|
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-05-006-014-001/1-A
(BARAI)
|
1705006014NRG24090720230553751
|
11/07/2023
|
RAJKUMAR KUSHWAH
|
1705006014WL018796
|
RAJKUMAR KUSHWAH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-019-002/811-C
(SADBOOD)
|
1705006019NRG24100720230559004
|
11/07/2023
|
Kailash
|
1705006019WL018947
|
Kailash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Kailash
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-063-001/136
(TAMKI)
|
1705006063NRG24110720230562495
|
11/07/2023
|
Pran singh
|
1705006063WL019041
|
Pran singh
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
Pransingh
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-063-001/564
(TAMKI)
|
1705006063NRG24110720230562519
|
11/07/2023
|
Rajkumar gurjar
|
1705006063WL019041
|
Rajkumar gurjar
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
Rajkumargurjar
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-063-001/565
(TAMKI)
|
1705006063NRG24110720230562520
|
11/07/2023
|
Pancham Gurjar
|
1705006063WL019041
|
Pancham Gurjar
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
PanchamGurjar
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-063-001/576
(TAMKI)
|
1705006063NRG24110720230562523
|
11/07/2023
|
Kalla adiwasi
|
1705006063WL019041
|
Kalla adiwasi
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
Kallaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-063-001/555
(TAMKI)
|
1705006063NRG24110720230562514
|
11/07/2023
|
RAJENDREA GURJAR
|
1705006063WL019041
|
RAJENDREA GURJAR
|
00078
|
CNRB0005977
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
RAJENDREAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-057-001/596
(SUNAJ)
|
1705006057NRG24100720230556109
|
11/07/2023
|
parmal yadav
|
1705006057WL018861
|
parmal yadav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
parmalyadav
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-057-001/598
(SUNAJ)
|
1705006057NRG24100720230556115
|
11/07/2023
|
arjun singh
|
1705006057WL018861
|
arjun singh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-062-001/357
(DEHARDAGANESH)
|
1705006062NRG24100720230558273
|
11/07/2023
|
Kala
|
1705006062WL018936
|
Kala
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-019-001/350-A
(SADBOOD)
|
1705006019NRG24100720230558815
|
11/07/2023
|
Nitin
|
1705006019WL018947
|
Nitin
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-019-001/350
(SADBOOD)
|
1705006019NRG24100720230558814
|
11/07/2023
|
Indrabhan
|
1705006019WL018947
|
Indrabhan
|
00152
|
HDFC0005668
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Indrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-063-001/547
(TAMKI)
|
1705006063NRG24110720230562510
|
11/07/2023
|
KRISHNPAL CHOHAN
|
1705006063WL019041
|
KRISHNPAL CHOHAN
|
00168
|
ICIC0001449
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
KRISHNPALCHOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-042-001/251-B
(MATHANA)
|
1705006042NRG24090720230554017
|
11/07/2023
|
Pradeep
|
1705006042WL018806
|
Pradeep
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120514
|
|
Pradeep
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-043-001/1-A
(VEDMAU)
|
1705006043NRG24110720230561075
|
11/07/2023
|
Ramu adiwasi
|
1705006043WL019004
|
Ramu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Ramuadiwasi
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-063-001/120
(TAMKI)
|
1705006063NRG24110720230562491
|
11/07/2023
|
Harveer
|
1705006063WL019041
|
Harveer
|
00354
|
PUNB0206900
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
Harveer
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-063-001/594
(TAMKI)
|
1705006063NRG24110720230562534
|
11/07/2023
|
VARSHA ADIWASI
|
1705006063WL019041
|
VARSHA ADIWASI
|
00354
|
PUNB0206900
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
VARSHAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-013-001/452
(SUMELA)
|
1705006013NRG24110720230563055
|
11/07/2023
|
misrilal
|
1705006013WL019051
|
misrilal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
misrilal
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-013-001/494-A
(SUMELA)
|
1705006013NRG24110720230563075
|
11/07/2023
|
pooja
|
1705006013WL019051
|
pooja
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
pooja
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-019-001/35-C
(SADBOOD)
|
1705006019NRG24100720230558813
|
11/07/2023
|
Suresh
|
1705006019WL018947
|
Suresh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Suresh
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-019-001/822-B
(SADBOOD)
|
1705006019NRG24100720230558903
|
11/07/2023
|
Durgesh
|
1705006019WL018947
|
Durgesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Durgesh
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-019-001/908-A
(SADBOOD)
|
1705006019NRG24100720230558942
