S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BADARWAS
|
MP-05-006-010-004/81 (KHAJURI)
|
1705006010NRG24220520230228363
|
22/05/2023
|
surajbhan
|
1705006010WL008549
|
surajbhan
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
surajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-018-001/382 (CHITARA)
|
1705006018NRG24190520230215607
|
22/05/2023
|
poorti dhakad
|
1705006018WL008089
|
poorti dhakad
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
poortidhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-049-001/106-A (KHAREH)
|
1705006049NRG24220520230228802
|
22/05/2023
|
Rinku puri
|
1705006049WL008572
|
Rinku puri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Rinkupuri
|
(000000)
|
4
|
BADARWAS
|
MP-05-006-051-001/11 (BAMOR KALA)
|
1705006051NRG24220520230228825
|
22/05/2023
|
SHANTI BAI
|
1705006051WL008574
|
SHANTI BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
SHANTIBAI
|
(000000)
|
5
|
BADARWAS
|
MP-05-006-060-002/174 (AKODA)
|
1705006060NRG24220520230229840
|
22/05/2023
|
Bhura lodhi
|
1705006060WL008615
|
Bhura lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Bhuralodhi
|
(000000)
|
6
|
BADARWAS
|
MP-05-006-060-002/174 (AKODA)
|
1705006060NRG24220520230229841
|
22/05/2023
|
bhuralal
|
1705006060WL008615
|
bhuralal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
bhuralal
|
(000000)
|
7
|
BADARWAS
|
MP-05-006-060-002/88-A (AKODA)
|
1705006060NRG24220520230229842
|
22/05/2023
|
kalyan singh lodhi
|
1705006060WL008615
|
kalyan singh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
02/06/2023
|
|
106341088
|
No Such Account
|
|
|
8
|
BADARWAS
|
MP-05-006-060-002/89-D (AKODA)
|
1705006060NRG24220520230229839
|
22/05/2023
|
Sushil lodhi
|
1705006060WL008614
|
Sushil lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Sushillodhi
|
(000000)
|
9
|
BADARWAS
|
MP-05-006-061-001/94 (VIJAYPURA)
|
1705006061NRG24220520230227861
|
22/05/2023
|
parvat
|
1705006061WL008532
|
parvat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
parvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-010-001/100-D (KHAJURI)
|
1705006010NRG24220520230228255
|
22/05/2023
|
VIRENDRA
|
1705006010WL008549
|
VIRENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
VIRENDRA
|
(000000)
|
11
|
BADARWAS
|
MP-05-006-010-001/152-B (KHAJURI)
|
1705006010NRG24220520230228281
|
22/05/2023
|
Poonam
|
1705006010WL008549
|
Poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Poonam
|
(000000)
|
12
|
BADARWAS
|
MP-05-006-021-001/363-A (RIJODI)
|
1705006021NRG24220520230230379
|
22/05/2023
|
Jitendra
|
1705006021WL008637
|
Jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Jitendra
|
(000000)
|
13
|
BADARWAS
|
MP-05-006-021-001/363-A (RIJODI)
|
1705006021NRG24220520230230380
|
22/05/2023
|
Shima
|
1705006021WL008637
|
Shima
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Shima
|
(000000)
|
14
|
BADARWAS
|
MP-05-006-021-001/376 (RIJODI)
|
1705006021NRG24220520230230265
|
22/05/2023
|
devendra
|
1705006021WL008625
|
devendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
devendra
|
(000000)
|
15
|
BADARWAS
|
MP-05-006-021-001/377-A (RIJODI)
|
1705006021NRG24220520230230269
|
22/05/2023
|
subalal
|
1705006021WL008625
|
subalal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
subalal
|
(000000)
|
16
|
BADARWAS
|
MP-05-006-021-001/380 (RIJODI)
|
1705006021NRG24220520230230283
|
22/05/2023
|
girvar
|
