|
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-05-006-029-001/223-B
(EJWARA)
|
1705006029NRG24071120231028375
|
08/11/2023
|
RUBEE BAI
|
1705006029WL036028
|
RUBEE BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
RUBEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-019-001/420-A
(SADBOOD)
|
1705006019NRG24081120231032174
|
08/11/2023
|
Rinki
|
1705006019WL036107
|
Rinki
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Rinki
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-019-002/208-D
(SADBOOD)
|
1705006019NRG24081120231032226
|
08/11/2023
|
Reena
|
1705006019WL036108
|
Reena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Reena
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-064-001/112-B
(LALPUR)
|
1705006064NRG24071120231029898
|
08/11/2023
|
pRADEEP DANGI
|
1705006064WL036062
|
pRADEEP DANGI
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
pRADEEPDANGI
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-064-001/134-C
(LALPUR)
|
1705006064NRG24071120231029925
|
08/11/2023
|
GAGAN DANGI
|
1705006064WL036062
|
GAGAN DANGI
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
GAGANDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-029-001/221-B
(EJWARA)
|
1705006029NRG24071120231028370
|
08/11/2023
|
BRJESH SINGH YADAV
|
1705006029WL036028
|
BRJESH SINGH YADAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
BRJESHSINGHYADAV
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-063-001/498
(TAMKI)
|
1705006063NRG24071120231026681
|
08/11/2023
|
YASPAL GURJAR
|
1705006063WL035982
|
YASPAL GURJAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
YASPALGURJAR
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-063-001/500
(TAMKI)
|
1705006063NRG24071120231026683
|
08/11/2023
|
Suneel
|
1705006063WL035982
|
Suneel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Suneel
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-063-001/544
(TAMKI)
|
1705006063NRG24071120231026696
|
08/11/2023
|
SAHAVSINGH ADIWASHI
|
1705006063WL035982
|
SAHAVSINGH ADIWASHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
SAHAVSINGHADIWASHI
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-063-001/576
(TAMKI)
|
1705006063NRG24071120231026710
|
08/11/2023
|
Kalla adiwasi
|
1705006063WL035982
|
Kalla adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Kallaadiwasi
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24071120231026774
|
08/11/2023
|
Ambarish adiwasi
|
1705006063WL035983
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ambarishadiwasi
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-064-001/620
(LALPUR)
|
1705006064NRG24071120231029980
|
08/11/2023
|
PRABHA BHARGAV
|
1705006064WL036062
|
PRABHA BHARGAV
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
PRABHABHARGAV
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-066-002/566
(TILATILI)
|
1705006066NRG24081120231035279
|
08/11/2023
|
devendra jatav
|
1705006066WL036163
|
devendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
devendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-019-001/422-B
(SADBOOD)
|
1705006019NRG24081120231032179
|
08/11/2023
|
Sanskaar
|
1705006019WL036107
|
Sanskaar
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Sanskaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-063-001/555
(TAMKI)
|
1705006063NRG24071120231026700
|
08/11/2023
|
RAJENDREA GURJAR
|
1705006063WL035982
|
RAJENDREA GURJAR
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
RAJENDREAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-052-002/127-A
(ICHONIYA)
|
1705006052NRG24081120231030851
|
08/11/2023
|
CHANDA LODHI
|
1705006052WL036085
|
CHANDA LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867409
|
|
CHANDALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-064-001/132-A
(LALPUR)
|
1705006064NRG24071120231029922
|
08/11/2023
|
JAYPAL RAJAK
|
1705006064WL036062
|
JAYPAL RAJAK
|
00089
|
CBIN0284686
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
JAYPALRAJAK
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-064-001/624
(LALPUR)
|
1705006064NRG24071120231029984
|
08/11/2023
|
Satyam dangi
|
1705006064WL036062
|
Satyam dangi
|
00089
|
CBIN0284686
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-063-001/490
(TAMKI)
|
1705006063NRG24071120231026679
|
08/11/2023
|
Bahadur
|
1705006063WL035982
|
Bahadur
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-039-001/39-B
(PAGARA)
|
1705006039NRG24071120231030087
|
08/11/2023
|
son singh yadav
|
1705006039WL036066
|
son singh yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
BADARWAS
|
MP-05-006-039-003/213-A
(PAGARA)
|
1705006039NRG24071120231030197
|
08/11/2023
|
amar singh lodhi
|
1705006039WL036068
|
amar singh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
BADARWAS
|
MP-05-006-039-003/213-B
(PAGARA)
|
1705006039NRG24071120231030198
|
08/11/2023
|
raju lodhi
|
1705006039WL036068
|
raju lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
BADARWAS
|
MP-05-006-043-001/511-C
(VEDMAU)
|
1705006043NRG24081120231034945
|
08/11/2023
|
Dhanpal Gurjar
|
1705006043WL036159
|
Dhanpal Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
DhanpalGurjar
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-059-003/520
(TEELAKALA)
|
1705006059NRG24081120231034371
|
08/11/2023
|
