|
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-05-006-009-001/689-D
(ATALPUR)
|
1705006009NRG24070620230331115
|
12/06/2023
|
Ramlal
|
1705006009WL011958
|
Ramlal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-014-001/4600
(BARAI)
|
1705006014NRG24110620230359441
|
12/06/2023
|
SONU
|
1705006014WL012805
|
SONU
|
00152
|
HDFC0005668
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-040-001/134-D
(RINHAYA)
|
1705006040NRG24110620230357688
|
12/06/2023
|
JAGDIS
|
1705006040WL012729
|
JAGDIS
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674930
|
|
JAGDIS
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-042-001/173
(MATHANA)
|
1705006042NRG24110620230358483
|
12/06/2023
|
Meera Kewat
|
1705006042WL012771
|
Meera Kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
MeeraKewat
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-042-001/383
(MATHANA)
|
1705006042NRG24110620230358496
|
12/06/2023
|
Pahalu Adiwasi
|
1705006042WL012772
|
Pahalu Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
PahaluAdiwasi
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-051-001/11
(BAMOR KALA)
|
1705006051NRG24110620230358037
|
12/06/2023
|
SHANTI BAI
|
1705006051WL012747
|
SHANTI BAI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674930
|
|
SHANTIBAI
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-058-002/18
(DHAKRORA)
|
1705006058NRG24110620230358215
|
12/06/2023
|
PAHALWAN
|
1705006058WL012761
|
PAHALWAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
PAHALWAN
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-058-002/231
(DHAKRORA)
|
1705006058NRG24110620230358220
|
12/06/2023
|
badri
|
1705006058WL012761
|
badri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
badri
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-058-002/43
(DHAKRORA)
|
1705006058NRG24110620230358227
|
12/06/2023
|
KALLU
|
1705006058WL012761
|
KALLU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
KALLU
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-058-002/49
(DHAKRORA)
|
1705006058NRG24110620230358233
|
12/06/2023
|
kalla
|
1705006058WL012761
|
kalla
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
kalla
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-058-002/53
(DHAKRORA)
|
1705006058NRG24110620230358235
|
12/06/2023
|
uttam
|
1705006058WL012761
|
uttam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383674930
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-007-002/203-A
(VAHANGA)
|
1705006007NRG24110620230357638
|
12/06/2023
|
dharmraj adiwasi
|
1705006007WL012727
|
dharmraj adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
dharmrajadiwasi
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-007-003/123-A
(VAHANGA)
|
1705006007NRG24110620230357655
|
12/06/2023
|
amar singh adiwasi
|
1705006007WL012727
|
amar singh adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
amarsinghadiwasi
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-009-001/330-A
(ATALPUR)
|
1705006009NRG24070620230331110
|
12/06/2023
|
Dinesh
|
1705006009WL011958
|
Dinesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Dinesh
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-009-001/461-D
(ATALPUR)
|
1705006009NRG24070620230331103
|
12/06/2023
|
Charansingh
|
1705006009WL011957
|
Charansingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Charansingh
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-021-001/363-A
(RIJODI)
|
1705006021NRG24110620230357945
|
12/06/2023
|
Jitendra
|
1705006021WL012743
|
Jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Jitendra
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-021-001/363-A
(RIJODI)
|
1705006021NRG24110620230357946
|
12/06/2023
|
Shima
|
1705006021WL012743
|
Shima
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Shima
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-024-002/408
(JHANDI)
|
1705006024NRG24110620230358146
|
12/06/2023
|
vijya bai
|
1705006024WL012750
|
vijya bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
vijyabai
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-024-002/52
(JHANDI)
|
1705006024NRG24110620230358147
|
12/06/2023
|
VIRENDR
|
1705006024WL012750
|
VIRENDR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
VIRENDR
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-025-001/244-D
(GINDORA)
|
1705006025NRG24120620230360943
|
12/06/2023
|
SHARDA BAI
|
1705006025WL012885
|
SHARDA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
SHARDABAI
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-026-001/10-C
(INDAR)
|
1705006026NRG24110620230357334
|
12/06/2023
|
chanda bai
|
1705006026WL012719
|
chanda bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
chandabai
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-026-001/217-D
(INDAR)
|
1705006026NRG24110620230357338
|
12/06/2023
|
MOHAN SINGH
|
1705006026WL012719
|
MOHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
MOHANSINGH
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-026-001/31-B
(INDAR)
|
1705006026NRG24110620230357347
|
12/06/2023
|
GOVIND
|
1705006026WL012719
|
GOVIND
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
GOVIND
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-026-001/455-D
(INDAR)
|
1705006026NRG24110620230357349
|
12/06/2023
|
MALKHAN
|
