|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-010-002/119-C
(KHAJURI)
|
1705006010NRG24221220231181043
|
22/12/2023
|
REENA
|
1705006010WL040307
|
REENA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
REENA
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-010-002/329
(KHAJURI)
|
1705006010NRG24221220231181064
|
22/12/2023
|
SHEELKUMAR
|
1705006010WL040307
|
SHEELKUMAR
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SHEELKUMAR
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-010-002/428-B
(KHAJURI)
|
1705006010NRG24221220231181077
|
22/12/2023
|
RASHMI
|
1705006010WL040307
|
RASHMI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
RASHMI
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-010-002/428-C
(KHAJURI)
|
1705006010NRG24221220231181078
|
22/12/2023
|
KARISHMA
|
1705006010WL040307
|
KARISHMA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
KARISHMA
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-010-002/436-D
(KHAJURI)
|
1705006010NRG24221220231181086
|
22/12/2023
|
SHIVKUMAR
|
1705006010WL040307
|
SHIVKUMAR
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SHIVKUMAR
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-010-002/458-C
(KHAJURI)
|
1705006010NRG24221220231181092
|
22/12/2023
|
RAVINDRA
|
1705006010WL040307
|
RAVINDRA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
RAVINDRA
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-010-003/180
(KHAJURI)
|
1705006010NRG24221220231181144
|
22/12/2023
|
ISHAPAL
|
1705006010WL040307
|
ISHAPAL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
ISHAPAL
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-010-003/226-C
(KHAJURI)
|
1705006010NRG24221220231181163
|
22/12/2023
|
SANJESH
|
1705006010WL040307
|
SANJESH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SANJESH
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-010-003/246
(KHAJURI)
|
1705006010NRG24221220231181177
|
22/12/2023
|
CHANDRAPAL
|
1705006010WL040307
|
CHANDRAPAL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
CHANDRAPAL
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-010-003/251
(KHAJURI)
|
1705006010NRG24221220231181186
|
22/12/2023
|
BHARAT
|
1705006010WL040307
|
BHARAT
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
BHARAT
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-010-004/157
(KHAJURI)
|
1705006010NRG24221220231181251
|
22/12/2023
|
MUKESH
|
1705006010WL040307
|
MUKESH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-010-004/479
(KHAJURI)
|
1705006010NRG24221220231181296
|
22/12/2023
|
Vindesh
|
1705006010WL040307
|
Vindesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Vindesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-010-004/477
(KHAJURI)
|
1705006010NRG24221220231181290
|
22/12/2023
|
Pooja
|
1705006010WL040307
|
Pooja
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-053-001/209-C
(DHANDHERA)
|
1705006053NRG24221220231180143
|
22/12/2023
|
HARVEER DHAKAD
|
1705006053WL040284
|
HARVEER DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
HARVEERDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24221220231181312
|
22/12/2023
|
Ravindra
|
1705006010WL040307
|
Ravindra
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-010-002/119-D
(KHAJURI)
|
1705006010NRG24221220231181044
|
22/12/2023
|
SONU
|
1705006010WL040307
|
SONU
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-010-004/480-D
(KHAJURI)
|
1705006010NRG24221220231181303
|
22/12/2023
|
Golu
|
1705006010WL040307
|
Golu
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-010-003/476-A
(KHAJURI)
|
1705006010NRG24221220231181216
|
22/12/2023
|
Radhika
|
1705006010WL040307
|
Radhika
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Radhika
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-010-004/479-A
(KHAJURI)
|
1705006010NRG24221220231181297
|
22/12/2023
|
Sapna
|
1705006010WL040307
|
Sapna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sapna
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-010-004/481-C
(KHAJURI)
|
1705006010NRG24221220231181306
|
22/12/2023
|
Rahul
|
1705006010WL040307
|
Rahul
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rahul
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-010-004/481-D
(KHAJURI)
|
1705006010NRG24221220231181307
|
22/12/2023
|
Veshali
|
1705006010WL040307
|
Veshali
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Veshali
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-010-004/485
(KHAJURI)
|
1705006010NRG24221220231181315
|
22/12/2023
|
Dileep
|
1705006010WL040307
|
Dileep
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Dileep
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-023-001/2184
(KHATORA)
|
1705006023NRG24221220231181767
|
22/12/2023
|
AMAR SINGH
|
1705006023WL040332
|
AMAR SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
AMARSINGH
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-023-001/2184
(KHATORA)
|
1705006023NRG24221220231181372
