASHOK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
148
|
BADARWAS
|
MP-05-006-014-001/390-A
(BARAI)
|
1705006014NRG24281120231094833
|
02/02/2024
|
LALARAM JATAV
|
1705006WL0037782
|
LALARAM JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
149
|
BADARWAS
|
MP-05-006-014-001/391-A
(BARAI)
|
1705006014NRG24281120231094834
|
02/02/2024
|
KASIYA BAI
|
1705006WL0037782
|
KASIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
150
|
BADARWAS
|
MP-05-006-014-001/392-A
(BARAI)
|
1705006014NRG24281120231094835
|
02/02/2024
|
MOHAR BAI
|
1705006WL0037782
|
MOHAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
151
|
BADARWAS
|
MP-05-006-014-001/394-A
(BARAI)
|
1705006014NRG24281120231094849
|
02/02/2024
|
POONAM KUSHWAH
|
1705006WL0037782
|
POONAM KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
152
|
BADARWAS
|
MP-05-006-014-001/395-A
(BARAI)
|
1705006014NRG24281120231094845
|
02/02/2024
|
RAJU JATAV
|
1705006WL0037782
|
RAJU JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
153
|
BADARWAS
|
MP-05-006-014-001/397-A
(BARAI)
|
1705006014NRG24281120231093945
|
02/02/2024
|
K P SINGH
|
1705006WL0037743
|
K P SINGH
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
BADARWAS
|
MP-05-006-014-001/398-A
(BARAI)
|
1705006014NRG24281120231094846
|
02/02/2024
|
RAJIV GIRI
|
1705006WL0037782
|
RAJIV GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
155
|
BADARWAS
|
MP-05-006-014-001/399-A
(BARAI)
|
1705006014NRG24281120231094847
|
02/02/2024
|
JAYNARAYAN SHIVHARE
|
1705006WL0037782
|
JAYNARAYAN SHIVHARE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
156
|
BADARWAS
|
MP-05-006-014-001/402-A
(BARAI)
|
1705006014NRG24281120231094848
|
02/02/2024
|
SANJU KUSHWAH
|
1705006WL0037782
|
SANJU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
157
|
BADARWAS
|
MP-05-006-014-001/4591
(BARAI)
|
1705006014NRG24281120231094836
|
02/02/2024
|
Ramkrishan
|
1705006WL0037782
|
Ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
158
|
BADARWAS
|
MP-05-006-014-001/4591
(BARAI)
|
1705006014NRG24281120231094837
|
02/02/2024
|
Ramkrishan
|
1705006WL0037782
|
Ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
159
|
BADARWAS
|
MP-05-006-014-001/67-A
(BARAI)
|
1705006014NRG24281120231094840
|
02/02/2024
|
VIMLA BAI
|
1705006WL0037782
|
VIMLA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
160
|
BADARWAS
|
MP-05-006-014-001/76-A
(BARAI)
|
1705006014NRG24041220231111669
|
02/02/2024
|
GULAB BAI
|
1705006WL0038271
|
GULAB BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
161
|
BADARWAS
|
MP-05-006-014-001/76-A
(BARAI)
|
1705006014NRG24281120231094841
|
02/02/2024
|
JAGANNATH SINGH
|
1705006WL0037782
|
JAGANNATH SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
162
|
BADARWAS
|
MP-05-006-014-001/93-A
(BARAI)
|
1705006014NRG24281120231094843
|
02/02/2024
|
SAVITA MANJHI
|
1705006WL0037782
|
SAVITA MANJHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
163
|
BADARWAS
|
MP-05-006-014-001/93-A
(BARAI)
|
1705006014NRG24281120231094842
|
02/02/2024
|
SAVITA MANJHI
|
1705006WL0037782
|
SAVITA MANJHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
164
|
BADARWAS
|
MP-05-006-014-001/97-C
(BARAI)
|
1705006014NRG24281120231094844
|
02/02/2024
|
shanti
|
1705006WL0037782
|
shanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
165
|
BADARWAS
|
MP-05-006-014-001/99
(BARAI)
|
1705006014NRG24210720230606282
|
02/02/2024
|
Rakhi
|
1705006WL0020582
|
Rakhi
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24171220231162888
|
02/02/2024
|
RAMKUMARI
|
1705006WL0039777
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
167
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24171220231162887
|
02/02/2024
|
RAMKUMARI
|
1705006WL0039777
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
168
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24171220231162886
|
02/02/2024
|
RAMKUMARI
|
1705006WL0039777
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
169
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24171220231162885
|
02/02/2024
|
RAMKUMARI
|
1705006WL0039777
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
170
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24171220231162884
|
02/02/2024
|
RAMKUMARI
|
1705006WL0039777
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
171