1705006026WL012719
|
MALKHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
MALKHAN
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-031-001/161-A
(MEGHONAWADA)
|
1705006031NRG24110620230358380
|
12/06/2023
|
Durgesh
|
1705006031WL012765
|
Durgesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Durgesh
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-040-001/95-B
(RINHAYA)
|
1705006040NRG24110620230357696
|
12/06/2023
|
RAJESH
|
1705006040WL012729
|
RAJESH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674930
|
|
RAJESH
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-040-001/999-A
(RINHAYA)
|
1705006040NRG24110620230357698
|
12/06/2023
|
prem bai
|
1705006040WL012729
|
prem bai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674930
|
|
prembai
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-042-001/151-A
(MATHANA)
|
1705006042NRG24110620230358467
|
12/06/2023
|
Bhagwanlal
|
1705006042WL012771
|
Bhagwanlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Bhagwanlal
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-042-001/58-A
(MATHANA)
|
1705006042NRG24110620230358510
|
12/06/2023
|
Imarti Adiwasi
|
1705006042WL012772
|
Imarti Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
ImartiAdiwasi
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-042-001/91
(MATHANA)
|
1705006042NRG24110620230358522
|
12/06/2023
|
Kaliya Bai
|
1705006042WL012772
|
Kaliya Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
KaliyaBai
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-042-001/91
(MATHANA)
|
1705006042NRG24110620230358521
|
12/06/2023
|
Kunwar Gir
|
1705006042WL012772
|
Kunwar Gir
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
KunwarGir
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-042-001/99
(MATHANA)
|
1705006042NRG24110620230358527
|
12/06/2023
|
Devendra Gir
|
1705006042WL012772
|
Devendra Gir
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
DevendraGir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-031-001/347-A
(MEGHONAWADA)
|
1705006031NRG24110620230358402
|
12/06/2023
|
Girraj
|
1705006031WL012765
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-002-002/6
(RAMPURI)
|
1705006002NRG24110620230354134
|
12/06/2023
|
dinesh
|
1705006002WL012622
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
dinesh
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-007-001/157
(VAHANGA)
|
1705006007NRG24110620230357585
|
12/06/2023
|
Kamlesh
|
1705006007WL012727
|
Kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Kamlesh
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-007-001/330
(VAHANGA)
|
1705006007NRG24110620230357606
|
12/06/2023
|
satpal
|
1705006007WL012727
|
satpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
satpal
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-007-001/426-A
(VAHANGA)
|
1705006007NRG24110620230357619
|
12/06/2023
|
bablu yadav
|
1705006007WL012727
|
bablu yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
babluyadav
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-007-001/428-A
(VAHANGA)
|
1705006007NRG24110620230357621
|
12/06/2023
|
dilkesh yadav
|
1705006007WL012727
|
dilkesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
dilkeshyadav
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-007-001/504
(VAHANGA)
|
1705006007NRG24110620230357628
|
12/06/2023
|
rohit yadav
|
1705006007WL012727
|
rohit yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
rohityadav
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-007-002/89
(VAHANGA)
|
1705006007NRG24110620230357649
|
12/06/2023
|
GUDDI
|
1705006007WL012727
|
GUDDI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
GUDDI
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-007-003/254
(VAHANGA)
|
1705006007NRG24110620230357665
|
12/06/2023
|
GUDDIBAI
|
1705006007WL012727
|
GUDDIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
GUDDIBAI
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-008-001/206
(BARKHEDAKHURD)
|
1705006008NRG24110620230356845
|
12/06/2023
|
SHIVNARAYAN
|
1705006008WL012695
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
SHIVNARAYAN
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-008-001/206-D
(BARKHEDAKHURD)
|
1705006008NRG24110620230356851
|
12/06/2023
|
brajesh
|
1705006008WL012695
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
brajesh
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-008-001/296-B
(BARKHEDAKHURD)
|
1705006008NRG24110620230356890
|
12/06/2023
|
Kushnai
|
1705006008WL012695
|
Kushnai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Kushnai
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-008-001/435-A
(BARKHEDAKHURD)
|
1705006008NRG24110620230356910
|
12/06/2023
|
Harveer
|
1705006008WL012695
|
Harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Harveer
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-009-001/410
(ATALPUR)
|
1705006009NRG24070620230331112
|
12/06/2023
|
raghuveer
|
1705006009WL011958
|
raghuveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
raghuveer
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-009-001/498-B
(ATALPUR)
|
1705006009NRG24070620230331114
|
12/06/2023
|
Vandna jatav
|
1705006009WL011958
|
Vandna jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Vandnajatav