Manphul Adiwasi
|
1705006059WL036143
|
Manphul Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867409
|
|
ManphulAdiwasi
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-063-002/102
(TAMKI)
|
1705006063NRG24071120231026722
|
08/11/2023
|
Shimbhu singh
|
1705006063WL035983
|
Shimbhu singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Shimbhusingh
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-063-002/43
(TAMKI)
|
1705006063NRG24071120231026772
|
08/11/2023
|
lachhu
|
1705006063WL035983
|
lachhu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
lachhu
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-063-002/76
(TAMKI)
|
1705006063NRG24071120231026780
|
08/11/2023
|
lalluram
|
1705006063WL035983
|
lalluram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
lalluram
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-064-001/445
(LALPUR)
|
1705006064NRG24071120231029962
|
08/11/2023
|
Siyaram
|
1705006064WL036062
|
Siyaram
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
Siyaram
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-064-001/54-B
(LALPUR)
|
1705006064NRG24071120231029969
|
08/11/2023
|
NISHA BESKARMA
|
1705006064WL036062
|
NISHA BESKARMA
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
NISHABESKARMA
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-064-001/623
(LALPUR)
|
1705006064NRG24071120231029983
|
08/11/2023
|
Durgesh singh dangi
|
1705006064WL036062
|
Durgesh singh dangi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
Durgeshsinghdangi
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-064-001/76-B
(LALPUR)
|
1705006064NRG24071120231029995
|
08/11/2023
|
NARYANI
|
1705006064WL036062
|
NARYANI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
NARYANI
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-064-001/88-A
(LALPUR)
|
1705006064NRG24071120231030008
|
08/11/2023
|
SURESH
|
1705006064WL036062
|
SURESH
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-019-001/421-C
(SADBOOD)
|
1705006019NRG24081120231032177
|
08/11/2023
|
Sonam
|
1705006019WL036107
|
Sonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Sonam
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-019-002/201-B
(SADBOOD)
|
1705006019NRG24081120231032210
|
08/11/2023
|
Anjli
|
1705006019WL036108
|
Anjli
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Anjli
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-019-002/203-D
(SADBOOD)
|
1705006019NRG24081120231032212
|
08/11/2023
|
Ranjeet
|
1705006019WL036108
|
Ranjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ranjeet
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-019-002/205-C
(SADBOOD)
|
1705006019NRG24081120231032218
|
08/11/2023
|
Ravina
|
1705006019WL036108
|
Ravina
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ravina
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-019-002/206-B
(SADBOOD)
|
1705006019NRG24081120231032219
|
08/11/2023
|
Makah
|
1705006019WL036108
|
Makah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Makah
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-019-002/209-A
(SADBOOD)
|
1705006019NRG24081120231032227
|
08/11/2023
|
Gori
|
1705006019WL036108
|
Gori
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Gori
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-029-001/162-C
(EJWARA)
|
1705006029NRG24071120231028339
|
08/11/2023
|
KAMLESH BAI
|
1705006029WL036028
|
KAMLESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
KAMLESHBAI
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-029-001/205-B
(EJWARA)
|
1705006029NRG24071120231028357
|
08/11/2023
|
RACHNA YADAV
|
1705006029WL036028
|
RACHNA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
RACHNAYADAV
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24071120231028360
|
08/11/2023
|
SHISH KUMARI
|
1705006029WL036028
|
SHISH KUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
SHISHKUMARI
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-029-001/208-B
(EJWARA)
|
1705006029NRG24071120231028363
|
08/11/2023
|
NATHIYABAI
|
1705006029WL036028
|
NATHIYABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
NATHIYABAI
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-029-001/216-B
(EJWARA)
|
1705006029NRG24071120231028366
|
08/11/2023
|
lalliram kori
|
1705006029WL036028
|
lalliram kori
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
lalliramkori
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-029-001/217-B
(EJWARA)
|
1705006029NRG24071120231028369
|
08/11/2023
|
BABULAL JAIN
|
1705006029WL036028
|
BABULAL JAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
BABULALJAIN
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-029-001/221-B
(EJWARA)
|
1705006029NRG24071120231028371
|
08/11/2023
|
REETA BAI
|
1705006029WL036028
|
REETA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
REETABAI
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-034-001/528-C
(PEERONTHA)
|
1705006034NRG24051120231021827
|
08/11/2023
|
Raveena
|
1705006034WL035845
|
Raveena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
47
|
BADARWAS
|
MP-05-006-039-001/125-B
(PAGARA)
|
1705006039NRG24071120231030037
|
08/11/2023
|
BRAJESH ADIWASI
|
1705006039WL036064
|
BRAJESH ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
48
|
BADARWAS
|
MP-05-006-039-001/153
(PAGARA)
