|
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-05-006-030-002/17-A
(BARODIYA)
|
1705006030NRG24021120231007152
|
03/11/2023
|
DILIP
|
1705006030WL035481
|
DILIP
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
DILIP
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24021120231006452
|
03/11/2023
|
Suraj Yadav
|
1705006036WL035464
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
SurajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-066-002/566
(TILATILI)
|
1705006066NRG24011120231005774
|
03/11/2023
|
devendra jatav
|
1705006066WL035439
|
devendra jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
devendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24021120231006474
|
03/11/2023
|
Shivam Yadav
|
1705006036WL035464
|
Shivam Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ShivamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-057-001/586-A
(SUNAJ)
|
1705006057NRG24021120231009208
|
03/11/2023
|
LALU PARIHAR
|
1705006057WL035530
|
LALU PARIHAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
LALUPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24021120231006473
|
03/11/2023
|
Shivdeep Singh Yadav
|
1705006036WL035464
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ShivdeepSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-028-002/667
(VINEKA)
|
1705006028NRG24311020231000136
|
03/11/2023
|
Pista bai
|
1705006028WL035334
|
Pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Pistabai
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-028-002/677
(VINEKA)
|
1705006028NRG24311020231000140
|
03/11/2023
|
Sona
|
1705006028WL035334
|
Sona
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Sona
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-057-001/11
(SUNAJ)
|
1705006057NRG24021120231009198
|
03/11/2023
|
sombati
|
1705006057WL035529
|
sombati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
sombati
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/309
(DEHARDAGANESH)
|
1705006062NRG24011120231005323
|
03/11/2023
|
HARVEER
|
1705006062WL035427
|
HARVEER
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
HARVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-003-001/86-A
(SALON)
|
1705006003NRG24311020231000321
|
03/11/2023
|
ANJANA GURJAR
|
1705006003WL035336
|
ANJANA GURJAR
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
02/01/2024
|
|
332770807
|
|
ANJANAGURJAR
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-028-002/661
(VINEKA)
|
1705006028NRG24311020231000131
|
03/11/2023
|
Seema raghuvanshi
|
1705006028WL035334
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Seemaraghuvanshi
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24311020231000132
|
03/11/2023
|
Urmila bai Raghuvanshi
|
1705006028WL035334
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
UrmilabaiRaghuvanshi
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-028-002/663
(VINEKA)
|
1705006028NRG24311020231000133
|
03/11/2023
|
Ramdulari Bai bairagi
|
1705006028WL035334
|
Ramdulari Bai bairagi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
RamdulariBaibairagi
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24311020231000134
|
03/11/2023
|
Chando Raghuwanshi
|
1705006028WL035334
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ChandoRaghuwanshi
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24311020231000138
|
03/11/2023
|
Manoj raghuwanshi
|
1705006028WL035334
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Manojraghuwanshi
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-030-001/140-B
(BARODIYA)
|
1705006030NRG24021120231007264
|
03/11/2023
|
jyoti jatav
|
1705006030WL035483
|
jyoti jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
jyotijatav
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-030-001/140-B
(BARODIYA)
|
1705006030NRG24021120231007263
|
03/11/2023
|
ravindra
|
1705006030WL035483
|
ravindra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ravindra
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-030-001/2-A
(BARODIYA)
|
1705006030NRG24021120231007271
|
03/11/2023
|
uttam
|
1705006030WL035483
|
uttam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
uttam
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-030-001/203-A
(BARODIYA)
|
1705006030NRG24021120231007274
|
03/11/2023
|
brijesh pal
|
1705006030WL035483
|
brijesh pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
brijeshpal
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-030-001/212-B
(BARODIYA)
|
1705006030NRG24021120231007278
|
03/11/2023
|
brijesh kushwah
|
1705006030WL035483
|
brijesh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
brijeshkushwah
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-030-001/225-A
(BARODIYA)
|
1705006030NRG24021120231007282
|
03/11/2023
|
vimla bai pal
|
1705006030WL035483
|
vimla bai pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
vimlabaipal
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-030-001/230-A
(BARODIYA)
|
1705006030NRG24021120231007285
|
03/11/2023
|
shyam bai yadav
|
1705006030WL035484
|
shyam bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
shyambaiyadav