|
22/12/2023
|
AMAR SINGH
|
1705006023WL040314
|
AMAR SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
AMARSINGH
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-023-001/2184
(KHATORA)
|
1705006023NRG24221220231181373
|
22/12/2023
|
SHANTI
|
1705006023WL040314
|
SHANTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SHANTI
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-023-001/2184
(KHATORA)
|
1705006023NRG24221220231181768
|
22/12/2023
|
SHANTI
|
1705006023WL040332
|
SHANTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SHANTI
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-029-001/217-B
(EJWARA)
|
1705006029NRG24221220231181736
|
22/12/2023
|
BABULAL JAIN
|
1705006029WL040331
|
BABULAL JAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
BABULALJAIN
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-039-003/182-C
(PAGARA)
|
1705006039NRG24221220231180983
|
22/12/2023
|
naresh kumar lodhi
|
1705006039WL040303
|
naresh kumar lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
nareshkumarlodhi
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-039-003/191-B
(PAGARA)
|
1705006039NRG24221220231180985
|
22/12/2023
|
rajkumar lodhi
|
1705006039WL040303
|
rajkumar lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
rajkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
BADARWAS
|
MP-05-006-010-002/477-A
(KHAJURI)
|
1705006010NRG24221220231181096
|
22/12/2023
|
Sunil
|
1705006010WL040307
|
Sunil
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-010-004/483-B
(KHAJURI)
|
1705006010NRG24221220231181314
|
22/12/2023
|
Bhuri
|
1705006010WL040307
|
Bhuri
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-008-001/127-C
(BARKHEDAKHURD)
|
1705006008NRG24221220231184316
|
22/12/2023
|
Bablu
|
1705006008WL040416
|
Bablu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
Bablu
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-010-001/478-A
(KHAJURI)
|
1705006010NRG24221220231181019
|
22/12/2023
|
LAJJYA
|
1705006010WL040307
|
LAJJYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
LAJJYA
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-010-001/478-A
(KHAJURI)
|
1705006010NRG24221220231181018
|
22/12/2023
|
LAJJYA
|
1705006010WL040307
|
LAJJYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
LAJJYA
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-010-002/477-A
(KHAJURI)
|
1705006010NRG24221220231181097
|
22/12/2023
|
Rachna
|
1705006010WL040307
|
Rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rachna
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-010-002/477-C
(KHAJURI)
|
1705006010NRG24221220231181098
|
22/12/2023
|
Sunita
|
1705006010WL040307
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sunita
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-010-002/481-D
(KHAJURI)
|
1705006010NRG24221220231181101
|
22/12/2023
|
Hemant
|
1705006010WL040307
|
Hemant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Hemant
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-010-003/125-C
(KHAJURI)
|
1705006010NRG24221220231181116
|
22/12/2023
|
ASHA YADAV
|
1705006010WL040307
|
ASHA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
ASHAYADAV
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-010-003/169
(KHAJURI)
|
1705006010NRG24221220231181135
|
22/12/2023
|
PRAVESH BAI YADAV
|
1705006010WL040307
|
PRAVESH BAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
PRAVESHBAIYADAV
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-010-003/170
(KHAJURI)
|
1705006010NRG24221220231181136
|
22/12/2023
|
SANJESH YADAV
|
1705006010WL040307
|
SANJESH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SANJESHYADAV
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24221220231181140
|
22/12/2023
|
Sitaram
|
1705006010WL040307
|
Sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sitaram
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24221220231181139
|
22/12/2023
|
Sitaram
|
1705006010WL040307
|
Sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sitaram
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-010-003/226-A
(KHAJURI)
|
1705006010NRG24221220231181162
|
22/12/2023
|
Pooja
|
1705006010WL040307
|
Pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Pooja
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24221220231181166
|
22/12/2023
|
Rupesh
|
1705006010WL040307
|
Rupesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rupesh
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24221220231181165
|
22/12/2023
|
Rupesh
|
1705006010WL040307
|
Rupesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rupesh
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-010-003/250-A
(KHAJURI)
|
1705006010NRG24221220231181184
|
22/12/2023
|
Bejnath
|
1705006010WL040307
|
Bejnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Bejnath
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-010-003/250-A
(KHAJURI)
|
1705006010NRG24221220231181185
|
