|
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-05-006-021-002/102-A
(RIJODI)
|
1705006021NRG24120520230174251
|
12/05/2023
|
Akchhey
|
1705006021WL006633
|
Akchhey
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Akchhey
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-021-002/102-A
(RIJODI)
|
1705006021NRG24120520230174252
|
12/05/2023
|
Rasmi
|
1705006021WL006633
|
Rasmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Rasmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-030-001/83-B
(BARODIYA)
|
1705006030NRG24120520230167450
|
12/05/2023
|
POOJA
|
1705006030WL006442
|
POOJA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-030-002/52-A
(BARODIYA)
|
1705006030NRG24120520230167483
|
12/05/2023
|
LALLIRAM YADAV
|
1705006030WL006442
|
LALLIRAM YADAV
|
00354
|
PUNB0062310
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
LALLIRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-030-001/220-B
(BARODIYA)
|
1705006030NRG24120520230167595
|
12/05/2023
|
vinita bai
|
1705006030WL006445
|
vinita bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
vinitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24120520230174091
|
12/05/2023
|
BHAIYALAL
|
1705006021WL006633
|
BHAIYALAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
BHAIYALAL
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24120520230174092
|
12/05/2023
|
RAMKUMARI
|
1705006021WL006633
|
RAMKUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775865707
|
No Such Account
|
|
|
|
8
|
BADARWAS
|
MP-05-006-021-001/140-A
(RIJODI)
|
1705006021NRG24120520230174136
|
12/05/2023
|
krishna
|
1705006021WL006633
|
krishna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
krishna
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-021-001/16-B
(RIJODI)
|
1705006021NRG24120520230174158
|
12/05/2023
|
bir singh
|
1705006021WL006633
|
bir singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
birsingh
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-021-001/168-C
(RIJODI)
|
1705006021NRG24120520230174160
|
12/05/2023
|
kaptan
|
1705006021WL006633
|
kaptan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
kaptan
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-021-001/23-B
(RIJODI)
|
1705006021NRG24120520230174164
|
12/05/2023
|
arvind
|
1705006021WL006633
|
arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
arvind
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-021-001/363-A
(RIJODI)
|
1705006021NRG24120520230174183
|
12/05/2023
|
Jitendra
|
1705006021WL006633
|
Jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
Jitendra
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-021-001/363-A
(RIJODI)
|
1705006021NRG24120520230174184
|
12/05/2023
|
Shima
|
1705006021WL006633
|
Shima
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
Shima
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-021-001/382-B
(RIJODI)
|
1705006021NRG24120520230174197
|
12/05/2023
|
bbadri prasad
|
1705006021WL006633
|
bbadri prasad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
bbadriprasad
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-021-001/386-D
(RIJODI)
|
1705006021NRG24120520230174214
|
12/05/2023
|
mahesh
|
1705006021WL006633
|
mahesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
mahesh
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-030-001/143-A
(BARODIYA)
|
1705006030NRG24120520230167529
|
12/05/2023
|
shivraj
|
1705006030WL006444
|
shivraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
shivraj
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-030-001/81
(BARODIYA)
|
1705006030NRG24120520230167445
|
12/05/2023
|
bharosha
|
1705006030WL006442
|
bharosha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
bharosha
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-065-001/915
(VIJRONI)
|
1705006065NRG24120520230173979
|
12/05/2023
|
aneeta
|
1705006065WL006631
|
aneeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
aneeta
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-065-001/915
(VIJRONI)
|
1705006065NRG24120520230173978
|
12/05/2023
|
aneeta
|
1705006065WL006631
|
aneeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775865707
|
|
aneeta
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-065-001/915
(VIJRONI)
|
1705006065NRG24120520230173977
|
12/05/2023
|
aneeta
|
1705006065WL006631
|
aneeta
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775865707
|
|
aneeta
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-065-001/915
(VIJRONI)
|
1705006065NRG24120520230173976
|
12/05/2023
|
aneeta
|
1705006065WL006631
|
aneeta
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775865707
|
|
aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-003-001/338
(SALON)
|
1705006003NRG24120520230174359
|
12/05/2023
|
mithlesh
|
1705006003WL006637
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
mithlesh
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-003-001/338
(SALON)
|
1705006003NRG24120520230174358
|
12/05/2023
|
mithlesh
|
1705006003WL006637
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
mithlesh
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-003-003/50
(SALON)
|
1705006003NRG24120520230174394
|
12/05/2023
|
madan
|
1705006003WL006639
|
madan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
madan
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-003-003/50-A
(SALON)
|
1705006003NRG24120520230174395
|
12/05/2023
|
veni bai
|
1705006003WL006639
|
veni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
venibai
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-013-001/133
(SUMELA)
|
1705006013NRG24110520230164310
|
12/05/2023
|
cheena
|
1705006013WL006306
|