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-030-001/235-A
(BARODIYA)
|
1705006030NRG24021120231007289
|
03/11/2023
|
puniya bai
|
1705006030WL035484
|
puniya bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
puniyabai
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-030-001/235-B
(BARODIYA)
|
1705006030NRG24021120231007290
|
03/11/2023
|
gendalal kushwah
|
1705006030WL035484
|
gendalal kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
gendalalkushwah
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-030-001/235-B
(BARODIYA)
|
1705006030NRG24021120231007291
|
03/11/2023
|
kanta
|
1705006030WL035484
|
kanta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
kanta
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-030-001/235-C
(BARODIYA)
|
1705006030NRG24021120231007292
|
03/11/2023
|
ramveer kushwah
|
1705006030WL035484
|
ramveer kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramveerkushwah
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-030-001/261-C
(BARODIYA)
|
1705006030NRG24021120231007311
|
03/11/2023
|
sanjeev
|
1705006030WL035484
|
sanjeev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
sanjeev
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-030-001/268-A
(BARODIYA)
|
1705006030NRG24021120231007317
|
03/11/2023
|
lakhan singh yadav
|
1705006030WL035484
|
lakhan singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
lakhansinghyadav
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-030-001/268-A
(BARODIYA)
|
1705006030NRG24021120231007318
|
03/11/2023
|
mamtabai yadav
|
1705006030WL035484
|
mamtabai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
mamtabaiyadav
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-030-001/268-C
(BARODIYA)
|
1705006030NRG24021120231007322
|
03/11/2023
|
brajesh bai yadav
|
1705006030WL035484
|
brajesh bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
brajeshbaiyadav
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-030-001/91-B
(BARODIYA)
|
1705006030NRG24021120231007227
|
03/11/2023
|
rameti bai kushwah
|
1705006030WL035482
|
rameti bai kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
rametibaikushwah
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-030-001/94-B
(BARODIYA)
|
1705006030NRG24021120231007229
|
03/11/2023
|
rajani kushwah
|
1705006030WL035482
|
rajani kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
rajanikushwah
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-030-001/94-C
(BARODIYA)
|
1705006030NRG24021120231007230
|
03/11/2023
|
dhara kushwah
|
1705006030WL035482
|
dhara kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
dharakushwah
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-030-001/94-C
(BARODIYA)
|
1705006030NRG24021120231007231
|
03/11/2023
|
halki bai
|
1705006030WL035482
|
halki bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
halkibai
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-030-002/115-A
(BARODIYA)
|
1705006030NRG24021120231007145
|
03/11/2023
|
rajendra singh yadav
|
1705006030WL035481
|
rajendra singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
rajendrasinghyadav
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-030-002/122-A
(BARODIYA)
|
1705006030NRG24021120231007150
|
03/11/2023
|
shashi bai
|
1705006030WL035481
|
shashi bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
shashibai
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-030-002/122-A
(BARODIYA)
|
1705006030NRG24021120231007149
|
03/11/2023
|
vijay bahadur
|
1705006030WL035481
|
vijay bahadur
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
vijaybahadur
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-030-002/33-B
(BARODIYA)
|
1705006030NRG24021120231007159
|
03/11/2023
|
nattharam
|
1705006030WL035481
|
nattharam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
nattharam
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-030-002/37-B
(BARODIYA)
|
1705006030NRG24021120231007170
|
03/11/2023
|
vijay singh jatav
|
1705006030WL035481
|
vijay singh jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
vijaysinghjatav
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-030-002/93-A
(BARODIYA)
|
1705006030NRG24021120231007188
|
03/11/2023
|
devendra singh yadav
|
1705006030WL035481
|
devendra singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
devendrasinghyadav
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24021120231006453
|
03/11/2023
|
Shevendra yadav
|
1705006036WL035464
|
Shevendra yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Shevendrayadav
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-066-001/796
(TILATILI)
|
1705006066NRG24011120231005732
|
03/11/2023
|
rahul jatav
|
1705006066WL035439
|
rahul jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
rahuljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
44
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24291020230989786
|
03/11/2023
|
Santosh raghuwanshi
|
1705006028WL035013
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332770807
|
|
Santoshraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-002-001/225-A
(RAMPURI)
|
