|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-029-001/223-B
(EJWARA)
|
1705006029NRG24111120231044858
|
16/11/2023
|
RUBEE BAI
|
1705006029WL036392
|
RUBEE BAI
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
RUBEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-019-001/420-A
(SADBOOD)
|
1705006019NRG24141120231054455
|
16/11/2023
|
Rinki
|
1705006019WL036634
|
Rinki
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Rinki
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-019-002/208-D
(SADBOOD)
|
1705006019NRG24141120231054507
|
16/11/2023
|
Reena
|
1705006019WL036634
|
Reena
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Reena
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24161120231061705
|
16/11/2023
|
Suraj Yadav
|
1705006036WL036798
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
SurajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-029-001/221-B
(EJWARA)
|
1705006029NRG24111120231044853
|
16/11/2023
|
BRJESH SINGH YADAV
|
1705006029WL036392
|
BRJESH SINGH YADAV
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
BRJESHSINGHYADAV
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/33-C
(DEHARDAGANESH)
|
1705006062NRG24141120231056593
|
16/11/2023
|
Shivani Mehtar
|
1705006062WL036689
|
Shivani Mehtar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
ShivaniMehtar
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24141120231056024
|
16/11/2023
|
Shruti Sharma
|
1705006062WL036671
|
Shruti Sharma
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
ShrutiSharma
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-063-001/498
(TAMKI)
|
1705006063NRG24131120231050697
|
16/11/2023
|
YASPAL GURJAR
|
1705006063WL036545
|
YASPAL GURJAR
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
YASPALGURJAR
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-063-001/500
(TAMKI)
|
1705006063NRG24131120231050699
|
16/11/2023
|
Suneel
|
1705006063WL036545
|
Suneel
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
Suneel
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-063-001/544
(TAMKI)
|
1705006063NRG24131120231050712
|
16/11/2023
|
SAHAVSINGH ADIWASHI
|
1705006063WL036545
|
SAHAVSINGH ADIWASHI
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
SAHAVSINGHADIWASHI
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-063-001/576
(TAMKI)
|
1705006063NRG24131120231050726
|
16/11/2023
|
Kalla adiwasi
|
1705006063WL036545
|
Kalla adiwasi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
Kallaadiwasi
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24131120231050790
|
16/11/2023
|
Ambarish adiwasi
|
1705006063WL036546
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
Ambarishadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24161120231061727
|
16/11/2023
|
Shivam Yadav
|
1705006036WL036798
|
Shivam Yadav
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
ShivamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-019-001/422-B
(SADBOOD)
|
1705006019NRG24141120231054460
|
16/11/2023
|
Sanskaar
|
1705006019WL036634
|
Sanskaar
|
00051
|
MAHB0001939
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Sanskaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-063-001/555
(TAMKI)
|
1705006063NRG24131120231050716
|
16/11/2023
|
RAJENDREA GURJAR
|
1705006063WL036545
|
RAJENDREA GURJAR
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
RAJENDREAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-063-001/490
(TAMKI)
|
1705006063NRG24131120231050695
|
16/11/2023
|
Bahadur
|
1705006063WL036545
|
Bahadur
|
00176
|
IDIB000S669
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
Bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24161120231061726
|
16/11/2023
|
Shivdeep Singh Yadav
|
1705006036WL036798
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
ShivdeepSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-028-002/667
(VINEKA)
|
1705006028NRG24131120231050132
|
16/11/2023
|
Pista bai
|
1705006028WL036532
|
Pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Pistabai
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-028-002/677
(VINEKA)
|
1705006028NRG24131120231050136
|
16/11/2023
|
Sona
|
1705006028WL036532
|
Sona
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Sona
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-039-003/213-A
(PAGARA)
|
1705006039NRG24131120231050829
|
16/11/2023
|
amar singh lodhi
|
1705006039WL036548
|
amar singh lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
BADARWAS
|
MP-05-006-039-003/213-B
(PAGARA)
|
1705006039NRG24131120231050830
|
16/11/2023
|
raju lodhi
|
1705006039WL036548
|
raju lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
BADARWAS
|
MP-05-006-040-001/144-D
(RINHAYA)
|
1705006040NRG24111120231044944
|
16/11/2023
|
SAVITA
|
1705006040WL036393
|
SAVITA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
SAVITA
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-040-001/282-A
(RINHAYA)
|
1705006040NRG24111120231044963
|
16/11/2023
|
RAMKISAN
|
1705006040WL036394
|
RAMKISAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
RAMKISAN
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-042-001/173
(MATHANA)
|
1705006042NRG24121120231048982
|
16/11/2023