cheena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
cheena
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-013-001/137
(SUMELA)
|
1705006013NRG24110520230164314
|
12/05/2023
|
lakshman
|
1705006013WL006306
|
lakshman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
lakshman
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-013-001/144
(SUMELA)
|
1705006013NRG24110520230164319
|
12/05/2023
|
satish
|
1705006013WL006306
|
satish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
satish
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-013-001/153-A
(SUMELA)
|
1705006013NRG24110520230164332
|
12/05/2023
|
raagni
|
1705006013WL006306
|
raagni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
raagni
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-013-001/187-A
(SUMELA)
|
1705006013NRG24110520230164346
|
12/05/2023
|
Ramkresh
|
1705006013WL006306
|
Ramkresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Ramkresh
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-013-001/187-A
(SUMELA)
|
1705006013NRG24110520230164347
|
12/05/2023
|
Rani
|
1705006013WL006306
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Rani
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-013-001/219
(SUMELA)
|
1705006013NRG24110520230164360
|
12/05/2023
|
SHIVNARAYAN
|
1705006013WL006306
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
SHIVNARAYAN
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-013-001/237-B
(SUMELA)
|
1705006013NRG24110520230164383
|
12/05/2023
|
RAJPAL
|
1705006013WL006306
|
RAJPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
RAJPAL
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-013-001/237-B
(SUMELA)
|
1705006013NRG24110520230164382
|
12/05/2023
|
SABITA
|
1705006013WL006306
|
SABITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
SABITA
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-013-001/268-B
(SUMELA)
|
1705006013NRG24110520230164392
|
12/05/2023
|
Sunil
|
1705006013WL006306
|
Sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Sunil
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-013-001/365
(SUMELA)
|
1705006013NRG24110520230164439
|
12/05/2023
|
shivpratap
|
1705006013WL006306
|
shivpratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
shivpratap
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-013-001/391-A
(SUMELA)
|
1705006013NRG24110520230164466
|
12/05/2023
|
brajesh jatav
|
1705006013WL006306
|
brajesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
brajeshjatav
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-013-001/435
(SUMELA)
|
1705006013NRG24110520230164486
|
12/05/2023
|
Pooja
|
1705006013WL006306
|
Pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Pooja
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-013-001/435
(SUMELA)
|
1705006013NRG24110520230164485
|
12/05/2023
|
Pooja
|
1705006013WL006306
|
Pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Pooja
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-013-001/448
(SUMELA)
|
1705006013NRG24110520230164505
|
12/05/2023
|
Ramkali Bai Yadav
|
1705006013WL006306
|
Ramkali Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
RamkaliBaiYadav
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-013-001/481-A
(SUMELA)
|
1705006013NRG24110520230164510
|
12/05/2023
|
rajkumar kushwah
|
1705006013WL006306
|
rajkumar kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
rajkumarkushwah
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-013-001/485
(SUMELA)
|
1705006013NRG24110520230164515
|
12/05/2023
|
HALKI
|
1705006013WL006306
|
HALKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
HALKI
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-013-001/517-A
(SUMELA)
|
1705006013NRG24110520230166367
|
12/05/2023
|
NITIN KUMAR SHARMA
|
1705006013WL006390
|
NITIN KUMAR SHARMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
NITINKUMARSHARMA
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-013-001/543
(SUMELA)
|
1705006013NRG24110520230166382
|
12/05/2023
|
Dushyant
|
1705006013WL006390
|
Dushyant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Dushyant
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-013-001/544-A
(SUMELA)
|
1705006013NRG24110520230166388
|
12/05/2023
|
ramveer
|
1705006013WL006390
|
ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
ramveer
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-013-001/549
(SUMELA)
|
1705006013NRG24110520230166392
|
12/05/2023
|
Shelendra
|
1705006013WL006390
|
Shelendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Shelendra
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-015-001/252
(DHAMANTOOK)
|
1705006015NRG24120520230167044
|
12/05/2023
|
rani
|
1705006015WL006432
|
rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
rani
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-015-001/252
(DHAMANTOOK)
|
1705006015NRG24120520230167043
|
12/05/2023
|
rani
|
1705006015WL006432
|
rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
rani
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-015-001/256
(DHAMANTOOK)
|
1705006015NRG24120520230167046
|
12/05/2023
|
SANGRAM
|
1705006015WL006432
|
SANGRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
SANGRAM
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-021-001/13
(RIJODI)
|
1705006021NRG24120520230174118
|
12/05/2023
|
PACHO BAI
|
1705006021WL006633
|
PACHO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
PACHOBAI
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-021-001/132-C
(RIJODI)
|
1705006021NRG24120520230174124
|
12/05/2023
|
barsa
|
1705006021WL006633
|
barsa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
barsa
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-021-001/133-A