1705006002NRG24021120231006114
|
03/11/2023
|
Ditu
|
1705006002WL035451
|
Ditu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Ditu
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-002-001/319
(RAMPURI)
|
1705006002NRG24021120231006117
|
03/11/2023
|
Teena bai
|
1705006002WL035451
|
Teena bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Teenabai
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-002-004/106
(RAMPURI)
|
1705006002NRG24021120231006168
|
03/11/2023
|
brajesh
|
1705006002WL035451
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
brajesh
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-003-001/334
(SALON)
|
1705006003NRG24311020231000296
|
03/11/2023
|
jaypal gurjar
|
1705006003WL035336
|
jaypal gurjar
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
332770807
|
|
jaypalgurjar
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-003-001/338
(SALON)
|
1705006003NRG24311020231000299
|
03/11/2023
|
mithlesh
|
1705006003WL035336
|
mithlesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
332770807
|
|
mithlesh
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-003-001/99-B
(SALON)
|
1705006003NRG24311020231000324
|
03/11/2023
|
PANJOO
|
1705006003WL035336
|
PANJOO
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
332770807
|
|
PANJOO
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-003-003/60-A
(SALON)
|
1705006003NRG24311020230999531
|
03/11/2023
|
ratiram
|
1705006003WL035309
|
ratiram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
02/01/2024
|
|
332770807
|
|
ratiram
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-009-001/85-B
(ATALPUR)
|
1705006009NRG24021120231006050
|
03/11/2023
|
Pushpendra
|
1705006009WL035448
|
Pushpendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Pushpendra
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-014-001/370-A
(BARAI)
|
1705006014NRG24021120231008778
|
03/11/2023
|
ABHISKEK PAL
|
1705006014WL035512
|
ABHISKEK PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ABHISKEKPAL
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-014-001/384-A
(BARAI)
|
1705006014NRG24021120231008781
|
03/11/2023
|
RAKESH GADRIYA
|
1705006014WL035512
|
RAKESH GADRIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
RAKESHGADRIYA
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-014-001/57-A
(BARAI)
|
1705006014NRG24021120231008795
|
03/11/2023
|
KALLA KUSHWAH
|
1705006014WL035512
|
KALLA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
KALLAKUSHWAH
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-017-001/531-A
(BUDADONGAR)
|
1705006017NRG24311020230998806
|
03/11/2023
|
MEGHRAJ
|
1705006017WL035297
|
MEGHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
MEGHRAJ
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24311020231000135
|
03/11/2023
|
Kiran raghuwanshi
|
1705006028WL035334
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Kiranraghuwanshi
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24311020231000137
|
03/11/2023
|
Bhuriya bai raghuwanshi
|
1705006028WL035334
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Bhuriyabairaghuwanshi
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-030-001/108-A
(BARODIYA)
|
1705006030NRG24021120231007242
|
03/11/2023
|
sonu
|
1705006030WL035483
|
sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
sonu
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-030-001/112
(BARODIYA)
|
1705006030NRG24021120231007246
|
03/11/2023
|
VIKASH
|
1705006030WL035483
|
VIKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
VIKASH
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-030-001/115-B
(BARODIYA)
|
1705006030NRG24021120231007249
|
03/11/2023
|
itendra kushwah
|
1705006030WL035483
|
itendra kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
itendrakushwah
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-030-001/133-A
(BARODIYA)
|
1705006030NRG24021120231007255
|
03/11/2023
|
chotu
|
1705006030WL035483
|
chotu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
chotu
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-030-001/133-A
(BARODIYA)
|
1705006030NRG24021120231007256
|
03/11/2023
|
kalavati
|
1705006030WL035483
|
kalavati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
kalavati
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-030-001/197
(BARODIYA)
|
1705006030NRG24021120231007267
|
03/11/2023
|
RAMSINGH
|
1705006030WL035483
|
RAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
RAMSINGH
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-030-001/2-A
(BARODIYA)
|
1705006030NRG24021120231007272
|
03/11/2023
|
pista bai
|
1705006030WL035483
|
pista bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
pistabai
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-030-001/203-A
(BARODIYA)
|
1705006030NRG24021120231007275
|
03/11/2023
|
rajvati pal
|
1705006030WL035483
|
rajvati pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
rajvatipal
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-030-001/212-A
(BARODIYA)
|
1705006030NRG24021120231007277
|
03/11/2023
|
aneeta bai
|
1705006030WL035483
|
aneeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
