|
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-05-006-019-002/78-B
(SADBOOD)
|
1705006019NRG24020620230298962
|
03/06/2023
|
Munesh
|
1705006019WL010912
|
Munesh
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Munesh
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-032-001/612
(MADWASA)
|
1705006032NRG24020620230304301
|
03/06/2023
|
Rajesh Rajak
|
1705006032WL011068
|
Rajesh Rajak
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
RajeshRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-062-001/405
(DEHARDAGANESH)
|
1705006062NRG24020620230301236
|
03/06/2023
|
Jabki bai
|
1705006062WL010984
|
Jabki bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Jabkibai
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-063-002/28-B
(TAMKI)
|
1705006063NRG24030620230306393
|
03/06/2023
|
jagdeesh
|
1705006063WL011140
|
jagdeesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-012-001/717
(BADOKHARA)
|
1705006012NRG24030620230309075
|
03/06/2023
|
Rajpal
|
1705006012WL011211
|
Rajpal
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-030-001/220-B
(BARODIYA)
|
1705006030NRG24020620230300099
|
03/06/2023
|
vinita bai
|
1705006030WL010936
|
vinita bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
vinitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-060-002/128-B
(AKODA)
|
1705006060NRG24030620230311735
|
03/06/2023
|
Ushabai lodhi
|
1705006060WL011304
|
Ushabai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Ushabailodhi
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-060-002/130-B
(AKODA)
|
1705006060NRG24030620230311738
|
03/06/2023
|
M p lodhi
|
1705006060WL011304
|
M p lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Mplodhi
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/394
(DEHARDAGANESH)
|
1705006062NRG24020620230301227
|
03/06/2023
|
KALYAN
|
1705006062WL010984
|
KALYAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
KALYAN
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/402
(DEHARDAGANESH)
|
1705006062NRG24020620230301230
|
03/06/2023
|
rampal
|
1705006062WL010984
|
rampal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
rampal
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/404
(DEHARDAGANESH)
|
1705006062NRG24020620230301235
|
03/06/2023
|
Harveer
|
1705006062WL010984
|
Harveer
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Harveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-015-001/545
(DHAMANTOOK)
|
1705006015NRG24030620230307961
|
03/06/2023
|
khalak
|
1705006015WL011182
|
khalak
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
khalak
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-015-001/614
(DHAMANTOOK)
|
1705006015NRG24030620230307970
|
03/06/2023
|
neetesh
|
1705006015WL011182
|
neetesh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
neetesh
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-015-002/506
(DHAMANTOOK)
|
1705006015NRG24030620230307999
|
03/06/2023
|
nandlal
|
1705006015WL011183
|
nandlal
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
nandlal
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-019-001/822-B
(SADBOOD)
|
1705006019NRG24020620230298984
|
03/06/2023
|
Durgesh
|
1705006019WL010913
|
Durgesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Durgesh
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-019-002/824-B
(SADBOOD)
|
1705006019NRG24020620230298859
|
03/06/2023
|
narendra
|
1705006019WL010911
|
narendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
narendra
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-019-002/910-C
(SADBOOD)
|
1705006019NRG24020620230298898
|
03/06/2023
|
Priti
|
1705006019WL010911
|
Priti
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Priti
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-021-001/376
(RIJODI)
|
1705006021NRG24030620230312046
|
03/06/2023
|
devendra
|
1705006021WL011332
|
devendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
devendra
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-021-001/377-A
(RIJODI)
|
1705006021NRG24030620230312050
|
03/06/2023
|
subalal
|
1705006021WL011332
|
subalal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
subalal
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-021-001/380
(RIJODI)
|
1705006021NRG24030620230312064
|
03/06/2023
|
girvar
|
1705006021WL011332
|
girvar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
girvar
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-021-001/380-A
(RIJODI)
|
1705006021NRG24030620230312067
|
03/06/2023
|
rinki
|
1705006021WL011332
|
rinki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
rinki
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-021-001/382-B
(RIJODI)
|
1705006021NRG24030620230312009
|
03/06/2023
|
bbadri prasad
|
1705006021WL011330
|
bbadri prasad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
bbadriprasad
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-021-001/383-A
(RIJODI)
|
1705006021NRG24030620230312016
|
03/06/2023
|
laxmi
|
1705006021WL011330
|
laxmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
laxmi
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-024-002/408
(JHANDI)
|
1705006024NRG24020620230300681
|
03/06/2023
|
vijya bai
|
1705006024WL010954
|
vijya bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
vijyabai
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-024-002/52
