|
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-05-006-014-001/35-C
(BARAI)
|
1705006014NRG24020520230097990
|
02/05/2023
|
RAJKUMAR SINGH
|
1705006014WL003671
|
RAJKUMAR SINGH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-004-002/492
(AGRA)
|
1705006004NRG24010520230095693
|
02/05/2023
|
Ramna bai
|
1705006004WL003553
|
Ramna bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Ramnabai
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-014-001/166-D
(BARAI)
|
1705006014NRG24020520230097962
|
02/05/2023
|
POOJA
|
1705006014WL003671
|
POOJA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
POOJA
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-039-003/124-A
(PAGARA)
|
1705006039NRG24020520230099028
|
02/05/2023
|
ANIL LODHI
|
1705006039WL003735
|
ANIL LODHI
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
ANILLODHI
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-039-003/124-A
(PAGARA)
|
1705006039NRG24020520230099027
|
02/05/2023
|
ANIL LODHI
|
1705006039WL003735
|
ANIL LODHI
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
ANILLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-039-003/163-B
(PAGARA)
|
1705006039NRG24010520230096352
|
02/05/2023
|
SAGAR SINGH
|
1705006039WL003596
|
SAGAR SINGH
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
SAGARSINGH
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-039-003/163-B
(PAGARA)
|
1705006039NRG24010520230096351
|
02/05/2023
|
SAGAR SINGH
|
1705006039WL003596
|
SAGAR SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SAGARSINGH
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-039-003/199-B
(PAGARA)
|
1705006039NRG24020520230098885
|
02/05/2023
|
SURENDRA
|
1705006039WL003723
|
SURENDRA
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
SURENDRA
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-039-003/199-B
(PAGARA)
|
1705006039NRG24020520230098882
|
02/05/2023
|
SURENDRA
|
1705006039WL003723
|
SURENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-039-003/166-C
(PAGARA)
|
1705006039NRG24020520230098812
|
02/05/2023
|
SULOCHNA LODHI
|
1705006039WL003718
|
SULOCHNA LODHI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
SULOCHNALODHI
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-039-003/166-C
(PAGARA)
|
1705006039NRG24020520230098810
|
02/05/2023
|
SULOCHNA LODHI
|
1705006039WL003718
|
SULOCHNA LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SULOCHNALODHI
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-059-001/382
(TEELAKALA)
|
1705006059NRG24020520230099054
|
02/05/2023
|
mangal singh
|
1705006059WL003737
|
mangal singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
mangalsingh
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-060-001/124-C
(AKODA)
|
1705006060NRG24020520230101967
|
02/05/2023
|
manisha lodhi
|
1705006060WL003875
|
manisha lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
manishalodhi
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-060-001/124-C
(AKODA)
|
1705006060NRG24020520230101966
|
02/05/2023
|
pawan lodhi
|
1705006060WL003875
|
pawan lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
pawanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-039-003/106-B
(PAGARA)
|
1705006039NRG24020520230098773
|
02/05/2023
|
SONU
|
1705006039WL003715
|
SONU
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SONU
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-039-003/106-B
(PAGARA)
|
1705006039NRG24020520230098770
|
02/05/2023
|
SONU
|
1705006039WL003715
|
SONU
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-014-001/4600
(BARAI)
|
1705006014NRG24020520230098111
|
02/05/2023
|
SONU
|
1705006014WL003673
|
SONU
|
00152
|
HDFC0005668
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-039-003/13-B
(PAGARA)
|
1705006039NRG24010520230096446
|
02/05/2023
|
amar singh
|
1705006039WL003600
|
amar singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
amarsingh
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-039-003/13-B
(PAGARA)
|
1705006039NRG24010520230096445
|
02/05/2023
|
amar singh
|
1705006039WL003600
|
amar singh
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-004-001/127-C
(AGRA)
|
1705006004NRG24010520230095476
|
02/05/2023
|
RAJNI PARIHAR
|
1705006004WL003551
|
RAJNI PARIHAR
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJNIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-039-003/115-A
(PAGARA)
|
1705006039NRG24020520230098788
|
02/05/2023
|
KHALAK SINGH
|
1705006039WL003715
|
KHALAK SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
KHALAKSINGH
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-039-003/118-A
(PAGARA)
|
1705006039NRG24020520230099024
|
02/05/2023
|
VEERWATI LODHI
|
1705006039WL003735
|
VEERWATI LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
VEERWATILODHI
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-039-003/148-D
(PAGARA)
|
1705006039NRG24010520230096440
|
02/05/2023
|
ashok kumar lodhi
|
1705006039WL003599
|
ashok kumar lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
ashokkumarlodhi
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-039-003/168-B
(PAGARA)
|
1705006039NRG24020520230098821
|
02/05/2023
|
PAKAJ LODHI
|
1705006039WL003718
|
PAKAJ LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
PAKAJLODHI
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-039-003/168-B
(PAGARA)
|
1705006039NRG24020520230098819
|
02/05/2023
|
PAKAJ LODHI
|
1705006039WL003718
|
PAKAJ LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
PAKAJLODHI