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24130620230367541
|
02/02/2024
|
RAMKUMARI
|
1705006WL0013072
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
172
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24171220231162892
|
02/02/2024
|
Mithlesh
|
1705006WL0039777
|
Mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
173
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24171220231162890
|
02/02/2024
|
Mithlesh
|
1705006WL0039777
|
Mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
174
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24171220231162889
|
02/02/2024
|
Rajbir
|
1705006WL0039777
|
Rajbir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
175
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24171220231162891
|
02/02/2024
|
Rajbir
|
1705006WL0039777
|
Rajbir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
176
|
BADARWAS
|
MP-05-006-027-001/123-A
(BAMORKHURD)
|
1705006027NRG24090120241248801
|
02/02/2024
|
DHANPALSINGH
|
1705006WL0042731
|
DHANPALSINGH
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
BADARWAS
|
MP-05-006-030-002/67-B
(BARODIYA)
|
1705006030NRG24290120241309398
|
02/02/2024
|
ravi
|
1705006WL0044862
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
178
|
BADARWAS
|
MP-05-006-030-002/67-B
(BARODIYA)
|
1705006030NRG24290120241309400
|
02/02/2024
|
ravi
|
1705006WL0044862
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
179
|
BADARWAS
|
MP-05-006-031-001/502
(MEGHONAWADA)
|
1705006031NRG24040820230655295
|
02/02/2024
|
Ramlesh
|
1705006WL0022781
|
Ramlesh
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
BADARWAS
|
MP-05-006-031-001/502
(MEGHONAWADA)
|
1705006031NRG24040820230655294
|
02/02/2024
|
Ramlesh
|
1705006WL0022781
|
Ramlesh
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
BADARWAS
|
MP-05-006-031-001/502
(MEGHONAWADA)
|
1705006031NRG24040820230655293
|
02/02/2024
|
Ramlesh
|
1705006WL0022781
|
Ramlesh
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
BADARWAS
|
MP-05-006-031-001/502
(MEGHONAWADA)
|
1705006031NRG24241220231193243
|
02/02/2024
|
Ramlesh
|
1705006WL0040668
|
Ramlesh
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
BADARWAS
|
MP-05-006-031-001/502
(MEGHONAWADA)
|
1705006031NRG24260520230260415
|
02/02/2024
|
Ramlesh
|
1705006WL0009661
|
Ramlesh
|
00415
|
SBIN0030120
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
BADARWAS
|
MP-05-006-031-001/516
(MEGHONAWADA)
|
1705006031NRG24040820230655296
|
02/02/2024
|
indrasen
|
1705006WL0022781
|
indrasen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
185
|
BADARWAS
|
MP-05-006-031-001/627
(MEGHONAWADA)
|
1705006031NRG24040820230655298
|
02/02/2024
|
kaptan
|
1705006WL0022781
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
BADARWAS
|
MP-05-006-031-001/627
(MEGHONAWADA)
|
1705006031NRG24040820230655297
|
02/02/2024
|
kaptan
|
1705006WL0022781
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
BADARWAS
|
MP-05-006-066-003/702
(TILATILI)
|
1705006066NRG24191220231167128
|
02/02/2024
|
sakun bai
|
1705006WL0039913
|
sakun bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
188
|
BADARWAS
|
MP-05-006-066-003/777
(TILATILI)
|
1705006066NRG24130120241259835
|
02/02/2024
|
hakam singh parihar
|
1705006WL0043281
|
hakam singh parihar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158899
|
133042
|
|
|
|
|
|
|
|
|
189
|
BADARWAS
|
MP-05-006-040-002/32-B
(RINHAYA)
|
1705006040NRG24171020230940678
|
02/02/2024
|
Lakhan
|
1705006WL0033446
|
Lakhan
|
00415
|
SBIN0030170
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
BADARWAS
|
MP-05-006-040-002/32-B
(RINHAYA)
|
1705006040NRG24021220231108344
|
02/02/2024
|
Lakhan
|
1705006WL0038196
|
Lakhan
|
00415
|
SBIN0030170
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
BADARWAS
|
MP-05-006-040-002/32-B
(RINHAYA)
|
1705006040NRG24021220231108343
|
02/02/2024
|
Lakhan
|
1705006WL0038196
|
Lakhan
|
00415
|
SBIN0030170
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
192
|
BADARWAS
|
MP-05-006-040-002/53-B
(RINHAYA)
|
1705006040NRG24021220231108345
|
02/02/2024
|
Prem Bai
|
1705006WL0038196
|
Prem Bai
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
BADARWAS
|
MP-05-006-043-001/133
(VEDMAU)
|
1705006043NRG24121220231144131
|
02/02/2024
|
Imarti Adiwasi
|
1705006WL0039230
|
Imarti Adiwasi
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
BADARWAS