|
1705006039NRG24071120231030090
|
08/11/2023
|
gopal
|
1705006039WL036067
|
gopal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
49
|
BADARWAS
|
MP-05-006-039-001/157
(PAGARA)
|
1705006039NRG24071120231030091
|
08/11/2023
|
tophan singh
|
1705006039WL036067
|
tophan singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
50
|
BADARWAS
|
MP-05-006-039-001/212-A
(PAGARA)
|
1705006039NRG24071120231030046
|
08/11/2023
|
ram singh
|
1705006039WL036064
|
ram singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
BADARWAS
|
MP-05-006-039-001/212-C
(PAGARA)
|
1705006039NRG24071120231030047
|
08/11/2023
|
sonu adiwasi
|
1705006039WL036064
|
sonu adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
BADARWAS
|
MP-05-006-039-001/213-A
(PAGARA)
|
1705006039NRG24071120231030048
|
08/11/2023
|
shalak ram adiwasi
|
1705006039WL036064
|
shalak ram adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
53
|
BADARWAS
|
MP-05-006-039-001/30
(PAGARA)
|
1705006039NRG24071120231030056
|
08/11/2023
|
jamandar
|
1705006039WL036064
|
jamandar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
54
|
BADARWAS
|
MP-05-006-039-003/111-C
(PAGARA)
|
1705006039NRG24071120231030233
|
08/11/2023
|
PARMAL LODHI
|
1705006039WL036069
|
PARMAL LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
55
|
BADARWAS
|
MP-05-006-066-001/796
(TILATILI)
|
1705006066NRG24081120231035202
|
08/11/2023
|
rahul jatav
|
1705006066WL036163
|
rahul jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
rahuljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-029-001/205-B
(EJWARA)
|
1705006029NRG24071120231028356
|
08/11/2023
|
SANJEEV YADAV
|
1705006029WL036028
|
SANJEEV YADAV
|
00415
|
SBIN0003216
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24071120231028359
|
08/11/2023
|
TEJPAL SINGH
|
1705006029WL036028
|
TEJPAL SINGH
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
TEJPALSINGH
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-029-001/207-B
(EJWARA)
|
1705006029NRG24071120231028361
|
08/11/2023
|
BAIJNATH SINGH
|
1705006029WL036028
|
BAIJNATH SINGH
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
BAIJNATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-009-001/406-D
(ATALPUR)
|
1705006009NRG24081120231031648
|
08/11/2023
|
Balram
|
1705006009WL036099
|
Balram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-029-001/226-B
(EJWARA)
|
1705006029NRG24071120231028376
|
08/11/2023
|
SHIVRAJ SINGH
|
1705006029WL036028
|
SHIVRAJ SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
SHIVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BADARWAS
|
MP-05-006-009-001/59-B
(ATALPUR)
|
1705006009NRG24081120231031651
|
08/11/2023
|
Ramkresh Balmik
|
1705006009WL036099
|
Ramkresh Balmik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
RamkreshBalmik
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-017-002/337
(BUDADONGAR)
|
1705006017NRG24071120231027139
|
08/11/2023
|
sanjeev solanki
|
1705006017WL035991
|
sanjeev solanki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
sanjeevsolanki
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-017-002/70
(BUDADONGAR)
|
1705006017NRG24071120231027148
|
08/11/2023
|
karn singh
|
1705006017WL035991
|
karn singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
karnsingh
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-019-001/403-D
(SADBOOD)
|
1705006019NRG24081120231032147
|
08/11/2023
|
Ratram
|
1705006019WL036107
|
Ratram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ratram
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-019-001/405-A
(SADBOOD)
|
1705006019NRG24081120231032152
|
08/11/2023
|
Pinki
|
1705006019WL036107
|
Pinki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Pinki
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-019-001/419-A
(SADBOOD)
|
1705006019NRG24081120231032170
|
08/11/2023
|
Amisha
|
1705006019WL036107
|
Amisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Amisha
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-019-001/419-B
(SADBOOD)
|
1705006019NRG24081120231032171
|
08/11/2023
|
Shivani
|
1705006019WL036107
|
Shivani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Shivani
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-019-001/419-C
(SADBOOD)
|
1705006019NRG24081120231032172
|
08/11/2023
|
Devendra
|
1705006019WL036107
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Devendra
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-019-001/419-D
(SADBOOD)
|
1705006019NRG24081120231032173
|
08/11/2023
|
Ramheti
|
1705006019WL036107
|
Ramheti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ramheti
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-019-001/420-B
(SADBOOD)
|
1705006019NRG24081120231032175
|
08/11/2023
|
Shivani
|
1705006019WL036107
|
Shivani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Shivani
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-019-001/421-A
(SADBOOD)
|
1705006019NRG24081120231032176
|
08/11/2023
|
Vaishnavi
|
1705006019WL036107
|
Vaishnavi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Vaishnavi
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-019-001/422-A
(SADBOOD)
|
1705006019NRG24081120231032178
|
08/11/2023
|
Khusbu
|
1705006019WL036107
|
Khusbu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Khusbu