22/12/2023
|
Dhankuvar
|
1705006010WL040307
|
Dhankuvar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Dhankuvar
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-010-003/32-A
(KHAJURI)
|
1705006010NRG24221220231181201
|
22/12/2023
|
Deshraj
|
1705006010WL040307
|
Deshraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Deshraj
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24221220231181204
|
22/12/2023
|
Kabola
|
1705006010WL040307
|
Kabola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Kabola
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24221220231181203
|
22/12/2023
|
Ramkumar
|
1705006010WL040307
|
Ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Ramkumar
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-010-003/478-A
(KHAJURI)
|
1705006010NRG24221220231181218
|
22/12/2023
|
Radha
|
1705006010WL040307
|
Radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Radha
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-010-004/110
(KHAJURI)
|
1705006010NRG24221220231181224
|
22/12/2023
|
Rani
|
1705006010WL040307
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rani
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-010-004/149-B
(KHAJURI)
|
1705006010NRG24221220231181246
|
22/12/2023
|
RANJEET
|
1705006010WL040307
|
RANJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
RANJEET
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-010-004/149-B
(KHAJURI)
|
1705006010NRG24221220231181245
|
22/12/2023
|
RANJEET
|
1705006010WL040307
|
RANJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
RANJEET
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-010-004/151
(KHAJURI)
|
1705006010NRG24221220231181249
|
22/12/2023
|
Rekha
|
1705006010WL040307
|
Rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rekha
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-010-004/157
(KHAJURI)
|
1705006010NRG24221220231181252
|
22/12/2023
|
Kaliya
|
1705006010WL040307
|
Kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Kaliya
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-010-004/170-B
(KHAJURI)
|
1705006010NRG24221220231181259
|
22/12/2023
|
HARKUMAR
|
1705006010WL040307
|
HARKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
HARKUMAR
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-010-004/201
(KHAJURI)
|
1705006010NRG24221220231181268
|
22/12/2023
|
Nanni bai
|
1705006010WL040307
|
Nanni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Nannibai
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-010-004/215
(KHAJURI)
|
1705006010NRG24221220231181277
|
22/12/2023
|
Achuki
|
1705006010WL040307
|
Achuki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Achuki
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-010-004/471-C
(KHAJURI)
|
1705006010NRG24221220231181285
|
22/12/2023
|
KRISHNA YADAV
|
1705006010WL040307
|
KRISHNA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
KRISHNAYADAV
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-010-004/471-D
(KHAJURI)
|
1705006010NRG24221220231181286
|
22/12/2023
|
CHANDRAPAL
|
1705006010WL040307
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
CHANDRAPAL
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-010-004/476
(KHAJURI)
|
1705006010NRG24221220231181288
|
22/12/2023
|
Seema
|
1705006010WL040307
|
Seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351037
|
No Such Account
|
|
|
|
63
|
BADARWAS
|
MP-05-006-010-004/477
(KHAJURI)
|
1705006010NRG24221220231181289
|
22/12/2023
|
Ajay
|
1705006010WL040307
|
Ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Ajay
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-010-004/479-B
(KHAJURI)
|
1705006010NRG24221220231181298
|
22/12/2023
|
Rajkumari
|
1705006010WL040307
|
Rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rajkumari
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-010-004/479-C
(KHAJURI)
|
1705006010NRG24221220231181299
|
22/12/2023
|
Suvi
|
1705006010WL040307
|
Suvi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Suvi
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-010-004/479-D
(KHAJURI)
|
1705006010NRG24221220231181300
|
22/12/2023
|
Shivani yadav
|
1705006010WL040307
|
Shivani yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Shivaniyadav
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-010-004/480
(KHAJURI)
|
1705006010NRG24221220231181302
|
22/12/2023
|
Ravina
|
1705006010WL040307
|
Ravina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Ravina
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-010-004/480
(KHAJURI)
|
1705006010NRG24221220231181301
|
22/12/2023
|
Sorabh
|
1705006010WL040307
|
Sorabh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sorabh
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-010-004/481-A
(KHAJURI)
|
1705006010NRG24221220231181305
|
22/12/2023
|
Amit yadav
|
1705006010WL040307
|
Amit yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Amityadav
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24221220231181309