|
Meera Kewat
|
1705006042WL036498
|
Meera Kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
MeeraKewat
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-042-001/251-B
(MATHANA)
|
1705006042NRG24121120231048998
|
16/11/2023
|
Pradeep
|
1705006042WL036499
|
Pradeep
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Pradeep
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-043-001/511-C
(VEDMAU)
|
1705006043NRG24111120231047387
|
16/11/2023
|
Dhanpal Gurjar
|
1705006043WL036458
|
Dhanpal Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
DhanpalGurjar
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24141120231055998
|
16/11/2023
|
Prakash
|
1705006062WL036671
|
Prakash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Prakash
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/202
(DEHARDAGANESH)
|
1705006062NRG24141120231056002
|
16/11/2023
|
parvati
|
1705006062WL036671
|
parvati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
parvati
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-063-002/102
(TAMKI)
|
1705006063NRG24131120231050738
|
16/11/2023
|
Shimbhu singh
|
1705006063WL036546
|
Shimbhu singh
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
Shimbhusingh
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-063-002/43
(TAMKI)
|
1705006063NRG24131120231050788
|
16/11/2023
|
lachhu
|
1705006063WL036546
|
lachhu
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
lachhu
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-063-002/76
(TAMKI)
|
1705006063NRG24131120231050796
|
16/11/2023
|
lalluram
|
1705006063WL036546
|
lalluram
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
lalluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-019-001/35-C
(SADBOOD)
|
1705006019NRG24141120231054368
|
16/11/2023
|
Suresh
|
1705006019WL036632
|
Suresh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Suresh
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-019-001/402-D
(SADBOOD)
|
1705006019NRG24141120231054395
|
16/11/2023
|
Radha
|
1705006019WL036632
|
Radha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Radha
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-019-001/421-C
(SADBOOD)
|
1705006019NRG24141120231054458
|
16/11/2023
|
Sonam
|
1705006019WL036634
|
Sonam
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Sonam
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-019-001/422-D
(SADBOOD)
|
1705006019NRG24141120231054461
|
16/11/2023
|
Varsha
|
1705006019WL036634
|
Varsha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
BADARWAS
|
MP-05-006-019-002/203-D
(SADBOOD)
|
1705006019NRG24141120231054493
|
16/11/2023
|
Ranjeet
|
1705006019WL036634
|
Ranjeet
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Ranjeet
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-019-002/205-C
(SADBOOD)
|
1705006019NRG24141120231054499
|
16/11/2023
|
Ravina
|
1705006019WL036634
|
Ravina
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Ravina
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-019-002/206-B
(SADBOOD)
|
1705006019NRG24141120231054500
|
16/11/2023
|
Makah
|
1705006019WL036634
|
Makah
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Makah
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-019-002/209-A
(SADBOOD)
|
1705006019NRG24141120231054508
|
16/11/2023
|
Gori
|
1705006019WL036634
|
Gori
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Gori
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-028-002/661
(VINEKA)
|
1705006028NRG24131120231050127
|
16/11/2023
|
Seema raghuvanshi
|
1705006028WL036532
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Seemaraghuvanshi
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24131120231050128
|
16/11/2023
|
Urmila bai Raghuvanshi
|
1705006028WL036532
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
UrmilabaiRaghuvanshi
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-028-002/663
(VINEKA)
|
1705006028NRG24131120231050129
|
16/11/2023
|
Ramdulari Bai bairagi
|
1705006028WL036532
|
Ramdulari Bai bairagi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
RamdulariBaibairagi
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24131120231050130
|
16/11/2023
|
Chando Raghuwanshi
|
1705006028WL036532
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
ChandoRaghuwanshi
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24131120231050134
|
16/11/2023
|
Manoj raghuwanshi
|
1705006028WL036532
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Manojraghuwanshi
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-029-001/162-C
(EJWARA)
|
1705006029NRG24111120231044818
|
16/11/2023
|
KAMLESH BAI
|
1705006029WL036392
|
KAMLESH BAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
KAMLESHBAI
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-029-001/177-A
(EJWARA)
|
1705006029NRG24111120231044823
|
16/11/2023
|
LAXMI BAI
|
1705006029WL036392
|
LAXMI BAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
LAXMIBAI
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-029-001/205-B
(EJWARA)
|
1705006029NRG24111120231044838
|
16/11/2023
|
RACHNA YADAV
|
1705006029WL036392
|
RACHNA YADAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
RACHNAYADAV
