|
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-05-006-010-001/281
(KHAJURI)
|
1705006010NRG24221220231180915
|
26/12/2023
|
jeetendra
|
1705006010WL040302
|
jeetendra
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
jeetendra
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-010-001/477
(KHAJURI)
|
1705006010NRG24221220231180955
|
26/12/2023
|
Satendra
|
1705006010WL040302
|
Satendra
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-064-001/620
(LALPUR)
|
1705006064NRG24261220231197778
|
26/12/2023
|
PRABHA BHARGAV
|
1705006064WL040814
|
PRABHA BHARGAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
PRABHABHARGAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-057-001/631
(SUNAJ)
|
1705006057NRG24261220231198905
|
26/12/2023
|
kullu parihar
|
1705006057WL040851
|
kullu parihar
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
12/03/2024
|
|
663605115
|
|
kulluparihar
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-057-001/631
(SUNAJ)
|
1705006057NRG24261220231197477
|
26/12/2023
|
kullu parihar
|
1705006057WL040799
|
kullu parihar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
kulluparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-057-001/586-A
(SUNAJ)
|
1705006057NRG24261220231197482
|
26/12/2023
|
LALU PARIHAR
|
1705006057WL040800
|
LALU PARIHAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
LALUPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-027-003/131
(BAMORKHURD)
|
1705006027NRG24251220231196128
|
26/12/2023
|
NEETESH DHAKAD
|
1705006027WL040767
|
NEETESH DHAKAD
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
NEETESHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-026-001/598-B
(INDAR)
|
1705006026NRG24251220231196047
|
26/12/2023
|
MAMTA BAI
|
1705006026WL040765
|
MAMTA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
MAMTABAI
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-026-001/668-B
(INDAR)
|
1705006026NRG24251220231196054
|
26/12/2023
|
RAKHI YADAV
|
1705006026WL040765
|
RAKHI YADAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
RAKHIYADAV
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-064-001/54-B
(LALPUR)
|
1705006064NRG24261220231197772
|
26/12/2023
|
NISHA BESKARMA
|
1705006064WL040814
|
NISHA BESKARMA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
NISHABESKARMA
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-064-001/623
(LALPUR)
|
1705006064NRG24261220231197781
|
26/12/2023
|
Durgesh singh dangi
|
1705006064WL040814
|
Durgesh singh dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Durgeshsinghdangi
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-064-001/88-A
(LALPUR)
|
1705006064NRG24261220231197795
|
26/12/2023
|
SURESH
|
1705006064WL040814
|
SURESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-026-001/179
(INDAR)
|
1705006026NRG24251220231196023
|
26/12/2023
|
MEENA
|
1705006026WL040765
|
MEENA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
MEENA
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-026-001/318-A
(INDAR)
|
1705006026NRG24251220231196028
|
26/12/2023
|
SITARAM KUSHWAHA
|
1705006026WL040765
|
SITARAM KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
SITARAMKUSHWAHA
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-026-001/318-B
(INDAR)
|
1705006026NRG24251220231196030
|
26/12/2023
|
JYOTI
|
1705006026WL040765
|
JYOTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
JYOTI
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-026-001/318-B
(INDAR)
|
1705006026NRG24251220231196029
|
26/12/2023
|
SHATRUDHAN
|
1705006026WL040765
|
SHATRUDHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
SHATRUDHAN
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-026-001/530
(INDAR)
|
1705006026NRG24251220231196040
|
26/12/2023
|
KALAWATI BAI JATAV
|
1705006026WL040765
|
KALAWATI BAI JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
KALAWATIBAIJATAV
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-026-001/596-A
(INDAR)
|
1705006026NRG24251220231196042
|
26/12/2023
|
DINESH KUMAR
|
1705006026WL040765
|
DINESH KUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
DINESHKUMAR
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-026-001/596-A
(INDAR)
|
1705006026NRG24251220231196043
|
26/12/2023
|
NIRMALA LODHI
|
1705006026WL040765
|
NIRMALA LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
NIRMALALODHI
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-026-001/668-B
(INDAR)
|
1705006026NRG24251220231196053
|
26/12/2023
|
RAJESH
|
1705006026WL040765
|
RAJESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
RAJESH
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-027-001/47-A
(BAMORKHURD)
|
1705006027NRG24251220231196087
|
26/12/2023
|
gopal
|
1705006027WL040766
|
gopal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
gopal
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-027-001/477
(BAMORKHURD)
|
1705006027NRG24251220231196094
|
26/12/2023
|
sonam kushwah
|
1705006027WL040766
|
sonam kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
sonamkushwah
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-027-003/138
(BAMORKHURD)
|
1705006027NRG24251220231196134
|
26/12/2023
|
BEERSINGH YADAV
|
1705006027WL040767
|
BEERSINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
BEERSINGHYADAV
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24251220231196140
|
26/12/2023
|
PHULBATI BAI
|
1705006027WL040767
|
PHULBATI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
PHULBATIBAI
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-027-003/142
(BAMORKHURD)
|
1705006027NRG24251220231196141
|
26/12/2023
|
ADITYA YADAV
|
1705006027WL040767
|