|
11/07/2023
|
Anita
|
1705006019WL018947
|
Anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Anita
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-026-001/107-A
(INDAR)
|
1705006026NRG24100720230558464
|
11/07/2023
|
pooran
|
1705006026WL018942
|
pooran
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
pooran
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-026-001/107-A
(INDAR)
|
1705006026NRG24100720230558463
|
11/07/2023
|
pooran
|
1705006026WL018942
|
pooran
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
pooran
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-026-001/133-B
(INDAR)
|
1705006026NRG24100720230558469
|
11/07/2023
|
CHANDRABHAN
|
1705006026WL018942
|
CHANDRABHAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
CHANDRABHAN
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-026-001/17
(INDAR)
|
1705006026NRG24100720230558473
|
11/07/2023
|
bhuria
|
1705006026WL018942
|
bhuria
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
bhuria
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-026-001/31-B
(INDAR)
|
1705006026NRG24100720230558495
|
11/07/2023
|
GOVIND
|
1705006026WL018942
|
GOVIND
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
GOVIND
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-026-001/455-B
(INDAR)
|
1705006026NRG24100720230558502
|
11/07/2023
|
AJAY
|
1705006026WL018942
|
AJAY
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
AJAY
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-026-001/455-B
(INDAR)
|
1705006026NRG24100720230558503
|
11/07/2023
|
SHIVANI
|
1705006026WL018942
|
SHIVANI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
SHIVANI
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-026-001/455-D
(INDAR)
|
1705006026NRG24100720230558505
|
11/07/2023
|
MALKHAN
|
1705006026WL018942
|
MALKHAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
MALKHAN
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-026-001/541
(INDAR)
|
1705006026NRG24100720230558519
|
11/07/2023
|
TUNDA
|
1705006026WL018942
|
TUNDA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
TUNDA
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-026-001/577-B
(INDAR)
|
1705006026NRG24100720230558527
|
11/07/2023
|
BHARAT
|
1705006026WL018942
|
BHARAT
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
BHARAT
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-026-001/577-C
(INDAR)
|
1705006026NRG24100720230558529
|
11/07/2023
|
RAMVEER
|
1705006026WL018942
|
RAMVEER
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
RAMVEER
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-026-001/577-C
(INDAR)
|
1705006026NRG24100720230558530
|
11/07/2023
|
SAROJ
|
1705006026WL018942
|
SAROJ
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
SAROJ
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-026-001/597-A
(INDAR)
|
1705006026NRG24100720230558534
|
11/07/2023
|
SUKHMANI
|
1705006026WL018942
|
SUKHMANI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
SUKHMANI
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-026-001/607-A
(INDAR)
|
1705006026NRG24100720230558542
|
11/07/2023
|
ANAND RATHORE
|
1705006026WL018942
|
ANAND RATHORE
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
ANANDRATHORE
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-026-001/649-A
(INDAR)
|
1705006026NRG24100720230558549
|
11/07/2023
|
MULUA
|
1705006026WL018942
|
MULUA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
MULUA
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-026-001/649-A
(INDAR)
|
1705006026NRG24100720230558550
|
11/07/2023
|
VIMLA
|
1705006026WL018942
|
VIMLA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
VIMLA
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-026-001/672-A
(INDAR)
|
1705006026NRG24100720230558554
|
11/07/2023
|
RAMDULARI
|
1705006026WL018942
|
RAMDULARI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
RAMDULARI
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-026-001/672-B
(INDAR)
|
1705006026NRG24100720230558556
|
11/07/2023
|
SAVITA
|
1705006026WL018942
|
SAVITA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
SAVITA
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-026-001/7-D
(INDAR)
|
1705006026NRG24100720230558569
|
11/07/2023
|
sandeep
|
1705006026WL018942
|
sandeep
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120514
|
|
sandeep
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-031-001/161-A
(MEGHONAWADA)
|
1705006031NRG24100720230555759
|
11/07/2023
|
Durgesh
|
1705006031WL018849
|
Durgesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
Durgesh
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-035-001/590
(KUSUAN)
|
1705006035NRG24100720230555808
|
11/07/2023
|
GHANSHYAM RATHOR
|
1705006035WL018850
|
GHANSHYAM RATHOR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
GHANSHYAMRATHOR