(RIJODI)
|
1705006021NRG24120520230174126
|
12/05/2023
|
janki
|
1705006021WL006633
|
janki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
janki
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-021-001/141
(RIJODI)
|
1705006021NRG24120520230174139
|
12/05/2023
|
kachhu
|
1705006021WL006633
|
kachhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
kachhu
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-021-001/141
(RIJODI)
|
1705006021NRG24120520230174140
|
12/05/2023
|
KONSIYABAI
|
1705006021WL006633
|
KONSIYABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
KONSIYABAI
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-021-001/142
(RIJODI)
|
1705006021NRG24120520230174142
|
12/05/2023
|
kamla
|
1705006021WL006633
|
kamla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
kamla
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-021-001/142
(RIJODI)
|
1705006021NRG24120520230174141
|
12/05/2023
|
kamla
|
1705006021WL006633
|
kamla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
kamla
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-021-001/146-B
(RIJODI)
|
1705006021NRG24120520230174150
|
12/05/2023
|
nilesh
|
1705006021WL006633
|
nilesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
nilesh
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-021-001/331-A
(RIJODI)
|
1705006021NRG24120520230174176
|
12/05/2023
|
ruchi
|
1705006021WL006633
|
ruchi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
ruchi
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-021-001/361-B
(RIJODI)
|
1705006021NRG24120520230174182
|
12/05/2023
|
dilkesh
|
1705006021WL006633
|
dilkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
dilkesh
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-021-001/389-A
(RIJODI)
|
1705006021NRG24120520230174216
|
12/05/2023
|
Rakesh kevat
|
1705006021WL006633
|
Rakesh kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Rakeshkevat
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-021-001/389-A
(RIJODI)
|
1705006021NRG24120520230174217
|
12/05/2023
|
Urmila
|
1705006021WL006633
|
Urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Urmila
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-021-001/86
(RIJODI)
|
1705006021NRG24120520230174234
|
12/05/2023
|
hartum
|
1705006021WL006633
|
hartum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
hartum
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-021-001/99-B
(RIJODI)
|
1705006021NRG24120520230174237
|
12/05/2023
|
malandar
|
1705006021WL006633
|
malandar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
malandar
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-021-002/102-B
(RIJODI)
|
1705006021NRG24120520230174254
|
12/05/2023
|
Bindesh
|
1705006021WL006633
|
Bindesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Bindesh
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-021-002/102-B
(RIJODI)
|
1705006021NRG24120520230174253
|
12/05/2023
|
Kheru
|
1705006021WL006633
|
Kheru
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Kheru
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-021-002/102-C
(RIJODI)
|
1705006021NRG24120520230174255
|
12/05/2023
|
Desraj
|
1705006021WL006633
|
Desraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Desraj
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-021-002/102-C
(RIJODI)
|
1705006021NRG24120520230174256
|
12/05/2023
|
Sunita
|
1705006021WL006633
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Sunita
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-021-002/103-B
(RIJODI)
|
1705006021NRG24120520230174257
|
12/05/2023
|
Rajaram
|
1705006021WL006633
|
Rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Rajaram
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-021-002/103-B
(RIJODI)
|
1705006021NRG24120520230174258
|
12/05/2023
|
Sunita
|
1705006021WL006633
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Sunita
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-021-002/104-C
(RIJODI)
|
1705006021NRG24120520230174260
|
12/05/2023
|
Hathiya bai
|
1705006021WL006633
|
Hathiya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Hathiyabai
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-021-002/104-C
(RIJODI)
|
1705006021NRG24120520230174259
|
12/05/2023
|
Ramdhan singh
|
1705006021WL006633
|
Ramdhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Ramdhansingh
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24120520230174262
|
12/05/2023
|
Mithlesh
|
1705006021WL006633
|
Mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775865707
|
No Such Account
|
|
|
|
73
|
BADARWAS
|
MP-05-006-021-002/104-D
(RIJODI)
|
1705006021NRG24120520230174261
|
12/05/2023
|
Rajbir
|
1705006021WL006633
|
Rajbir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775865707
|
No Such Account
|
|
|
|
74
|
BADARWAS
|
MP-05-006-021-002/105-A
(RIJODI)
|
1705006021NRG24120520230174263
|
12/05/2023
|
beejnath
|
1705006021WL006633
|
beejnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
beejnath
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-021-002/105-A
(RIJODI)
|
1705006021NRG24120520230174264
|
12/05/2023
|
phuliya bai
|
1705006021WL006633
|
phuliya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
phuliyabai
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-021-002/218
(RIJODI)
|
1705006021NRG24120520230174280
|
12/05/2023
|
Birla
|
1705006021WL006633
|
Birla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Birla
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-022-001/52-A
(BAROD)
|
1705006022NRG24120520230166919
|
12/05/2023
|
LAKHAN
|
1705006022WL006408
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