ADITYA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ADITYAYADAV
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-027-003/147
(BAMORKHURD)
|
1705006027NRG24251220231196146
|
26/12/2023
|
RAJKUMAR YADAV
|
1705006027WL040767
|
RAJKUMAR YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
RAJKUMARYADAV
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-027-003/36
(BAMORKHURD)
|
1705006027NRG24251220231196152
|
26/12/2023
|
RADHA BAI DHAKAD
|
1705006027WL040767
|
RADHA BAI DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
RADHABAIDHAKAD
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-042-001/151-A
(MATHANA)
|
1705006042NRG24261220231198106
|
26/12/2023
|
Bhagwanlal
|
1705006042WL040824
|
Bhagwanlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Bhagwanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-002-001/271
(RAMPURI)
|
1705006002NRG24251220231195664
|
26/12/2023
|
Mukesh
|
1705006002WL040758
|
Mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Mukesh
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-002-001/373
(RAMPURI)
|
1705006002NRG24251220231195684
|
26/12/2023
|
jiva bai
|
1705006002WL040758
|
jiva bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
jivabai
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-002-001/373
(RAMPURI)
|
1705006002NRG24251220231195683
|
26/12/2023
|
jiva bai
|
1705006002WL040758
|
jiva bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
jivabai
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-003-001/334
(SALON)
|
1705006003NRG24261220231199987
|
26/12/2023
|
jaypal gurjar
|
1705006003WL040885
|
jaypal gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
jaypalgurjar
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-006-004/58-A
(JHULNA)
|
1705006006NRG24261220231197832
|
26/12/2023
|
MAMTA
|
1705006WL040815
|
MAMTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
MAMTA
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-009-001/392-A
(ATALPUR)
|
1705006009NRG24251220231195995
|
26/12/2023
|
Neeraj
|
1705006009WL040764
|
Neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Neeraj
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-010-001/258-B
(KHAJURI)
|
1705006010NRG24221220231180911
|
26/12/2023
|
RAMU
|
1705006010WL040302
|
RAMU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
RAMU
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-010-001/261
(KHAJURI)
|
1705006010NRG24221220231180913
|
26/12/2023
|
DINESH
|
1705006010WL040302
|
DINESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
DINESH
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-010-001/293
(KHAJURI)
|
1705006010NRG24221220231180917
|
26/12/2023
|
Harveer singh kewat
|
1705006010WL040302
|
Harveer singh kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Harveersinghkewat
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-010-001/34
(KHAJURI)
|
1705006010NRG24221220231180942
|
26/12/2023
|
kailash
|
1705006010WL040302
|
kailash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
kailash
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-010-001/418-A
(KHAJURI)
|
1705006010NRG24221220231180947
|
26/12/2023
|
Chhotu
|
1705006010WL040302
|
Chhotu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Chhotu
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-010-001/418-B
(KHAJURI)
|
1705006010NRG24221220231180948
|
26/12/2023
|
Akhlesh
|
1705006010WL040302
|
Akhlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Akhlesh
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-010-001/485-A
(KHAJURI)
|
1705006010NRG24221220231180956
|
26/12/2023
|
Meharban
|
1705006010WL040302
|
Meharban
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
Meharban
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-026-001/179
(INDAR)
|
1705006026NRG24251220231196022
|
26/12/2023
|
kamlsingh
|
1705006026WL040765
|
kamlsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
kamlsingh
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-026-001/90-B
(INDAR)
|
1705006026NRG24251220231196057
|
26/12/2023
|
ASHA
|
1705006026WL040765
|
ASHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ASHA
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-026-001/90-B
(INDAR)
|
1705006026NRG24251220231196056
|
26/12/2023
|
RAJENDRA
|
1705006026WL040765
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
RAJENDRA
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-027-001/157-B
(BAMORKHURD)
|
1705006027NRG24251220231196075
|
26/12/2023
|
kantabai
|
1705006027WL040766
|
kantabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
kantabai
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-027-003/139
(BAMORKHURD)
|
1705006027NRG24251220231196137
|
26/12/2023
|
BHURIYA BAI
|
1705006027WL040767
|
BHURIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
BHURIYABAI
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-027-003/139
(BAMORKHURD)
|
1705006027NRG24251220231196136
|
26/12/2023
|
SHIVRAJ SINGH YADAV
|
1705006027WL040767
|
SHIVRAJ SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
SHIVRAJSINGHYADAV
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-027-003/140
(BAMORKHURD)
|
1705006027NRG24251220231196138
|
26/12/2023
|
GAJENDRA
|
1705006027WL040767
|
GAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
GAJENDRA
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24251220231196139
|
26/12/2023
|
NEPAL SINGH YADAV
|
1705006027WL040767
|
NEPAL SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
NEPALSINGHYADAV
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-027-003/143
(BAMORKHURD)
|
1705006027NRG24251220231196142
|
26/12/2023
|
AKASH
|
1705006027WL040767
|
AKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