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-035-001/591-A
(KUSUAN)
|
1705006035NRG24100720230555809
|
11/07/2023
|
MAHENDRA PAL
|
1705006035WL018850
|
MAHENDRA PAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
MAHENDRAPAL
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-035-001/593
(KUSUAN)
|
1705006035NRG24100720230555811
|
11/07/2023
|
MAMTA RAGHUWANSHI
|
1705006035WL018850
|
MAMTA RAGHUWANSHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
MAMTARAGHUWANSHI
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-035-001/593-A
(KUSUAN)
|
1705006035NRG24100720230555812
|
11/07/2023
|
SACHIN RAGHUWANSHI
|
1705006035WL018850
|
SACHIN RAGHUWANSHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
SACHINRAGHUWANSHI
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-035-001/594
(KUSUAN)
|
1705006035NRG24100720230555813
|
11/07/2023
|
GURUGOVIND SHARMA
|
1705006035WL018850
|
GURUGOVIND SHARMA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
GURUGOVINDSHARMA
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-035-001/594
(KUSUAN)
|
1705006035NRG24100720230555814
|
11/07/2023
|
MEENA DEVALIYA
|
1705006035WL018850
|
MEENA DEVALIYA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
MEENADEVALIYA
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-035-001/595
(KUSUAN)
|
1705006035NRG24100720230555816
|
11/07/2023
|
DELEEPKUMAR SHARMA
|
1705006035WL018850
|
DELEEPKUMAR SHARMA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
DELEEPKUMARSHARMA
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-035-001/596
(KUSUAN)
|
1705006035NRG24100720230555818
|
11/07/2023
|
KALA BAI YADAV
|
1705006035WL018850
|
KALA BAI YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
KALABAIYADAV
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-035-001/597
(KUSUAN)
|
1705006035NRG24100720230555822
|
11/07/2023
|
URMILA BAI SHARMA
|
1705006035WL018850
|
URMILA BAI SHARMA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
URMILABAISHARMA
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-040-001/40-B
(RINHAYA)
|
1705006040NRG24100720230555019
|
11/07/2023
|
Shivani
|
1705006040WL018826
|
Shivani
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Shivani
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-066-001/750
(TILATILI)
|
1705006066NRG24100720230556263
|
11/07/2023
|
monu
|
1705006066WL018867
|
monu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
monu
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-066-001/796
(TILATILI)
|
1705006066NRG24100720230556292
|
11/07/2023
|
rahul jatav
|
1705006066WL018867
|
rahul jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
rahuljatav
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-066-001/940
(TILATILI)
|
1705006066NRG24100720230556340
|
11/07/2023
|
sheela
|
1705006066WL018867
|
sheela
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-035-001/594-A
(KUSUAN)
|
1705006035NRG24100720230555815
|
11/07/2023
|
GOUTAM SHARMA
|
1705006035WL018850
|
GOUTAM SHARMA
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
GOUTAMSHARMA
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-053-002/209-A
(DHANDHERA)
|
1705006053NRG24100720230557420
|
11/07/2023
|
ASHOK DHAKAD
|
1705006053WL018900
|
ASHOK DHAKAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ASHOKDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
BADARWAS
|
MP-05-006-066-001/769
(TILATILI)
|
1705006066NRG24100720230556276
|
11/07/2023
|
priya jatav
|
1705006066WL018867
|
priya jatav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
priyajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-007-001/21-A
(VAHANGA)
|
1705006007NRG24100720230557592
|
11/07/2023
|
Jagdish
|
1705006007WL018904
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Jagdish
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-007-001/389
(VAHANGA)
|
1705006007NRG24100720230557596
|
11/07/2023
|
Munni Bai Adiwasi
|
1705006007WL018904
|
Munni Bai Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
MunniBaiAdiwasi
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-007-002/138-C
(VAHANGA)
|
1705006007NRG24100720230557598
|
11/07/2023
|
vinod
|
1705006007WL018904
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
vinod
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-013-001/113-A
(SUMELA)
|
1705006013NRG24110720230562900
|
11/07/2023
|
balla
|
1705006013WL019051
|
balla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
balla
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-013-001/137
(SUMELA)
|
1705006013NRG24110720230562910
|
11/07/2023
|
lakshman
|
1705006013WL019051
|
lakshman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
lakshman
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-013-001/145
(SUMELA)
|
1705006013NRG24110720230562917
|
11/07/2023
|
ramgopl
|
1705006013WL019051
|
ramgopl