LAKHAN
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-030-001/107
(BARODIYA)
|
1705006030NRG24120520230167402
|
12/05/2023
|
basanta
|
1705006030WL006442
|
basanta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
basanta
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-030-001/107
(BARODIYA)
|
1705006030NRG24120520230167401
|
12/05/2023
|
sumantrabai
|
1705006030WL006442
|
sumantrabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
sumantrabai
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-030-001/150
(BARODIYA)
|
1705006030NRG24120520230167408
|
12/05/2023
|
Rakesh
|
1705006030WL006442
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Rakesh
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-030-001/171
(BARODIYA)
|
1705006030NRG24120520230167551
|
12/05/2023
|
savitabai
|
1705006030WL006444
|
savitabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
savitabai
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-030-001/195-A
(BARODIYA)
|
1705006030NRG24120520230167571
|
12/05/2023
|
RAMVEERSINGH
|
1705006030WL006445
|
RAMVEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
RAMVEERSINGH
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-030-001/195-A
(BARODIYA)
|
1705006030NRG24120520230167569
|
12/05/2023
|
RAMVEERSINGH
|
1705006030WL006445
|
RAMVEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
RAMVEERSINGH
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-030-001/238
(BARODIYA)
|
1705006030NRG24120520230167598
|
12/05/2023
|
sheela
|
1705006030WL006445
|
sheela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
sheela
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-030-001/238
(BARODIYA)
|
1705006030NRG24120520230167599
|
12/05/2023
|
shriram
|
1705006030WL006445
|
shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
shriram
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-030-001/83-A
(BARODIYA)
|
1705006030NRG24120520230167448
|
12/05/2023
|
bhagvati bai
|
1705006030WL006442
|
bhagvati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
bhagvatibai
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-065-001/1161-A
(VIJRONI)
|
1705006065NRG24120520230173687
|
12/05/2023
|
girraj
|
1705006065WL006631
|
girraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
girraj
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-065-001/1161-A
(VIJRONI)
|
1705006065NRG24120520230173685
|
12/05/2023
|
girraj
|
1705006065WL006631
|
girraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
girraj
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-065-001/1170-A
(VIJRONI)
|
1705006065NRG24120520230173695
|
12/05/2023
|
anil
|
1705006065WL006631
|
anil
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
anil
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-065-001/1170-A
(VIJRONI)
|
1705006065NRG24120520230173693
|
12/05/2023
|
anil
|
1705006065WL006631
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
anil
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-065-001/1171-A
(VIJRONI)
|
1705006065NRG24120520230173699
|
12/05/2023
|
mukesh
|
1705006065WL006631
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
mukesh
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-065-001/1171-A
(VIJRONI)
|
1705006065NRG24120520230173697
|
12/05/2023
|
mukesh
|
1705006065WL006631
|
mukesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
mukesh
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-065-001/1195
(VIJRONI)
|
1705006065NRG24120520230173718
|
12/05/2023
|
suneel
|
1705006065WL006631
|
suneel
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
suneel
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-065-001/1195
(VIJRONI)
|
1705006065NRG24120520230173716
|
12/05/2023
|
suneel
|
1705006065WL006631
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
suneel
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-065-001/1202
(VIJRONI)
|
1705006065NRG24120520230173743
|
12/05/2023
|
Geeta
|
1705006065WL006631
|
Geeta
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Geeta
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-065-001/1202
(VIJRONI)
|
1705006065NRG24120520230173741
|
12/05/2023
|
Geeta
|
1705006065WL006631
|
Geeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Geeta
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-065-001/1208-B
(VIJRONI)
|
1705006065NRG24120520230173750
|
12/05/2023
|
krishna
|
1705006065WL006631
|
krishna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
krishna
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-065-001/1208-B
(VIJRONI)
|
1705006065NRG24120520230173748
|
12/05/2023
|
krishna
|
1705006065WL006631
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
krishna
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-065-001/1225-B
(VIJRONI)
|
1705006065NRG24120520230173755
|
12/05/2023
|
bharat
|
1705006065WL006631
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
bharat
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-065-001/1225-B
(VIJRONI)
|
1705006065NRG24120520230173754
|
12/05/2023
|
bharat
|
1705006065WL006631
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
bharat
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-065-001/1225-B
(VIJRONI)
|
1705006065NRG24120520230173753
|
12/05/2023
|
bharat
|
1705006065WL006631
|
bharat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
bharat
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-065-001/1225-B
(VIJRONI)
|
1705006065NRG24120520230173752
|
12/05/2023
|
bharat
|
1705006065WL006631
|
bharat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
bharat
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-065-001/1245
(VIJRONI)
|
1705006065NRG24120520230173762