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24111120231044841
|
16/11/2023
|
SHISH KUMARI
|
1705006029WL036392
|
SHISH KUMARI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
SHISHKUMARI
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-029-001/208-B
(EJWARA)
|
1705006029NRG24111120231044844
|
16/11/2023
|
NATHIYABAI
|
1705006029WL036392
|
NATHIYABAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
NATHIYABAI
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-029-001/212-B
(EJWARA)
|
1705006029NRG24111120231044847
|
16/11/2023
|
REKHA BAI YADAV
|
1705006029WL036392
|
REKHA BAI YADAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
REKHABAIYADAV
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-029-001/216-B
(EJWARA)
|
1705006029NRG24111120231044848
|
16/11/2023
|
lalliram kori
|
1705006029WL036392
|
lalliram kori
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
lalliramkori
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-029-001/217-B
(EJWARA)
|
1705006029NRG24111120231044851
|
16/11/2023
|
BABULAL JAIN
|
1705006029WL036392
|
BABULAL JAIN
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
BABULALJAIN
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-029-001/219
(EJWARA)
|
1705006029NRG24111120231044852
|
16/11/2023
|
RAJESH
|
1705006029WL036392
|
RAJESH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
RAJESH
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-029-001/221-B
(EJWARA)
|
1705006029NRG24111120231044854
|
16/11/2023
|
REETA BAI
|
1705006029WL036392
|
REETA BAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
REETABAI
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-029-001/38-B
(EJWARA)
|
1705006029NRG24111120231044884
|
16/11/2023
|
VINITA YADAV
|
1705006029WL036392
|
VINITA YADAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
VINITAYADAV
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24161120231061706
|
16/11/2023
|
Shevendra yadav
|
1705006036WL036798
|
Shevendra yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
Shevendrayadav
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-042-001/151-A
(MATHANA)
|
1705006042NRG24121120231048970
|
16/11/2023
|
Bhagwanlal
|
1705006042WL036498
|
Bhagwanlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Bhagwanlal
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-042-001/58-A
(MATHANA)
|
1705006042NRG24121120231049007
|
16/11/2023
|
Imarti Adiwasi
|
1705006042WL036499
|
Imarti Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
ImartiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24131120231050113
|
16/11/2023
|
Santosh raghuwanshi
|
1705006028WL036532
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Santoshraghuwanshi
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-029-001/205-B
(EJWARA)
|
1705006029NRG24111120231044837
|
16/11/2023
|
SANJEEV YADAV
|
1705006029WL036392
|
SANJEEV YADAV
|
00415
|
SBIN0003216
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
61
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24111120231044840
|
16/11/2023
|
TEJPAL SINGH
|
1705006029WL036392
|
TEJPAL SINGH
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
TEJPALSINGH
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-029-001/207-B
(EJWARA)
|
1705006029NRG24111120231044842
|
16/11/2023
|
BAIJNATH SINGH
|
1705006029WL036392
|
BAIJNATH SINGH
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
BAIJNATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-029-001/226-B
(EJWARA)
|
1705006029NRG24111120231044859
|
16/11/2023
|
SHIVRAJ SINGH
|
1705006029WL036392
|
SHIVRAJ SINGH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
SHIVRAJSINGH
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-062-001/18-A
(DEHARDAGANESH)
|
1705006062NRG24141120231055999
|
16/11/2023
|
KRISHNPAL
|
1705006062WL036671
|
KRISHNPAL
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
KRISHNPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
65
|
BADARWAS
|
MP-05-006-005-001/52
(CHANDORIYA)
|
1705006005NRG24111120231045576
|
16/11/2023
|
JAGDISH
|
1705006005WL036412
|
JAGDISH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
JAGDISH
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-013-001/377-B
(SUMELA)
|
1705006013NRG24131120231050200
|
16/11/2023
|
magan bai
|
1705006013WL036535
|
magan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
maganbai
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-013-001/421-A
(SUMELA)
|
1705006013NRG24131120231050214
|
16/11/2023
|
Puran
|
1705006013WL036535
|
Puran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Puran
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-013-001/428
(SUMELA)
|
1705006013NRG24131120231050215
|
16/11/2023
|
Sangeeta
|
1705006013WL036535
|
Sangeeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Sangeeta
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-013-001/448
(SUMELA)
|
1705006013NRG24131120231050227
|
16/11/2023
|
Ramkali Bai Yadav
|
1705006013WL036535
|
Ramkali Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
RamkaliBaiYadav
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-013-001/455
(SUMELA)
|
1705006013NRG24131120231050237
|
16/11/2023
|
phul bai
|
1705006013WL036535
|