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-009-001/51-A
(ATALPUR)
|
1705006009NRG24070620230330934
|
12/06/2023
|
Devendra
|
1705006009WL011951
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Devendra
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-009-001/51-A
(ATALPUR)
|
1705006009NRG24070620230330935
|
12/06/2023
|
Devendra
|
1705006009WL011951
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Devendra
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-009-001/631
(ATALPUR)
|
1705006009NRG24070620230331105
|
12/06/2023
|
Jankibai
|
1705006009WL011957
|
Jankibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Jankibai
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-009-001/689-B
(ATALPUR)
|
1705006009NRG24070620230331106
|
12/06/2023
|
Guddibai
|
1705006009WL011957
|
Guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Guddibai
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-014-001/191-B
(BARAI)
|
1705006014NRG24110620230359431
|
12/06/2023
|
kamarji
|
1705006014WL012804
|
kamarji
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674930
|
|
kamarji
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-014-001/349
(BARAI)
|
1705006014NRG24110620230359478
|
12/06/2023
|
papibai
|
1705006014WL012807
|
papibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
papibai
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-014-001/349
(BARAI)
|
1705006014NRG24110620230359477
|
12/06/2023
|
sultan
|
1705006014WL012807
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
sultan
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-014-001/4611
(BARAI)
|
1705006014NRG24110620230359446
|
12/06/2023
|
DEVENDRA RAJPOOT
|
1705006014WL012805
|
DEVENDRA RAJPOOT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
DEVENDRARAJPOOT
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-014-001/4837
(BARAI)
|
1705006014NRG24110620230359373
|
12/06/2023
|
DAMODAR
|
1705006014WL012801
|
DAMODAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
DAMODAR
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-014-001/52-C
(BARAI)
|
1705006014NRG24110620230359360
|
12/06/2023
|
vatibai
|
1705006014WL012800
|
vatibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
vatibai
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-014-001/74-D
(BARAI)
|
1705006014NRG24110620230359364
|
12/06/2023
|
VEER SINGH KUSHWAH
|
1705006014WL012800
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-017-002/241
(BUDADONGAR)
|
1705006017NRG24120620230359538
|
12/06/2023
|
SHISHUPAL SOLANKI
|
1705006017WL012815
|
SHISHUPAL SOLANKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
SHISHUPALSOLANKI
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-021-001/132-C
(RIJODI)
|
1705006021NRG24110620230357905
|
12/06/2023
|
barsa
|
1705006021WL012743
|
barsa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
barsa
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-021-001/133-A
(RIJODI)
|
1705006021NRG24110620230357907
|
12/06/2023
|
janki
|
1705006021WL012743
|
janki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
janki
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-021-001/146-B
(RIJODI)
|
1705006021NRG24110620230357922
|
12/06/2023
|
nilesh
|
1705006021WL012743
|
nilesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
nilesh
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-021-001/361-B
(RIJODI)
|
1705006021NRG24110620230357939
|
12/06/2023
|
dilkesh
|
1705006021WL012743
|
dilkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
dilkesh
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-021-001/363-C
(RIJODI)
|
1705006021NRG24110620230357947
|
12/06/2023
|
nilesh
|
1705006021WL012743
|
nilesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
nilesh
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-021-001/364
(RIJODI)
|
1705006021NRG24110620230357949
|
12/06/2023
|
kepi
|
1705006021WL012743
|
kepi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
kepi
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-021-001/365
(RIJODI)
|
1705006021NRG24110620230357959
|
12/06/2023
|
Rani
|
1705006021WL012743
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Rani
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-021-001/389-A
(RIJODI)
|
1705006021NRG24110620230357971
|
12/06/2023
|
Rakesh kevat
|
1705006021WL012743
|
Rakesh kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Rakeshkevat
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-021-001/389-A
(RIJODI)
|
1705006021NRG24110620230357972
|
12/06/2023
|
Urmila
|
1705006021WL012743
|
Urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Urmila
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-021-001/65-A
(RIJODI)
|
1705006021NRG24110620230357984
|
12/06/2023
|
sidukumaree
|
1705006021WL012743
|
sidukumaree
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
sidukumaree
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-021-001/93-B
(RIJODI)
|
1705006021NRG24110620230357994
|
12/06/2023
|
Janbed
|
1705006021WL012743
|
Janbed
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Janbed
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-026-001/23-D
(INDAR)
|
1705006026NRG24110620230357342
|
12/06/2023
|
MAHESH
|
1705006026WL012719
|
MAHESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
MAHESH