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ramgopl
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-013-001/187-A
(SUMELA)
|
1705006013NRG24110720230562935
|
11/07/2023
|
Ramkresh
|
1705006013WL019051
|
Ramkresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Ramkresh
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-013-001/222-B
(SUMELA)
|
1705006013NRG24110720230562953
|
11/07/2023
|
machla
|
1705006013WL019051
|
machla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
machla
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-013-001/222-B
(SUMELA)
|
1705006013NRG24110720230562952
|
11/07/2023
|
mahesh
|
1705006013WL019051
|
mahesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
mahesh
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-013-001/364
(SUMELA)
|
1705006013NRG24110720230562990
|
11/07/2023
|
pradeep
|
1705006013WL019051
|
pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
pradeep
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-013-001/367-B
(SUMELA)
|
1705006013NRG24110720230562994
|
11/07/2023
|
ranpratap
|
1705006013WL019051
|
ranpratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ranpratap
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-013-001/372-A
(SUMELA)
|
1705006013NRG24110720230562996
|
11/07/2023
|
Harnaam
|
1705006013WL019051
|
Harnaam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Harnaam
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-013-001/377-B
(SUMELA)
|
1705006013NRG24110720230563001
|
11/07/2023
|
magan bai
|
1705006013WL019051
|
magan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
maganbai
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-013-001/391-A
(SUMELA)
|
1705006013NRG24110720230563016
|
11/07/2023
|
brajesh jatav
|
1705006013WL019051
|
brajesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
brajeshjatav
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-013-001/397-A
(SUMELA)
|
1705006013NRG24110720230563020
|
11/07/2023
|
baijanti
|
1705006013WL019051
|
baijanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
baijanti
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-013-001/421-A
(SUMELA)
|
1705006013NRG24110720230563032
|
11/07/2023
|
Puran
|
1705006013WL019051
|
Puran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Puran
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-013-001/435
(SUMELA)
|
1705006013NRG24110720230563038
|
11/07/2023
|
Pooja
|
1705006013WL019051
|
Pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Pooja
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-013-001/435
(SUMELA)
|
1705006013NRG24110720230563037
|
11/07/2023
|
Pooja
|
1705006013WL019051
|
Pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Pooja
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-013-001/440-A
(SUMELA)
|
1705006013NRG24110720230563042
|
11/07/2023
|
updesh
|
1705006013WL019051
|
updesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
updesh
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-013-001/448
(SUMELA)
|
1705006013NRG24110720230563048
|
11/07/2023
|
Ramkali Bai Yadav
|
1705006013WL019051
|
Ramkali Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
RamkaliBaiYadav
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-013-001/450
(SUMELA)
|
1705006013NRG24110720230563051
|
11/07/2023
|
Vikram Singh Yadav
|
1705006013WL019051
|
Vikram Singh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
VikramSinghYadav
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-013-001/452
(SUMELA)
|
1705006013NRG24110720230563056
|
11/07/2023
|
munni
|
1705006013WL019051
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
munni
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-013-001/452-A
(SUMELA)
|
1705006013NRG24110720230563057
|
11/07/2023
|
ramkrishan
|
1705006013WL019051
|
ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ramkrishan
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-013-001/453
(SUMELA)
|
1705006013NRG24110720230563058
|
11/07/2023
|
rekha jatav
|
1705006013WL019051
|
rekha jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
rekhajatav
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-013-001/454
(SUMELA)
|
1705006013NRG24110720230563059
|
11/07/2023
|
kanta bai jatav
|
1705006013WL019051
|
kanta bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
kantabaijatav
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-013-001/455
(SUMELA)
|
1705006013NRG24110720230563060
|
11/07/2023
|
phul bai
|
1705006013WL019051
|
phul bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
phulbai
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-013-001/456
(SUMELA)
|
1705006013NRG24110720230563061
|
11/07/2023
|
Komal
|
1705006013WL019051
|
Komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Komal
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-013-001/458