|
22/12/2023
|
Rambhola
|
1705006010WL040307
|
Rambhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rambhola
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24221220231181320
|
22/12/2023
|
Dhanpal
|
1705006010WL040307
|
Dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351037
|
No Such Account
|
|
|
|
72
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24221220231181321
|
22/12/2023
|
Sunita
|
1705006010WL040307
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sunita
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24221220231181323
|
22/12/2023
|
MITHLESH
|
1705006010WL040307
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
MITHLESH
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24221220231181322
|
22/12/2023
|
RAMVEER
|
1705006010WL040307
|
RAMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
RAMVEER
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-018-001/109-D
(CHITARA)
|
1705006018NRG24221220231183087
|
22/12/2023
|
dharmendra
|
1705006018WL040368
|
dharmendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
dharmendra
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-018-001/383
(CHITARA)
|
1705006018NRG24221220231183145
|
22/12/2023
|
Golu
|
1705006018WL040368
|
Golu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
Golu
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-029-001/204-B
(EJWARA)
|
1705006029NRG24221220231181726
|
22/12/2023
|
DEVENDR
|
1705006029WL040331
|
DEVENDR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
DEVENDR
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-039-001/104-A
(PAGARA)
|
1705006039NRG24221220231180963
|
22/12/2023
|
MITHLESH YADAV
|
1705006039WL040303
|
MITHLESH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351037
|
No Such Account
|
|
|
|
79
|
BADARWAS
|
MP-05-006-065-001/608-A
(VIJRONI)
|
1705006065NRG24221220231183468
|
22/12/2023
|
Shushila
|
1705006065WL040382
|
Shushila
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351037
|
|
Shushila
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-065-001/608-A
(VIJRONI)
|
1705006065NRG24221220231183467
|
22/12/2023
|
Shushila
|
1705006065WL040382
|
Shushila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Shushila
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-065-001/784-B
(VIJRONI)
|
1705006065NRG24221220231183248
|
22/12/2023
|
Rajkumar
|
1705006065WL040374
|
Rajkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
82
|
BADARWAS
|
MP-05-006-010-003/180-A
(KHAJURI)
|
1705006010NRG24221220231181145
|
22/12/2023
|
diksha
|
1705006010WL040307
|
diksha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
diksha
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-010-003/474
(KHAJURI)
|
1705006010NRG24221220231181212
|
22/12/2023
|
sonika yadav
|
1705006010WL040307
|
sonika yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
sonikayadav
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-010-003/474
(KHAJURI)
|
1705006010NRG24221220231181213
|
22/12/2023
|
Sunil
|
1705006010WL040307
|
Sunil
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sunil
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24221220231181308
|
22/12/2023
|
Shivjeet
|
1705006010WL040307
|
Shivjeet
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Shivjeet
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24221220231181311
|
22/12/2023
|
Banty
|
1705006010WL040307
|
Banty
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Banty
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-018-001/390
(CHITARA)
|
1705006018NRG24221220231183160
|
22/12/2023
|
Golu dhakad
|
1705006018WL040368
|
Golu dhakad
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
Goludhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
88
|
BADARWAS
|
MP-05-006-010-004/482-D
(KHAJURI)
|
1705006010NRG24221220231181313
|
22/12/2023
|
Vindesh
|
1705006010WL040307
|
Vindesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Vindesh
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-039-003/101
(PAGARA)
|
1705006039NRG24221220231180978
|
22/12/2023
|
GUDDI JATAV
|
1705006039WL040303
|
GUDDI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
GUDDIJATAV
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-039-003/101
(PAGARA)
|
1705006039NRG24221220231180977
|
22/12/2023
|
mister
|
1705006039WL040303
|
mister
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
mister
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-039-003/103-A
(PAGARA)
|
1705006039NRG24221220231180979
|
22/12/2023
|
VINOD LODHI
|
1705006039WL040303
|
VINOD LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
VINODLODHI
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-039-003/109-A
(PAGARA)
|
1705006039NRG24221220231180980
|
22/12/2023
|
gyaprasad lodhi
|
1705006039WL040303
|
gyaprasad lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
gyaprasadlodhi
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-039-003/109-B