aneetabai
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-030-001/212-A
(BARODIYA)
|
1705006030NRG24021120231007276
|
03/11/2023
|
gopalcharan
|
1705006030WL035483
|
gopalcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
gopalcharan
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-030-001/225-B
(BARODIYA)
|
1705006030NRG24021120231007283
|
03/11/2023
|
jitendrasingh
|
1705006030WL035483
|
jitendrasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
jitendrasingh
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-030-001/230-B
(BARODIYA)
|
1705006030NRG24021120231007287
|
03/11/2023
|
bhavna
|
1705006030WL035484
|
bhavna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
bhavna
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-030-001/230-B
(BARODIYA)
|
1705006030NRG24021120231007286
|
03/11/2023
|
krishnabhan
|
1705006030WL035484
|
krishnabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
krishnabhan
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-030-001/235-C
(BARODIYA)
|
1705006030NRG24021120231007293
|
03/11/2023
|
sunita bai kushwah
|
1705006030WL035484
|
sunita bai kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
sunitabaikushwah
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-030-001/236-A
(BARODIYA)
|
1705006030NRG24021120231007297
|
03/11/2023
|
DEVENDRA JATAV
|
1705006030WL035484
|
DEVENDRA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
DEVENDRAJATAV
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-030-001/259-A
(BARODIYA)
|
1705006030NRG24021120231007306
|
03/11/2023
|
bhuriya bai
|
1705006030WL035484
|
bhuriya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
bhuriyabai
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-030-001/259-A
(BARODIYA)
|
1705006030NRG24021120231007305
|
03/11/2023
|
kishanlal
|
1705006030WL035484
|
kishanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
kishanlal
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-030-001/259-B
(BARODIYA)
|
1705006030NRG24021120231007307
|
03/11/2023
|
khairu
|
1705006030WL035484
|
khairu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
khairu
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-030-001/261-A
(BARODIYA)
|
1705006030NRG24021120231007308
|
03/11/2023
|
dashrath singh yadav
|
1705006030WL035484
|
dashrath singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
dashrathsinghyadav
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-030-001/261-B
(BARODIYA)
|
1705006030NRG24021120231007310
|
03/11/2023
|
ramkumari
|
1705006030WL035484
|
ramkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramkumari
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-030-001/268-B
(BARODIYA)
|
1705006030NRG24021120231007320
|
03/11/2023
|
rukmani bai yadav
|
1705006030WL035484
|
rukmani bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
rukmanibaiyadav
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-030-001/268-B
(BARODIYA)
|
1705006030NRG24021120231007319
|
03/11/2023
|
veerbhan
|
1705006030WL035484
|
veerbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
veerbhan
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-030-001/268-C
(BARODIYA)
|
1705006030NRG24021120231007321
|
03/11/2023
|
nepal singh
|
1705006030WL035484
|
nepal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
nepalsingh
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-030-001/89-A
(BARODIYA)
|
1705006030NRG24021120231007225
|
03/11/2023
|
pana bai
|
1705006030WL035482
|
pana bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
panabai
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-030-001/91-B
(BARODIYA)
|
1705006030NRG24021120231007226
|
03/11/2023
|
bhagwanlal
|
1705006030WL035482
|
bhagwanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
bhagwanlal
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-030-001/94-B
(BARODIYA)
|
1705006030NRG24021120231007228
|
03/11/2023
|
ramkrishna
|
1705006030WL035482
|
ramkrishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramkrishna
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-030-001/95-A
(BARODIYA)
|
1705006030NRG24021120231007234
|
03/11/2023
|
akash
|
1705006030WL035482
|
akash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
akash
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-030-001/97-A
(BARODIYA)
|
1705006030NRG24021120231007235
|
03/11/2023
|
vijay singh
|
1705006030WL035482
|
vijay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
vijaysingh
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-030-001/97-B
(BARODIYA)
|
1705006030NRG24021120231007236
|
03/11/2023
|
hariombai
|
1705006030WL035482
|
hariombai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
hariombai
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-030-002/115-B
(BARODIYA)
|
1705006030NRG24021120231007147
|
03/11/2023
|
upendra yadav
|
1705006030WL035481
|
upendra yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
upendrayadav
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-030-002/122-B
(BARODIYA)
|
1705006030NRG24021120231007151
|
03/11/2023
|
manvendra
|
1705006030WL035481
|
manvendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
manvendra
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-030-002/34-A
(BARODIYA)
|
1705006030NRG24021120231007162
|
03/11/2023
|
ramvati jatav
|
1705006030WL035481
|
ramvati jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramvatijatav
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-030-002/34-B
(BARODIYA)
|
1705006030NRG24021120231007163
|
03/11/2023
|
banti
|
1705006030WL035481
|
banti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
banti
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-030-002/37-B
(BARODIYA)
|
1705006030NRG24021120231007171
|
03/11/2023
|
hakko jatav
|
1705006030WL035481
|
hakko jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
hakkojatav
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-030-002/58-B
(BARODIYA)
|
1705006030NRG24021120231007174
|
03/11/2023
|
ramkumari yadav
|
1705006030WL035481
|
ramkumari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramkumariyadav
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-030-002/58-B
(BARODIYA)
|
1705006030NRG24021120231007173
|
03/11/2023
|
rampal yadav
|
1705006030WL035481
|
rampal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
rampalyadav
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-030-002/67-B
(BARODIYA)
|
1705006030NRG24021120231007179
|
03/11/2023
|
ravi
|
1705006030WL035481
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
96
|
BADARWAS
|
MP-05-006-030-002/93-C
(BARODIYA)
|
1705006030NRG24021120231007193
|
03/11/2023
|
anand yadav
|
1705006030WL035481
|
anand yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
anandyadav
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-030-002/93-C
(BARODIYA)
|
1705006030NRG24021120231007192
|
03/11/2023
|
anand yadav
|
1705006030WL035481
|
anand yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
anandyadav
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-030-002/96-A
(BARODIYA)
|
1705006030NRG24021120231007196
|
03/11/2023
|
bharat singh
|
1705006030WL035481
|
bharat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
bharatsingh
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-066-001/929
(TILATILI)
|
1705006066NRG24011120231005666
|
03/11/2023
|
madan kushwah
|
1705006066WL035438
|
madan kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
madankushwah
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-066-001/949
(TILATILI)
|
1705006066NRG24011120231005677
|
03/11/2023
|
ramkrihan kushwah
|
1705006066WL035438
|
ramkrihan kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramkrihankushwah
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-066-001/971
(TILATILI)
|
1705006066NRG24011120231005685
|
03/11/2023
|
monika shakya
|
1705006066WL035438
|
monika shakya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
102
|
BADARWAS
|
MP-05-006-066-001/983
(TILATILI)
|
1705006066NRG24011120231005691
|
03/11/2023
|
seema kushwah
|
1705006066WL035438
|
seema kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
seemakushwah
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-066-001/984
(TILATILI)
|
1705006066NRG24011120231005692
|
03/11/2023
|
bhago bai
|
1705006066WL035438
|
bhago bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
bhagobai
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-066-001/992
(TILATILI)
|
1705006066NRG24011120231005693
|
03/11/2023
|
rajkmari kushwah
|
1705006066WL035438
|
rajkmari kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
rajkmarikushwah
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-066-002/552
(TILATILI)
|
1705006066NRG24011120231005763
|
03/11/2023
|
ARoon
|
1705006066WL035439
|
ARoon
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
ARoon
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-066-002/558
(TILATILI)
|
1705006066NRG24011120231005768
|
03/11/2023
|
VISHAL
|
1705006066WL035439
|
VISHAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
VISHAL
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-066-002/561
(TILATILI)
|
1705006066NRG24011120231005770
|
03/11/2023
|
yashwant
|
1705006066WL035439
|
yashwant
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
yashwant
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-066-003/482
(TILATILI)
|
1705006066NRG24011120231005701
|
03/11/2023
|
RAJKUMAR KEVAT
|
1705006066WL035438
|
RAJKUMAR KEVAT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
RAJKUMARKEVAT
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-066-003/543
(TILATILI)
|
1705006066NRG24011120231005791
|
03/11/2023
|
sonam
|
1705006066WL035439
|
sonam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
sonam
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-066-003/706
(TILATILI)
|
1705006066NRG24021120231008867
|
03/11/2023
|
suneel parihar
|
1705006066WL035515
|
suneel parihar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
suneelparihar
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-066-003/707
(TILATILI)
|
1705006066NRG24021120231008868
|
03/11/2023
|
anil parihar
|
1705006066WL035515
|
anil parihar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
anilparihar