(JHANDI)
|
1705006024NRG24020620230300682
|
03/06/2023
|
VIRENDR
|
1705006024WL010954
|
VIRENDR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
VIRENDR
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-025-001/244-D
(GINDORA)
|
1705006025NRG24030620230305851
|
03/06/2023
|
SHARDA BAI
|
1705006025WL011123
|
SHARDA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
SHARDABAI
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-027-001/47-A
(BAMORKHURD)
|
1705006027NRG24020620230300721
|
03/06/2023
|
gopal
|
1705006027WL010962
|
gopal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
gopal
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-027-001/484
(BAMORKHURD)
|
1705006027NRG24030620230307086
|
03/06/2023
|
pradeep yadav
|
1705006027WL011153
|
pradeep yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
pradeepyadav
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-032-001/61-D
(MADWASA)
|
1705006032NRG24020620230304299
|
03/06/2023
|
GUddi bai
|
1705006032WL011068
|
GUddi bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
GUddibai
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-032-001/63-A
(MADWASA)
|
1705006032NRG24020620230304319
|
03/06/2023
|
Krishnabai
|
1705006032WL011068
|
Krishnabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Krishnabai
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-032-001/635
(MADWASA)
|
1705006032NRG24020620230304332
|
03/06/2023
|
shivraj goswami
|
1705006032WL011068
|
shivraj goswami
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215711829
|
No Such Account
|
|
|
|
32
|
BADARWAS
|
MP-05-006-032-001/636-A
(MADWASA)
|
1705006032NRG24020620230304336
|
03/06/2023
|
bhoopedra goswami
|
1705006032WL011068
|
bhoopedra goswami
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
bhoopedragoswami
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-032-001/636-A
(MADWASA)
|
1705006032NRG24020620230304337
|
03/06/2023
|
nilu gowamo
|
1705006032WL011068
|
nilu gowamo
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
nilugowamo
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-032-001/67-D
(MADWASA)
|
1705006032NRG24020620230304354
|
03/06/2023
|
Teena
|
1705006032WL011068
|
Teena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Teena
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-032-001/92-D
(MADWASA)
|
1705006032NRG24020620230304367
|
03/06/2023
|
krishna bai
|
1705006032WL011068
|
krishna bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
krishnabai
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-032-001/95-A
(MADWASA)
|
1705006032NRG24020620230304380
|
03/06/2023
|
Vimla bai
|
1705006032WL011068
|
Vimla bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Vimlabai
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-032-001/96-C
(MADWASA)
|
1705006032NRG24020620230304392
|
03/06/2023
|
Karai bai
|
1705006032WL011068
|
Karai bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Karaibai
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-032-001/96-C
(MADWASA)
|
1705006032NRG24020620230304391
|
03/06/2023
|
Karai bai
|
1705006032WL011068
|
Karai bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Karaibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-062-001/402
(DEHARDAGANESH)
|
1705006062NRG24020620230301231
|
03/06/2023
|
veerendra
|
1705006062WL010984
|
veerendra
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
veerendra
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-063-001/109-A
(TAMKI)
|
1705006063NRG24030620230306389
|
03/06/2023
|
Halke Ram Kewat
|
1705006063WL011140
|
Halke Ram Kewat
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
07/06/2023
|
|
215711829
|
|
HalkeRamKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-027-001/83-A
(BAMORKHURD)
|
1705006027NRG24030620230307090
|
03/06/2023
|
mukesh kushwah
|
1705006027WL011153
|
mukesh kushwah
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
mukeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-062-001/403
(DEHARDAGANESH)
|
1705006062NRG24020620230301234
|
03/06/2023
|
Jeypal
|
1705006062WL010984
|
Jeypal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Jeypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-004-004/526
(AGRA)
|
1705006004NRG24020620230299268
|
03/06/2023
|
HAJNA BHEEL
|
1705006004WL010922
|
HAJNA BHEEL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
HAJNABHEEL
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-004-004/74
(AGRA)
|
1705006004NRG24020620230299275
|
03/06/2023
|
kaptan
|
1705006004WL010922
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
kaptan
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-006-003/6
(JHULNA)
|
1705006006NRG24030620230312538
|
03/06/2023
|
guddi bai
|
1705006006WL011350
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
guddibai
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-012-001/713
(BADOKHARA)
|
1705006012NRG24030620230309073
|
03/06/2023
|
moharsingh
|
1705006012WL011211
|
moharsingh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
moharsingh
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-012-001/728
(BADOKHARA)
|
1705006012NRG24030620230309084
|
03/06/2023
|
rajdhar
|
1705006012WL011211
|
rajdhar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
rajdhar
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-012-001/730