|
MP-05-006-052-001/270-A
(ICHONIYA)
|
1705006052NRG24020220241322936
|
02/02/2024
|
Pramod Pal
|
1705006WL0045277
|
Pramod Pal
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
BADARWAS
|
MP-05-006-052-001/550
(ICHONIYA)
|
1705006052NRG24020220241322937
|
02/02/2024
|
Maharaj Singh Adiwasi
|
1705006WL0045277
|
Maharaj Singh Adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
196
|
BADARWAS
|
MP-05-006-060-002/127
(AKODA)
|
1705006060NRG24291120231096985
|
02/02/2024
|
kailash Kumar
|
1705006WL0037864
|
kailash Kumar
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
BADARWAS
|
MP-05-006-060-002/127
(AKODA)
|
1705006060NRG24280120241308523
|
02/02/2024
|
kailash Kumar
|
1705006WL0044829
|
kailash Kumar
|
00415
|
SBIN0030171
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
BADARWAS
|
MP-05-006-060-002/127
(AKODA)
|
1705006060NRG24280120241308522
|
02/02/2024
|
kailash Kumar
|
1705006WL0044829
|
kailash Kumar
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
BADARWAS
|
MP-05-006-060-002/133-A
(AKODA)
|
1705006060NRG24310520230290786
|
02/02/2024
|
Kamal Singh lodhi
|
1705006WL0010630
|
Kamal Singh lodhi
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
1105
|
|
|
|
|
|
|
|
|
200
|
BADARWAS
|
MP-05-006-019-001/422-D
(SADBOOD)
|
1705006019NRG24020220241322367
|
02/02/2024
|
Varsha
|
1705006WL0045254
|
Varsha
|
00468
|
UBIN0541061
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
BADARWAS
|
MP-05-006-002-003/20
(RAMPURI)
|
1705006002NRG24150120241265239
|
02/02/2024
|
kashi bai Pateliya
|
1705006WL0043475
|
kashi bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
BADARWAS
|
MP-05-006-002-003/20
(RAMPURI)
|
1705006002NRG24061220231123714
|
02/02/2024
|
kashi bai Pateliya
|
1705006WL0038629
|
kashi bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
BADARWAS
|
MP-05-006-002-003/20
(RAMPURI)
|
1705006002NRG24061220231123713
|
02/02/2024
|
kashi bai Pateliya
|
1705006WL0038629
|
kashi bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
BADARWAS
|
MP-05-006-002-003/20
(RAMPURI)
|
1705006002NRG24061220231123712
|
02/02/2024
|
kashi bai Pateliya
|
1705006WL0038629
|
kashi bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
BADARWAS
|
MP-05-006-002-003/20
(RAMPURI)
|
1705006002NRG24061220231123711
|
02/02/2024
|
kashi bai Pateliya
|
1705006WL0038629
|
kashi bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
BADARWAS
|
MP-05-006-003-004/204
(SALON)
|
1705006003NRG24261220231200056
|
02/02/2024
|
AKHLESH SINGH
|
1705006WL0040892
|
AKHLESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
BADARWAS
|
MP-05-006-003-004/204
(SALON)
|
1705006003NRG24261220231200055
|
02/02/2024
|
AKHLESH SINGH
|
1705006WL0040892
|
AKHLESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
BADARWAS
|
MP-05-006-027-003/73-C
(BAMORKHURD)
|
1705006027NRG24050820230656669
|
02/02/2024
|
BHURIYA BAI
|
1705006WL0022855
|
BHURIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
BADARWAS
|
MP-05-006-027-003/73-C
(BAMORKHURD)
|
1705006027NRG24050820230656668
|
02/02/2024
|
BHURIYA BAI
|
1705006WL0022855
|
BHURIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
BADARWAS
|
MP-05-006-030-001/135-A
(BARODIYA)
|
1705006030NRG24290120241309399
|
02/02/2024
|
rajesh
|
1705006WL0044862
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
BADARWAS
|
MP-05-006-066-001/971
(TILATILI)
|
1705006066NRG24130120241259837
|
02/02/2024
|
monika shakya
|
1705006WL0043281
|
monika shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
BADARWAS
|
MP-05-006-066-001/971
(TILATILI)
|
1705006066NRG24130120241259836
|
02/02/2024
|
monika shakya
|
1705006WL0043281
|
monika shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
213
|
BADARWAS
|
MP-05-006-066-001/999
(TILATILI)
|
1705006066NRG24121220231141568
|
02/02/2024
|
leela bai goswami
|
1705006WL0039145
|
leela bai goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
BADARWAS
|
MP-05-006-066-001/999
(TILATILI)
|
1705006066NRG24130120241259839
|
02/02/2024
|
leela bai goswami
|
1705006WL0043281
|
leela bai goswami
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
BADARWAS
|
MP-05-006-066-001/999
(TILATILI)
|
1705006066NRG24130120241259838
|
02/02/2024
|
leela bai goswami
|
1705006WL0043281
|
leela bai goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
BADARWAS
|
MP-05-006-066-003/775
(TILATILI)
|