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-039-003/21-C
(PAGARA)
|
1705006039NRG24010520230096392
|
02/05/2023
|
suman kewat
|
1705006039WL003597
|
suman kewat
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
sumankewat
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-039-003/21-C
(PAGARA)
|
1705006039NRG24010520230096390
|
02/05/2023
|
suman kewat
|
1705006039WL003597
|
suman kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
sumankewat
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-043-001/1-A
(VEDMAU)
|
1705006043NRG24010520230096964
|
02/05/2023
|
Ramu adiwasi
|
1705006043WL003623
|
Ramu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Ramuadiwasi
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-043-001/12-A
(VEDMAU)
|
1705006043NRG24010520230096986
|
02/05/2023
|
Bhuriya
|
1705006043WL003623
|
Bhuriya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Bhuriya
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-043-001/12-A
(VEDMAU)
|
1705006043NRG24010520230096985
|
02/05/2023
|
Ramkisan
|
1705006043WL003623
|
Ramkisan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Ramkisan
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-045-001/522-D
(MADA)
|
1705006045NRG24270420230065070
|
02/05/2023
|
veerendra
|
1705006045WL002392
|
veerendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
veerendra
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-049-001/106-A
(KHAREH)
|
1705006049NRG24020520230099097
|
02/05/2023
|
Rinku puri
|
1705006049WL003747
|
Rinku puri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Rinkupuri
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24020520230101981
|
02/05/2023
|
mithlesh lodhi
|
1705006060WL003875
|
mithlesh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689829853
|
No Such Account
|
|
|
|
34
|
BADARWAS
|
MP-05-006-060-001/51-C
(AKODA)
|
1705006060NRG24020520230101982
|
02/05/2023
|
Uttam adiwasi
|
1705006060WL003875
|
Uttam adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Uttamadiwasi
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-060-002/127-C
(AKODA)
|
1705006060NRG24020520230101986
|
02/05/2023
|
Dipak lodhi
|
1705006060WL003875
|
Dipak lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Dipaklodhi
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-060-002/130
(AKODA)
|
1705006060NRG24020520230101991
|
02/05/2023
|
Pravesh lodhi
|
1705006060WL003875
|
Pravesh lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Praveshlodhi
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-060-002/130-B
(AKODA)
|
1705006060NRG24020520230101992
|
02/05/2023
|
M p lodhi
|
1705006060WL003875
|
M p lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Mplodhi
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-060-002/138-D
(AKODA)
|
1705006060NRG24020520230102006
|
02/05/2023
|
Lila bai lodhi
|
1705006060WL003875
|
Lila bai lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Lilabailodhi
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-060-002/205-D
(AKODA)
|
1705006060NRG24020520230102027
|
02/05/2023
|
Gaytri lodhi
|
1705006060WL003875
|
Gaytri lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Gaytrilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-014-001/29-C
(BARAI)
|
1705006014NRG24020520230097981
|
02/05/2023
|
PRKASH KUSHWAH
|
1705006014WL003671
|
PRKASH KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
PRKASHKUSHWAH
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-014-001/37-C
(BARAI)
|
1705006014NRG24020520230097994
|
02/05/2023
|
BANVARI LAL KUSHAWHA
|
1705006014WL003671
|
BANVARI LAL KUSHAWHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
BANVARILALKUSHAWHA
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-014-001/4826
(BARAI)
|
1705006014NRG24020520230098021
|
02/05/2023
|
basanti bai kushwah
|
1705006014WL003671
|
basanti bai kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
basantibaikushwah
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-014-001/65-D
(BARAI)
|
1705006014NRG24020520230098037
|
02/05/2023
|
MANOJ KUSHWAH
|
1705006014WL003671
|
MANOJ KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
MANOJKUSHWAH
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-019-002/824-B
(SADBOOD)
|
1705006019NRG24020520230097408
|
02/05/2023
|
narendra
|
1705006019WL003651
|
narendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
narendra
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-031-001/691
(MEGHONAWADA)
|
1705006031NRG24020520230100887
|
02/05/2023
|
Laljiram
|
1705006031WL003837
|
Laljiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Laljiram
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-039-003/15-A
(PAGARA)
|
1705006039NRG24020520230098888
|
02/05/2023
|
RAVENDRA LODHI
|
1705006039WL003724
|
RAVENDRA LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAVENDRALODHI
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-039-003/15-A
(PAGARA)
|
1705006039NRG24020520230098886
|
02/05/2023
|
RAVENDRA LODHI
|
1705006039WL003724
|
RAVENDRA LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAVENDRALODHI
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-039-003/218-B
(PAGARA)
|
1705006039NRG24010520230096408
|
02/05/2023
|
VINOD LODHI
|
1705006039WL003597
|
VINOD LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
VINODLODHI
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-039-003/218-B
(PAGARA)
|
1705006039NRG24010520230096407
|
02/05/2023
|
VINOD LODHI
|
1705006039WL003597
|