phul bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
phulbai
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-019-001/1000-C
(SADBOOD)
|
1705006019NRG24141120231054349
|
16/11/2023
|
Muskan
|
1705006019WL036632
|
Muskan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Muskan
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-019-001/357-C
(SADBOOD)
|
1705006019NRG24141120231054380
|
16/11/2023
|
Priti
|
1705006019WL036632
|
Priti
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Priti
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-019-001/403-D
(SADBOOD)
|
1705006019NRG24141120231054428
|
16/11/2023
|
Ratram
|
1705006019WL036634
|
Ratram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Ratram
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-019-001/405-A
(SADBOOD)
|
1705006019NRG24141120231054433
|
16/11/2023
|
Pinki
|
1705006019WL036634
|
Pinki
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Pinki
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-019-001/419-A
(SADBOOD)
|
1705006019NRG24141120231054451
|
16/11/2023
|
Amisha
|
1705006019WL036634
|
Amisha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Amisha
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-019-001/419-B
(SADBOOD)
|
1705006019NRG24141120231054452
|
16/11/2023
|
Shivani
|
1705006019WL036634
|
Shivani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Shivani
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-019-001/419-C
(SADBOOD)
|
1705006019NRG24141120231054453
|
16/11/2023
|
Devendra
|
1705006019WL036634
|
Devendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Devendra
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-019-001/419-D
(SADBOOD)
|
1705006019NRG24141120231054454
|
16/11/2023
|
Ramheti
|
1705006019WL036634
|
Ramheti
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Ramheti
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-019-001/420-B
(SADBOOD)
|
1705006019NRG24141120231054456
|
16/11/2023
|
Shivani
|
1705006019WL036634
|
Shivani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Shivani
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-019-001/421-A
(SADBOOD)
|
1705006019NRG24141120231054457
|
16/11/2023
|
Vaishnavi
|
1705006019WL036634
|
Vaishnavi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Vaishnavi
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-019-001/422-A
(SADBOOD)
|
1705006019NRG24141120231054459
|
16/11/2023
|
Khusbu
|
1705006019WL036634
|
Khusbu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Khusbu
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-019-001/423-A
(SADBOOD)
|
1705006019NRG24141120231054462
|
16/11/2023
|
Roshni
|
1705006019WL036634
|
Roshni
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Roshni
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-019-001/423-C
(SADBOOD)
|
1705006019NRG24141120231054463
|
16/11/2023
|
Bhuriya
|
1705006019WL036634
|
Bhuriya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Bhuriya
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-019-001/423-D
(SADBOOD)
|
1705006019NRG24141120231054464
|
16/11/2023
|
Geets
|
1705006019WL036634
|
Geets
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Geets
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-019-001/424-A
(SADBOOD)
|
1705006019NRG24141120231054465
|
16/11/2023
|
Jyoti
|
1705006019WL036634
|
Jyoti
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Jyoti
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-019-001/424-C
(SADBOOD)
|
1705006019NRG24141120231054467
|
16/11/2023
|
Khalak
|
1705006019WL036634
|
Khalak
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Khalak
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-019-001/424-D
(SADBOOD)
|
1705006019NRG24141120231054468
|
16/11/2023
|
Danvir
|
1705006019WL036634
|
Danvir
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Danvir
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-019-001/49
(SADBOOD)
|
1705006019NRG24141120231054469
|
16/11/2023
|
shripat
|
1705006019WL036634
|
shripat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
shripat
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-019-001/55
(SADBOOD)
|
1705006019NRG24141120231054472
|
16/11/2023
|
gopal singh
|
1705006019WL036634
|
gopal singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
gopalsingh
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-019-001/56
(SADBOOD)
|
1705006019NRG24141120231054473
|
16/11/2023
|
musab singh
|
1705006019WL036634
|
musab singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
musabsingh
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-019-001/57-D
(SADBOOD)
|
1705006019NRG24141120231054474
|
16/11/2023
|
Munna
|
1705006019WL036634
|
Munna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Munna
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-019-001/74-A
(SADBOOD)
|
1705006019NRG24141120231054477
|
16/11/2023
|
Rambeer
|
1705006019WL036634
|
Rambeer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Rambeer
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-019-002/200-D
(SADBOOD)
|
1705006019NRG24141120231054491
|
16/11/2023
|
Abhishek
|
1705006019WL036634
|
Abhishek
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Abhishek