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-031-001/315-B
(MEGHONAWADA)
|
1705006031NRG24110620230358397
|
12/06/2023
|
Rajesh
|
1705006031WL012765
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Rajesh
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-031-001/467-A
(MEGHONAWADA)
|
1705006031NRG24110620230358408
|
12/06/2023
|
Jagdamba
|
1705006031WL012765
|
Jagdamba
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Jagdamba
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-031-001/502
(MEGHONAWADA)
|
1705006031NRG24110620230358410
|
12/06/2023
|
nandkumar
|
1705006031WL012765
|
nandkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383674930
|
Account closed
|
|
|
|
75
|
BADARWAS
|
MP-05-006-040-001/281-D
(RINHAYA)
|
1705006040NRG24110620230357694
|
12/06/2023
|
DURGA
|
1705006040WL012729
|
DURGA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674930
|
|
DURGA
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-059-001/148
(TEELAKALA)
|
1705006059NRG24110620230357427
|
12/06/2023
|
guddi
|
1705006059WL012721
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
guddi
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-065-001/1349
(VIJRONI)
|
1705006065NRG24110620230359332
|
12/06/2023
|
Neelam
|
1705006065WL012799
|
Neelam
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674930
|
|
Neelam
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-065-001/177-A
(VIJRONI)
|
1705006065NRG24110620230359335
|
12/06/2023
|
machala
|
1705006065WL012799
|
machala
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674930
|
|
machala
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-065-001/409-B
(VIJRONI)
|
1705006065NRG24110620230359340
|
12/06/2023
|
chandan
|
1705006065WL012799
|
chandan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
chandan
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-065-001/411
(VIJRONI)
|
1705006065NRG24110620230359345
|
12/06/2023
|
Chhotelal
|
1705006065WL012799
|
Chhotelal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Chhotelal
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-065-001/733
(VIJRONI)
|
1705006065NRG24110620230359323
|
12/06/2023
|
gajraj
|
1705006065WL012798
|
gajraj
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674930
|
|
gajraj
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-065-001/818-A
(VIJRONI)
|
1705006065NRG24110620230359327
|
12/06/2023
|
Sunil
|
1705006065WL012798
|
Sunil
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
16/06/2023
|
|
383674930
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
83
|
BADARWAS
|
MP-05-006-025-001/244-C
(GINDORA)
|
1705006025NRG24120620230360949
|
12/06/2023
|
hariom
|
1705006025WL012887
|
hariom
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-042-001/1007
(MATHANA)
|
1705006042NRG24110620230358436
|
12/06/2023
|
LALI BAI
|
1705006042WL012769
|
LALI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
LALIBAI
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-042-001/1007
(MATHANA)
|
1705006042NRG24110620230358435
|
12/06/2023
|
RAMCHAND
|
1705006042WL012769
|
RAMCHAND
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
RAMCHAND
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-042-001/153
(MATHANA)
|
1705006042NRG24110620230358468
|
12/06/2023
|
ramniwas
|
1705006042WL012771
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
ramniwas
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-042-001/166
(MATHANA)
|
1705006042NRG24110620230358476
|
12/06/2023
|
brajesh
|
1705006042WL012771
|
brajesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
brajesh
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-042-001/75
(MATHANA)
|
1705006042NRG24110620230358516
|
12/06/2023
|
lalaram
|
1705006042WL012772
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
lalaram
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-051-001/750-D
(BAMOR KALA)
|
1705006051NRG24110620230358039
|
12/06/2023
|
kalyan kushwah
|
1705006051WL012747
|
kalyan kushwah
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674930
|
|
kalyankushwah
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-058-002/65
(DHAKRORA)
|
1705006058NRG24110620230358241
|
12/06/2023
|
Tarabai
|
1705006058WL012761
|
Tarabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Tarabai
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-058-002/92-B
(DHAKRORA)
|
1705006058NRG24110620230358264
|
12/06/2023
|
ARTI LODHO
|
1705006058WL012761
|
ARTI LODHO
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
ARTILODHO
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-061-001/165
(VIJAYPURA)
|
1705006061NRG24110620230355806
|
12/06/2023
|
narayan
|
1705006061WL012665
|
narayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
93
|
BADARWAS
|
MP-05-006-002-001/100
(RAMPURI)
|
1705006002NRG24110620230354182
|
12/06/2023
|
SUSHILA BAI
|
1705006002WL012623
|
SUSHILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
SUSHILABAI
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-002-001/142
(RAMPURI)
|
1705006002NRG24110620230354188
|
12/06/2023
|
MOHAN
|
1705006002WL012623
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
MOHAN
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-002-001/18
(RAMPURI)
|
1705006002NRG24110620230354197
|
12/06/2023
|
CHANDRIKA
|