VINOD LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
VINODLODHI
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-039-003/218-B
(PAGARA)
|
1705006039NRG24010520230096406
|
02/05/2023
|
VINOD LODHI
|
1705006039WL003597
|
VINOD LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
VINODLODHI
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-039-003/218-B
(PAGARA)
|
1705006039NRG24010520230096405
|
02/05/2023
|
VINOD LODHI
|
1705006039WL003597
|
VINOD LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
VINODLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-039-003/165-C
(PAGARA)
|
1705006039NRG24010520230096374
|
02/05/2023
|
BHAIYAN LODHI
|
1705006039WL003596
|
BHAIYAN LODHI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
BHAIYANLODHI
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-039-003/165-C
(PAGARA)
|
1705006039NRG24010520230096372
|
02/05/2023
|
BHAIYAN LODHI
|
1705006039WL003596
|
BHAIYAN LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
BHAIYANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-004-001/107-C
(AGRA)
|
1705006004NRG24010520230095460
|
02/05/2023
|
BABLU
|
1705006004WL003551
|
BABLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
BABLU
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-004-001/133-B
(AGRA)
|
1705006004NRG24010520230095488
|
02/05/2023
|
prati
|
1705006004WL003551
|
prati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
prati
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-004-001/153-C
(AGRA)
|
1705006004NRG24010520230095507
|
02/05/2023
|
KANHIYA
|
1705006004WL003551
|
KANHIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KANHIYA
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-004-001/491
(AGRA)
|
1705006004NRG24010520230095557
|
02/05/2023
|
bundel singh
|
1705006004WL003553
|
bundel singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
bundelsingh
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-004-001/610
(AGRA)
|
1705006004NRG24010520230095583
|
02/05/2023
|
RAJA ADIWASI
|
1705006004WL003553
|
RAJA ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJAADIWASI
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-004-001/96
(AGRA)
|
1705006004NRG24010520230095602
|
02/05/2023
|
RAJESH
|
1705006004WL003553
|
RAJESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJESH
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-004-002/122-A
(AGRA)
|
1705006004NRG24010520230095612
|
02/05/2023
|
KASHEERAM
|
1705006004WL003553
|
KASHEERAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KASHEERAM
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-004-002/20-B
(AGRA)
|
1705006004NRG24010520230095629
|
02/05/2023
|
KELASH
|
1705006004WL003553
|
KELASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KELASH
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-004-002/39-D
(AGRA)
|
1705006004NRG24010520230095664
|
02/05/2023
|
RAKESH
|
1705006004WL003553
|
RAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAKESH
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-004-002/40
(AGRA)
|
1705006004NRG24010520230095666
|
02/05/2023
|
JAMUNA BAI
|
1705006004WL003553
|
JAMUNA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
JAMUNABAI
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-004-002/482
(AGRA)
|
1705006004NRG24010520230095682
|
02/05/2023
|
balam singh
|
1705006004WL003553
|
balam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
balamsingh
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-004-002/485
(AGRA)
|
1705006004NRG24010520230095686
|
02/05/2023
|
shaitan singh
|
1705006004WL003553
|
shaitan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
shaitansingh
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-014-001/45-D
(BARAI)
|
1705006014NRG24020520230098003
|
02/05/2023
|
ARCHANA SHRIVASTAVA
|
1705006014WL003671
|
ARCHANA SHRIVASTAVA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
ARCHANASHRIVASTAVA
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-014-001/4626
(BARAI)
|
1705006014NRG24020520230098004
|
02/05/2023
|
MAMTABAI
|
1705006014WL003671
|
MAMTABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
MAMTABAI
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-014-001/4652
(BARAI)
|
1705006014NRG24020520230098075
|
02/05/2023
|
RINKU KUSHWAH
|
1705006014WL003672
|
RINKU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RINKUKUSHWAH
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-014-001/4810
(BARAI)
|
1705006014NRG24020520230098090
|
02/05/2023
|
RASHMI YADAV
|
1705006014WL003672
|
RASHMI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RASHMIYADAV
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-014-001/4817
(BARAI)
|
1705006014NRG24020520230098015
|
02/05/2023
|
SAVITA
|
1705006014WL003671
|
SAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SAVITA
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-014-001/4837
(BARAI)
|
1705006014NRG24020520230098022
|
02/05/2023
|
DAMODAR
|
1705006014WL003671
|
DAMODAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
DAMODAR
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-014-001/4846
(BARAI)
|
1705006014NRG24020520230098027
|
02/05/2023
|
VIRENDRA
|
1705006014WL003671
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
VIRENDRA
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-014-001/52-C
(BARAI)
|
1705006014NRG24020520230097950
|
02/05/2023
|
vatibai
|
1705006014WL003670
|
vatibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
vatibai
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-014-001/68-D
