|
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-05-006-062-001/102
(DEHARDAGANESH)
|
1705006062NRG24230420230040489
|
24/04/2023
|
SEEMA
|
1705006062WL001387
|
SEEMA
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
SEEMA
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-062-001/11348
(DEHARDAGANESH)
|
1705006062NRG24230420230040496
|
24/04/2023
|
nandu pal
|
1705006062WL001387
|
nandu pal
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
nandupal
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/11393
(DEHARDAGANESH)
|
1705006062NRG24230420230040522
|
24/04/2023
|
Anita kevat
|
1705006062WL001387
|
Anita kevat
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
Anitakevat
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/11394
(DEHARDAGANESH)
|
1705006062NRG24230420230040523
|
24/04/2023
|
Phula bai kevat
|
1705006062WL001387
|
Phula bai kevat
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
Phulabaikevat
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/299
(DEHARDAGANESH)
|
1705006062NRG24230420230041474
|
24/04/2023
|
Sheela
|
1705006062WL001415
|
Sheela
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-062-001/11367
(DEHARDAGANESH)
|
1705006062NRG24230420230040509
|
24/04/2023
|
Balwant Singh
|
1705006062WL001387
|
Balwant Singh
|
00048
|
BKID0009587
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
BalwantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-057-001/202
(SUNAJ)
|
1705006057NRG24220420230032625
|
24/04/2023
|
kallo adiwasi
|
1705006057WL001128
|
kallo adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
kalloadiwasi
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-057-001/409
(SUNAJ)
|
1705006057NRG24220420230032654
|
24/04/2023
|
LEELA PRAJAPATI
|
1705006057WL001128
|
LEELA PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
LEELAPRAJAPATI
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-057-001/579-A
(SUNAJ)
|
1705006057NRG24220420230034073
|
24/04/2023
|
PREM PRAJAPATI
|
1705006057WL001178
|
PREM PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
PREMPRAJAPATI
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-057-001/587
(SUNAJ)
|
1705006057NRG24220420230034080
|
24/04/2023
|
MANJU PRAJAPATI
|
1705006057WL001178
|
MANJU PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
MANJUPRAJAPATI
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-057-001/591
(SUNAJ)
|
1705006057NRG24220420230032662
|
24/04/2023
|
MALTI SHARMA
|
1705006057WL001128
|
MALTI SHARMA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
MALTISHARMA
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-057-001/592
(SUNAJ)
|
1705006057NRG24220420230034084
|
24/04/2023
|
PARVATI PARIHAR
|
1705006057WL001178
|
PARVATI PARIHAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
PARVATIPARIHAR
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-057-001/596
(SUNAJ)
|
1705006057NRG24220420230034085
|
24/04/2023
|
parmal yadav
|
1705006057WL001178
|
parmal yadav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
parmalyadav
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-057-001/598
(SUNAJ)
|
1705006057NRG24220420230034091
|
24/04/2023
|
arjun singh
|
1705006057WL001178
|
arjun singh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
arjunsingh
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/598-A
(SUNAJ)
|
1705006057NRG24220420230034094
|
24/04/2023
|
neelesh yadav
|
1705006057WL001178
|
neelesh yadav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
neeleshyadav
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-057-001/600
(SUNAJ)
|
1705006057NRG24220420230034098
|
24/04/2023
|
rajni yadav
|
1705006057WL001178
|
rajni yadav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
rajniyadav
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-057-001/600-A
(SUNAJ)
|
1705006057NRG24220420230034099
|
24/04/2023
|
atar bai yadav
|
1705006057WL001178
|
atar bai yadav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
atarbaiyadav
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-057-001/607-B
(SUNAJ)
|
1705006057NRG24220420230034105
|
24/04/2023
|
CHANDA
|
1705006057WL001178
|
CHANDA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
CHANDA
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-057-001/608
(SUNAJ)
|
1705006057NRG24220420230034106
|
24/04/2023
|
ANITA
|
1705006057WL001178
|
ANITA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ANITA
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-057-001/609
(SUNAJ)
|
1705006057NRG24220420230034109
|
24/04/2023
|
RAMKALI ADIWASI
|
1705006057WL001178
|
RAMKALI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
RAMKALIADIWASI
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-057-001/617
(SUNAJ)
|