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-019-001/423-A
(SADBOOD)
|
1705006019NRG24081120231032180
|
08/11/2023
|
Roshni
|
1705006019WL036107
|
Roshni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Roshni
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-019-001/423-C
(SADBOOD)
|
1705006019NRG24081120231032181
|
08/11/2023
|
Bhuriya
|
1705006019WL036107
|
Bhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Bhuriya
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-019-001/423-D
(SADBOOD)
|
1705006019NRG24081120231032182
|
08/11/2023
|
Geets
|
1705006019WL036107
|
Geets
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Geets
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-019-001/424-A
(SADBOOD)
|
1705006019NRG24081120231032183
|
08/11/2023
|
Jyoti
|
1705006019WL036107
|
Jyoti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Jyoti
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-019-001/424-C
(SADBOOD)
|
1705006019NRG24081120231032185
|
08/11/2023
|
Khalak
|
1705006019WL036107
|
Khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Khalak
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-019-001/424-D
(SADBOOD)
|
1705006019NRG24081120231032186
|
08/11/2023
|
Danvir
|
1705006019WL036107
|
Danvir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Danvir
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-019-001/49
(SADBOOD)
|
1705006019NRG24081120231032187
|
08/11/2023
|
shripat
|
1705006019WL036107
|
shripat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
shripat
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-019-001/55
(SADBOOD)
|
1705006019NRG24081120231032190
|
08/11/2023
|
gopal singh
|
1705006019WL036107
|
gopal singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867409
|
|
gopalsingh
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-019-001/56
(SADBOOD)
|
1705006019NRG24081120231032191
|
08/11/2023
|
musab singh
|
1705006019WL036107
|
musab singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867409
|
|
musabsingh
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-019-001/57-D
(SADBOOD)
|
1705006019NRG24081120231032192
|
08/11/2023
|
Munna
|
1705006019WL036107
|
Munna
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867409
|
|
Munna
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-019-001/74-A
(SADBOOD)
|
1705006019NRG24081120231032195
|
08/11/2023
|
Rambeer
|
1705006019WL036107
|
Rambeer
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867409
|
|
Rambeer
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-019-002/200-D
(SADBOOD)
|
1705006019NRG24081120231032209
|
08/11/2023
|
Abhishek
|
1705006019WL036108
|
Abhishek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Abhishek
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-019-002/204-B
(SADBOOD)
|
1705006019NRG24081120231032214
|
08/11/2023
|
Vishal
|
1705006019WL036108
|
Vishal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Vishal
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-019-002/207-A
(SADBOOD)
|
1705006019NRG24081120231032221
|
08/11/2023
|
Sanjiv
|
1705006019WL036108
|
Sanjiv
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Sanjiv
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-019-002/207-B
(SADBOOD)
|
1705006019NRG24081120231032222
|
08/11/2023
|
Veer singh
|
1705006019WL036108
|
Veer singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Veersingh
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-019-002/208-A
(SADBOOD)
|
1705006019NRG24081120231032223
|
08/11/2023
|
Vishal
|
1705006019WL036108
|
Vishal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Vishal
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-019-002/208-B
(SADBOOD)
|
1705006019NRG24081120231032224
|
08/11/2023
|
Vivik
|
1705006019WL036108
|
Vivik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Vivik
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-019-002/208-C
(SADBOOD)
|
1705006019NRG24081120231032225
|
08/11/2023
|
Aadesh
|
1705006019WL036108
|
Aadesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Aadesh
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-019-002/209-B
(SADBOOD)
|
1705006019NRG24081120231032228
|
08/11/2023
|
Poojs
|
1705006019WL036108
|
Poojs
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Poojs
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-019-002/209-C
(SADBOOD)
|
1705006019NRG24081120231032229
|
08/11/2023
|
Laxmi
|
1705006019WL036108
|
Laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Laxmi
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-019-002/209-D
(SADBOOD)
|
1705006019NRG24081120231032230
|
08/11/2023
|
Rampu
|
1705006019WL036108
|
Rampu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Rampu
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-019-002/214-A
(SADBOOD)
|
1705006019NRG24081120231032238
|
08/11/2023
|
Siya
|
1705006019WL036108
|
Siya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Siya
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-019-002/214-B
(SADBOOD)
|
1705006019NRG24081120231032239
|
08/11/2023
|
Fool singh
|
1705006019WL036108
|
Fool singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Foolsingh
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-019-002/214-C
(SADBOOD)
|
1705006019NRG24081120231032240
|
08/11/2023
|