(SUMELA)
|
1705006013NRG24110720230563062
|
11/07/2023
|
AJAY
|
1705006013WL019051
|
AJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
AJAY
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-013-001/494-A
(SUMELA)
|
1705006013NRG24110720230563074
|
11/07/2023
|
rahul
|
1705006013WL019051
|
rahul
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
rahul
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-013-001/517-A
(SUMELA)
|
1705006013NRG24110720230563085
|
11/07/2023
|
NITIN KUMAR SHARMA
|
1705006013WL019051
|
NITIN KUMAR SHARMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
NITINKUMARSHARMA
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-013-001/543
(SUMELA)
|
1705006013NRG24110720230563094
|
11/07/2023
|
Dushyant
|
1705006013WL019051
|
Dushyant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Dushyant
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-013-001/544-A
(SUMELA)
|
1705006013NRG24110720230563100
|
11/07/2023
|
ramveer
|
1705006013WL019051
|
ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ramveer
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-013-001/549
(SUMELA)
|
1705006013NRG24110720230563103
|
11/07/2023
|
Shelendra
|
1705006013WL019051
|
Shelendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Shelendra
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-013-001/549-A
(SUMELA)
|
1705006013NRG24110720230563105
|
11/07/2023
|
Harpal Singh Yadav
|
1705006013WL019051
|
Harpal Singh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
HarpalSinghYadav
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-014-001/115-B
(BARAI)
|
1705006014NRG24090720230553752
|
11/07/2023
|
SANTOSH
|
1705006014WL018796
|
SANTOSH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
SANTOSH
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-014-001/2-A
(BARAI)
|
1705006014NRG24090720230553753
|
11/07/2023
|
DILEEP KUSHWAH
|
1705006014WL018796
|
DILEEP KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120514
|
No Such Account
|
|
|
|
95
|
BADARWAS
|
MP-05-006-014-001/205
(BARAI)
|
1705006014NRG24090720230553733
|
11/07/2023
|
ghaseeta
|
1705006014WL018794
|
ghaseeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ghaseeta
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-014-001/21-A
(BARAI)
|
1705006014NRG24090720230553996
|
11/07/2023
|
Ramu kushwah
|
1705006014WL018805
|
Ramu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120514
|
No Such Account
|
|
|
|
97
|
BADARWAS
|
MP-05-006-014-001/22-A
(BARAI)
|
1705006014NRG24090720230553997
|
11/07/2023
|
Lalliram kushwah
|
1705006014WL018805
|
Lalliram kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Lalliramkushwah
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-014-001/398
(BARAI)
|
1705006014NRG24090720230553759
|
11/07/2023
|
sanjay
|
1705006014WL018797
|
sanjay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
sanjay
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-017-001/1102
(BUDADONGAR)
|
1705006017NRG24100720230559518
|
11/07/2023
|
ANKIT JOSHI
|
1705006017WL018959
|
ANKIT JOSHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ANKITJOSHI
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-019-001/121-A
(SADBOOD)
|
1705006019NRG24100720230558745
|
11/07/2023
|
veer singh
|
1705006019WL018947
|
veer singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
veersingh
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-019-001/149
(SADBOOD)
|
1705006019NRG24100720230558753
|
11/07/2023
|
shantee bai
|
1705006019WL018947
|
shantee bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
shanteebai
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-019-001/23-B
(SADBOOD)
|
1705006019NRG24100720230558771
|
11/07/2023
|
girraj
|
1705006019WL018947
|
girraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
girraj
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-019-001/320
(SADBOOD)
|
1705006019NRG24100720230558796
|
11/07/2023
|
jagbahadur
|
1705006019WL018947
|
jagbahadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
jagbahadur
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-019-001/323-B
(SADBOOD)
|
1705006019NRG24110720230561611
|
11/07/2023
|
harvo
|
1705006019WL019016
|
harvo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
harvo
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-019-001/351-A
(SADBOOD)
|
1705006019NRG24100720230558819
|
11/07/2023
|
Harpal
|
1705006019WL018947
|
Harpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Harpal
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-019-001/357-C
(SADBOOD)
|
1705006019NRG24100720230558838
|
11/07/2023
|
Priti
|
1705006019WL018947
|
Priti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Priti
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-019-001/53
(SADBOOD)
|
1705006019NRG24100720230558860
|
11/07/2023
|
shivcharan