1705006066NRG24130120241259834
|
02/02/2024
|
bhura kushwah
|
1705006WL0043281
|
bhura kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
0
|
|
|
|
|
|
|
|
|
217
|
BADARWAS
|
MP-05-006-034-001/116-D
(PEERONTHA)
|
1705006034NRG24111220231137652
|
02/02/2024
|
Shivani
|
1705006WL0039025
|
Shivani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
BADARWAS
|
MP-05-006-038-001/27-C
(KUTWARA)
|
1705006038NRG24011220231103568
|
02/02/2024
|
makhanlal
|
1705006WL0038073
|
makhanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
219
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24011220231103569
|
02/02/2024
|
SAROJ BAI
|
1705006WL0038073
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
220
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24011220231103573
|
02/02/2024
|
durgesh
|
1705006WL0038073
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
221
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24011220231103572
|
02/02/2024
|
durgesh
|
1705006WL0038073
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
222
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24011220231103571
|
02/02/2024
|
durgesh
|
1705006WL0038073
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
223
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24011220231103570
|
02/02/2024
|
durgesh
|
1705006WL0038073
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
224
|
BADARWAS
|
MP-05-006-039-001/31-B
(PAGARA)
|
1705006039NRG24290120241309715
|
02/02/2024
|
rajkumar adiwasi
|
1705006WL0044873
|
rajkumar adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
BADARWAS
|
MP-05-006-039-003/6-C
(PAGARA)
|
1705006039NRG24210120241282528
|
02/02/2024
|
RAJPAL ADIWASI
|
1705006WL0044092
|
RAJPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
226
|
BADARWAS
|
MP-05-006-039-003/6-C
(PAGARA)
|
1705006039NRG24210120241282527
|
02/02/2024
|
RAJPAL ADIWASI
|
1705006WL0044092
|
RAJPAL ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
227
|
BADARWAS
|
MP-05-006-039-003/6-C
(PAGARA)
|
1705006039NRG24210120241282526
|
02/02/2024
|
RAJPAL ADIWASI
|
1705006WL0044092
|
RAJPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
228
|
BADARWAS
|
MP-05-006-040-001/17-D
(RINHAYA)
|
1705006040NRG24171020230940677
|
02/02/2024
|
DHANPAL SINGH
|
1705006WL0033446
|
DHANPAL SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
11492
|
|
|
|
|
|
|
|
|
229
|
BADARWAS
|
MP-05-006-014-001/27-A
(BARAI)
|
1705006014NRG24281120231093938
|
02/02/2024
|
SHRIRAM KUAHWAH
|
1705006WL0037743
|
SHRIRAM KUAHWAH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
BADARWAS
|
MP-05-006-014-001/27-A
(BARAI)
|
1705006014NRG24281120231093937
|
02/02/2024
|
SHRIRAM KUAHWAH
|
1705006WL0037743
|
SHRIRAM KUAHWAH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
BADARWAS
|
MP-05-006-034-001/116-C
(PEERONTHA)
|
1705006034NRG24111220231137651
|
02/02/2024
|
Saurabh
|
1705006WL0039025
|
Saurabh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BADARWAS
|
MP-05-006-034-001/424-C
(PEERONTHA)
|
1705006034NRG24111220231137649
|
02/02/2024
|
Sangeeta kushwah
|
1705006WL0039025
|
Sangeeta kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
BADARWAS
|
MP-05-006-034-001/424-C
(PEERONTHA)
|
1705006034NRG24111220231137648
|
02/02/2024
|
Sangeeta kushwah
|
1705006WL0039025
|
Sangeeta kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24101220231137632
|
02/02/2024
|
Rajkumar
|
1705006WL0039023
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24101220231137631
|
02/02/2024
|
Rajkumar
|
1705006WL0039023
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24101220231137630
|
02/02/2024
|
Rajkumar
|
1705006WL0039023
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24101220231137629
|
02/02/2024
|
Rajkumar
|
1705006WL0039023
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24101220231137628
|
02/02/2024
|
Rajkumar
|
1705006WL0039023
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
BADARWAS
|
MP-05-006-041-001/546-D
(AMHARA)
|
1705006041NRG24101220231137627
|
02/02/2024
|
Rajkumar
|
1705006WL0039023
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
BADARWAS
|
MP-05-006-053-001/217-C
(DHANDHERA)
|
1705006053NRG24261220231197308
|
02/02/2024
|
DURGESH JATAV
|
1705006WL0040792
|
DURGESH JATAV
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309842
|
188955
|
|
|
|
|
|
|
|