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-019-002/204-B
(SADBOOD)
|
1705006019NRG24141120231054495
|
16/11/2023
|
Vishal
|
1705006019WL036634
|
Vishal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Vishal
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-019-002/207-A
(SADBOOD)
|
1705006019NRG24141120231054502
|
16/11/2023
|
Sanjiv
|
1705006019WL036634
|
Sanjiv
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Sanjiv
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-019-002/207-B
(SADBOOD)
|
1705006019NRG24141120231054503
|
16/11/2023
|
Veer singh
|
1705006019WL036634
|
Veer singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Veersingh
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-019-002/208-A
(SADBOOD)
|
1705006019NRG24141120231054504
|
16/11/2023
|
Vishal
|
1705006019WL036634
|
Vishal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Vishal
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-019-002/208-B
(SADBOOD)
|
1705006019NRG24141120231054505
|
16/11/2023
|
Vivik
|
1705006019WL036634
|
Vivik
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Vivik
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-019-002/208-C
(SADBOOD)
|
1705006019NRG24141120231054506
|
16/11/2023
|
Aadesh
|
1705006019WL036634
|
Aadesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Aadesh
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-019-002/209-B
(SADBOOD)
|
1705006019NRG24141120231054509
|
16/11/2023
|
Poojs
|
1705006019WL036634
|
Poojs
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Poojs
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-019-002/209-C
(SADBOOD)
|
1705006019NRG24141120231054510
|
16/11/2023
|
Laxmi
|
1705006019WL036634
|
Laxmi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Laxmi
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-019-002/209-D
(SADBOOD)
|
1705006019NRG24141120231054511
|
16/11/2023
|
Rampu
|
1705006019WL036634
|
Rampu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Rampu
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-019-002/214-A
(SADBOOD)
|
1705006019NRG24141120231054519
|
16/11/2023
|
Siya
|
1705006019WL036634
|
Siya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Siya
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-019-002/214-B
(SADBOOD)
|
1705006019NRG24141120231054520
|
16/11/2023
|
Fool singh
|
1705006019WL036634
|
Fool singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Foolsingh
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-019-002/214-C
(SADBOOD)
|
1705006019NRG24141120231054521
|
16/11/2023
|
Poonam
|
1705006019WL036634
|
Poonam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Poonam
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-019-002/214-D
(SADBOOD)
|
1705006019NRG24141120231054522
|
16/11/2023
|
Muskaan
|
1705006019WL036634
|
Muskaan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Muskaan
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-019-002/215-A
(SADBOOD)
|
1705006019NRG24141120231054523
|
16/11/2023
|
Purti
|
1705006019WL036634
|
Purti
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Purti
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-019-002/215-C
(SADBOOD)
|
1705006019NRG24141120231054524
|
16/11/2023
|
Anita
|
1705006019WL036634
|
Anita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Anita
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-019-002/215-D
(SADBOOD)
|
1705006019NRG24141120231054525
|
16/11/2023
|
Dharamveer
|
1705006019WL036634
|
Dharamveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Dharamveer
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24131120231050131
|
16/11/2023
|
Kiran raghuwanshi
|
1705006028WL036532
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Kiranraghuwanshi
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24131120231050133
|
16/11/2023
|
Bhuriya bai raghuwanshi
|
1705006028WL036532
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Bhuriyabairaghuwanshi
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-029-001/101-B
(EJWARA)
|
1705006029NRG24111120231044778
|
16/11/2023
|
Ranu
|
1705006029WL036392
|
Ranu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
Ranu
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-029-001/11-C
(EJWARA)
|
1705006029NRG24111120231044786
|
16/11/2023
|
SUNEEL KORI
|
1705006029WL036392
|
SUNEEL KORI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
SUNEELKORI
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-029-001/166-C
(EJWARA)
|
1705006029NRG24111120231044822
|
16/11/2023
|
KALLO BAI
|
1705006029WL036392
|
KALLO BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
KALLOBAI
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-029-001/204-B
(EJWARA)
|
1705006029NRG24111120231044834
|
16/11/2023
|
BHURIYA
|
1705006029WL036392
|
BHURIYA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
BHURIYA
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-029-001/204-B
(EJWARA)
|
1705006029NRG24111120231044833
|
16/11/2023
|
DEVENDR
|
1705006029WL036392
|
DEVENDR
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
DEVENDR
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-029-001/207-B
(EJWARA)
|