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-066-003/760
(TILATILI)
|
1705006066NRG24021120231008889
|
03/11/2023
|
dropadi kushwah
|
1705006066WL035515
|
dropadi kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
dropadikushwah
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-066-003/761
(TILATILI)
|
1705006066NRG24021120231008890
|
03/11/2023
|
guddi bai
|
1705006066WL035515
|
guddi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-030-001/115-B
(BARODIYA)
|
1705006030NRG24021120231007250
|
03/11/2023
|
dropati
|
1705006030WL035483
|
dropati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
dropati
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-030-002/111-C
(BARODIYA)
|
1705006030NRG24021120231007143
|
03/11/2023
|
kaptan singh
|
1705006030WL035481
|
kaptan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
kaptansingh
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-030-002/33-A
(BARODIYA)
|
1705006030NRG24021120231007157
|
03/11/2023
|
mukesh jatav
|
1705006030WL035481
|
mukesh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
mukeshjatav
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-030-002/33-A
(BARODIYA)
|
1705006030NRG24021120231007158
|
03/11/2023
|
ramkali jatav
|
1705006030WL035481
|
ramkali jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramkalijatav
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-030-002/67-B
(BARODIYA)
|
1705006030NRG24021120231007180
|
03/11/2023
|
muniya jatav
|
1705006030WL035481
|
muniya jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
muniyajatav
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-030-002/96-A
(BARODIYA)
|
1705006030NRG24021120231007197
|
03/11/2023
|
anita bai
|
1705006030WL035481
|
anita bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
anitabai
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-036-001/388-B
(RAMGARH)
|
1705006036NRG24021120231006519
|
03/11/2023
|
RANU YADAV
|
1705006036WL035465
|
RANU YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
RANUYADAV
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-066-001/943
(TILATILI)
|
1705006066NRG24011120231005672
|
03/11/2023
|
durgesh kushwah
|
1705006066WL035438
|
durgesh kushwah
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
durgeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
122
|
BADARWAS
|
MP-05-006-057-001/156
(SUNAJ)
|
1705006057NRG24021120231009213
|
03/11/2023
|
RAMDASH
|
1705006057WL035531
|
RAMDASH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
RAMDASH
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-057-001/91
(SUNAJ)
|
1705006057NRG24021120231009226
|
03/11/2023
|
nanda
|
1705006057WL035532
|
nanda
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
nanda
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-061-001/165
(VIJAYPURA)
|
1705006061NRG24021120231006560
|
03/11/2023
|
narayan
|
1705006061WL035466
|
narayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
narayan
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-061-001/36
(VIJAYPURA)
|
1705006061NRG24021120231006655
|
03/11/2023
|
jagram
|
1705006061WL035470
|
jagram
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
332770807
|
|
jagram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
126
|
BADARWAS
|
MP-05-006-009-001/653
(ATALPUR)
|
1705006009NRG24021120231006038
|
03/11/2023
|
Satish
|
1705006009WL035448
|
Satish
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Satish
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-030-001/303-A
(BARODIYA)
|
1705006030NRG24021120231007202
|
03/11/2023
|
ramkumar kushwah
|
1705006030WL035482
|
ramkumar kushwah
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
BADARWAS
|
MP-05-006-002-001/292
(RAMPURI)
|
1705006002NRG24021120231006115
|
03/11/2023
|
RAJU
|
1705006002WL035451
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
RAJU
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-003-001/138
(SALON)
|
1705006003NRG24311020231000281
|
03/11/2023
|
dinesh
|
1705006003WL035336
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332770807
|
|
dinesh
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-017-001/535-A
(BUDADONGAR)
|
1705006017NRG24311020230998808
|
03/11/2023
|
suresh
|
1705006017WL035297
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
131
|
BADARWAS
|
MP-05-006-017-001/554-A
(BUDADONGAR)
|
1705006017NRG24311020230998818
|
03/11/2023
|
gaurav
|
1705006017WL035297
|
gaurav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
gaurav
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-030-001/103-A
(BARODIYA)
|
1705006030NRG24021120231007239
|
03/11/2023
|
Budhdhobai
|
1705006030WL035483
|
Budhdhobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Budhdhobai
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-030-001/165-A
(BARODIYA)
|
1705006030NRG24021120231007265
|
03/11/2023
|
Banti
|
1705006030WL035483
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Banti
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-030-001/225-A
(BARODIYA)
|
1705006030NRG24021120231007281
|
03/11/2023
|
chiman singh
|
1705006030WL035483
|
chiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
chimansingh
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-030-001/235-A
(BARODIYA)
|
1705006030NRG24021120231007288
|
03/11/2023
|
jankilal
|
1705006030WL035484
|
jankilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
jankilal
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-030-001/261-C
(BARODIYA)
|
1705006030NRG24021120231007312
|
03/11/2023
|
usha bai
|
1705006030WL035484
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ushabai
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-030-001/264
(BARODIYA)
|
1705006030NRG24021120231007316
|
03/11/2023
|
hartoom
|
1705006030WL035484
|
hartoom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
hartoom
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-030-001/59
(BARODIYA)
|
1705006030NRG24021120231007217
|
03/11/2023
|
Harveer
|
1705006030WL035482
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
Harveer
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-030-002/34-A
(BARODIYA)
|
1705006030NRG24021120231007161
|
03/11/2023
|
kalla
|
1705006030WL035481
|
kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
kalla
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-030-002/37-A
(BARODIYA)
|
1705006030NRG24021120231007168
|
03/11/2023
|
jugaraj
|
1705006030WL035481
|
jugaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
jugaraj
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-030-002/37-A
(BARODIYA)
|
1705006030NRG24021120231007169
|
03/11/2023
|
prem bai
|
1705006030WL035481
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
prembai
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-030-002/66
(BARODIYA)
|
1705006030NRG24021120231007175
|
03/11/2023
|
balkishan
|
1705006030WL035481
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
balkishan
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-030-002/67-A
(BARODIYA)
|
1705006030NRG24021120231007177
|
03/11/2023
|
kamal singh
|
1705006030WL035481
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
kamalsingh
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-030-002/93-A
(BARODIYA)
|
1705006030NRG24021120231007189
|
03/11/2023
|
nidhi yadav
|
1705006030WL035481
|
nidhi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
nidhiyadav
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-030-002/93-B
(BARODIYA)
|
1705006030NRG24021120231007191
|
03/11/2023
|
vijendra singh
|
1705006030WL035481
|
vijendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
vijendrasingh
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-030-002/93-B
(BARODIYA)
|
1705006030NRG24021120231007190
|
03/11/2023
|
vijendra singh
|
1705006030WL035481
|
vijendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
vijendrasingh
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-066-001/999
(TILATILI)
|
1705006066NRG24011120231005694
|
03/11/2023
|
leela bai goswami
|
1705006066WL035438
|
leela bai goswami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
148
|
BADARWAS
|
MP-05-006-066-003/663
(TILATILI)
|
1705006066NRG24021120231008849
|
03/11/2023
|
KUNJA YADAV
|
1705006066WL035515
|
KUNJA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
KUNJAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
149
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24021120231006464
|
03/11/2023
|
Jitendra Jatav
|
1705006036WL035464
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
JitendraJatav
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24021120231006520
|
03/11/2023
|
Sachin Rathore
|
1705006036WL035465
|
Sachin Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
SachinRathore
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24021120231006552
|
03/11/2023
|
Shyam Sen
|
1705006036WL035465
|
Shyam Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ShyamSen
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24021120231006553
|
03/11/2023
|
Gopaldas Bairagi
|
1705006036WL035465
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
GopaldasBairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
153
|
BADARWAS
|
MP-05-006-028-002/676
(VINEKA)
|
1705006028NRG24311020231000139
|
03/11/2023
|
Krashanpal Singh raghuwanshi
|
1705006028WL035334
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
KrashanpalSinghraghuwanshi
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-028-002/678
(VINEKA)
|
1705006028NRG24311020231000141
|
03/11/2023
|
Kiran Bai Raghuvanshi
|
1705006028WL035334
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
KiranBaiRaghuvanshi
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-028-002/679
(VINEKA)
|
1705006028NRG24311020231000142
|
03/11/2023
|
Anita Bai raghuwanshi
|
1705006028WL035334
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
AnitaBairaghuwanshi
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24021120231006411
|
03/11/2023
|
dharmendra
|
1705006038WL035463
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
157
|
BADARWAS
|
MP-05-006-002-001/411
(RAMPURI)
|
1705006002NRG24021120231006127
|
03/11/2023
|
chagan
|
1705006002WL035451
|
chagan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
chagan