1705006057NRG24220420230034113
|
24/04/2023
|
ramheti sharma
|
1705006057WL001178
|
ramheti sharma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ramhetisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-062-001/11481
(DEHARDAGANESH)
|
1705006062NRG24230420230040536
|
24/04/2023
|
MEENA
|
1705006062WL001387
|
MEENA
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
MEENA
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/116
(DEHARDAGANESH)
|
1705006062NRG24230420230040451
|
24/04/2023
|
janki
|
1705006062WL001386
|
janki
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
janki
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/116
(DEHARDAGANESH)
|
1705006062NRG24230420230040450
|
24/04/2023
|
Tularam
|
1705006062WL001386
|
Tularam
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-012-001/717
(BADOKHARA)
|
1705006012NRG24240420230044360
|
24/04/2023
|
Rajpal
|
1705006012WL001579
|
Rajpal
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-057-001/543
(SUNAJ)
|
1705006057NRG24220420230034057
|
24/04/2023
|
ghanshyam
|
1705006057WL001178
|
ghanshyam
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-057-001/285
(SUNAJ)
|
1705006057NRG24220420230032636
|
24/04/2023
|
kheru
|
1705006057WL001128
|
kheru
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
kheru
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-057-001/409-A
(SUNAJ)
|
1705006057NRG24220420230032655
|
24/04/2023
|
HARGOVIND PRAJAPATI
|
1705006057WL001128
|
HARGOVIND PRAJAPATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
HARGOVINDPRAJAPATI
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-061-001/11-A
(VIJAYPURA)
|
1705006061NRG24240420230047635
|
24/04/2023
|
BALVEER PAL
|
1705006061WL001690
|
BALVEER PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
BALVEERPAL
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-061-001/11-A
(VIJAYPURA)
|
1705006061NRG24240420230047710
|
24/04/2023
|
BALVEER PAL
|
1705006061WL001705
|
BALVEER PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
BALVEERPAL
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-061-001/166
(VIJAYPURA)
|
1705006061NRG24240420230047633
|
24/04/2023
|
DEVINDRA PAL
|
1705006061WL001689
|
DEVINDRA PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
DEVINDRAPAL
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-061-001/166
(VIJAYPURA)
|
1705006061NRG24240420230047730
|
24/04/2023
|
DEVINDRA PAL
|
1705006061WL001710
|
DEVINDRA PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
DEVINDRAPAL
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/11348
(DEHARDAGANESH)
|
1705006062NRG24230420230040497
|
24/04/2023
|
mamta pal
|
1705006062WL001387
|
mamta pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
mamtapal
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-062-001/11369
(DEHARDAGANESH)
|
1705006062NRG24230420230040510
|
24/04/2023
|
Lokendra Dangi
|
1705006062WL001387
|
Lokendra Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
13/05/2023
|
|
645285150
|
Account closed
|
|
|
|
35
|
BADARWAS
|
MP-05-006-062-001/11470
(DEHARDAGANESH)
|
1705006062NRG24230420230040526
|
24/04/2023
|
lakhan
|
1705006062WL001387
|
lakhan
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
lakhan
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-062-001/11470
(DEHARDAGANESH)
|
1705006062NRG24230420230040527
|
24/04/2023
|
rekha
|
1705006062WL001387
|
rekha
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
rekha
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/11476
(DEHARDAGANESH)
|
1705006062NRG24230420230040530
|
24/04/2023
|
ankesh
|
1705006062WL001387
|
ankesh
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
ankesh
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24230420230040533
|
24/04/2023
|
Banti
|
1705006062WL001387
|
Banti
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
Banti
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/11479
(DEHARDAGANESH)
|
1705006062NRG24230420230040534
|
24/04/2023
|
ramdulari
|
1705006062WL001387
|
ramdulari
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
ramdulari
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/11482
(DEHARDAGANESH)
|
1705006062NRG24230420230040431
|
24/04/2023
|
GOLO
|
1705006062WL001386
|
GOLO
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
GOLO
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/11509
(DEHARDAGANESH)
|
1705006062NRG24230420230040437
|
24/04/2023
|
RAJKUMAR
|
1705006062WL001386
|
RAJKUMAR
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
RAJKUMAR
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/11520
(DEHARDAGANESH)
|
1705006062NRG24230420230040443
|
24/04/2023
|
rajendra
|
1705006062WL001386
|
rajendra
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
13/05/2023