1705006029NRG24111120231044843
|
16/11/2023
|
KALIYA
|
1705006029WL036392
|
KALIYA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
KALIYA
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-029-001/222-B
(EJWARA)
|
1705006029NRG24111120231044856
|
16/11/2023
|
Shivkumaribai
|
1705006029WL036392
|
Shivkumaribai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
Shivkumaribai
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-029-001/227-B
(EJWARA)
|
1705006029NRG24111120231044860
|
16/11/2023
|
AAKASH KORI
|
1705006029WL036392
|
AAKASH KORI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
AAKASHKORI
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-029-001/44-B
(EJWARA)
|
1705006029NRG24111120231044894
|
16/11/2023
|
NANNI BAI
|
1705006029WL036392
|
NANNI BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
NANNIBAI
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-040-001/124-C
(RINHAYA)
|
1705006040NRG24111120231044941
|
16/11/2023
|
sarban
|
1705006040WL036393
|
sarban
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
sarban
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-040-001/281-D
(RINHAYA)
|
1705006040NRG24111120231044962
|
16/11/2023
|
DURGA
|
1705006040WL036394
|
DURGA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
DURGA
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-040-003/11-B
(RINHAYA)
|
1705006040NRG24111120231044980
|
16/11/2023
|
ratiram
|
1705006040WL036394
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
124
|
BADARWAS
|
MP-05-006-029-001/211-B
(EJWARA)
|
1705006029NRG24111120231044846
|
16/11/2023
|
MAHESH
|
1705006029WL036392
|
MAHESH
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
MAHESH
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-029-001/45-D
(EJWARA)
|
1705006029NRG24111120231044896
|
16/11/2023
|
krsnbhan Singh
|
1705006029WL036392
|
krsnbhan Singh
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
krsnbhanSingh
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-036-001/388-B
(RAMGARH)
|
1705006036NRG24161120231061764
|
16/11/2023
|
RANU YADAV
|
1705006036WL036798
|
RANU YADAV
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
RANUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
BADARWAS
|
MP-05-006-039-003/160
(PAGARA)
|
1705006039NRG24131120231050803
|
16/11/2023
|
Anita
|
1705006039WL036547
|
Anita
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
Anita
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-039-003/185
(PAGARA)
|
1705006039NRG24131120231050815
|
16/11/2023
|
Ravendra
|
1705006039WL036547
|
Ravendra
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
Ravendra
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-039-003/186-D
(PAGARA)
|
1705006039NRG24131120231050820
|
16/11/2023
|
ABHILASHA LODHI
|
1705006039WL036548
|
ABHILASHA LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
ABHILASHALODHI
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-039-003/191
(PAGARA)
|
1705006039NRG24131120231050823
|
16/11/2023
|
raghuveer
|
1705006039WL036548
|
raghuveer
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
raghuveer
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-039-003/29-B
(PAGARA)
|
1705006039NRG24131120231050878
|
16/11/2023
|
AVAD BAI ADIWASI
|
1705006039WL036551
|
AVAD BAI ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
AVADBAIADIWASI
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-039-003/32
(PAGARA)
|
1705006039NRG24131120231050835
|
16/11/2023
|
dhanni
|
1705006039WL036549
|
dhanni
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
dhanni
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-039-003/6-C
(PAGARA)
|
1705006039NRG24131120231050863
|
16/11/2023
|
dhanpal adiwasi
|
1705006039WL036550
|
dhanpal adiwasi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
dhanpaladiwasi
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-039-003/61
(PAGARA)
|
1705006039NRG24131120231050864
|
16/11/2023
|
mahendra
|
1705006039WL036550
|
mahendra
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
mahendra
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-039-003/66-B
(PAGARA)
|
1705006039NRG24131120231050887
|
16/11/2023
|
RAJARAM JATAV
|
1705006039WL036552
|
RAJARAM JATAV
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
RAJARAMJATAV
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-039-003/67-D
(PAGARA)
|
1705006039NRG24131120231050890
|
16/11/2023
|
ANKESH LODHI
|
1705006039WL036552
|
ANKESH LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
ANKESHLODHI
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-039-003/71
(PAGARA)
|
1705006039NRG24131120231050897
|
16/11/2023
|
gopal
|
1705006039WL036552
|
gopal
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
gopal
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-039-003/80
(PAGARA)
|
1705006039NRG24131120231050901
|
16/11/2023
|
shivcharan
|
1705006039WL036552
|
shivcharan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
shivcharan
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-039-003/81
(PAGARA)
|
1705006039NRG24131120231050904
|
16/11/2023
|
devisingh
|
1705006039WL036552
|
devisingh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
devisingh