AKASH
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-027-003/144
(BAMORKHURD)
|
1705006027NRG24251220231196143
|
26/12/2023
|
DHANKUVEAR BAI
|
1705006027WL040767
|
DHANKUVEAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
DHANKUVEARBAI
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-027-003/145
(BAMORKHURD)
|
1705006027NRG24251220231196144
|
26/12/2023
|
ABHISHEK
|
1705006027WL040767
|
ABHISHEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ABHISHEK
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-027-003/146
(BAMORKHURD)
|
1705006027NRG24251220231196145
|
26/12/2023
|
ANSHUL
|
1705006027WL040767
|
ANSHUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ANSHUL
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-039-001/104-A
(PAGARA)
|
1705006039NRG24261220231197117
|
26/12/2023
|
MITHLESH YADAV
|
1705006039WL040784
|
MITHLESH YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663605115
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-027-001/116-A
(BAMORKHURD)
|
1705006027NRG24251220231196060
|
26/12/2023
|
shohil yadav
|
1705006027WL040766
|
shohil yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
shohilyadav
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-027-001/489
(BAMORKHURD)
|
1705006027NRG24251220231196098
|
26/12/2023
|
vishal yadav
|
1705006027WL040766
|
vishal yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
vishalyadav
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-027-001/500
(BAMORKHURD)
|
1705006027NRG24251220231196113
|
26/12/2023
|
halki bai yadav
|
1705006027WL040767
|
halki bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
halkibaiyadav
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-027-001/70
(BAMORKHURD)
|
1705006027NRG24251220231196121
|
26/12/2023
|
HARIYA
|
1705006027WL040767
|
HARIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
HARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-042-001/153
(MATHANA)
|
1705006042NRG24261220231198107
|
26/12/2023
|
ramniwas
|
1705006042WL040824
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ramniwas
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-057-001/156
(SUNAJ)
|
1705006057NRG24261220231197473
|
26/12/2023
|
RAMDASH
|
1705006057WL040799
|
RAMDASH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
RAMDASH
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-057-001/156
(SUNAJ)
|
1705006057NRG24261220231198898
|
26/12/2023
|
RAMDASH
|
1705006057WL040850
|
RAMDASH
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
12/03/2024
|
|
663605115
|
|
RAMDASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
BADARWAS
|
MP-05-006-003-001/138
(SALON)
|
1705006003NRG24261220231200016
|
26/12/2023
|
dinesh
|
1705006003WL040888
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
dinesh
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-024-001/17
(JHANDI)
|
1705006024NRG24251220231196163
|
26/12/2023
|
balram
|
1705006024WL040768
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663605115
|
|
balram
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-027-001/503
(BAMORKHURD)
|
1705006027NRG24251220231196116
|
26/12/2023
|
satyapal yadav
|
1705006027WL040767
|
satyapal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
satyapalyadav
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-027-003/138
(BAMORKHURD)
|
1705006027NRG24251220231196135
|
26/12/2023
|
SHEELA BAI
|
1705006027WL040767
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
SHEELABAI
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-039-001/104-B
(PAGARA)
|
1705006039NRG24261220231197118
|
26/12/2023
|
RACHNA BAI YADAV
|
1705006039WL040784
|
RACHNA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663605115
|
|
RACHNABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
BADARWAS
|
MP-05-006-002-001/346
(RAMPURI)
|
1705006002NRG24251220231195672
|
26/12/2023
|
ARJUN
|
1705006002WL040758
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ARJUN
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-002-001/346
(RAMPURI)
|
1705006002NRG24251220231195671
|
26/12/2023
|
ARJUN
|
1705006002WL040758
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ARJUN
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-002-001/360
(RAMPURI)
|
1705006002NRG24251220231195674
|
26/12/2023
|
ASHISH
|
1705006002WL040758
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
ASHISH
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-002-001/420
(RAMPURI)
|
1705006002NRG24251220231195690
|
26/12/2023
|
shankar
|
1705006002WL040758
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663605115
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
BADARWAS
|
MP-05-006-024-001/157-C
(JHANDI)
|
1705006024NRG24251220231196159
|
26/12/2023
|
krshana
|
1705006024WL040768
|
krshana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663605115
|
|
krshana
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-024-001/187-D
(JHANDI)
|
1705006024NRG24251220231196170
|
26/12/2023
|
SONAM
|
1705006024WL040768
|
SONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663605115
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
BADARWAS
|
MP-05-006-010-001/311-D
(KHAJURI)
|
1705006010NRG24221220231180929
|
26/12/2023
|
HALKE BHAIYA
|
1705006010WL040302
|
HALKE BHAIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
663605115
|
|
HALKEBHAIYA
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-027-001/116
(BAMORKHURD)
|
1705006027NRG24251220231196059
|
26/12/2023
|
rajabai yadav
|
1705006027WL040766
|
rajabai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
663605115
|
|
rajabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95693
|
95693
|
|
|
|
|
|
|
|