|
12/05/2023
|
suresh
|
1705006065WL006631
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
suresh
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-065-001/1245
(VIJRONI)
|
1705006065NRG24120520230173760
|
12/05/2023
|
suresh
|
1705006065WL006631
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
suresh
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-065-001/1248-A
(VIJRONI)
|
1705006065NRG24120520230173764
|
12/05/2023
|
jagdees
|
1705006065WL006631
|
jagdees
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
jagdees
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-065-001/1248-A
(VIJRONI)
|
1705006065NRG24120520230173766
|
12/05/2023
|
jagdees
|
1705006065WL006631
|
jagdees
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
jagdees
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-065-001/1248-A
(VIJRONI)
|
1705006065NRG24120520230173765
|
12/05/2023
|
monbai
|
1705006065WL006631
|
monbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
monbai
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-065-001/1248-A
(VIJRONI)
|
1705006065NRG24120520230173767
|
12/05/2023
|
monbai
|
1705006065WL006631
|
monbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
monbai
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-065-001/1282
(VIJRONI)
|
1705006065NRG24120520230173779
|
12/05/2023
|
reena
|
1705006065WL006631
|
reena
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
reena
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-065-001/1282
(VIJRONI)
|
1705006065NRG24120520230173777
|
12/05/2023
|
reena
|
1705006065WL006631
|
reena
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
reena
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-065-001/1284
(VIJRONI)
|
1705006065NRG24120520230173782
|
12/05/2023
|
seema
|
1705006065WL006631
|
seema
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
seema
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-065-001/1284
(VIJRONI)
|
1705006065NRG24120520230173780
|
12/05/2023
|
seema
|
1705006065WL006631
|
seema
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
seema
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-065-001/1295
(VIJRONI)
|
1705006065NRG24120520230173788
|
12/05/2023
|
chhatar
|
1705006065WL006631
|
chhatar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
chhatar
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-065-001/1295
(VIJRONI)
|
1705006065NRG24120520230173790
|
12/05/2023
|
chhatar
|
1705006065WL006631
|
chhatar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
chhatar
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-065-001/1295
(VIJRONI)
|
1705006065NRG24120520230173789
|
12/05/2023
|
kiran
|
1705006065WL006631
|
kiran
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
kiran
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-065-001/1295
(VIJRONI)
|
1705006065NRG24120520230173791
|
12/05/2023
|
kiran
|
1705006065WL006631
|
kiran
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
kiran
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-065-001/1341-A
(VIJRONI)
|
1705006065NRG24120520230173799
|
12/05/2023
|
vishnu
|
1705006065WL006631
|
vishnu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
vishnu
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-065-001/1341-A
(VIJRONI)
|
1705006065NRG24120520230173798
|
12/05/2023
|
vishnu
|
1705006065WL006631
|
vishnu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
vishnu
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-065-001/1341-A
(VIJRONI)
|
1705006065NRG24120520230173797
|
12/05/2023
|
vishnu
|
1705006065WL006631
|
vishnu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
vishnu
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-065-001/1341-A
(VIJRONI)
|
1705006065NRG24120520230173796
|
12/05/2023
|
vishnu
|
1705006065WL006631
|
vishnu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
vishnu
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-065-001/1345
(VIJRONI)
|
1705006065NRG24120520230173803
|
12/05/2023
|
ravi
|
1705006065WL006631
|
ravi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
ravi
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-065-001/1345
(VIJRONI)
|
1705006065NRG24120520230173802
|
12/05/2023
|
ravi
|
1705006065WL006631
|
ravi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
ravi
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-065-001/1345
(VIJRONI)
|
1705006065NRG24120520230173801
|
12/05/2023
|
ravi
|
1705006065WL006631
|
ravi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
ravi
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-065-001/1345
(VIJRONI)
|
1705006065NRG24120520230173800
|
12/05/2023
|
ravi
|
1705006065WL006631
|
ravi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
ravi
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-065-001/156
(VIJRONI)
|
1705006065NRG24120520230173811
|
12/05/2023
|
fodal
|
1705006065WL006631
|
fodal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
fodal
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-065-001/156
(VIJRONI)
|
1705006065NRG24120520230173810
|
12/05/2023
|
fodal
|
1705006065WL006631
|
fodal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
fodal
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-065-001/156
(VIJRONI)
|
1705006065NRG24120520230173809
|
12/05/2023
|
fodal
|
1705006065WL006631
|
fodal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
fodal
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-065-001/156
(VIJRONI)
|
1705006065NRG24120520230173808
|
12/05/2023
|
fodal
|
1705006065WL006631
|
fodal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
fodal
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-065-001/159-B