Poonam
|
1705006019WL036108
|
Poonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Poonam
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-019-002/214-D
(SADBOOD)
|
1705006019NRG24081120231032241
|
08/11/2023
|
Muskaan
|
1705006019WL036108
|
Muskaan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Muskaan
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-019-002/215-A
(SADBOOD)
|
1705006019NRG24081120231032242
|
08/11/2023
|
Purti
|
1705006019WL036108
|
Purti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Purti
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-019-002/215-C
(SADBOOD)
|
1705006019NRG24081120231032243
|
08/11/2023
|
Anita
|
1705006019WL036108
|
Anita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Anita
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-019-002/215-D
(SADBOOD)
|
1705006019NRG24081120231032244
|
08/11/2023
|
Dharamveer
|
1705006019WL036108
|
Dharamveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Dharamveer
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-029-001/101-B
(EJWARA)
|
1705006029NRG24071120231028299
|
08/11/2023
|
Ranu
|
1705006029WL036028
|
Ranu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ranu
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-029-001/11-C
(EJWARA)
|
1705006029NRG24071120231028307
|
08/11/2023
|
SUNEEL KORI
|
1705006029WL036028
|
SUNEEL KORI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
SUNEELKORI
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-029-001/204-B
(EJWARA)
|
1705006029NRG24071120231028353
|
08/11/2023
|
BHURIYA
|
1705006029WL036028
|
BHURIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
BHURIYA
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-029-001/204-B
(EJWARA)
|
1705006029NRG24071120231028352
|
08/11/2023
|
DEVENDR
|
1705006029WL036028
|
DEVENDR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
DEVENDR
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-029-001/207-B
(EJWARA)
|
1705006029NRG24071120231028362
|
08/11/2023
|
KALIYA
|
1705006029WL036028
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
KALIYA
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-029-001/222-B
(EJWARA)
|
1705006029NRG24071120231028373
|
08/11/2023
|
Shivkumaribai
|
1705006029WL036028
|
Shivkumaribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Shivkumaribai
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-029-001/227-B
(EJWARA)
|
1705006029NRG24071120231028377
|
08/11/2023
|
AAKASH KORI
|
1705006029WL036028
|
AAKASH KORI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
AAKASHKORI
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-029-001/44-B
(EJWARA)
|
1705006029NRG24071120231028410
|
08/11/2023
|
NANNI BAI
|
1705006029WL036028
|
NANNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
NANNIBAI
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-034-001/237-B
(PEERONTHA)
|
1705006034NRG24051120231021814
|
08/11/2023
|
Devendra
|
1705006034WL035845
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Devendra
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-034-001/277-C
(PEERONTHA)
|
1705006034NRG24051120231021816
|
08/11/2023
|
Kalla
|
1705006034WL035845
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Kalla
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-064-001/26-B
(LALPUR)
|
1705006064NRG24071120231029950
|
08/11/2023
|
LAXMI JATAV
|
1705006064WL036062
|
LAXMI JATAV
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
LAXMIJATAV
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-064-001/445-B
(LALPUR)
|
1705006064NRG24071120231029963
|
08/11/2023
|
MONU PARIHAR
|
1705006064WL036062
|
MONU PARIHAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
MONUPARIHAR
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-066-001/929
(TILATILI)
|
1705006066NRG24081120231035222
|
08/11/2023
|
madan kushwah
|
1705006066WL036163
|
madan kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
madankushwah
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-066-001/949
(TILATILI)
|
1705006066NRG24081120231035235
|
08/11/2023
|
ramkrihan kushwah
|
1705006066WL036163
|
ramkrihan kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
ramkrihankushwah
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-066-001/971
(TILATILI)
|
1705006066NRG24081120231035249
|
08/11/2023
|
monika shakya
|
1705006066WL036163
|
monika shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
116
|
BADARWAS
|
MP-05-006-066-001/983
(TILATILI)
|
1705006066NRG24081120231035258
|
08/11/2023
|
seema kushwah
|
1705006066WL036163
|
seema kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
seemakushwah
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-066-001/984
(TILATILI)
|
1705006066NRG24081120231035259
|
08/11/2023
|
bhago bai
|
1705006066WL036163
|
bhago bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
bhagobai
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-066-001/992
(TILATILI)
|
1705006066NRG24081120231035260
|
08/11/2023
|
rajkmari kushwah
|
1705006066WL036163
|
rajkmari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
rajkmarikushwah
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-066-002/552
(TILATILI)
|
1705006066NRG24081120231035268
|
08/11/2023
|
ARoon
|
1705006066WL036163
|
ARoon
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867409