1705006002WL012623
|
CHANDRIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
CHANDRIKA
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-002-001/419
(RAMPURI)
|
1705006002NRG24110620230354263
|
12/06/2023
|
Ramtu bai
|
1705006002WL012623
|
Ramtu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Ramtubai
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-002-004/63
(RAMPURI)
|
1705006002NRG24110620230356045
|
12/06/2023
|
ramesh
|
1705006002WL012676
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
ramesh
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-007-001/255-A
(VAHANGA)
|
1705006007NRG24110620230357600
|
12/06/2023
|
ramswaroop yadav
|
1705006007WL012727
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
ramswaroopyadav
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-024-001/122-A
(JHANDI)
|
1705006024NRG24110620230358139
|
12/06/2023
|
prkash
|
1705006024WL012749
|
prkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
prkash
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-024-001/7
(JHANDI)
|
1705006024NRG24110620230358144
|
12/06/2023
|
geeta
|
1705006024WL012749
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
geeta
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-024-001/7
(JHANDI)
|
1705006024NRG24110620230358143
|
12/06/2023
|
kanhaiya
|
1705006024WL012749
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
kanhaiya
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-042-001/1019
(MATHANA)
|
1705006042NRG24110620230358450
|
12/06/2023
|
RAMCHANDRA
|
1705006042WL012769
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
RAMCHANDRA
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-043-001/117
(VEDMAU)
|
1705006043NRG24120620230360620
|
12/06/2023
|
Ramkali
|
1705006043WL012862
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
104
|
BADARWAS
|
MP-05-006-025-001/200
(GINDORA)
|
1705006025NRG24120620230360945
|
12/06/2023
|
shailendra
|
1705006025WL012886
|
shailendra
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BADARWAS
|
MP-05-006-002-001/346
(RAMPURI)
|
1705006002NRG24110620230354218
|
12/06/2023
|
ARJUN
|
1705006002WL012623
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
ARJUN
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-002-001/360
(RAMPURI)
|
1705006002NRG24110620230354231
|
12/06/2023
|
ASHISH
|
1705006002WL012623
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
ASHISH
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-002-001/398
(RAMPURI)
|
1705006002NRG24110620230354261
|
12/06/2023
|
SOM SINGH
|
1705006002WL012623
|
SOM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
SOMSINGH
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-002-001/426
(RAMPURI)
|
1705006002NRG24110620230354265
|
12/06/2023
|
gotam
|
1705006002WL012623
|
gotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
gotam
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-007-001/454-A
(VAHANGA)
|
1705006007NRG24110620230357623
|
12/06/2023
|
rupesh
|
1705006007WL012727
|
rupesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
rupesh
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-007-001/503
(VAHANGA)
|
1705006007NRG24110620230357627
|
12/06/2023
|
pappu
|
1705006007WL012727
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
pappu
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-007-002/170-A
(VAHANGA)
|
1705006007NRG24110620230357633
|
12/06/2023
|
rajesh
|
1705006007WL012727
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
rajesh
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-007-002/172-A
(VAHANGA)
|
1705006007NRG24110620230357635
|
12/06/2023
|
madho adiwasi
|
1705006007WL012727
|
madho adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
madhoadiwasi
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-007-002/219-A
(VAHANGA)
|
1705006007NRG24110620230357641
|
12/06/2023
|
chunnilal adiwasi
|
1705006007WL012727
|
chunnilal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
chunnilaladiwasi
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-007-002/220-A
(VAHANGA)
|
1705006007NRG24110620230357643
|
12/06/2023
|
prem sahariya
|
1705006007WL012727
|
prem sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
premsahariya
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-007-002/221-A
(VAHANGA)
|
1705006007NRG24110620230357644
|
12/06/2023
|
kesav adiwasi
|
1705006007WL012727
|
kesav adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
kesavadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
116
|
BADARWAS
|
MP-05-006-040-001/251-C
(RINHAYA)
|
1705006040NRG24110620230357684
|
12/06/2023
|
ratibhan
|
1705006040WL012728
|
ratibhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674930
|
|
ratibhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
BADARWAS
|
MP-05-006-002-002/60-B
(RAMPURI)
|
1705006002NRG24110620230354274
|
12/06/2023
|
Khem chand
|
1705006002WL012623
|
Khem chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
Khemchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BADARWAS
|
MP-05-006-002-001/375
(RAMPURI)
|
1705006002NRG24110620230354241
|
12/06/2023
|
DAWAR SINGH
|
1705006002WL012623
|
DAWAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674930
|
|
DAWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156026
|
156026
|
|
|
|
|
|
|
|