(PAGARA)
|
1705006039NRG24221220231180981
|
22/12/2023
|
nathiya lodhi
|
1705006039WL040303
|
nathiya lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
nathiyalodhi
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-039-003/185
(PAGARA)
|
1705006039NRG24221220231180984
|
22/12/2023
|
Ravendra
|
1705006039WL040303
|
Ravendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Ravendra
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-039-003/20-D
(PAGARA)
|
1705006039NRG24221220231180986
|
22/12/2023
|
SANJNA LODHI
|
1705006039WL040303
|
SANJNA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SANJNALODHI
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-039-003/202-A
(PAGARA)
|
1705006039NRG24221220231180988
|
22/12/2023
|
LALI JATAV
|
1705006039WL040303
|
LALI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
LALIJATAV
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-039-003/202-A
(PAGARA)
|
1705006039NRG24221220231180987
|
22/12/2023
|
ravendra jatav
|
1705006039WL040303
|
ravendra jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
ravendrajatav
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-039-003/202-B
(PAGARA)
|
1705006039NRG24221220231180989
|
22/12/2023
|
MULAYAM JATAV
|
1705006039WL040303
|
MULAYAM JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
99
|
BADARWAS
|
MP-05-006-010-003/185-A
(KHAJURI)
|
1705006010NRG24221220231181151
|
22/12/2023
|
Anil
|
1705006010WL040307
|
Anil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BADARWAS
|
MP-05-006-065-001/586-C
(VIJRONI)
|
1705006065NRG24221220231183560
|
22/12/2023
|
Rani
|
1705006065WL040385
|
Rani
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rani
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-065-001/586-C
(VIJRONI)
|
1705006065NRG24221220231183558
|
22/12/2023
|
Rani
|
1705006065WL040385
|
Rani
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
BADARWAS
|
MP-05-006-010-004/485
(KHAJURI)
|
1705006010NRG24221220231181316
|
22/12/2023
|
Nitu yadav
|
1705006010WL040307
|
Nitu yadav
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Nituyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BADARWAS
|
MP-05-006-010-004/149-A
(KHAJURI)
|
1705006010NRG24221220231181244
|
22/12/2023
|
UDAYBHAN
|
1705006010WL040307
|
UDAYBHAN
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
UDAYBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BADARWAS
|
MP-05-006-010-003/30
(KHAJURI)
|
1705006010NRG24221220231181198
|
22/12/2023
|
SUSHIL JATAV
|
1705006010WL040307
|
SUSHIL JATAV
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SUSHILJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BADARWAS
|
MP-05-006-010-003/241-B
(KHAJURI)
|
1705006010NRG24221220231181175
|
22/12/2023
|
Nitin
|
1705006010WL040307
|
Nitin
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BADARWAS
|
MP-05-006-010-003/185
(KHAJURI)
|
1705006010NRG24221220231181149
|
22/12/2023
|
MANNA
|
1705006010WL040307
|
MANNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
MANNA
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-010-003/477
(KHAJURI)
|
1705006010NRG24221220231181217
|
22/12/2023
|
Khachchuram
|
1705006010WL040307
|
Khachchuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Khachchuram
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-010-004/481
(KHAJURI)
|
1705006010NRG24221220231181304
|
22/12/2023
|
Rajesh yadav
|
1705006010WL040307
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Rajeshyadav
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-018-001/108-A
(CHITARA)
|
1705006018NRG24221220231183079
|
22/12/2023
|
RAMU
|
1705006018WL040368
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
RAMU
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-018-001/392-B
(CHITARA)
|
1705006018NRG24221220231183166
|
22/12/2023
|
ASHOK
|
1705006018WL040368
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
ASHOK
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-023-001/2187
(KHATORA)
|
1705006023NRG24221220231181369
|
22/12/2023
|
laxmi bai
|
1705006023WL040311
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644351037
|
|
laxmibai
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-023-001/312
(KHATORA)
|
1705006023NRG24221220231181368
|
22/12/2023
|
BRIJBHAN
|
1705006023WL040310
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
BRIJBHAN
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-039-001/104-B
(PAGARA)
|
1705006039NRG24221220231180964
|
22/12/2023
|
RACHNA BAI YADAV
|
1705006039WL040303
|
RACHNA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
RACHNABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-010-003/474-A
(KHAJURI)
|
1705006010NRG24221220231181214
|
22/12/2023
|
Surjeet
|
1705006010WL040307
|
Surjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Surjeet
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-010-004/158-A
(KHAJURI)
|
1705006010NRG24221220231181254
|
22/12/2023