(BADOKHARA)
|
1705006012NRG24030620230309085
|
03/06/2023
|
vidhya
|
1705006012WL011211
|
vidhya
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
vidhya
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-012-001/732
(BADOKHARA)
|
1705006012NRG24030620230309087
|
03/06/2023
|
shriram
|
1705006012WL011211
|
shriram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
shriram
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-012-001/740
(BADOKHARA)
|
1705006012NRG24030620230309095
|
03/06/2023
|
harnarayan
|
1705006012WL011211
|
harnarayan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
harnarayan
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-012-001/746
(BADOKHARA)
|
1705006012NRG24030620230309099
|
03/06/2023
|
jitendrjatav
|
1705006012WL011211
|
jitendrjatav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
jitendrjatav
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-014-001/349
(BARAI)
|
1705006014NRG24010620230297222
|
03/06/2023
|
papibai
|
1705006014WL010868
|
papibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
papibai
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-014-001/349
(BARAI)
|
1705006014NRG24010620230297221
|
03/06/2023
|
sultan
|
1705006014WL010868
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
sultan
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-014-001/4755
(BARAI)
|
1705006014NRG24010620230297257
|
03/06/2023
|
REENA SHAKYA
|
1705006014WL010871
|
REENA SHAKYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
REENASHAKYA
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-015-001/115
(DHAMANTOOK)
|
1705006015NRG24030620230307946
|
03/06/2023
|
maya
|
1705006015WL011181
|
maya
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
maya
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-015-001/13
(DHAMANTOOK)
|
1705006015NRG24030620230312075
|
03/06/2023
|
KUSUM
|
1705006015WL011336
|
KUSUM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
KUSUM
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-015-001/228
(DHAMANTOOK)
|
1705006015NRG24030620230307975
|
03/06/2023
|
DINESH
|
1705006015WL011183
|
DINESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
DINESH
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-015-001/23
(DHAMANTOOK)
|
1705006015NRG24030620230307976
|
03/06/2023
|
siyaram
|
1705006015WL011183
|
siyaram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
siyaram
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-015-001/343
(DHAMANTOOK)
|
1705006015NRG24030620230307982
|
03/06/2023
|
urmila
|
1705006015WL011183
|
urmila
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
urmila
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-015-001/363
(DHAMANTOOK)
|
1705006015NRG24030620230307987
|
03/06/2023
|
lakhan singh
|
1705006015WL011183
|
lakhan singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
lakhansingh
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-015-001/455
(DHAMANTOOK)
|
1705006015NRG24030620230307956
|
03/06/2023
|
chinta
|
1705006015WL011182
|
chinta
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
chinta
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-015-001/617
(DHAMANTOOK)
|
1705006015NRG24030620230307991
|
03/06/2023
|
siya
|
1705006015WL011183
|
siya
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
siya
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-015-001/630
(DHAMANTOOK)
|
1705006015NRG24030620230312098
|
03/06/2023
|
doleep
|
1705006015WL011336
|
doleep
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
doleep
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-015-002/301
(DHAMANTOOK)
|
1705006015NRG24030620230307997
|
03/06/2023
|
janved
|
1705006015WL011183
|
janved
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
janved
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-019-001/827-D
(SADBOOD)
|
1705006019NRG24020620230298993
|
03/06/2023
|
chandrabhan
|
1705006019WL010913
|
chandrabhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
chandrabhan
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-019-001/903-A
(SADBOOD)
|
1705006019NRG24020620230299008
|
03/06/2023
|
Kamlesh
|
1705006019WL010913
|
Kamlesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Kamlesh
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-019-002/4-A
(SADBOOD)
|
1705006019NRG24020620230298914
|
03/06/2023
|
pancho
|
1705006019WL010912
|
pancho
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
pancho
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-019-002/48
(SADBOOD)
|
1705006019NRG24020620230298919
|
03/06/2023
|
sudama
|
1705006019WL010912
|
sudama
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
sudama
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-019-002/56-A
(SADBOOD)
|
1705006019NRG24020620230298932
|
03/06/2023
|
Gayatri
|
1705006019WL010912
|
Gayatri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Gayatri
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-019-002/73-C
(SADBOOD)
|
1705006019NRG24020620230298957
|
03/06/2023
|
gulabsingh
|
1705006019WL010912
|
gulabsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
gulabsingh
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-019-002/78-D
(SADBOOD)
|
1705006019NRG24020620230298966
|
03/06/2023
|
Sisupal
|
1705006019WL010912
|
Sisupal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Sisupal