|
|
645285150
|
No Such Account
|
|
|
|
43
|
BADARWAS
|
MP-05-006-062-001/11523
(DEHARDAGANESH)
|
1705006062NRG24230420230040446
|
24/04/2023
|
mahendra
|
1705006062WL001386
|
mahendra
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
mahendra
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/167
(DEHARDAGANESH)
|
1705006062NRG24230420230040460
|
24/04/2023
|
VISHNA
|
1705006062WL001386
|
VISHNA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
VISHNA
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/197
(DEHARDAGANESH)
|
1705006062NRG24230420230041436
|
24/04/2023
|
Ramko
|
1705006062WL001410
|
Ramko
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
Ramko
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/202
(DEHARDAGANESH)
|
1705006062NRG24230420230040462
|
24/04/2023
|
parvati
|
1705006062WL001386
|
parvati
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
parvati
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/375
(DEHARDAGANESH)
|
1705006062NRG24230420230041476
|
24/04/2023
|
bhagbat
|
1705006062WL001415
|
bhagbat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
bhagbat
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/394
(DEHARDAGANESH)
|
1705006062NRG24230420230040476
|
24/04/2023
|
KALYAN
|
1705006062WL001386
|
KALYAN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/05/2023
|
|
645285150
|
|
KALYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-007-002/203-A
(VAHANGA)
|
1705006007NRG24220420230032449
|
24/04/2023
|
dharmraj adiwasi
|
1705006007WL001125
|
dharmraj adiwasi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645285150
|
|
dharmrajadiwasi
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-007-003/123-A
(VAHANGA)
|
1705006007NRG24240420230044871
|
24/04/2023
|
amar singh adiwasi
|
1705006007WL001602
|
amar singh adiwasi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645285150
|
|
amarsinghadiwasi
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-031-001/161-A
(MEGHONAWADA)
|
1705006031NRG24240420230044036
|
24/04/2023
|
Durgesh
|
1705006031WL001573
|
Durgesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645285150
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-031-001/347-A
(MEGHONAWADA)
|
1705006031NRG24240420230044064
|
24/04/2023
|
Girraj
|
1705006031WL001573
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-031-001/475-A
(MEGHONAWADA)
|
1705006031NRG24240420230044085
|
24/04/2023
|
Shubham
|
1705006031WL001573
|
Shubham
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-002-001/225-A
(RAMPURI)
|
1705006002NRG24240420230044537
|
24/04/2023
|
Ditu
|
1705006002WL001588
|
Ditu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Ditu
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-002-001/285
(RAMPURI)
|
1705006002NRG24240420230044543
|
24/04/2023
|
parbhu
|
1705006002WL001588
|
parbhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
parbhu
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-002-002/6
(RAMPURI)
|
1705006002NRG24240420230044594
|
24/04/2023
|
dinesh
|
1705006002WL001588
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
dinesh
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-003-001/126-A
(SALON)
|
1705006003NRG24240420230046856
|
24/04/2023
|
SUNIL
|
1705006003WL001668
|
SUNIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SUNIL
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-003-001/126-A
(SALON)
|
1705006003NRG24240420230047082
|
24/04/2023
|
SUNIL
|
1705006003WL001673
|
SUNIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SUNIL
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-003-001/23-A
(SALON)
|
1705006003NRG24240420230046861
|
24/04/2023
|
ditiya
|
1705006003WL001668
|
ditiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ditiya
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-003-001/23-A
(SALON)
|
1705006003NRG24240420230047087
|
24/04/2023
|
ditiya
|
1705006003WL001673
|
ditiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ditiya
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-003-005/2
(SALON)
|
1705006003NRG24240420230047100
|
24/04/2023
|
dhanna
|
1705006003WL001673
|
dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
dhanna
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-003-005/2
(SALON)
|
1705006003NRG24240420230046874
|
24/04/2023
|
dhanna
|
1705006003WL001668
|
dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
dhanna
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-007-001/157
(VAHANGA)
|
1705006007NRG24220420230032396
|
24/04/2023
|
Kamlesh
|
1705006007WL001125
|
Kamlesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
Kamlesh
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-007-001/330
(VAHANGA)
|
1705006007NRG24220420230032417
|
24/04/2023
|