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-039-003/81
(PAGARA)
|
1705006039NRG24131120231050903
|
16/11/2023
|
devisingh
|
1705006039WL036552
|
devisingh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
devisingh
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-042-001/1007
(MATHANA)
|
1705006042NRG24121120231048964
|
16/11/2023
|
LALI BAI
|
1705006042WL036498
|
LALI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
LALIBAI
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-042-001/1007
(MATHANA)
|
1705006042NRG24121120231048963
|
16/11/2023
|
RAMCHAND
|
1705006042WL036498
|
RAMCHAND
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
RAMCHAND
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-042-001/153
(MATHANA)
|
1705006042NRG24121120231048971
|
16/11/2023
|
ramniwas
|
1705006042WL036498
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
ramniwas
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-042-001/22
(MATHANA)
|
1705006042NRG24121120231048993
|
16/11/2023
|
udham
|
1705006042WL036499
|
udham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
udham
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-043-001/300-D
(VEDMAU)
|
1705006043NRG24111120231047356
|
16/11/2023
|
Veerbhan Singh Yadav
|
1705006043WL036458
|
Veerbhan Singh Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
VeerbhanSinghYadav
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-043-001/514-A
(VEDMAU)
|
1705006043NRG24111120231047392
|
16/11/2023
|
Atarsingh Gurjar
|
1705006043WL036458
|
Atarsingh Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
AtarsinghGurjar
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-043-002/182-B
(VEDMAU)
|
1705006043NRG24111120231047445
|
16/11/2023
|
Chhotelal Lodhi
|
1705006043WL036458
|
Chhotelal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
ChhotelalLodhi
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-043-002/183-A
(VEDMAU)
|
1705006043NRG24111120231047448
|
16/11/2023
|
Indrpal Lodhi
|
1705006043WL036458
|
Indrpal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
IndrpalLodhi
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-043-002/183-D
(VEDMAU)
|
1705006043NRG24111120231047451
|
16/11/2023
|
Charan Singh Lodhi
|
1705006043WL036458
|
Charan Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
CharanSinghLodhi
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-043-002/185-A
(VEDMAU)
|
1705006043NRG24111120231047456
|
16/11/2023
|
Sonam Lodhi
|
1705006043WL036458
|
Sonam Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
SonamLodhi
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-061-001/36
(VIJAYPURA)
|
1705006061NRG24131120231050373
|
16/11/2023
|
jagram
|
1705006061WL036539
|
jagram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
jagram
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-063-001/551
(TAMKI)
|
1705006063NRG24131120231050713
|
16/11/2023
|
JANVED ADIWASHI
|
1705006063WL036545
|
JANVED ADIWASHI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
JANVEDADIWASHI
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-063-002/246
(TAMKI)
|
1705006063NRG24131120231050776
|
16/11/2023
|
SANJAY OJHA
|
1705006063WL036546
|
SANJAY OJHA
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317548532
|
|
SANJAYOJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
154
|
BADARWAS
|
MP-05-006-029-001/223-B
(EJWARA)
|
1705006029NRG24111120231044857
|
16/11/2023
|
VINOD BARAGI
|
1705006029WL036392
|
VINOD BARAGI
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
VINODBARAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
BADARWAS
|
MP-05-006-019-001/402-C
(SADBOOD)
|
1705006019NRG24141120231054394
|
16/11/2023
|
Reena
|
1705006019WL036632
|
Reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Reena
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-019-002/206-C
(SADBOOD)
|
1705006019NRG24141120231054501
|
16/11/2023
|
Bhuriya
|
1705006019WL036634
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Bhuriya
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-029-001/232-B
(EJWARA)
|
1705006029NRG24111120231044861
|
16/11/2023
|
RAMESH KUMAR
|
1705006029WL036392
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
RAMESHKUMAR
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-029-001/35-B
(EJWARA)
|
1705006029NRG24111120231044877
|
16/11/2023
|
KUSUMBAI
|
1705006029WL036392
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
KUSUMBAI
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-032-001/536
(MADWASA)
|
1705006032NRG24111120231046995
|
16/11/2023
|
Narayan Prasad
|
1705006032WL036449
|
Narayan Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
NarayanPrasad
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-043-001/508-D
(VEDMAU)
|
1705006043NRG24111120231047381
|
16/11/2023
|
Vinna Bai Gurjar
|
1705006043WL036458
|
Vinna Bai Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
VinnaBaiGurjar
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-043-001/509-A
(VEDMAU)
|
1705006043NRG24111120231047383
|
16/11/2023
|
Ramgres Gurjar
|
1705006043WL036458
|
Ramgres Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
RamgresGurjar
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-043-001/509-B