1705006021WL008625
|
girvar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
girvar
|
(000000)
|
17
|
BADARWAS
|
MP-05-006-021-001/380-A (RIJODI)
|
1705006021NRG24220520230230286
|
22/05/2023
|
rinki
|
1705006021WL008625
|
rinki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
rinki
|
(000000)
|
18
|
BADARWAS
|
MP-05-006-021-001/382-B (RIJODI)
|
1705006021NRG24220520230230393
|
22/05/2023
|
bbadri prasad
|
1705006021WL008637
|
bbadri prasad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
bbadriprasad
|
(000000)
|
19
|
BADARWAS
|
MP-05-006-021-001/386-D (RIJODI)
|
1705006021NRG24220520230230411
|
22/05/2023
|
mahesh
|
1705006021WL008637
|
mahesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
mahesh
|
(000000)
|
20
|
BADARWAS
|
MP-05-006-021-001/387-C (RIJODI)
|
1705006021NRG24220520230230296
|
22/05/2023
|
banti
|
1705006021WL008625
|
banti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-006-005/2-A (JHULNA)
|
1705006006NRG24220520230230360
|
22/05/2023
|
RAMVARAN
|
1705006006WL008633
|
RAMVARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
RAMVARAN
|
(000000)
|
22
|
BADARWAS
|
MP-05-006-006-005/2-A (JHULNA)
|
1705006006NRG24220520230230358
|
22/05/2023
|
RAMVARAN
|
1705006006WL008633
|
RAMVARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
RAMVARAN
|
(000000)
|
23
|
BADARWAS
|
MP-05-006-010-001/110 (KHAJURI)
|
1705006010NRG24220520230231868
|
22/05/2023
|
baluram
|
1705006010WL008679
|
baluram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
baluram
|
(000000)
|
24
|
BADARWAS
|
MP-05-006-010-001/126-D (KHAJURI)
|
1705006010NRG24220520230228264
|
22/05/2023
|
MUKESH
|
1705006010WL008549
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
MUKESH
|
(000000)
|
25
|
BADARWAS
|
MP-05-006-010-002/422 (KHAJURI)
|
1705006010NRG24220520230231883
|
22/05/2023
|
GANNU
|
1705006010WL008680
|
GANNU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
GANNU
|
(000000)
|
26
|
BADARWAS
|
MP-05-006-010-004/149-B (KHAJURI)
|
1705006010NRG24220520230228331
|
22/05/2023
|
RANJEET
|
1705006010WL008549
|
RANJEET
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
RANJEET
|
(000000)
|
27
|
BADARWAS
|
MP-05-006-010-004/149-B (KHAJURI)
|
1705006010NRG24220520230228330
|
22/05/2023
|
RANJEET
|
1705006010WL008549
|
RANJEET
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
RANJEET
|
(000000)
|
28
|
BADARWAS
|
MP-05-006-010-004/170-B (KHAJURI)
|
1705006010NRG24220520230228340
|
22/05/2023
|
HARKUMAR
|
1705006010WL008549
|
HARKUMAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
HARKUMAR
|
(000000)
|
29
|
BADARWAS
|
MP-05-006-010-004/471-A (KHAJURI)
|
1705006010NRG24220520230228360
|
22/05/2023
|
PARMAL
|
1705006010WL008549
|
PARMAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
PARMAL
|
(000000)
|
30
|
BADARWAS
|
MP-05-006-017-001/452-A (BUDADONGAR)
|
1705006017NRG24220520230229317
|
22/05/2023
|
Ramkamar bai
|
1705006017WL008595
|
Ramkamar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Ramkamarbai
|
(000000)
|
31
|
BADARWAS
|
MP-05-006-017-001/531-A (BUDADONGAR)
|
1705006017NRG24220520230229318
|
22/05/2023
|
MEGHRAJ
|
1705006017WL008595
|
MEGHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
MEGHRAJ
|
(000000)
|
32
|
BADARWAS
|
MP-05-006-017-002/241 (BUDADONGAR)
|
1705006017NRG24220520230232284
|
22/05/2023
|
SHISHUPAL SOLANKI
|
1705006017WL008689
|
SHISHUPAL SOLANKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