mohansingh
|
1705006007WL001125
|
mohansingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
mohansingh
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-007-001/330
(VAHANGA)
|
1705006007NRG24220420230032416
|
24/04/2023
|
satpal
|
1705006007WL001125
|
satpal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
satpal
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-007-001/426-A
(VAHANGA)
|
1705006007NRG24220420230032430
|
24/04/2023
|
bablu yadav
|
1705006007WL001125
|
bablu yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
babluyadav
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-007-001/428-A
(VAHANGA)
|
1705006007NRG24220420230032432
|
24/04/2023
|
dilkesh yadav
|
1705006007WL001125
|
dilkesh yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
dilkeshyadav
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-007-001/504
(VAHANGA)
|
1705006007NRG24220420230032440
|
24/04/2023
|
rohit yadav
|
1705006007WL001125
|
rohit yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
rohityadav
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-007-002/138-C
(VAHANGA)
|
1705006007NRG24240420230044916
|
24/04/2023
|
vinod
|
1705006007WL001604
|
vinod
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
vinod
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-007-002/312
(VAHANGA)
|
1705006007NRG24240420230044920
|
24/04/2023
|
RUKMA
|
1705006007WL001604
|
RUKMA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
RUKMA
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-007-002/84-A
(VAHANGA)
|
1705006007NRG24240420230044923
|
24/04/2023
|
Balram
|
1705006007WL001604
|
Balram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
Balram
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-007-002/89
(VAHANGA)
|
1705006007NRG24220420230032460
|
24/04/2023
|
GUDDI
|
1705006007WL001125
|
GUDDI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
GUDDI
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-007-003/229
(VAHANGA)
|
1705006007NRG24240420230044882
|
24/04/2023
|
Ramkrish
|
1705006007WL001602
|
Ramkrish
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
Ramkrish
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-007-003/254
(VAHANGA)
|
1705006007NRG24240420230044884
|
24/04/2023
|
GUDDIBAI
|
1705006007WL001602
|
GUDDIBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
GUDDIBAI
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-012-001/113
(BADOKHARA)
|
1705006012NRG24240420230044269
|
24/04/2023
|
Sangram
|
1705006012WL001579
|
Sangram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Sangram
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-012-001/116
(BADOKHARA)
|
1705006012NRG24240420230044273
|
24/04/2023
|
bablesh
|
1705006012WL001579
|
bablesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
bablesh
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-012-001/161
(BADOKHARA)
|
1705006012NRG24240420230044284
|
24/04/2023
|
GEETA
|
1705006012WL001579
|
GEETA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
GEETA
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-012-001/161
(BADOKHARA)
|
1705006012NRG24240420230044285
|
24/04/2023
|
PRTAP
|
1705006012WL001579
|
PRTAP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
PRTAP
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-012-001/301-C
(BADOKHARA)
|
1705006012NRG24240420230044310
|
24/04/2023
|
pista
|
1705006012WL001579
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
pista
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-012-001/396-C
(BADOKHARA)
|
1705006012NRG24240420230044322
|
24/04/2023
|
brajesh
|
1705006012WL001579
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
brajesh
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-012-001/703
(BADOKHARA)
|
1705006012NRG24240420230044345
|
24/04/2023
|
chandrbhan
|
1705006012WL001579
|
chandrbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
chandrbhan
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-012-001/706
(BADOKHARA)
|
1705006012NRG24240420230044346
|
24/04/2023
|
navasta
|
1705006012WL001579
|
navasta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
navasta
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-012-001/706
(BADOKHARA)
|
1705006012NRG24240420230044347
|
24/04/2023
|
navasta
|
1705006012WL001579
|
navasta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
navasta
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-012-001/709
(BADOKHARA)
|
1705006012NRG24240420230044349
|
24/04/2023
|
ramkumar
|
1705006012WL001579
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ramkumar
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-012-001/713
(BADOKHARA)
|
1705006012NRG24240420230044354
|
24/04/2023
|
moharsingh
|
1705006012WL001579