|
1705006019WL018947
|
shivcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
shivcharan
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-019-001/53-C
(SADBOOD)
|
1705006019NRG24100720230558862
|
11/07/2023
|
veekesh
|
1705006019WL018947
|
veekesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
veekesh
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-019-001/55
(SADBOOD)
|
1705006019NRG24100720230558867
|
11/07/2023
|
gopal singh
|
1705006019WL018947
|
gopal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
gopalsingh
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-019-001/56
(SADBOOD)
|
1705006019NRG24100720230558868
|
11/07/2023
|
musab singh
|
1705006019WL018947
|
musab singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
musabsingh
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-019-001/66
(SADBOOD)
|
1705006019NRG24100720230558878
|
11/07/2023
|
gopi
|
1705006019WL018947
|
gopi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
gopi
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-019-001/827-D
(SADBOOD)
|
1705006019NRG24100720230558912
|
11/07/2023
|
chandrabhan
|
1705006019WL018947
|
chandrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
chandrabhan
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-019-001/901-C
(SADBOOD)
|
1705006019NRG24100720230558923
|
11/07/2023
|
Chaya
|
1705006019WL018947
|
Chaya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Chaya
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-019-002/14
(SADBOOD)
|
1705006019NRG24100720230558949
|
11/07/2023
|
Gomti bai
|
1705006019WL018947
|
Gomti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Gomtibai
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-019-002/78-D
(SADBOOD)
|
1705006019NRG24100720230558991
|
11/07/2023
|
Sisupal
|
1705006019WL018947
|
Sisupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Sisupal
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-019-002/823
(SADBOOD)
|
1705006019NRG24100720230559007
|
11/07/2023
|
indrasen
|
1705006019WL018947
|
indrasen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
indrasen
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-019-002/830-B
(SADBOOD)
|
1705006019NRG24100720230559029
|
11/07/2023
|
Pradeep
|
1705006019WL018947
|
Pradeep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
Pradeep
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-019-002/833-B
(SADBOOD)
|
1705006019NRG24100720230559040
|
11/07/2023
|
Neeraj
|
1705006019WL018947
|
Neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Neeraj
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-019-002/910-A
(SADBOOD)
|
1705006019NRG24100720230559053
|
11/07/2023
|
Vidya
|
1705006019WL018947
|
Vidya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Vidya
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-026-001/23-D
(INDAR)
|
1705006026NRG24100720230558483
|
11/07/2023
|
MAHESH
|
1705006026WL018942
|
MAHESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
MAHESH
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-026-001/312-A
(INDAR)
|
1705006026NRG24100720230558497
|
11/07/2023
|
CHHUTAN
|
1705006026WL018942
|
CHHUTAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
CHHUTAN
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-026-001/455-A
(INDAR)
|
1705006026NRG24100720230558501
|
11/07/2023
|
VEER BAI
|
1705006026WL018942
|
VEER BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
VEERBAI
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-026-001/605-A
(INDAR)
|
1705006026NRG24100720230558536
|
11/07/2023
|
KRISHNA
|
1705006026WL018942
|
KRISHNA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
KRISHNA
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-030-001/83-A
(BARODIYA)
|
1705006030NRG24100720230555041
|
11/07/2023
|
bhagvati bai
|
1705006030WL018827
|
bhagvati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
bhagvatibai
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-030-002/80-A
(BARODIYA)
|
1705006030NRG24100720230555087
|
11/07/2023
|
surendra
|
1705006030WL018827
|
surendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
surendra
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-033-002/45
(TARAWALI)
|
1705006033NRG24110720230564110
|
11/07/2023
|
veershingh
|
1705006033WL019081
|
veershingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
veershingh
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-034-001/204
(PEERONTHA)
|
1705006034NRG24110720230564395
|
11/07/2023
|
virendra
|
1705006034WL019093
|
virendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
virendra
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-034-001/528-A
(PEERONTHA)
|
1705006034NRG24110720230564460
|
11/07/2023
|
nandkuwar
|
1705006034WL019094
|
nandkuwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
nandkuwar