(VIJRONI)
|
1705006065NRG24120520230173815
|
12/05/2023
|
Shobharam
|
1705006065WL006631
|
Shobharam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Shobharam
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-065-001/159-B
(VIJRONI)
|
1705006065NRG24120520230173813
|
12/05/2023
|
Shobharam
|
1705006065WL006631
|
Shobharam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Shobharam
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-065-001/165-A
(VIJRONI)
|
1705006065NRG24120520230173827
|
12/05/2023
|
lalaram
|
1705006065WL006631
|
lalaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
lalaram
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-065-001/165-A
(VIJRONI)
|
1705006065NRG24120520230173825
|
12/05/2023
|
lalaram
|
1705006065WL006631
|
lalaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
lalaram
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-065-001/208-B
(VIJRONI)
|
1705006065NRG24120520230173843
|
12/05/2023
|
bandna
|
1705006065WL006631
|
bandna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
bandna
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-065-001/208-B
(VIJRONI)
|
1705006065NRG24120520230173842
|
12/05/2023
|
bandna
|
1705006065WL006631
|
bandna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
bandna
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-065-001/208-B
(VIJRONI)
|
1705006065NRG24120520230173841
|
12/05/2023
|
bandna
|
1705006065WL006631
|
bandna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
bandna
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-065-001/208-B
(VIJRONI)
|
1705006065NRG24120520230173840
|
12/05/2023
|
bandna
|
1705006065WL006631
|
bandna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
bandna
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-065-001/330-B
(VIJRONI)
|
1705006065NRG24120520230173862
|
12/05/2023
|
lakhan jatav
|
1705006065WL006631
|
lakhan jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
lakhanjatav
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-065-001/330-B
(VIJRONI)
|
1705006065NRG24120520230173860
|
12/05/2023
|
lakhan jatav
|
1705006065WL006631
|
lakhan jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
lakhanjatav
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-065-001/501-A
(VIJRONI)
|
1705006065NRG24120520230173907
|
12/05/2023
|
Uma
|
1705006065WL006631
|
Uma
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Uma
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-065-001/501-A
(VIJRONI)
|
1705006065NRG24120520230173905
|
12/05/2023
|
Uma
|
1705006065WL006631
|
Uma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Uma
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-065-001/51-B
(VIJRONI)
|
1705006065NRG24120520230173911
|
12/05/2023
|
Ramveer
|
1705006065WL006631
|
Ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Ramveer
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-065-001/51-B
(VIJRONI)
|
1705006065NRG24120520230173909
|
12/05/2023
|
Ramveer
|
1705006065WL006631
|
Ramveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Ramveer
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-065-001/531-D
(VIJRONI)
|
1705006065NRG24120520230173927
|
12/05/2023
|
vinod
|
1705006065WL006631
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
vinod
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-065-001/531-D
(VIJRONI)
|
1705006065NRG24120520230173925
|
12/05/2023
|
vinod
|
1705006065WL006631
|
vinod
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
vinod
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-065-001/565-C
(VIJRONI)
|
1705006065NRG24120520230173951
|
12/05/2023
|
soni
|
1705006065WL006631
|
soni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
soni
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-065-001/565-C
(VIJRONI)
|
1705006065NRG24120520230173949
|
12/05/2023
|
soni
|
1705006065WL006631
|
soni
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
soni
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-065-001/911-A
(VIJRONI)
|
1705006065NRG24120520230173971
|
12/05/2023
|
shushma
|
1705006065WL006631
|
shushma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
shushma
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-065-001/911-A
(VIJRONI)
|
1705006065NRG24120520230173969
|
12/05/2023
|
shushma
|
1705006065WL006631
|
shushma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
shushma
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-065-001/916-A
(VIJRONI)
|
1705006065NRG24120520230173982
|
12/05/2023
|
Laxman
|
1705006065WL006631
|
Laxman
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Laxman
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-065-001/916-A
(VIJRONI)
|
1705006065NRG24120520230173980
|
12/05/2023
|
Laxman
|
1705006065WL006631
|
Laxman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Laxman
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-065-001/931
(VIJRONI)
|
1705006065NRG24120520230173991
|
12/05/2023
|
nathulal
|
1705006065WL006631
|
nathulal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
nathulal
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-065-001/931
(VIJRONI)
|
1705006065NRG24120520230173989
|
12/05/2023
|
nathulal
|
1705006065WL006631
|
nathulal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
nathulal
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-065-001/937-A
(VIJRONI)
|
1705006065NRG24120520230173999
|
12/05/2023
|
kalyan
|
1705006065WL006631
|
kalyan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
kalyan
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-065-001/937-A
(VIJRONI)
|
1705006065NRG24120520230173997
|
12/05/2023
|
kalyan
|
1705006065WL006631