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-019-002/79-B
(SADBOOD)
|
1705006019NRG24020620230298970
|
03/06/2023
|
Barsha
|
1705006019WL010912
|
Barsha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Barsha
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-019-002/823
(SADBOOD)
|
1705006019NRG24020620230298857
|
03/06/2023
|
indrasen
|
1705006019WL010911
|
indrasen
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
indrasen
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-019-002/830-B
(SADBOOD)
|
1705006019NRG24020620230298879
|
03/06/2023
|
Pradeep
|
1705006019WL010911
|
Pradeep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Pradeep
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-019-002/833-B
(SADBOOD)
|
1705006019NRG24020620230298890
|
03/06/2023
|
Neeraj
|
1705006019WL010911
|
Neeraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Neeraj
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-024-003/37
(JHANDI)
|
1705006024NRG24030620230311781
|
03/06/2023
|
seema
|
1705006024WL011312
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
seema
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-027-002/106-A
(BAMORKHURD)
|
1705006027NRG24020620230299159
|
03/06/2023
|
ABHISHAL
|
1705006027WL010917
|
ABHISHAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
ABHISHAL
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-030-001/195-A
(BARODIYA)
|
1705006030NRG24020620230300086
|
03/06/2023
|
RAMVEERSINGH
|
1705006030WL010936
|
RAMVEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
RAMVEERSINGH
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-030-001/238
(BARODIYA)
|
1705006030NRG24020620230300104
|
03/06/2023
|
sheela
|
1705006030WL010936
|
sheela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
sheela
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-030-001/248-A
(BARODIYA)
|
1705006030NRG24020620230300114
|
03/06/2023
|
chotelal
|
1705006030WL010936
|
chotelal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
chotelal
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-030-001/248-B
(BARODIYA)
|
1705006030NRG24020620230300119
|
03/06/2023
|
shanti bai
|
1705006030WL010936
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
shantibai
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-031-001/457
(MEGHONAWADA)
|
1705006031NRG24310520230291442
|
03/06/2023
|
sanjeb
|
1705006031WL010657
|
sanjeb
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
sanjeb
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-031-001/458-A
(MEGHONAWADA)
|
1705006031NRG24310520230291446
|
03/06/2023
|
Deepak
|
1705006031WL010658
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Deepak
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-031-001/614-A
(MEGHONAWADA)
|
1705006031NRG24310520230291444
|
03/06/2023
|
Vijay
|
1705006031WL010657
|
Vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Vijay
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-032-001/409-A
(MADWASA)
|
1705006032NRG24020620230304252
|
03/06/2023
|
nikita bhargav
|
1705006032WL011068
|
nikita bhargav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
nikitabhargav
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-032-001/91-A
(MADWASA)
|
1705006032NRG24020620230304359
|
03/06/2023
|
Ram
|
1705006032WL011068
|
Ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Ram
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-032-001/91-D
(MADWASA)
|
1705006032NRG24020620230304362
|
03/06/2023
|
Bhagbati bai
|
1705006032WL011068
|
Bhagbati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Bhagbatibai
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-032-001/91-D
(MADWASA)
|
1705006032NRG24020620230304361
|
03/06/2023
|
Bhagbati bai
|
1705006032WL011068
|
Bhagbati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Bhagbatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-025-001/244-C
(GINDORA)
|
1705006025NRG24030620230305857
|
03/06/2023
|
hariom
|
1705006025WL011125
|
hariom
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
hariom
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-027-001/119-A
(BAMORKHURD)
|
1705006027NRG24020620230300715
|
03/06/2023
|
gendalal
|
1705006027WL010962
|
gendalal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
gendalal
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-027-001/70
(BAMORKHURD)
|
1705006027NRG24020620230300722
|
03/06/2023
|
HARIYA
|
1705006027WL010962
|
HARIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
HARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
BADARWAS
|
MP-05-006-060-002/128-C
(AKODA)
|
1705006060NRG24030620230311736
|
03/06/2023
|
Sukhveer lodhi
|
1705006060WL011304
|
Sukhveer lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Sukhveerlodhi
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-063-001/551
(TAMKI)
|
1705006063NRG24030620230306387
|
03/06/2023
|
JANVED ADIWASHI
|
1705006063WL011139
|
JANVED ADIWASHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
JANVEDADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BADARWAS
|
MP-05-006-004-004/12-C
(AGRA)
|
1705006004NRG24020620230299278
|
03/06/2023
|
RAHUL
|
1705006004WL010923
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
RAHUL
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-015-001/350
(DHAMANTOOK)
|
1705006015NRG24030620230307984