(BARAI)
|
1705006014NRG24020520230098041
|
02/05/2023
|
PRAN SINGH KUSHWAH
|
1705006014WL003671
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
PRANSINGHKUSHWAH
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-014-001/80-D
(BARAI)
|
1705006014NRG24020520230098050
|
02/05/2023
|
MANISHA
|
1705006014WL003671
|
MANISHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
MANISHA
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-014-001/929
(BARAI)
|
1705006014NRG24020520230098054
|
02/05/2023
|
deepak kushwah
|
1705006014WL003671
|
deepak kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
deepakkushwah
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-019-001/108
(SADBOOD)
|
1705006019NRG24010520230097190
|
02/05/2023
|
shrilal
|
1705006019WL003628
|
shrilal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
shrilal
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-019-001/108
(SADBOOD)
|
1705006019NRG24010520230097189
|
02/05/2023
|
shrilal
|
1705006019WL003628
|
shrilal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
shrilal
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-019-001/149
(SADBOOD)
|
1705006019NRG24020520230099354
|
02/05/2023
|
shantee bai
|
1705006019WL003757
|
shantee bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
shanteebai
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-019-001/16-C
(SADBOOD)
|
1705006019NRG24010520230097192
|
02/05/2023
|
Nandkumar
|
1705006019WL003628
|
Nandkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Nandkumar
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-019-001/329-A
(SADBOOD)
|
1705006019NRG24010520230097200
|
02/05/2023
|
REENA BAI YADAV
|
1705006019WL003628
|
REENA BAI YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
REENABAIYADAV
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-019-001/825-C
(SADBOOD)
|
1705006019NRG24010520230097210
|
02/05/2023
|
Sonu
|
1705006019WL003628
|
Sonu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
689829853
|
Account closed
|
|
|
|
83
|
BADARWAS
|
MP-05-006-019-002/15-A
(SADBOOD)
|
1705006019NRG24010520230097215
|
02/05/2023
|
Bharat
|
1705006019WL003628
|
Bharat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Bharat
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-019-002/16
(SADBOOD)
|
1705006019NRG24010520230097219
|
02/05/2023
|
Ramvati
|
1705006019WL003628
|
Ramvati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Ramvati
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-019-002/823
(SADBOOD)
|
1705006019NRG24020520230097400
|
02/05/2023
|
indrasen
|
1705006019WL003651
|
indrasen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689829853
|
Account closed
|
|
|
|
86
|
BADARWAS
|
MP-05-006-019-002/830-B
(SADBOOD)
|
1705006019NRG24020520230097432
|
02/05/2023
|
Pradeep
|
1705006019WL003651
|
Pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Pradeep
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-019-002/86-D
(SADBOOD)
|
1705006019NRG24020520230097456
|
02/05/2023
|
Dakha
|
1705006019WL003651
|
Dakha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Dakha
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-019-002/86-D
(SADBOOD)
|
1705006019NRG24020520230097455
|
02/05/2023
|
Prakash
|
1705006019WL003651
|
Prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Prakash
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-019-002/92-D
(SADBOOD)
|
1705006019NRG24020520230097458
|
02/05/2023
|
Sherilal
|
1705006019WL003651
|
Sherilal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Sherilal
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-031-001/131-A
(MEGHONAWADA)
|
1705006031NRG24020520230100837
|
02/05/2023
|
Yashpal
|
1705006031WL003837
|
Yashpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Yashpal
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-031-001/180-B
(MEGHONAWADA)
|
1705006031NRG24020520230100843
|
02/05/2023
|
upendra
|
1705006031WL003837
|
upendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
upendra
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-031-001/402-A
(MEGHONAWADA)
|
1705006031NRG24020520230100861
|
02/05/2023
|
Balbir
|
1705006031WL003837
|
Balbir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Balbir
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-031-001/472-A
(MEGHONAWADA)
|
1705006031NRG24020520230100868
|
02/05/2023
|
Hatber
|
1705006031WL003837
|
Hatber
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Hatber
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-031-001/516
(MEGHONAWADA)
|
1705006031NRG24020520230100871
|
02/05/2023
|
indrasen
|
1705006031WL003837
|
indrasen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689829853
|
Account closed
|
|
|
|
95
|
BADARWAS
|
MP-05-006-031-001/516
(MEGHONAWADA)
|
1705006031NRG24020520230100870
|
02/05/2023
|
Indrasen
|
1705006031WL003837
|
Indrasen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Indrasen
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-031-001/556
(MEGHONAWADA)
|
1705006031NRG24020520230100885
|
02/05/2023
|
DEVENDRA
|
1705006031WL003837
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
DEVENDRA
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-031-001/556
(MEGHONAWADA)
|
1705006031NRG24020520230100884
|
02/05/2023
|
DEVENDRA
|
1705006031WL003837
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
DEVENDRA
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-040-003/107-D
(RINHAYA)
|
1705006040NRG24020520230097595
|