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-034-001/627
(PEERONTHA)
|
1705006034NRG24110720230564470
|
11/07/2023
|
brajesh
|
1705006034WL019094
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
brajesh
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-034-001/628
(PEERONTHA)
|
1705006034NRG24110720230564471
|
11/07/2023
|
golu
|
1705006034WL019094
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
golu
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-035-001/596-A
(KUSUAN)
|
1705006035NRG24100720230555820
|
11/07/2023
|
RUBEE YADAV
|
1705006035WL018850
|
RUBEE YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
RUBEEYADAV
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-035-001/596-A
(KUSUAN)
|
1705006035NRG24100720230555819
|
11/07/2023
|
SANDESH YADAV
|
1705006035WL018850
|
SANDESH YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
SANDESHYADAV
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-048-001/1-A
(SAJAI)
|
1705006048NRG24100720230557889
|
11/07/2023
|
krapan
|
1705006048WL018911
|
krapan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120514
|
Account closed
|
|
|
|
134
|
BADARWAS
|
MP-05-006-066-001/772
(TILATILI)
|
1705006066NRG24100720230556279
|
11/07/2023
|
ANGURI
|
1705006066WL018867
|
ANGURI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ANGURI
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-066-001/938
(TILATILI)
|
1705006066NRG24100720230556339
|
11/07/2023
|
kasumal bai
|
1705006066WL018867
|
kasumal bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
kasumalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
136
|
BADARWAS
|
MP-05-006-066-001/943
(TILATILI)
|
1705006066NRG24100720230556343
|
11/07/2023
|
durgesh kushwah
|
1705006066WL018867
|
durgesh kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
durgeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BADARWAS
|
MP-05-006-042-001/22
(MATHANA)
|
1705006042NRG24090720230554008
|
11/07/2023
|
udham
|
1705006042WL018806
|
udham
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120514
|
|
udham
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-042-001/255
(MATHANA)
|
1705006042NRG24090720230554018
|
11/07/2023
|
bhagvati
|
1705006042WL018806
|
bhagvati
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
bhagvati
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-042-001/255
(MATHANA)
|
1705006042NRG24090720230554019
|
11/07/2023
|
shanti
|
1705006042WL018806
|
shanti
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
shanti
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-048-001/107-A
(SAJAI)
|
1705006048NRG24100720230557892
|
11/07/2023
|
durvendra lodhi
|
1705006048WL018911
|
durvendra lodhi
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
durvendralodhi
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-052-001/270-C
(ICHONIYA)
|
1705006052NRG24110720230564189
|
11/07/2023
|
Sanjiv Lodhi
|
1705006052WL019088
|
Sanjiv Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
SanjivLodhi
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-053-002/207-C
(DHANDHERA)
|
1705006053NRG24100720230557418
|
11/07/2023
|
BHAIYALAL
|
1705006053WL018900
|
BHAIYALAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
BHAIYALAL
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-056-001/519-B
(AKAJHIRI)
|
1705006056NRG24100720230558690
|
11/07/2023
|
Saurabh Jain
|
1705006056WL018944
|
Saurabh Jain
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120514
|
|
SaurabhJain
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-062-001/65
(DEHARDAGANESH)
|
1705006062NRG24100720230558286
|
11/07/2023
|
PISTA
|
1705006062WL018936
|
PISTA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
PISTA
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-063-001/109-B
(TAMKI)
|
1705006063NRG24110720230562483
|
11/07/2023
|
sukkhu
|
1705006063WL019041
|
sukkhu
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
sukkhu
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-063-001/551
(TAMKI)
|
1705006063NRG24110720230562511
|
11/07/2023
|
JANVED ADIWASHI
|
1705006063WL019041
|
JANVED ADIWASHI
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120514
|
|
JANVEDADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
147
|
BADARWAS
|
MP-05-006-007-001/175-A
(VAHANGA)
|
1705006007NRG24100720230557584
|
11/07/2023
|
satbeer
|
1705006007WL018904
|
satbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
satbeer
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-007-001/178-C
(VAHANGA)
|
1705006007NRG24100720230557589
|
11/07/2023
|
Amar singh
|
1705006007WL018904
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Amarsingh
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-013-001/295-A
(SUMELA)
|
1705006013NRG24110720230562968
|
11/07/2023
|
ramkrishn
|
1705006013WL019051
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ramkrishn