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
kalyan
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-065-001/946-B
(VIJRONI)
|
1705006065NRG24120520230174008
|
12/05/2023
|
ajay
|
1705006065WL006631
|
ajay
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
ajay
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-065-001/946-B
(VIJRONI)
|
1705006065NRG24120520230174010
|
12/05/2023
|
ajay
|
1705006065WL006631
|
ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
ajay
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-065-001/946-B
(VIJRONI)
|
1705006065NRG24120520230174009
|
12/05/2023
|
reena
|
1705006065WL006631
|
reena
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
reena
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-065-001/946-B
(VIJRONI)
|
1705006065NRG24120520230174011
|
12/05/2023
|
reena
|
1705006065WL006631
|
reena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
reena
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-065-001/963-B
(VIJRONI)
|
1705006065NRG24120520230174018
|
12/05/2023
|
shivnandan
|
1705006065WL006631
|
shivnandan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
shivnandan
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-065-001/963-B
(VIJRONI)
|
1705006065NRG24120520230174016
|
12/05/2023
|
shivnandan
|
1705006065WL006631
|
shivnandan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
shivnandan
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-065-001/972-A
(VIJRONI)
|
1705006065NRG24120520230174026
|
12/05/2023
|
Sagar
|
1705006065WL006631
|
Sagar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Sagar
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-065-001/972-A
(VIJRONI)
|
1705006065NRG24120520230174024
|
12/05/2023
|
Sagar
|
1705006065WL006631
|
Sagar
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
Sagar
|
(000000)
|
|
163
|
BADARWAS
|
MP-05-006-065-001/975-C
(VIJRONI)
|
1705006065NRG24120520230174038
|
12/05/2023
|
gopal
|
1705006065WL006631
|
gopal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
gopal
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-065-001/975-C
(VIJRONI)
|
1705006065NRG24120520230174036
|
12/05/2023
|
gopal
|
1705006065WL006631
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
gopal
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-065-001/978-A
(VIJRONI)
|
1705006065NRG24120520230174043
|
12/05/2023
|
jitendra
|
1705006065WL006631
|
jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
jitendra
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-065-001/978-A
(VIJRONI)
|
1705006065NRG24120520230174041
|
12/05/2023
|
jitendra
|
1705006065WL006631
|
jitendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
jitendra
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-065-001/990-A
(VIJRONI)
|
1705006065NRG24120520230174047
|
12/05/2023
|
priyanka
|
1705006065WL006631
|
priyanka
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
priyanka
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-065-001/990-A
(VIJRONI)
|
1705006065NRG24120520230174045
|
12/05/2023
|
priyanka
|
1705006065WL006631
|
priyanka
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181662
|
181662
|
|
|
|
|
|
|
|
|
169
|
BADARWAS
|
MP-05-006-065-001/1015-B
(VIJRONI)
|
1705006065NRG24120520230173667
|
12/05/2023
|
nafeesha
|
1705006065WL006631
|
nafeesha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
nafeesha
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-065-001/1015-B
(VIJRONI)
|
1705006065NRG24120520230173665
|
12/05/2023
|
nafeesha
|
1705006065WL006631
|
nafeesha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
nafeesha
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-065-001/964-A
(VIJRONI)
|
1705006065NRG24120520230174021
|
12/05/2023
|
Rani
|
1705006065WL006631
|
Rani
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
Rani
|
(000000)
|
|
172
|
BADARWAS
|
MP-05-006-065-001/964-A
(VIJRONI)
|
1705006065NRG24120520230174023
|
12/05/2023
|
Rani
|
1705006065WL006631
|
Rani
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
173
|
BADARWAS
|
MP-05-006-013-001/347-A
(SUMELA)
|
1705006013NRG24110520230164428
|
12/05/2023
|
ankit
|
1705006013WL006306
|
ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
ankit
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-013-001/388
(SUMELA)
|
1705006013NRG24110520230164459
|
12/05/2023
|
ratiram
|
1705006013WL006306
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
ratiram
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-015-001/338
(DHAMANTOOK)
|
1705006015NRG24120520230167059
|
12/05/2023
|
anjana
|
1705006015WL006432
|
anjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
anjana
|
(000000)
|
|
176
|
BADARWAS
|
MP-05-006-030-001/117
(BARODIYA)
|
1705006030NRG24120520230167514
|
12/05/2023
|
kusum bai
|
1705006030WL006444
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
kusumbai
|
(000000)
|
|
177
|
BADARWAS
|
MP-05-006-030-001/117
(BARODIYA)
|
1705006030NRG24120520230167516
|
12/05/2023
|
pahalvan singh
|
1705006030WL006444
|
pahalvan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
pahalvansingh
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-030-001/130-A
(BARODIYA)
|
1705006030NRG24120520230167406
|
12/05/2023
|
arvind
|
1705006030WL006442
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
arvind
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-030-001/145
(BARODIYA)
|
1705006030NRG24120520230167532
|
12/05/2023
|
sanjay singh
|
1705006030WL006444
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
sanjaysingh
|
(000000)
|
|
180
|
BADARWAS
|
MP-05-006-030-001/150
(BARODIYA)
|
1705006030NRG24120520230167410
|
12/05/2023
|
Ramshri
|