|
03/06/2023
|
SEEMA
|
1705006015WL011183
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
SEEMA
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-015-001/544
(DHAMANTOOK)
|
1705006015NRG24030620230307960
|
03/06/2023
|
pawan
|
1705006015WL011182
|
pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
pawan
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-015-001/544
(DHAMANTOOK)
|
1705006015NRG24030620230307959
|
03/06/2023
|
pawan
|
1705006015WL011182
|
pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215711829
|
|
pawan
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-016-001/503
(BAGOR)
|
1705006016NRG24020620230303111
|
03/06/2023
|
jyoti
|
1705006016WL011034
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
jyoti
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-019-001/901-A
(SADBOOD)
|
1705006019NRG24020620230299001
|
03/06/2023
|
Rashmi
|
1705006019WL010913
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Rashmi
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-019-001/902-B
(SADBOOD)
|
1705006019NRG24020620230299005
|
03/06/2023
|
Ghanshyam
|
1705006019WL010913
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711829
|
|
Ghanshyam
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-020-001/61
(ALAWADI)
|
1705006020NRG24030620230305646
|
03/06/2023
|
ranu
|
1705006020WL011118
|
ranu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
215711829
|
|
ranu
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-024-001/116
(JHANDI)
|
1705006024NRG24020620230300699
|
03/06/2023
|
gudddi
|
1705006024WL010956
|
gudddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
gudddi
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-024-001/122-A
(JHANDI)
|
1705006024NRG24030620230311777
|
03/06/2023
|
prkash
|
1705006024WL011312
|
prkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
prkash
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-024-002/305
(JHANDI)
|
1705006024NRG24030620230311776
|
03/06/2023
|
shilkumari
|
1705006024WL011311
|
shilkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
shilkumari
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-024-003/26
(JHANDI)
|
1705006024NRG24030620230311779
|
03/06/2023
|
ramshri
|
1705006024WL011312
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
ramshri
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-027-001/475
(BAMORKHURD)
|
1705006027NRG24030620230307079
|
03/06/2023
|
khalak singh yadav
|
1705006027WL011153
|
khalak singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
khalaksinghyadav
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-030-001/145
(BARODIYA)
|
1705006030NRG24020620230300071
|
03/06/2023
|
sanjay singh
|
1705006030WL010936
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
sanjaysingh
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-030-001/210
(BARODIYA)
|
1705006030NRG24020620230300092
|
03/06/2023
|
chironji
|
1705006030WL010936
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
chironji
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-030-001/220
(BARODIYA)
|
1705006030NRG24020620230300094
|
03/06/2023
|
rati
|
1705006030WL010936
|
rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
rati
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-030-001/60
(BARODIYA)
|
1705006030NRG24020620230300145
|
03/06/2023
|
Ramjilal
|
1705006030WL010936
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Ramjilal
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-032-001/97-B
(MADWASA)
|
1705006032NRG24020620230304395
|
03/06/2023
|
Kallo bai
|
1705006032WL011068
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Kallobai
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-056-001/324-A
(AKAJHIRI)
|
1705006056NRG24020620230299681
|
03/06/2023
|
Braj bhan lodhi
|
1705006056WL010928
|
Braj bhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Brajbhanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
113
|
BADARWAS
|
MP-05-006-025-001/200
(GINDORA)
|
1705006025NRG24030620230305853
|
03/06/2023
|
shailendra
|
1705006025WL011124
|
shailendra
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-030-001/26-A
(BARODIYA)
|
1705006030NRG24020620230300124
|
03/06/2023
|
champa
|
1705006030WL010936
|
champa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
champa
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-030-001/59-A
(BARODIYA)
|
1705006030NRG24020620230300142
|
03/06/2023
|
ajay
|
1705006030WL010936
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
ajay
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-032-001/524
(MADWASA)
|
1705006032NRG24020620230304269
|
03/06/2023
|
gurmit singh
|
1705006032WL011068
|
gurmit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
gurmitsingh
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-032-001/92-A
(MADWASA)
|
1705006032NRG24020620230304363
|
03/06/2023
|
Halki kushwah
|
1705006032WL011068
|
Halki kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711829
|
|
Halkikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
118
|
BADARWAS
|
MP-05-006-020-001/387
(ALAWADI)
|
1705006020NRG24030620230305634
|
03/06/2023
|
bhura
|
1705006020WL011118
|
bhura
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/06/2023
|
|
215711829
|
|
bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155805
|
155805
|
|
|
|
|
|
|
|