|
|
ARoon
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-066-002/558
(TILATILI)
|
1705006066NRG24081120231035273
|
08/11/2023
|
VISHAL
|
1705006066WL036163
|
VISHAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867409
|
|
VISHAL
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-066-002/561
(TILATILI)
|
1705006066NRG24081120231035275
|
08/11/2023
|
yashwant
|
1705006066WL036163
|
yashwant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
yashwant
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-066-003/482
(TILATILI)
|
1705006066NRG24081120231035287
|
08/11/2023
|
RAJKUMAR KEVAT
|
1705006066WL036163
|
RAJKUMAR KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
RAJKUMARKEVAT
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-066-003/543
(TILATILI)
|
1705006066NRG24081120231035308
|
08/11/2023
|
sonam
|
1705006066WL036163
|
sonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
sonam
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-066-003/706
(TILATILI)
|
1705006066NRG24081120231035405
|
08/11/2023
|
suneel parihar
|
1705006066WL036163
|
suneel parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
suneelparihar
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-066-003/707
(TILATILI)
|
1705006066NRG24081120231035406
|
08/11/2023
|
anil parihar
|
1705006066WL036163
|
anil parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
anilparihar
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-066-003/760
(TILATILI)
|
1705006066NRG24081120231035427
|
08/11/2023
|
dropadi kushwah
|
1705006066WL036163
|
dropadi kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
dropadikushwah
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-066-003/761
(TILATILI)
|
1705006066NRG24081120231035428
|
08/11/2023
|
guddi bai
|
1705006066WL036163
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
128
|
BADARWAS
|
MP-05-006-029-001/211-B
(EJWARA)
|
1705006029NRG24071120231028365
|
08/11/2023
|
MAHESH
|
1705006029WL036028
|
MAHESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
MAHESH
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-029-001/45-D
(EJWARA)
|
1705006029NRG24071120231028412
|
08/11/2023
|
krsnbhan Singh
|
1705006029WL036028
|
krsnbhan Singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
krsnbhanSingh
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-066-001/943
(TILATILI)
|
1705006066NRG24081120231035230
|
08/11/2023
|
durgesh kushwah
|
1705006066WL036163
|
durgesh kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
durgeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
BADARWAS
|
MP-05-006-037-001/36
(SHRIPURCHAK)
|
1705006037NRG24081120231032427
|
08/11/2023
|
brijesh
|
1705006037WL036111
|
brijesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
brijesh
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-039-001/31
(PAGARA)
|
1705006039NRG24071120231030244
|
08/11/2023
|
nathan
|
1705006039WL036070
|
nathan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
nathan
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-039-001/35
(PAGARA)
|
1705006039NRG24071120231030083
|
08/11/2023
|
prakash
|
1705006039WL036066
|
prakash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
prakash
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-039-003/134
(PAGARA)
|
1705006039NRG24071120231030143
|
08/11/2023
|
gajanand
|
1705006039WL036068
|
gajanand
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
gajanand
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-039-003/134
(PAGARA)
|
1705006039NRG24071120231030142
|
08/11/2023
|
gajanand
|
1705006039WL036068
|
gajanand
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
gajanand
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-039-003/185
(PAGARA)
|
1705006039NRG24071120231030176
|
08/11/2023
|
Ravendra
|
1705006039WL036068
|
Ravendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ravendra
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-039-003/186-D
(PAGARA)
|
1705006039NRG24071120231030180
|
08/11/2023
|
ABHILASHA LODHI
|
1705006039WL036068
|
ABHILASHA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
ABHILASHALODHI
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-039-003/189
(PAGARA)
|
1705006039NRG24071120231030185
|
08/11/2023
|
kalyan singh
|
1705006039WL036068
|
kalyan singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
kalyansingh
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-039-003/191
(PAGARA)
|
1705006039NRG24071120231030186
|
08/11/2023
|
raghuveer
|
1705006039WL036068
|
raghuveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
raghuveer
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-039-003/29-B
(PAGARA)
|
1705006039NRG24071120231030215
|
08/11/2023
|
AVAD BAI ADIWASI
|
1705006039WL036068
|
AVAD BAI ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
AVADBAIADIWASI
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-039-003/32
(PAGARA)
|
1705006039NRG24071120231030217
|
08/11/2023
|
dhanni
|
1705006039WL036068
|
dhanni
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
dhanni
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-039-003/80
(PAGARA)
|
1705006039NRG24071120231030254
|
08/11/2023
|
shivcharan
|
1705006039WL036071
|
shivcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