02/05/2023
|
sitara
|
1705006040WL003656
|
sitara
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
sitara
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-040-003/162-B
(RINHAYA)
|
1705006040NRG24020520230097603
|
02/05/2023
|
vimal
|
1705006040WL003657
|
vimal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
vimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
100
|
BADARWAS
|
MP-05-006-039-003/106-C
(PAGARA)
|
1705006039NRG24020520230098776
|
02/05/2023
|
NARVEER SINGH
|
1705006039WL003715
|
NARVEER SINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
NARVEERSINGH
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-039-003/106-C
(PAGARA)
|
1705006039NRG24020520230098775
|
02/05/2023
|
NARVEER SINGH
|
1705006039WL003715
|
NARVEER SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
NARVEERSINGH
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-039-003/106-D
(PAGARA)
|
1705006039NRG24020520230098778
|
02/05/2023
|
KALYAN SINGH
|
1705006039WL003715
|
KALYAN SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KALYANSINGH
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-039-003/106-D
(PAGARA)
|
1705006039NRG24020520230098777
|
02/05/2023
|
KALYAN SINGH
|
1705006039WL003715
|
KALYAN SINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
KALYANSINGH
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-039-003/131
(PAGARA)
|
1705006039NRG24010520230096448
|
02/05/2023
|
Badam
|
1705006039WL003600
|
Badam
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
Badam
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-039-003/131
(PAGARA)
|
1705006039NRG24010520230096447
|
02/05/2023
|
Badam
|
1705006039WL003600
|
Badam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Badam
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-039-003/136-A
(PAGARA)
|
1705006039NRG24010520230096463
|
02/05/2023
|
sheela bai
|
1705006039WL003600
|
sheela bai
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
sheelabai
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-039-003/14
(PAGARA)
|
1705006039NRG24010520230096472
|
02/05/2023
|
khairu
|
1705006039WL003600
|
khairu
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
khairu
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-039-003/151-D
(PAGARA)
|
1705006039NRG24020520230098903
|
02/05/2023
|
pinki
|
1705006039WL003724
|
pinki
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
pinki
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-039-003/151-D
(PAGARA)
|
1705006039NRG24020520230098900
|
02/05/2023
|
pinki
|
1705006039WL003724
|
pinki
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
pinki
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24020520230098907
|
02/05/2023
|
meharwan
|
1705006039WL003724
|
meharwan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
meharwan
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24020520230098909
|
02/05/2023
|
meharwan
|
1705006039WL003724
|
meharwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
meharwan
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24020520230098908
|
02/05/2023
|
PANCHAM
|
1705006039WL003724
|
PANCHAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
PANCHAM
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-039-003/152
(PAGARA)
|
1705006039NRG24020520230098906
|
02/05/2023
|
PANCHAM
|
1705006039WL003724
|
PANCHAM
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
PANCHAM
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-039-003/157-B
(PAGARA)
|
1705006039NRG24020520230098917
|
02/05/2023
|
manoj kewat
|
1705006039WL003724
|
manoj kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
manojkewat
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-039-003/157-B
(PAGARA)
|
1705006039NRG24020520230098916
|
02/05/2023
|
manoj kewat
|
1705006039WL003724
|
manoj kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
manojkewat
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-039-003/157-B
(PAGARA)
|
1705006039NRG24020520230098915
|
02/05/2023
|
manoj kewat
|
1705006039WL003724
|
manoj kewat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
manojkewat
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-039-003/157-B
(PAGARA)
|
1705006039NRG24020520230098914
|
02/05/2023
|
manoj kewat
|
1705006039WL003724
|
manoj kewat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
manojkewat
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-039-003/157-C
(PAGARA)
|
1705006039NRG24020520230098920
|
02/05/2023
|
KUSUM BAI KEWAT
|
1705006039WL003724
|
KUSUM BAI KEWAT
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
KUSUMBAIKEWAT
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-039-003/157-C
(PAGARA)
|
1705006039NRG24020520230098918
|
02/05/2023
|
KUSUM BAI KEWAT
|
1705006039WL003724
|
KUSUM BAI KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KUSUMBAIKEWAT
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-039-003/157-D
(PAGARA)
|
1705006039NRG24010520230096340
|
02/05/2023
|
MAKHAN SINGH KEWAT
|
1705006039WL003596
|
MAKHAN SINGH KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
MAKHANSINGHKEWAT
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-039-003/157-D
(PAGARA)
|
1705006039NRG24010520230096339
|
02/05/2023
|
MAKHAN SINGH KEWAT
|
1705006039WL003596
|
MAKHAN SINGH KEWAT
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
MAKHANSINGHKEWAT
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-039-003/163-A
(PAGARA)
|
1705006039NRG24010520230096350
|
02/05/2023
|
LALARAM LODHI
|
1705006039WL003596