(VEDMAU)
|
1705006043NRG24111120231047384
|
16/11/2023
|
Dharmveer Gurjar
|
1705006043WL036458
|
Dharmveer Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
DharmveerGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
163
|
BADARWAS
|
MP-05-006-019-001/409-C
(SADBOOD)
|
1705006019NRG24141120231054448
|
16/11/2023
|
Guddi
|
1705006019WL036634
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Guddi
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24161120231061717
|
16/11/2023
|
Jitendra Jatav
|
1705006036WL036798
|
Jitendra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
JitendraJatav
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24161120231061765
|
16/11/2023
|
Sachin Rathore
|
1705006036WL036798
|
Sachin Rathore
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
SachinRathore
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24161120231061796
|
16/11/2023
|
Shyam Sen
|
1705006036WL036798
|
Shyam Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
ShyamSen
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24161120231061797
|
16/11/2023
|
Gopaldas Bairagi
|
1705006036WL036798
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
GopaldasBairagi
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-039-003/6-C
(PAGARA)
|
1705006039NRG24131120231050862
|
16/11/2023
|
RAJPAL ADIWASI
|
1705006039WL036550
|
RAJPAL ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
169
|
BADARWAS
|
MP-05-006-039-003/72-A
(PAGARA)
|
1705006039NRG24131120231050899
|
16/11/2023
|
DEEPTI KARPENTAR
|
1705006039WL036552
|
DEEPTI KARPENTAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
DEEPTIKARPENTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
170
|
BADARWAS
|
MP-05-006-028-002/676
(VINEKA)
|
1705006028NRG24131120231050135
|
16/11/2023
|
Krashanpal Singh raghuwanshi
|
1705006028WL036532
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
KrashanpalSinghraghuwanshi
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-028-002/678
(VINEKA)
|
1705006028NRG24131120231050137
|
16/11/2023
|
Kiran Bai Raghuvanshi
|
1705006028WL036532
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
KiranBaiRaghuvanshi
|
(000000)
|
|
172
|
BADARWAS
|
MP-05-006-028-002/679
(VINEKA)
|
1705006028NRG24131120231050138
|
16/11/2023
|
Anita Bai raghuwanshi
|
1705006028WL036532
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
AnitaBairaghuwanshi
|
(000000)
|
|
173
|
BADARWAS
|
MP-05-006-039-003/48-A
(PAGARA)
|
1705006039NRG24131120231050855
|
16/11/2023
|
munni bai balmeek
|
1705006039WL036550
|
munni bai balmeek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
munnibaibalmeek
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-040-003/177-C
(RINHAYA)
|
1705006040NRG24141120231055054
|
16/11/2023
|
Harpaal
|
1705006040WL036650
|
Harpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Harpaal
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-040-003/81-B
(RINHAYA)
|
1705006040NRG24141120231055059
|
16/11/2023
|
Brejesh
|
1705006040WL036650
|
Brejesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Brejesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
176
|
BADARWAS
|
MP-05-006-013-001/234
(SUMELA)
|
1705006013NRG24131120231050176
|
16/11/2023
|
Girja
|
1705006013WL036535
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
Girja
|
(000000)
|
|
177
|
BADARWAS
|
MP-05-006-019-001/424-B
(SADBOOD)
|
1705006019NRG24141120231054466
|
16/11/2023
|
Vikas
|
1705006019WL036634
|
Vikas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317548532
|
|
Vikas
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-029-001/222-B
(EJWARA)
|
1705006029NRG24111120231044855
|
16/11/2023
|
Seetaram yadav
|
1705006029WL036392
|
Seetaram yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
Seetaramyadav
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-036-001/112-B
(RAMGARH)
|
1705006036NRG24161120231061698
|
16/11/2023
|
Deepak Rathore
|
1705006036WL036798
|
Deepak Rathore
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
DeepakRathore
|
(000000)
|
|
180
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24161120231061771
|
16/11/2023
|
Akhlesh Ojha
|
1705006036WL036798
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
AkhleshOjha
|
(000000)
|
|
181
|
BADARWAS
|
MP-05-006-036-001/471-B
(RAMGARH)
|
1705006036NRG24161120231061780
|
16/11/2023
|
Akash Sen
|
1705006036WL036798
|
Akash Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
AkashSen
|
(000000)
|
|
182
|
BADARWAS
|
MP-05-006-036-001/48-A
(RAMGARH)
|
1705006036NRG24161120231061783
|
16/11/2023
|
CHANDRABHAN
|
1705006036WL036798
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
CHANDRABHAN
|
(000000)
|
|
183
|
BADARWAS
|
MP-05-006-043-002/180-B
(VEDMAU)
|
1705006043NRG24111120231047440
|
16/11/2023
|
Arti Lodhi
|
1705006043WL036458
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317548532
|
|
ArtiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
184
|
BADARWAS
|
MP-05-006-029-001/35-B
(EJWARA)
|
1705006029NRG24111120231044876
|
16/11/2023
|
ASHARAM KORI
|
1705006029WL036392
|
ASHARAM KORI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317548532
|
|
ASHARAMKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|