SHISHUPALSOLANKI
|
(000000)
|
33
|
BADARWAS
|
MP-05-006-017-002/7 (BUDADONGAR)
|
1705006017NRG24220520230229238
|
22/05/2023
|
bhagvanlal
|
1705006017WL008590
|
bhagvanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
bhagvanlal
|
(000000)
|
34
|
BADARWAS
|
MP-05-006-017-002/7 (BUDADONGAR)
|
1705006017NRG24220520230229239
|
22/05/2023
|
rampyari
|
1705006017WL008590
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
rampyari
|
(000000)
|
35
|
BADARWAS
|
MP-05-006-018-001/380-B (CHITARA)
|
1705006018NRG24190520230215595
|
22/05/2023
|
CHAMPALAL
|
1705006018WL008089
|
CHAMPALAL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
CHAMPALAL
|
(000000)
|
36
|
BADARWAS
|
MP-05-006-018-001/383 (CHITARA)
|
1705006018NRG24190520230215614
|
22/05/2023
|
Golu
|
1705006018WL008089
|
Golu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
Golu
|
(000000)
|
37
|
BADARWAS
|
MP-05-006-021-001/110-A (RIJODI)
|
1705006021NRG24220520230230222
|
22/05/2023
|
kapuri
|
1705006021WL008625
|
kapuri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
kapuri
|
(000000)
|
38
|
BADARWAS
|
MP-05-006-021-001/125-A (RIJODI)
|
1705006021NRG24220520230230226
|
22/05/2023
|
sultan
|
1705006021WL008625
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
sultan
|
(000000)
|
39
|
BADARWAS
|
MP-05-006-021-001/125-B (RIJODI)
|
1705006021NRG24220520230230227
|
22/05/2023
|
GAJRAJ
|
1705006021WL008625
|
GAJRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
GAJRAJ
|
(000000)
|
40
|
BADARWAS
|
MP-05-006-021-001/132-B (RIJODI)
|
1705006021NRG24220520230230229
|
22/05/2023
|
mohan
|
1705006021WL008625
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
mohan
|
(000000)
|
41
|
BADARWAS
|
MP-05-006-021-001/331-A (RIJODI)
|
1705006021NRG24220520230230372
|
22/05/2023
|
ruchi
|
1705006021WL008637
|
ruchi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
ruchi
|
(000000)
|
42
|
BADARWAS
|
MP-05-006-021-001/361-B (RIJODI)
|
1705006021NRG24220520230230378
|
22/05/2023
|
dilkesh
|
1705006021WL008637
|
dilkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
dilkesh
|
(000000)
|
43
|
BADARWAS
|
MP-05-006-021-001/362-C (RIJODI)
|
1705006021NRG24220520230230241
|
22/05/2023
|
bundel
|
1705006021WL008625
|
bundel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
bundel
|
(000000)
|
44
|
BADARWAS
|
MP-05-006-021-001/362-C (RIJODI)
|
1705006021NRG24220520230230242
|
22/05/2023
|
shima
|
1705006021WL008625
|
shima
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
shima
|
(000000)
|
45
|
BADARWAS
|
MP-05-006-021-001/363 (RIJODI)
|
1705006021NRG24220520230230246
|
22/05/2023
|
nish
|
1705006021WL008625
|
nish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
nish
|
(000000)
|
46
|
BADARWAS
|
MP-05-006-021-001/363-C (RIJODI)
|
1705006021NRG24220520230230247
|
22/05/2023
|
nilesh
|
1705006021WL008625
|
nilesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
nilesh
|
(000000)
|
47
|
BADARWAS
|
MP-05-006-021-001/364 (RIJODI)
|
1705006021NRG24220520230230249
|
22/05/2023
|
kepi
|
1705006021WL008625
|
kepi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
kepi
|
(000000)
|
48
|
BADARWAS
|
MP-05-006-021-001/365 (RIJODI)
|
1705006021NRG24220520230230255
|
22/05/2023
|
Rani
|
1705006021WL008625
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Rani
|
(000000)
|
49
|
BADARWAS
|
MP-05-006-021-001/389-A (RIJODI)
|
1705006021NRG24220520230230413
|
22/05/2023
|