|
moharsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
moharsingh
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-012-001/724
(BADOKHARA)
|
1705006012NRG24240420230044370
|
24/04/2023
|
rajendr
|
1705006012WL001579
|
rajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
rajendr
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-012-001/728
(BADOKHARA)
|
1705006012NRG24240420230044375
|
24/04/2023
|
rajdhar
|
1705006012WL001579
|
rajdhar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
rajdhar
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-012-001/730
(BADOKHARA)
|
1705006012NRG24240420230044376
|
24/04/2023
|
vidhya
|
1705006012WL001579
|
vidhya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
vidhya
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-012-001/732
(BADOKHARA)
|
1705006012NRG24240420230044378
|
24/04/2023
|
shriram
|
1705006012WL001579
|
shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
shriram
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-012-001/737
(BADOKHARA)
|
1705006012NRG24240420230044388
|
24/04/2023
|
nitesh
|
1705006012WL001579
|
nitesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
nitesh
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-012-001/740
(BADOKHARA)
|
1705006012NRG24240420230044392
|
24/04/2023
|
harnarayan
|
1705006012WL001579
|
harnarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
harnarayan
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-012-001/746
(BADOKHARA)
|
1705006012NRG24240420230044400
|
24/04/2023
|
jitendrjatav
|
1705006012WL001579
|
jitendrjatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
jitendrjatav
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-020-001/66
(ALAWADI)
|
1705006020NRG24230420230037466
|
24/04/2023
|
SURENDRA
|
1705006020WL001284
|
SURENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SURENDRA
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-027-001/73
(BAMORKHURD)
|
1705006027NRG24230420230041187
|
24/04/2023
|
KAPTANSINGH
|
1705006027WL001396
|
KAPTANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
KAPTANSINGH
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-031-001/246
(MEGHONAWADA)
|
1705006031NRG24240420230044041
|
24/04/2023
|
GHANSYAM
|
1705006031WL001573
|
GHANSYAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
GHANSYAM
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-031-001/248-A
(MEGHONAWADA)
|
1705006031NRG24240420230044044
|
24/04/2023
|
Dilkesh
|
1705006031WL001573
|
Dilkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Dilkesh
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-031-001/326-A
(MEGHONAWADA)
|
1705006031NRG24240420230044053
|
24/04/2023
|
Malam Ojha
|
1705006031WL001573
|
Malam Ojha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
MalamOjha
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-031-001/337
(MEGHONAWADA)
|
1705006031NRG24240420230044057
|
24/04/2023
|
danveer
|
1705006031WL001573
|
danveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
danveer
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-031-001/458-A
(MEGHONAWADA)
|
1705006031NRG24240420230044081
|
24/04/2023
|
Deepak
|
1705006031WL001573
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Deepak
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-031-001/467-A
(MEGHONAWADA)
|
1705006031NRG24240420230044083
|
24/04/2023
|
Jagdamba
|
1705006031WL001573
|
Jagdamba
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Jagdamba
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-031-001/495-B
(MEGHONAWADA)
|
1705006031NRG24240420230044087
|
24/04/2023
|
Jaipal
|
1705006031WL001573
|
Jaipal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Jaipal
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-031-001/502
(MEGHONAWADA)
|
1705006031NRG24240420230044089
|
24/04/2023
|
nandkumar
|
1705006031WL001573
|
nandkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645285150
|
Account closed
|
|
|
|
103
|
BADARWAS
|
MP-05-006-031-001/511
(MEGHONAWADA)
|
1705006031NRG24240420230044105
|
24/04/2023
|
SRIRAM
|
1705006031WL001573
|
SRIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SRIRAM
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-031-001/527
(MEGHONAWADA)
|
1705006031NRG24240420230044107
|
24/04/2023
|
RAMPAL
|
1705006031WL001573
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
RAMPAL
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-031-001/540
(MEGHONAWADA)
|
1705006031NRG24240420230044111
|
24/04/2023
|
RAMPRASAD
|
1705006031WL001573
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
RAMPRASAD
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-031-001/553
(MEGHONAWADA)
|
1705006031NRG24240420230044115
|
24/04/2023
|
Bharata Yadav
|