|
GOLU
|
1705006010WL040307
|
GOLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
GOLU
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-010-004/214-B
(KHAJURI)
|
1705006010NRG24221220231181275
|
22/12/2023
|
RITIKA
|
1705006010WL040307
|
RITIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
RITIKA
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-039-001/48-A
(PAGARA)
|
1705006039NRG24221220231180971
|
22/12/2023
|
moogalal adiwasi
|
1705006039WL040303
|
moogalal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
moogalaladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
118
|
BADARWAS
|
MP-05-006-023-001/2153
(KHATORA)
|
1705006023NRG24221220231181327
|
22/12/2023
|
narendra jain
|
1705006023WL040308
|
narendra jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
narendrajain
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-023-001/2153
(KHATORA)
|
1705006023NRG24221220231181326
|
22/12/2023
|
narendra jain
|
1705006023WL040308
|
narendra jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
narendrajain
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-023-001/2190
(KHATORA)
|
1705006023NRG24221220231181338
|
22/12/2023
|
devilaal
|
1705006023WL040308
|
devilaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
devilaal
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-023-001/2190
(KHATORA)
|
1705006023NRG24221220231181337
|
22/12/2023
|
devilaal
|
1705006023WL040308
|
devilaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
devilaal
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-023-001/2191
(KHATORA)
|
1705006023NRG24221220231181340
|
22/12/2023
|
bharat
|
1705006023WL040308
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
bharat
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-023-001/2191
(KHATORA)
|
1705006023NRG24221220231181339
|
22/12/2023
|
bharat
|
1705006023WL040308
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
bharat
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-023-001/2193
(KHATORA)
|
1705006023NRG24221220231181342
|
22/12/2023
|
ankit kushwah
|
1705006023WL040308
|
ankit kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
ankitkushwah
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-023-001/2193
(KHATORA)
|
1705006023NRG24221220231181341
|
22/12/2023
|
ankit kushwah
|
1705006023WL040308
|
ankit kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
ankitkushwah
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-023-001/2194
(KHATORA)
|
1705006023NRG24221220231181345
|
22/12/2023
|
ayyub khan
|
1705006023WL040308
|
ayyub khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644351037
|
No Such Account
|
|
|
|
127
|
BADARWAS
|
MP-05-006-023-001/2194
(KHATORA)
|
1705006023NRG24221220231181343
|
22/12/2023
|
ayyub khan
|
1705006023WL040308
|
ayyub khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351037
|
No Such Account
|
|
|
|
128
|
BADARWAS
|
MP-05-006-023-001/2194
(KHATORA)
|
1705006023NRG24221220231181346
|
22/12/2023
|
parveen khan
|
1705006023WL040308
|
parveen khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
parveenkhan
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-023-001/2194
(KHATORA)
|
1705006023NRG24221220231181344
|
22/12/2023
|
parveen khan
|
1705006023WL040308
|
parveen khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
parveenkhan
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-023-001/2195
(KHATORA)
|
1705006023NRG24221220231181350
|
22/12/2023
|
rajkumari
|
1705006023WL040308
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
rajkumari
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-023-001/2195
(KHATORA)
|
1705006023NRG24221220231181348
|
22/12/2023
|
rajkumari
|
1705006023WL040308
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
rajkumari
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-023-001/2195
(KHATORA)
|
1705006023NRG24221220231181347
|
22/12/2023
|
vijay
|
1705006023WL040308
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
vijay
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-023-001/2195
(KHATORA)
|
1705006023NRG24221220231181349
|
22/12/2023
|
vijay
|
1705006023WL040308
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
vijay
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-023-001/2196
(KHATORA)
|
1705006023NRG24221220231181354
|
22/12/2023
|
geeta
|
1705006023WL040308
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
geeta
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-023-001/2196
(KHATORA)
|
1705006023NRG24221220231181353
|
22/12/2023
|
geeta
|
1705006023WL040308
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
geeta
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-023-001/2196
(KHATORA)
|
1705006023NRG24221220231181352
|
22/12/2023
|
geeta
|
1705006023WL040308
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
geeta
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-023-001/2196
(KHATORA)
|
1705006023NRG24221220231181351