shivcharan
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-039-003/80
(PAGARA)
|
1705006039NRG24071120231030253
|
08/11/2023
|
shivcharan
|
1705006039WL036071
|
shivcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
shivcharan
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-039-003/81
(PAGARA)
|
1705006039NRG24071120231030256
|
08/11/2023
|
devisingh
|
1705006039WL036071
|
devisingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
devisingh
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-043-001/300-D
(VEDMAU)
|
1705006043NRG24081120231034914
|
08/11/2023
|
Veerbhan Singh Yadav
|
1705006043WL036159
|
Veerbhan Singh Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
VeerbhanSinghYadav
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-043-001/514-A
(VEDMAU)
|
1705006043NRG24081120231034950
|
08/11/2023
|
Atarsingh Gurjar
|
1705006043WL036159
|
Atarsingh Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
AtarsinghGurjar
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-043-002/182-B
(VEDMAU)
|
1705006043NRG24081120231035003
|
08/11/2023
|
Chhotelal Lodhi
|
1705006043WL036159
|
Chhotelal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
ChhotelalLodhi
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-043-002/183-A
(VEDMAU)
|
1705006043NRG24081120231035006
|
08/11/2023
|
Indrpal Lodhi
|
1705006043WL036159
|
Indrpal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
IndrpalLodhi
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-043-002/183-D
(VEDMAU)
|
1705006043NRG24081120231035009
|
08/11/2023
|
Charan Singh Lodhi
|
1705006043WL036159
|
Charan Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
CharanSinghLodhi
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-043-002/185-A
(VEDMAU)
|
1705006043NRG24081120231035014
|
08/11/2023
|
Sonam Lodhi
|
1705006043WL036159
|
Sonam Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
SonamLodhi
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-052-001/516
(ICHONIYA)
|
1705006052NRG24081120231030833
|
08/11/2023
|
BALVEER BAGHEL
|
1705006052WL036085
|
BALVEER BAGHEL
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867409
|
|
BALVEERBAGHEL
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-052-001/559-A
(ICHONIYA)
|
1705006052NRG24081120231030913
|
08/11/2023
|
VEERSINGH PAL
|
1705006052WL036086
|
VEERSINGH PAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867409
|
|
VEERSINGHPAL
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-063-001/551
(TAMKI)
|
1705006063NRG24071120231026697
|
08/11/2023
|
JANVED ADIWASHI
|
1705006063WL035982
|
JANVED ADIWASHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
JANVEDADIWASHI
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-063-002/246
(TAMKI)
|
1705006063NRG24071120231026760
|
08/11/2023
|
SANJAY OJHA
|
1705006063WL035983
|
SANJAY OJHA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
SANJAYOJHA
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-064-001/201-B
(LALPUR)
|
1705006064NRG24071120231029943
|
08/11/2023
|
SANGEETA DANGI
|
1705006064WL036062
|
SANGEETA DANGI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
SANGEETADANGI
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-064-001/397-B
(LALPUR)
|
1705006064NRG24071120231029956
|
08/11/2023
|
MUKESh
|
1705006064WL036062
|
MUKESh
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
MUKESh
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-064-001/81-B
(LALPUR)
|
1705006064NRG24071120231030000
|
08/11/2023
|
Ramrati rajak
|
1705006064WL036062
|
Ramrati rajak
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ramratirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
158
|
BADARWAS
|
MP-05-006-029-001/223-B
(EJWARA)
|
1705006029NRG24071120231028374
|
08/11/2023
|
VINOD BARAGI
|
1705006029WL036028
|
VINOD BARAGI
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
VINODBARAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BADARWAS
|
MP-05-006-017-002/307
(BUDADONGAR)
|
1705006017NRG24071120231027136
|
08/11/2023
|
sudama
|
1705006017WL035991
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
sudama
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-019-002/206-C
(SADBOOD)
|
1705006019NRG24081120231032220
|
08/11/2023
|
Bhuriya
|
1705006019WL036108
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Bhuriya
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-029-001/232-B
(EJWARA)
|
1705006029NRG24071120231028378
|
08/11/2023
|
RAMESH KUMAR
|
1705006029WL036028
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
RAMESHKUMAR
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-029-001/35-B
(EJWARA)
|
1705006029NRG24071120231028394
|
08/11/2023
|
KUSUMBAI
|
1705006029WL036028
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
KUSUMBAI
|
(000000)
|
|
163
|
BADARWAS
|
MP-05-006-034-001/358-C
(PEERONTHA)
|
1705006034NRG24051120231021819
|
08/11/2023
|
Pooja yadav
|
1705006034WL035845
|
Pooja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Poojayadav
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-043-001/508-D
(VEDMAU)
|
1705006043NRG24081120231034939
|
08/11/2023
|
Vinna Bai Gurjar
|
1705006043WL036159
|
Vinna Bai Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
VinnaBaiGurjar
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-043-001/509-A