|
LALARAM LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
LALARAMLODHI
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-039-003/163-A
(PAGARA)
|
1705006039NRG24010520230096347
|
02/05/2023
|
LALARAM LODHI
|
1705006039WL003596
|
LALARAM LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
LALARAMLODHI
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-039-003/165-A
(PAGARA)
|
1705006039NRG24010520230096368
|
02/05/2023
|
prasann
|
1705006039WL003596
|
prasann
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
prasann
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-039-003/165-A
(PAGARA)
|
1705006039NRG24010520230096366
|
02/05/2023
|
prasann
|
1705006039WL003596
|
prasann
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
prasann
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-039-003/168
(PAGARA)
|
1705006039NRG24020520230098815
|
02/05/2023
|
HARNARAYN
|
1705006039WL003718
|
HARNARAYN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
HARNARAYN
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-039-003/168
(PAGARA)
|
1705006039NRG24020520230098814
|
02/05/2023
|
HARNARAYN
|
1705006039WL003718
|
HARNARAYN
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
HARNARAYN
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-039-003/177-B
(PAGARA)
|
1705006039NRG24020520230098830
|
02/05/2023
|
MANOJ LODHI
|
1705006039WL003718
|
MANOJ LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
MANOJLODHI
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-039-003/177-B
(PAGARA)
|
1705006039NRG24020520230098828
|
02/05/2023
|
MANOJ LODHI
|
1705006039WL003718
|
MANOJ LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
MANOJLODHI
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-039-003/177-C
(PAGARA)
|
1705006039NRG24020520230098836
|
02/05/2023
|
KASHUMAL
|
1705006039WL003718
|
KASHUMAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KASHUMAL
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-039-003/177-C
(PAGARA)
|
1705006039NRG24020520230098832
|
02/05/2023
|
KASHUMAL
|
1705006039WL003718
|
KASHUMAL
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
KASHUMAL
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-039-003/190-B
(PAGARA)
|
1705006039NRG24020520230098851
|
02/05/2023
|
karuna bai
|
1705006039WL003723
|
karuna bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
karunabai
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-039-003/190-B
(PAGARA)
|
1705006039NRG24020520230098849
|
02/05/2023
|
karuna bai
|
1705006039WL003723
|
karuna bai
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
karunabai
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-039-003/42-B
(PAGARA)
|
1705006039NRG24020520230098703
|
02/05/2023
|
KALLO
|
1705006039WL003712
|
KALLO
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KALLO
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-039-003/42-B
(PAGARA)
|
1705006039NRG24020520230098701
|
02/05/2023
|
KALLO
|
1705006039WL003712
|
KALLO
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
KALLO
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-039-003/43
(PAGARA)
|
1705006039NRG24020520230098706
|
02/05/2023
|
guddi
|
1705006039WL003712
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
guddi
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-039-003/43
(PAGARA)
|
1705006039NRG24020520230098709
|
02/05/2023
|
guddi
|
1705006039WL003712
|
guddi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
guddi
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-039-003/43
(PAGARA)
|
1705006039NRG24020520230098708
|
02/05/2023
|
harbir
|
1705006039WL003712
|
harbir
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
harbir
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-039-003/43
(PAGARA)
|
1705006039NRG24020520230098705
|
02/05/2023
|
harbir
|
1705006039WL003712
|
harbir
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
harbir
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-039-003/43
(PAGARA)
|
1705006039NRG24020520230098707
|
02/05/2023
|
krishnabhan
|
1705006039WL003712
|
krishnabhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
krishnabhan
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-039-003/43
(PAGARA)
|
1705006039NRG24020520230098710
|
02/05/2023
|
krishnabhan
|
1705006039WL003712
|
krishnabhan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
krishnabhan
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-039-003/54
(PAGARA)
|
1705006039NRG24020520230098722
|
02/05/2023
|
kalyan
|
1705006039WL003712
|
kalyan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
kalyan
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-039-003/54
(PAGARA)
|
1705006039NRG24020520230098721
|
02/05/2023
|
kalyan
|
1705006039WL003712
|
kalyan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
kalyan
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-039-003/54
(PAGARA)
|
1705006039NRG24020520230098720
|
02/05/2023
|
kalyan
|
1705006039WL003712
|
kalyan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
kalyan
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-039-003/54
(PAGARA)
|
1705006039NRG24020520230098719
|
02/05/2023
|
kalyan
|
1705006039WL003712
|
kalyan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
kalyan
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-039-003/66-B
(PAGARA)
|
1705006039NRG24020520230098727
|
02/05/2023
|
RAJARAM JATAV
|
1705006039WL003712
|
RAJARAM JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJARAMJATAV
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-039-003/66-B
(PAGARA)
|
1705006039NRG24020520230098725
|
02/05/2023
|
RAJARAM JATAV
|
1705006039WL003712
|
RAJARAM JATAV
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJARAMJATAV
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-039-003/83-A
(PAGARA)
|
1705006039NRG24020520230098742
|
02/05/2023
|
SURESH BAI
|
1705006039WL003712
|
SURESH BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SURESHBAI
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-039-003/83-A
(PAGARA)
|
1705006039NRG24020520230098740
|
02/05/2023
|
SURESH BAI
|
1705006039WL003712
|
SURESH BAI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
SURESHBAI
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-039-003/85
(PAGARA)
|
1705006039NRG24020520230098746
|
02/05/2023
|
ramprasad
|
1705006039WL003712
|
ramprasad
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
ramprasad
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-039-003/85
(PAGARA)
|
1705006039NRG24020520230098745
|
02/05/2023
|
ramprasad
|
1705006039WL003712
|
ramprasad
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
ramprasad
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-039-003/85
(PAGARA)
|
1705006039NRG24020520230098744
|
02/05/2023
|
ramprasad
|
1705006039WL003712
|
ramprasad
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
ramprasad
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-039-003/85
(PAGARA)
|
1705006039NRG24020520230098743
|
02/05/2023
|
ramprasad
|
1705006039WL003712
|
ramprasad
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
ramprasad
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-039-003/91-A
(PAGARA)
|
1705006039NRG24020520230098760
|
02/05/2023
|
rani
|
1705006039WL003712
|
rani
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
rani
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-039-003/91-A
(PAGARA)
|
1705006039NRG24020520230098759
|
02/05/2023
|
rani
|
1705006039WL003712
|
rani
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
rani
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-039-003/91-A
(PAGARA)
|
1705006039NRG24020520230098757
|
02/05/2023
|
rani
|
1705006039WL003712
|
rani
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
rani
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-039-003/91-A
(PAGARA)
|
1705006039NRG24020520230098756
|
02/05/2023
|
rani
|
1705006039WL003712
|
rani
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
rani
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-045-001/504-C
(MADA)
|
1705006045NRG24270420230065059
|
02/05/2023
|
sabitri
|
1705006045WL002392
|
sabitri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
sabitri
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-045-001/522
(MADA)
|
1705006045NRG24270420230065069
|
02/05/2023
|
shivkumari
|
1705006045WL002392
|
shivkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
shivkumari
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-045-001/555-B
(MADA)
|
1705006045NRG24270420230065076
|
02/05/2023
|
dinesh
|
1705006045WL002393
|
dinesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
dinesh
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24020520230101980
|
02/05/2023
|
Jaylal
|
1705006060WL003875
|
Jaylal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Jaylal
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-060-002/185-C
(AKODA)
|
1705006060NRG24020520230102020
|
02/05/2023
|
milan lodhi
|
1705006060WL003875
|
milan lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
milanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
163
|
BADARWAS
|
MP-05-006-004-001/133-C
(AGRA)
|
1705006004NRG24010520230095490
|
02/05/2023
|
SAPNA
|
1705006004WL003551
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SAPNA
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-004-001/16
(AGRA)
|
1705006004NRG24010520230095509
|
02/05/2023
|
SIRNAM
|
1705006004WL003551
|
SIRNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SIRNAM
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-004-001/23
(AGRA)
|
1705006004NRG24010520230095518
|
02/05/2023
|
Keyali
|
1705006004WL003551
|
Keyali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Keyali
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-004-001/62
(AGRA)
|
1705006004NRG24010520230095586
|
02/05/2023
|
RAJJO BAI
|
1705006004WL003553
|
RAJJO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJJOBAI
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-004-002/33
(AGRA)
|
1705006004NRG24010520230095655
|
02/05/2023
|
chotibai
|
1705006004WL003553
|
chotibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
chotibai
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-004-002/48-A
(AGRA)
|
1705006004NRG24010520230095677
|
02/05/2023
|
dinesh
|
1705006004WL003553
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
dinesh
|
(000000)
|
|
169
|
BADARWAS
|
MP-05-006-004-002/68
(AGRA)
|
1705006004NRG24010520230095737
|
02/05/2023
|
BABU SINGH
|
1705006004WL003553
|
BABU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
BABUSINGH
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-004-002/68
(AGRA)
|
1705006004NRG24010520230095738
|
02/05/2023
|
KUSUM BAI
|
1705006004WL003553
|
KUSUM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
KUSUMBAI
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-019-002/16
(SADBOOD)
|
1705006019NRG24010520230097218
|
02/05/2023
|
prathi
|
1705006019WL003628
|
prathi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