|
22/12/2023
|
geeta
|
1705006023WL040308
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
geeta
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-023-001/2197
(KHATORA)
|
1705006023NRG24221220231181356
|
22/12/2023
|
jagdeesh sain
|
1705006023WL040308
|
jagdeesh sain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
jagdeeshsain
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-023-001/2197
(KHATORA)
|
1705006023NRG24221220231181355
|
22/12/2023
|
jagdeesh sain
|
1705006023WL040308
|
jagdeesh sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
jagdeeshsain
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-023-001/2198
(KHATORA)
|
1705006023NRG24221220231181357
|
22/12/2023
|
ashok
|
1705006023WL040308
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
ashok
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-023-001/2198
(KHATORA)
|
1705006023NRG24221220231181359
|
22/12/2023
|
ashok
|
1705006023WL040308
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
ashok
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-023-001/2198
(KHATORA)
|
1705006023NRG24221220231181358
|
22/12/2023
|
foola bai
|
1705006023WL040308
|
foola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
foolabai
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-023-001/2198
(KHATORA)
|
1705006023NRG24221220231181360
|
22/12/2023
|
foola bai
|
1705006023WL040308
|
foola bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
foolabai
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-023-001/2199
(KHATORA)
|
1705006023NRG24221220231181362
|
22/12/2023
|
veerendra sain
|
1705006023WL040308
|
veerendra sain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
veerendrasain
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-023-001/2199
(KHATORA)
|
1705006023NRG24221220231181361
|
22/12/2023
|
veerendra sain
|
1705006023WL040308
|
veerendra sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
veerendrasain
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-023-001/2200
(KHATORA)
|
1705006023NRG24221220231181364
|
22/12/2023
|
badri
|
1705006023WL040308
|
badri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351037
|
|
badri
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-023-001/2200
(KHATORA)
|
1705006023NRG24221220231181363
|
22/12/2023
|
badri
|
1705006023WL040308
|
badri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
148
|
BADARWAS
|
MP-05-006-010-001/97-C
(KHAJURI)
|
1705006010NRG24221220231181028
|
22/12/2023
|
Priyanka
|
1705006010WL040307
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Priyanka
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-010-002/478
(KHAJURI)
|
1705006010NRG24221220231181100
|
22/12/2023
|
Sheelkumar
|
1705006010WL040307
|
Sheelkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sheelkumar
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-010-002/478
(KHAJURI)
|
1705006010NRG24221220231181099
|
22/12/2023
|
Sheelkumar
|
1705006010WL040307
|
Sheelkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Sheelkumar
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-010-003/180-A
(KHAJURI)
|
1705006010NRG24221220231181146
|
22/12/2023
|
shishkumari
|
1705006010WL040307
|
shishkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
shishkumari
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-010-003/225-B
(KHAJURI)
|
1705006010NRG24221220231181159
|
22/12/2023
|
ankesh
|
1705006010WL040307
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
ankesh
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-010-003/225-B
(KHAJURI)
|
1705006010NRG24221220231181158
|
22/12/2023
|
ankesh
|
1705006010WL040307
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
ankesh
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-010-004/149
(KHAJURI)
|
1705006010NRG24221220231181243
|
22/12/2023
|
Pahelwan
|
1705006010WL040307
|
Pahelwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Pahelwan
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-010-004/482-B
(KHAJURI)
|
1705006010NRG24221220231181310
|
22/12/2023
|
Arjun
|
1705006010WL040307
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
Arjun
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-039-003/121-D
(PAGARA)
|
1705006039NRG24221220231180982
|
22/12/2023
|
SHEEMA JATAV
|
1705006039WL040303
|
SHEEMA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SHEEMAJATAV
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-039-003/202-B
(PAGARA)
|
1705006039NRG24221220231180990
|
22/12/2023
|
POOJA JATAV
|
1705006039WL040303
|
POOJA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
POOJAJATAV
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-053-001/206-C
(DHANDHERA)
|
1705006053NRG24221220231180136
|
22/12/2023
|
SONU DHAKAD
|
1705006053WL040284
|
SONU DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351037
|
|
SONUDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205972
|
205972
|
|
|
|
|
|
|
|