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-002-001/416
(RAMPURI)
|
1705006002NRG24021120231006129
|
03/11/2023
|
fooli
|
1705006002WL035451
|
fooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
fooli
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-002-001/416
(RAMPURI)
|
1705006002NRG24021120231006128
|
03/11/2023
|
fooli
|
1705006002WL035451
|
fooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
fooli
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-014-001/25-A
(BARAI)
|
1705006014NRG24021120231008759
|
03/11/2023
|
BHUPENDRA YADAV
|
1705006014WL035512
|
BHUPENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
BHUPENDRAYADAV
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-030-001/140-A
(BARODIYA)
|
1705006030NRG24021120231007261
|
03/11/2023
|
bhagwat jatav
|
1705006030WL035483
|
bhagwat jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
bhagwatjatav
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-030-001/140-A
(BARODIYA)
|
1705006030NRG24021120231007262
|
03/11/2023
|
ramshri jatav
|
1705006030WL035483
|
ramshri jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ramshrijatav
|
(000000)
|
|
163
|
BADARWAS
|
MP-05-006-030-001/216-A
(BARODIYA)
|
1705006030NRG24021120231007280
|
03/11/2023
|
ATAR BAI
|
1705006030WL035483
|
ATAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
ATARBAI
|
(000000)
|
|
164
|
BADARWAS
|
MP-05-006-030-001/216-A
(BARODIYA)
|
1705006030NRG24021120231007279
|
03/11/2023
|
LAL SHAB KUSHWAH
|
1705006030WL035483
|
LAL SHAB KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
LALSHABKUSHWAH
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-030-001/230-A
(BARODIYA)
|
1705006030NRG24021120231007284
|
03/11/2023
|
rajendra yadav
|
1705006030WL035484
|
rajendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
rajendrayadav
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-030-001/236-B
(BARODIYA)
|
1705006030NRG24021120231007300
|
03/11/2023
|
DEEPAK JATAV
|
1705006030WL035484
|
DEEPAK JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
DEEPAKJATAV
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-030-001/236-B
(BARODIYA)
|
1705006030NRG24021120231007299
|
03/11/2023
|
deepak jatav
|
1705006030WL035484
|
deepak jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
deepakjatav
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-030-002/111-C
(BARODIYA)
|
1705006030NRG24021120231007144
|
03/11/2023
|
shashi bai
|
1705006030WL035481
|
shashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
shashibai
|
(000000)
|
|
169
|
BADARWAS
|
MP-05-006-030-002/115-A
(BARODIYA)
|
1705006030NRG24021120231007146
|
03/11/2023
|
mithlesh bai
|
1705006030WL035481
|
mithlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
mithleshbai
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-030-002/115-B
(BARODIYA)
|
1705006030NRG24021120231007148
|
03/11/2023
|
pooja yadav
|
1705006030WL035481
|
pooja yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
poojayadav
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-030-002/33-B
(BARODIYA)
|
1705006030NRG24021120231007160
|
03/11/2023
|
hiriya bai
|
1705006030WL035481
|
hiriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
hiriyabai
|
(000000)
|
|
172
|
BADARWAS
|
MP-05-006-030-002/67-A
(BARODIYA)
|
1705006030NRG24021120231007178
|
03/11/2023
|
lila bai
|
1705006030WL035481
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
lilabai
|
(000000)
|
|
173
|
BADARWAS
|
MP-05-006-036-001/112-B
(RAMGARH)
|
1705006036NRG24021120231006444
|
03/11/2023
|
Deepak Rathore
|
1705006036WL035464
|
Deepak Rathore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
DeepakRathore
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24021120231006525
|
03/11/2023
|
Akhlesh Ojha
|
1705006036WL035465
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
AkhleshOjha
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-036-001/471-B
(RAMGARH)
|
1705006036NRG24021120231006534
|
03/11/2023
|
Akash Sen
|
1705006036WL035465
|
Akash Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
AkashSen
|
(000000)
|
|
176
|
BADARWAS
|
MP-05-006-036-001/48-A
(RAMGARH)
|
1705006036NRG24021120231006539
|
03/11/2023
|
CHANDRABHAN
|
1705006036WL035465
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
CHANDRABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
177
|
BADARWAS
|
MP-05-006-002-001/375
(RAMPURI)
|
1705006002NRG24021120231006120
|
03/11/2023
|
DAWAR SINGH
|
1705006002WL035451
|
DAWAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
DAWARSINGH
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-030-001/261-A
(BARODIYA)
|
1705006030NRG24021120231007309
|
03/11/2023
|
munni bai yadav
|
1705006030WL035484
|
munni bai yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332770807
|
|
munnibaiyadav
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-066-003/651
(TILATILI)
|
1705006066NRG24021120231008842
|
03/11/2023
|
Vinod jatav
|
1705006066WL035515
|
Vinod jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332770807
|
|
Vinodjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228072
|
228072
|
|
|
|
|
|
|
|