Rakesh kevat
|
1705006021WL008637
|
Rakesh kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Rakeshkevat
|
(000000)
|
50
|
BADARWAS
|
MP-05-006-021-001/389-A (RIJODI)
|
1705006021NRG24220520230230414
|
22/05/2023
|
Urmila
|
1705006021WL008637
|
Urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Urmila
|
(000000)
|
51
|
BADARWAS
|
MP-05-006-021-001/45-A (RIJODI)
|
1705006021NRG24220520230230307
|
22/05/2023
|
krisna
|
1705006021WL008625
|
krisna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
krisna
|
(000000)
|
52
|
BADARWAS
|
MP-05-006-021-001/58 (RIJODI)
|
1705006021NRG24220520230230319
|
22/05/2023
|
bhagbati bai
|
1705006021WL008625
|
bhagbati bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
bhagbatibai
|
(000000)
|
53
|
BADARWAS
|
MP-05-006-021-001/86 (RIJODI)
|
1705006021NRG24220520230230430
|
22/05/2023
|
hartum
|
1705006021WL008637
|
hartum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
hartum
|
(000000)
|
54
|
BADARWAS
|
MP-05-006-021-001/99-B (RIJODI)
|
1705006021NRG24220520230230433
|
22/05/2023
|
malandar
|
1705006021WL008637
|
malandar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
malandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-051-001/551-B (BAMOR KALA)
|
1705006051NRG24220520230228832
|
22/05/2023
|
Amol Lodhi
|
1705006051WL008575
|
Amol Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
AmolLodhi
|
(000000)
|
56
|
BADARWAS
|
MP-05-006-051-001/750-D (BAMOR KALA)
|
1705006051NRG24220520230228841
|
22/05/2023
|
kalyan kushwah
|
1705006051WL008576
|
kalyan kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
kalyankushwah
|
(000000)
|
57
|
BADARWAS
|
MP-05-006-060-002/121-D (AKODA)
|
1705006060NRG24220520230229844
|
22/05/2023
|
Mangal
|
1705006060WL008616
|
Mangal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Mangal
|
(000000)
|
58
|
BADARWAS
|
MP-05-006-060-002/8-A (AKODA)
|
1705006060NRG24220520230229853
|
22/05/2023
|
Priyanka bai
|
1705006060WL008619
|
Priyanka bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
Priyankabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-010-004/149-A (KHAJURI)
|
1705006010NRG24220520230228329
|
22/05/2023
|
UDAYBHAN
|
1705006010WL008549
|
UDAYBHAN
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
UDAYBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-017-001/510-A (BUDADONGAR)
|
1705006017NRG24220520230232283
|
22/05/2023
|
DURGEDH BAI
|
1705006017WL008689
|
DURGEDH BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
DURGEDHBAI
|
(000000)
|
61
|
BADARWAS
|
MP-05-006-017-001/510-A (BUDADONGAR)
|
1705006017NRG24220520230232282
|
22/05/2023
|
TAKHAT SINGH
|
1705006017WL008689
|
TAKHAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
TAKHATSINGH
|
(000000)
|
62
|
BADARWAS
|
MP-05-006-018-001/1-D (CHITARA)
|
1705006018NRG24190520230215489
|
22/05/2023
|
kamal singh
|
1705006018WL008089
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
kamalsingh
|
(000000)
|
63
|
BADARWAS
|
MP-05-006-018-001/100 (CHITARA)
|
1705006018NRG24190520230215494
|
22/05/2023
|
MEERA BAI
|
1705006018WL008089
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
MEERABAI
|
(000000)
|
64
|
BADARWAS
|
MP-05-006-018-001/108-A (CHITARA)
|
1705006018NRG24190520230215500
|
22/05/2023
|
RAMU
|
1705006018WL008089
|
RAMU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
RAMU
|
(000000)
|
65
|
BADARWAS
|
MP-05-006-018-001/14-C (CHITARA)
|
1705006018NRG24190520230215518