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-013-001/347-A
(SUMELA)
|
1705006013NRG24110720230562982
|
11/07/2023
|
ankit
|
1705006013WL019051
|
ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ankit
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-013-001/388
(SUMELA)
|
1705006013NRG24110720230563007
|
11/07/2023
|
ratiram
|
1705006013WL019051
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ratiram
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-013-001/549-A
(SUMELA)
|
1705006013NRG24110720230563106
|
11/07/2023
|
Shakun Bai
|
1705006013WL019051
|
Shakun Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ShakunBai
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-014-001/23-A
(BARAI)
|
1705006014NRG24090720230553998
|
11/07/2023
|
Lado
|
1705006014WL018805
|
Lado
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Lado
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-017-001/1096
(BUDADONGAR)
|
1705006017NRG24100720230559513
|
11/07/2023
|
KALYAN SINGH
|
1705006017WL018959
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
KALYANSINGH
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-017-001/139-A
(BUDADONGAR)
|
1705006017NRG24100720230559530
|
11/07/2023
|
KRISHNA
|
1705006017WL018959
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
KRISHNA
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-018-002/37
(CHITARA)
|
1705006018NRG24100720230554890
|
11/07/2023
|
BINNI BAI
|
1705006018WL018822
|
BINNI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
BINNIBAI
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-019-001/902-B
(SADBOOD)
|
1705006019NRG24100720230558926
|
11/07/2023
|
Ghanshyam
|
1705006019WL018947
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Ghanshyam
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-035-001/592
(KUSUAN)
|
1705006035NRG24100720230555810
|
11/07/2023
|
CHIMAN
|
1705006035WL018850
|
CHIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
CHIMAN
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-035-001/595
(KUSUAN)
|
1705006035NRG24100720230555817
|
11/07/2023
|
MEENA BAI SHARMA
|
1705006035WL018850
|
MEENA BAI SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
MEENABAISHARMA
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-035-001/597
(KUSUAN)
|
1705006035NRG24100720230555821
|
11/07/2023
|
JANKI BALLAH SHARMA
|
1705006035WL018850
|
JANKI BALLAH SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120514
|
|
JANKIBALLAHSHARMA
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-056-001/324-A
(AKAJHIRI)
|
1705006056NRG24100720230558659
|
11/07/2023
|
Braj bhan lodhi
|
1705006056WL018944
|
Braj bhan lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120514
|
|
Brajbhanlodhi
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-066-003/634
(TILATILI)
|
1705006066NRG24100720230556344
|
11/07/2023
|
vikki
|
1705006066WL018867
|
vikki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
vikki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
163
|
BADARWAS
|
MP-05-006-030-001/26-A
(BARODIYA)
|
1705006030NRG24100720230555026
|
11/07/2023
|
champa
|
1705006030WL018827
|
champa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
champa
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-030-002/23-A
(BARODIYA)
|
1705006030NRG24100720230555054
|
11/07/2023
|
gddi bai
|
1705006030WL018827
|
gddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
gddibai
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-030-002/6-B
(BARODIYA)
|
1705006030NRG24100720230555073
|
11/07/2023
|
kiran bai
|
1705006030WL018827
|
kiran bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-038-001/370-C
(KUTWARA)
|
1705006038NRG24110720230561844
|
11/07/2023
|
rajkumar lodhi
|
1705006038WL019029
|
rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
rajkumarlodhi
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-057-001/596-B
(SUNAJ)
|
1705006057NRG24100720230556114
|
11/07/2023
|
Sushma yadav
|
1705006057WL018861
|
Sushma yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Sushmayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
BADARWAS
|
MP-05-006-013-001/182-B
(SUMELA)
|
1705006013NRG24110720230562932
|
11/07/2023
|
Yashpal
|
1705006013WL019051
|
Yashpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
Yashpal
|
(000000)
|
|
169
|
BADARWAS
|
MP-05-006-052-001/521
(ICHONIYA)
|
1705006052NRG24110720230564209
|
11/07/2023
|
ChhayaLodhi
|
1705006052WL019088
|
ChhayaLodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120514
|
|
ChhayaLodhi
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-056-001/99-B
(AKAJHIRI)
|
1705006056NRG24100720230558705
|
11/07/2023
|
arjesh
|
1705006056WL018944
|
arjesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120514
|
|
arjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|