1705006031WL001573
|
Bharata Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
BharataYadav
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-031-001/627
(MEGHONAWADA)
|
1705006031NRG24240420230044123
|
24/04/2023
|
KAPTAN
|
1705006031WL001573
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645285150
|
No Such Account
|
|
|
|
108
|
BADARWAS
|
MP-05-006-038-001/161
(KUTWARA)
|
1705006038NRG24240420230047758
|
24/04/2023
|
sohan singh
|
1705006038WL001715
|
sohan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
sohansingh
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-038-001/281
(KUTWARA)
|
1705006038NRG24240420230047753
|
24/04/2023
|
rajesh
|
1705006038WL001714
|
rajesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
110
|
BADARWAS
|
MP-05-006-027-001/39
(BAMORKHURD)
|
1705006027NRG24230420230041191
|
24/04/2023
|
Peetam
|
1705006027WL001397
|
Peetam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Peetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BADARWAS
|
MP-05-006-053-001/221-C
(DHANDHERA)
|
1705006037NRG24240420230045398
|
24/04/2023
|
ASHOK SHARMA
|
1705006037WL001616
|
ASHOK SHARMA
|
00415
|
SBIN0030171
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
645285150
|
|
ASHOKSHARMA
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-061-001/102-A
(VIJAYPURA)
|
1705006061NRG24240420230047706
|
24/04/2023
|
DAYARAM
|
1705006061WL001704
|
DAYARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
DAYARAM
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-061-001/102-A
(VIJAYPURA)
|
1705006061NRG24210420230024690
|
24/04/2023
|
DAYARAM
|
1705006061WL000896
|
DAYARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
DAYARAM
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-061-001/165
(VIJAYPURA)
|
1705006061NRG24240420230047636
|
24/04/2023
|
narayan
|
1705006061WL001690
|
narayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
narayan
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-061-001/165
(VIJAYPURA)
|
1705006061NRG24240420230047711
|
24/04/2023
|
narayan
|
1705006061WL001705
|
narayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
narayan
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-061-001/96-C
(VIJAYPURA)
|
1705006061NRG24240420230047724
|
24/04/2023
|
PISTA PAL
|
1705006061WL001708
|
PISTA PAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
PISTAPAL
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-061-001/96-C
(VIJAYPURA)
|
1705006061NRG24240420230047640
|
24/04/2023
|
PISTA PAL
|
1705006061WL001691
|
PISTA PAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
PISTAPAL
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24230420230040511
|
24/04/2023
|
LITRU
|
1705006062WL001387
|
LITRU
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
LITRU
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24230420230040512
|
24/04/2023
|
Seema Dangi
|
1705006062WL001387
|
Seema Dangi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
12/05/2023
|
|
645285150
|
|
SeemaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
120
|
BADARWAS
|
MP-05-006-007-003/401-D
(VAHANGA)
|
1705006007NRG24220420230032466
|
24/04/2023
|
Munna
|
1705006007WL001125
|
Munna
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
BADARWAS
|
MP-05-006-002-001/100
(RAMPURI)
|
1705006002NRG24240420230044510
|
24/04/2023
|
SUSHILA BAI
|
1705006002WL001588
|
SUSHILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SUSHILABAI
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-002-001/142
(RAMPURI)
|
1705006002NRG24240420230044519
|
24/04/2023
|
MOHAN
|
1705006002WL001588
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
MOHAN
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-002-003/30
(RAMPURI)
|
1705006002NRG24240420230044672
|
24/04/2023
|
Baneeta
|
1705006002WL001589
|
Baneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
645285150
|
|
Baneeta
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-002-004/7
(RAMPURI)
|
1705006002NRG24240420230044640
|
24/04/2023
|
partee bai
|
1705006002WL001588
|
partee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
parteebai
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-003-001/125-D
(SALON)
|
1705006003NRG24240420230046854
|
24/04/2023
|
ANAD GURJAR
|
1705006003WL001668
|
ANAD GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ANADGURJAR
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-003-001/125-D
(SALON)
|
1705006003NRG24240420230047080
|
24/04/2023
|
ANAD GURJAR
|
1705006003WL001673
|
ANAD GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ANADGURJAR
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-003-001/15-A
(SALON)
|
1705006003NRG24240420230047084
|
24/04/2023
|
MAHESH
|
1705006003WL001673