|
22/05/2023
|
kartar
|
1705006018WL008089
|
kartar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
kartar
|
(000000)
|
66
|
BADARWAS
|
MP-05-006-018-001/14-D (CHITARA)
|
1705006018NRG24190520230215521
|
22/05/2023
|
RABUDI
|
1705006018WL008089
|
RABUDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
RABUDI
|
(000000)
|
67
|
BADARWAS
|
MP-05-006-018-001/227 (CHITARA)
|
1705006018NRG24190520230215544
|
22/05/2023
|
GUDDI BAI
|
1705006018WL008089
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
GUDDIBAI
|
(000000)
|
68
|
BADARWAS
|
MP-05-006-018-001/346 (CHITARA)
|
1705006018NRG24190520230215554
|
22/05/2023
|
krishan bhan
|
1705006018WL008089
|
krishan bhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
krishanbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
69
|
BADARWAS
|
MP-05-006-010-001/129-B (KHAJURI)
|
1705006010NRG24220520230228269
|
22/05/2023
|
golu
|
1705006010WL008549
|
golu
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
BADARWAS
|
MP-05-006-060-002/173-C (AKODA)
|
1705006060NRG24220520230229833
|
22/05/2023
|
MOHAR SINGH
|
1705006060WL008614
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
MOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
BADARWAS
|
MP-05-006-037-001/102 (SHRIPURCHAK)
|
1705006037NRG24220520230228200
|
22/05/2023
|
KANDAEYA
|
1705006037WL008548
|
KANDAEYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
KANDAEYA
|
(000000)
|
72
|
BADARWAS
|
MP-05-006-040-003/102-B (RINHAYA)
|
1705006040NRG24220520230228139
|
22/05/2023
|
Narayandas
|
1705006040WL008546
|
Narayandas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
Narayandas
|
(000000)
|
73
|
BADARWAS
|
MP-05-006-040-003/102-C (RINHAYA)
|
1705006040NRG24220520230228140
|
22/05/2023
|
Rajesh
|
1705006040WL008546
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341088
|
|
Rajesh
|
(000000)
|
74
|
BADARWAS
|
MP-05-006-040-003/171-B (RINHAYA)
|
1705006040NRG24220520230228156
|
22/05/2023
|
Rajpaal
|
1705006040WL008546
|
Rajpaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
Rajpaal
|
(000000)
|
75
|
BADARWAS
|
MP-05-006-040-003/172-B (RINHAYA)
|
1705006040NRG24220520230228161
|
22/05/2023
|
Mahendr
|
1705006040WL008546
|
Mahendr
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
Mahendr
|
(000000)
|
76
|
BADARWAS
|
MP-05-006-040-003/174-B (RINHAYA)
|
1705006040NRG24220520230228166
|
22/05/2023
|
Renu
|
1705006040WL008546
|
Renu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
Renu
|
(000000)
|
77
|
BADARWAS
|
MP-05-006-040-003/177-C (RINHAYA)
|
1705006040NRG24220520230228180
|
22/05/2023
|
Harpaal
|
1705006040WL008546
|
Harpaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
Harpaal
|
(000000)
|
78
|
BADARWAS
|
MP-05-006-040-003/80-C (RINHAYA)
|
1705006040NRG24220520230228181
|
22/05/2023
|
Amar singh
|
1705006040WL008546
|
Amar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
Amarsingh
|
(000000)
|
79
|
BADARWAS
|
MP-05-006-040-003/84-B (RINHAYA)
|
1705006040NRG24220520230228184
|
22/05/2023
|
Pushpa
|
1705006040WL008546
|
Pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341088
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-017-002/266 (BUDADONGAR)
|
1705006017NRG24220520230229316
|
22/05/2023
|
RAMBABU
|
1705006017WL008594
|
RAMBABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341088
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96577
|
96577
|
|
|
|
|
|
|
|