(VEDMAU)
|
1705006043NRG24081120231034941
|
08/11/2023
|
Ramgres Gurjar
|
1705006043WL036159
|
Ramgres Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
RamgresGurjar
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-043-001/509-B
(VEDMAU)
|
1705006043NRG24081120231034942
|
08/11/2023
|
Dharmveer Gurjar
|
1705006043WL036159
|
Dharmveer Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
DharmveerGurjar
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-066-001/999
(TILATILI)
|
1705006066NRG24081120231035263
|
08/11/2023
|
leela bai goswami
|
1705006066WL036163
|
leela bai goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
168
|
BADARWAS
|
MP-05-006-066-003/663
(TILATILI)
|
1705006066NRG24081120231035387
|
08/11/2023
|
KUNJA YADAV
|
1705006066WL036163
|
KUNJA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
KUNJAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
169
|
BADARWAS
|
MP-05-006-019-001/409-C
(SADBOOD)
|
1705006019NRG24081120231032167
|
08/11/2023
|
Guddi
|
1705006019WL036107
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Guddi
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-037-001/49-B
(SHRIPURCHAK)
|
1705006037NRG24081120231032432
|
08/11/2023
|
HARICHARN
|
1705006037WL036111
|
HARICHARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
HARICHARN
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-039-003/6-C
(PAGARA)
|
1705006039NRG24071120231030028
|
08/11/2023
|
RAJPAL ADIWASI
|
1705006039WL036063
|
RAJPAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
172
|
BADARWAS
|
MP-05-006-064-001/615
(LALPUR)
|
1705006064NRG24071120231029979
|
08/11/2023
|
SOURABH DANGI
|
1705006064WL036062
|
SOURABH DANGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
SOURABHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
173
|
BADARWAS
|
MP-05-006-039-001/3-C
(PAGARA)
|
1705006039NRG24071120231030055
|
08/11/2023
|
meharwan
|
1705006039WL036064
|
meharwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
meharwan
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-039-003/48-A
(PAGARA)
|
1705006039NRG24071120231030021
|
08/11/2023
|
munni bai balmeek
|
1705006039WL036063
|
munni bai balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
munnibaibalmeek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
BADARWAS
|
MP-05-006-019-001/424-B
(SADBOOD)
|
1705006019NRG24081120231032184
|
08/11/2023
|
Vikas
|
1705006019WL036107
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Vikas
|
(000000)
|
|
176
|
BADARWAS
|
MP-05-006-029-001/222-B
(EJWARA)
|
1705006029NRG24071120231028372
|
08/11/2023
|
Seetaram yadav
|
1705006029WL036028
|
Seetaram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Seetaramyadav
|
(000000)
|
|
177
|
BADARWAS
|
MP-05-006-034-001/358-A
(PEERONTHA)
|
1705006034NRG24051120231021817
|
08/11/2023
|
Ankesh
|
1705006034WL035845
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ankesh
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-034-001/358-B
(PEERONTHA)
|
1705006034NRG24051120231021818
|
08/11/2023
|
Ritik
|
1705006034WL035845
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Ritik
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-034-001/497-D
(PEERONTHA)
|
1705006034NRG24051120231021825
|
08/11/2023
|
Boby yadav
|
1705006034WL035845
|
Boby yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Bobyyadav
|
(000000)
|
|
180
|
BADARWAS
|
MP-05-006-043-002/180-B
(VEDMAU)
|
1705006043NRG24081120231034998
|
08/11/2023
|
Arti Lodhi
|
1705006043WL036159
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
ArtiLodhi
|
(000000)
|
|
181
|
BADARWAS
|
MP-05-006-052-001/502
(ICHONIYA)
|
1705006052NRG24081120231030829
|
08/11/2023
|
Dilip
|
1705006052WL036085
|
Dilip
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867409
|
|
Dilip
|
(000000)
|
|
182
|
BADARWAS
|
MP-05-006-052-001/535
(ICHONIYA)
|
1705006052NRG24081120231030873
|
08/11/2023
|
Vivek Lodhi
|
1705006052WL036086
|
Vivek Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867409
|
|
VivekLodhi
|
(000000)
|
|
183
|
BADARWAS
|
MP-05-006-052-001/544
(ICHONIYA)
|
1705006052NRG24081120231030885
|
08/11/2023
|
Vikesh lodhi
|
1705006052WL036086
|
Vikesh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867409
|
|
Vikeshlodhi
|
(000000)
|
|
184
|
BADARWAS
|
MP-05-006-064-001/132-B
(LALPUR)
|
1705006064NRG24071120231029923
|
08/11/2023
|
REENA RAJAK
|
1705006064WL036062
|
REENA RAJAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
REENARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
185
|
BADARWAS
|
MP-05-006-029-001/35-B
(EJWARA)
|
1705006029NRG24071120231028393
|
08/11/2023
|
ASHARAM KORI
|
1705006029WL036028
|
ASHARAM KORI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
ASHARAMKORI
|
(000000)
|
|
186
|
BADARWAS
|
MP-05-006-064-001/625
(LALPUR)
|
1705006064NRG24071120231029985
|
08/11/2023
|
CHHAVIRAM KEVAT
|
1705006064WL036062
|
CHHAVIRAM KEVAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867409
|
|
CHHAVIRAMKEVAT
|
(000000)
|
|
187
|
BADARWAS
|
MP-05-006-066-003/651
(TILATILI)
|
1705006066NRG24081120231035380
|
08/11/2023
|
Vinod jatav
|
1705006066WL036163
|
Vinod jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867409
|
|
Vinodjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247741
|
247741
|
|
|
|
|
|
|
|