1705006030WL006442
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Ramshri
|
(000000)
|
|
181
|
BADARWAS
|
MP-05-006-030-001/161
(BARODIYA)
|
1705006030NRG24120520230167537
|
12/05/2023
|
rameshwar
|
1705006030WL006444
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
rameshwar
|
(000000)
|
|
182
|
BADARWAS
|
MP-05-006-030-001/162
(BARODIYA)
|
1705006030NRG24120520230167542
|
12/05/2023
|
brajnarayan
|
1705006030WL006444
|
brajnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
brajnarayan
|
(000000)
|
|
183
|
BADARWAS
|
MP-05-006-030-001/207-A
(BARODIYA)
|
1705006030NRG24120520230167579
|
12/05/2023
|
munna
|
1705006030WL006445
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
munna
|
(000000)
|
|
184
|
BADARWAS
|
MP-05-006-030-001/210
(BARODIYA)
|
1705006030NRG24120520230167581
|
12/05/2023
|
chironji
|
1705006030WL006445
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
chironji
|
(000000)
|
|
185
|
BADARWAS
|
MP-05-006-030-001/210
(BARODIYA)
|
1705006030NRG24120520230167583
|
12/05/2023
|
Harprasad
|
1705006030WL006445
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Harprasad
|
(000000)
|
|
186
|
BADARWAS
|
MP-05-006-030-001/220
(BARODIYA)
|
1705006030NRG24120520230167590
|
12/05/2023
|
rati
|
1705006030WL006445
|
rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
rati
|
(000000)
|
|
187
|
BADARWAS
|
MP-05-006-030-001/227
(BARODIYA)
|
1705006030NRG24120520230167423
|
12/05/2023
|
Ramesh
|
1705006030WL006442
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Ramesh
|
(000000)
|
|
188
|
BADARWAS
|
MP-05-006-030-001/90
(BARODIYA)
|
1705006030NRG24120520230167464
|
12/05/2023
|
bhaiyalal
|
1705006030WL006442
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
bhaiyalal
|
(000000)
|
|
189
|
BADARWAS
|
MP-05-006-030-001/90-A
(BARODIYA)
|
1705006030NRG24120520230167466
|
12/05/2023
|
asarfi bai
|
1705006030WL006442
|
asarfi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
asarfibai
|
(000000)
|
|
190
|
BADARWAS
|
MP-05-006-065-001/964-A
(VIJRONI)
|
1705006065NRG24120520230174022
|
12/05/2023
|
bholu
|
1705006065WL006631
|
bholu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775865707
|
|
bholu
|
(000000)
|
|
191
|
BADARWAS
|
MP-05-006-065-001/964-A
(VIJRONI)
|
1705006065NRG24120520230174020
|
12/05/2023
|
bholu
|
1705006065WL006631
|
bholu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
bholu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
192
|
BADARWAS
|
MP-05-006-021-002/100-B
(RIJODI)
|
1705006021NRG24120520230174243
|
12/05/2023
|
birsingh
|
1705006021WL006633
|
birsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
birsingh
|
(000000)
|
|
193
|
BADARWAS
|
MP-05-006-021-002/101-C
(RIJODI)
|
1705006021NRG24120520230174249
|
12/05/2023
|
ramesh
|
1705006021WL006633
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
ramesh
|
(000000)
|
|
194
|
BADARWAS
|
MP-05-006-021-002/105-B
(RIJODI)
|
1705006021NRG24120520230174265
|
12/05/2023
|
sonu
|
1705006021WL006633
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
sonu
|
(000000)
|
|
195
|
BADARWAS
|
MP-05-006-021-002/133
(RIJODI)
|
1705006021NRG24120520230174272
|
12/05/2023
|
hirdesh bai yadav
|
1705006021WL006633
|
hirdesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
hirdeshbaiyadav
|
(000000)
|
|
196
|
BADARWAS
|
MP-05-006-021-002/134
(RIJODI)
|
1705006021NRG24120520230174276
|
12/05/2023
|
chinta
|
1705006021WL006633
|
chinta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
chinta
|
(000000)
|
|
197
|
BADARWAS
|
MP-05-006-021-002/218-A
(RIJODI)
|
1705006021NRG24120520230174282
|
12/05/2023
|
nitesh
|
1705006021WL006633
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
nitesh
|
(000000)
|
|
198
|
BADARWAS
|
MP-05-006-030-002/23-A
(BARODIYA)
|
1705006030NRG24120520230167469
|
12/05/2023
|
gddi bai
|
1705006030WL006442
|
gddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
gddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
199
|
BADARWAS
|
MP-05-006-065-001/1000-C
(VIJRONI)
|
1705006065NRG24120520230173659
|
12/05/2023
|
Dhandevi
|
1705006065WL006631
|
Dhandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Dhandevi
|
(000000)
|
|
200
|
BADARWAS
|
MP-05-006-065-001/1000-C
(VIJRONI)
|
1705006065NRG24120520230173657
|
12/05/2023
|
Dhandevi
|
1705006065WL006631
|
Dhandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
Dhandevi
|
(000000)
|
|
201
|
BADARWAS
|
MP-05-006-065-001/1198-A
(VIJRONI)
|
1705006065NRG24120520230173726
|
12/05/2023
|
arbaj
|
1705006065WL006631
|
arbaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
arbaj
|
(000000)
|
|
202
|
BADARWAS
|
MP-05-006-065-001/1198-A
(VIJRONI)
|
1705006065NRG24120520230173724
|
12/05/2023
|
arbaj
|
1705006065WL006631
|
arbaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
arbaj
|
(000000)
|
|
203
|
BADARWAS
|
MP-05-006-065-001/1201-A
(VIJRONI)
|
1705006065NRG24120520230173735
|
12/05/2023
|
rekha
|
1705006065WL006631
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
rekha
|
(000000)
|
|
204
|
BADARWAS
|
MP-05-006-065-001/1201-A
(VIJRONI)
|
1705006065NRG24120520230173733
|
12/05/2023
|
rekha
|
1705006065WL006631
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
rekha
|
(000000)
|
|
205
|
BADARWAS
|
MP-05-006-065-001/1201-B
(VIJRONI)
|
1705006065NRG24120520230173738
|
12/05/2023
|
ravindra
|
1705006065WL006631
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775865707
|
|
ravindra
|
(000000)
|
|
206
|
BADARWAS
|
MP-05-006-065-001/1201-B
(VIJRONI)
|
1705006065NRG24120520230173736
|
12/05/2023
|
ravindra
|
1705006065WL006631
|
ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775865707
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257465
|
257465
|
|
|
|
|
|
|
|