prathi
|
(000000)
|
|
172
|
BADARWAS
|
MP-05-006-030-001/165-A
(BARODIYA)
|
1705006030NRG24020520230098156
|
02/05/2023
|
Banti
|
1705006030WL003676
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Banti
|
(000000)
|
|
173
|
BADARWAS
|
MP-05-006-031-001/180-A
(MEGHONAWADA)
|
1705006031NRG24020520230100842
|
02/05/2023
|
tejpal
|
1705006031WL003837
|
tejpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
tejpal
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-043-001/117
(VEDMAU)
|
1705006043NRG24010520230096977
|
02/05/2023
|
Ramkali
|
1705006043WL003623
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
Ramkali
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-043-001/117-B
(VEDMAU)
|
1705006043NRG24010520230096980
|
02/05/2023
|
RAJKUMARI
|
1705006043WL003623
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RAJKUMARI
|
(000000)
|
|
176
|
BADARWAS
|
MP-05-006-060-002/90-C
(AKODA)
|
1705006060NRG24020520230102036
|
02/05/2023
|
Shishupal lodhi
|
1705006060WL003875
|
Shishupal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
Shishupallodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
177
|
BADARWAS
|
MP-05-006-045-001/505-D
(MADA)
|
1705006045NRG24270420230065061
|
02/05/2023
|
bhoora
|
1705006045WL002392
|
bhoora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
bhoora
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-045-001/550
(MADA)
|
1705006045NRG24270420230065074
|
02/05/2023
|
diman singh
|
1705006045WL002392
|
diman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
dimansingh
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-045-001/551
(MADA)
|
1705006045NRG24270420230065075
|
02/05/2023
|
dharmendra
|
1705006045WL002393
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
dharmendra
|
(000000)
|
|
180
|
BADARWAS
|
MP-05-006-060-002/173-C
(AKODA)
|
1705006060NRG24020520230102013
|
02/05/2023
|
MOHAR SINGH
|
1705006060WL003875
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
MOHARSINGH
|
(000000)
|
|
181
|
BADARWAS
|
MP-05-006-060-002/90-D
(AKODA)
|
1705006060NRG24020520230102039
|
02/05/2023
|
Raj Kumari
|
1705006060WL003875
|
Raj Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
RajKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
182
|
BADARWAS
|
MP-05-006-039-003/158-A
(PAGARA)
|
1705006039NRG24010520230096343
|
02/05/2023
|
kirashna kewat
|
1705006039WL003596
|
kirashna kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
kirashnakewat
|
(000000)
|
|
183
|
BADARWAS
|
MP-05-006-039-003/158-A
(PAGARA)
|
1705006039NRG24010520230096341
|
02/05/2023
|
kirashna kewat
|
1705006039WL003596
|
kirashna kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
kirashnakewat
|
(000000)
|
|
184
|
BADARWAS
|
MP-05-006-039-003/164-B
(PAGARA)
|
1705006039NRG24010520230096359
|
02/05/2023
|
mohar singh
|
1705006039WL003596
|
mohar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
moharsingh
|
(000000)
|
|
185
|
BADARWAS
|
MP-05-006-039-003/164-B
(PAGARA)
|
1705006039NRG24010520230096357
|
02/05/2023
|
mohar singh
|
1705006039WL003596
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
moharsingh
|
(000000)
|
|
186
|
BADARWAS
|
MP-05-006-039-003/168-A
(PAGARA)
|
1705006039NRG24020520230098817
|
02/05/2023
|
SUDAMA
|
1705006039WL003718
|
SUDAMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
SUDAMA
|
(000000)
|
|
187
|
BADARWAS
|
MP-05-006-039-003/168-A
(PAGARA)
|
1705006039NRG24020520230098816
|
02/05/2023
|
SUDAMA
|
1705006039WL003718
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
SUDAMA
|
(000000)
|
|
188
|
BADARWAS
|
MP-05-006-039-003/23-A
(PAGARA)
|
1705006039NRG24020520230099043
|
02/05/2023
|
DEEPAK LODHI
|
1705006039WL003736
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
DEEPAKLODHI
|
(000000)
|
|
189
|
BADARWAS
|
MP-05-006-039-003/23-A
(PAGARA)
|
1705006039NRG24020520230099041
|
02/05/2023
|
DEEPAK LODHI
|
1705006039WL003736
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
DEEPAKLODHI
|
(000000)
|
|
190
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24020520230099053
|
02/05/2023
|
rajkumar lodhi
|
1705006039WL003736
|
rajkumar lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829853
|
|
rajkumarlodhi
|
(000000)
|
|
191
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24020520230099052
|
02/05/2023
|
rajkumar lodhi
|
1705006039WL003736
|
rajkumar lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
rajkumarlodhi
|
(000000)
|
|
192
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24020520230098678
|
02/05/2023
|
rajkumar lodhi
|
1705006039WL003712
|
rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
rajkumarlodhi
|
(000000)
|
|
193
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24020520230098677
|
02/05/2023
|
rajkumar lodhi
|
1705006039WL003712
|
rajkumar lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
rajkumarlodhi
|
(000000)
|
|
194
|
BADARWAS
|
MP-05-006-039-003/3-A
(PAGARA)
|
1705006039NRG24020520230098681
|
02/05/2023
|
rajkumar
|
1705006039WL003712
|
rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829853
|
|
rajkumar
|
(000000)
|
|
195
|
BADARWAS
|
MP-05-006-039-003/3-A
(PAGARA)
|
1705006039NRG24020520230098679
|
02/05/2023
|
rajkumar
|
1705006039WL003712
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
196
|
BADARWAS
|
MP-05-006-014-001/77-D
(BARAI)
|
1705006014NRG24020520230098046
|
02/05/2023
|
RANI KUSHWAH
|
1705006014WL003671
|
RANI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829853
|
|
RANIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|