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
MAHESH
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-003-001/15-A
(SALON)
|
1705006003NRG24240420230046858
|
24/04/2023
|
MAHESH
|
1705006003WL001668
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
MAHESH
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-003-001/20
(SALON)
|
1705006003NRG24240420230046860
|
24/04/2023
|
fulkibai
|
1705006003WL001668
|
fulkibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
fulkibai
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-003-001/20
(SALON)
|
1705006003NRG24240420230047086
|
24/04/2023
|
fulkibai
|
1705006003WL001673
|
fulkibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
fulkibai
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-003-001/20
(SALON)
|
1705006003NRG24240420230047085
|
24/04/2023
|
ramesh
|
1705006003WL001673
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ramesh
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-003-001/20
(SALON)
|
1705006003NRG24240420230046859
|
24/04/2023
|
ramesh
|
1705006003WL001668
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ramesh
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-003-001/74-A
(SALON)
|
1705006003NRG24240420230046873
|
24/04/2023
|
SURAJ
|
1705006003WL001668
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SURAJ
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-003-001/74-A
(SALON)
|
1705006003NRG24240420230046872
|
24/04/2023
|
SURAJ
|
1705006003WL001668
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SURAJ
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-003-001/74-A
(SALON)
|
1705006003NRG24240420230047099
|
24/04/2023
|
SURAJ
|
1705006003WL001673
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SURAJ
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-003-001/74-A
(SALON)
|
1705006003NRG24240420230047098
|
24/04/2023
|
SURAJ
|
1705006003WL001673
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
SURAJ
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-007-001/255-A
(VAHANGA)
|
1705006007NRG24220420230032410
|
24/04/2023
|
ramswaroop yadav
|
1705006007WL001125
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
ramswaroopyadav
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-007-003/378
(VAHANGA)
|
1705006007NRG24240420230044893
|
24/04/2023
|
anil
|
1705006007WL001602
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
anil
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-007-003/387
(VAHANGA)
|
1705006007NRG24240420230044898
|
24/04/2023
|
bablu
|
1705006007WL001602
|
bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
bablu
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-020-001/66
(ALAWADI)
|
1705006020NRG24230420230037465
|
24/04/2023
|
bundel
|
1705006020WL001284
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
bundel
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-031-001/230
(MEGHONAWADA)
|
1705006031NRG24240420230044040
|
24/04/2023
|
RAMKALI
|
1705006031WL001573
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
RAMKALI
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-031-001/341
(MEGHONAWADA)
|
1705006031NRG24240420230044061
|
24/04/2023
|
Ramkumari
|
1705006031WL001573
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Ramkumari
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-031-001/458
(MEGHONAWADA)
|
1705006031NRG24240420230044080
|
24/04/2023
|
krishnbhan singh
|
1705006031WL001573
|
krishnbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
krishnbhansingh
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-031-001/510
(MEGHONAWADA)
|
1705006031NRG24240420230044103
|
24/04/2023
|
jaypal
|
1705006031WL001573
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
jaypal
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-031-001/554
(MEGHONAWADA)
|
1705006031NRG24240420230044117
|
24/04/2023
|
bijnath
|
1705006031WL001573
|
bijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
bijnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
146
|
BADARWAS
|
MP-05-006-002-001/360
(RAMPURI)
|
1705006002NRG24240420230044566
|
24/04/2023
|
ASHISH
|
1705006002WL001588
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
ASHISH
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-007-001/454-A
(VAHANGA)
|
1705006007NRG24220420230032435
|
24/04/2023
|
rupesh
|
1705006007WL001125
|
rupesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
rupesh
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-007-001/503
(VAHANGA)
|
1705006007NRG24220420230032439
|
24/04/2023
|
pappu
|
1705006007WL001125
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
pappu
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-007-002/170-A
(VAHANGA)
|
1705006007NRG24220420230032444
|
24/04/2023
|
rajesh
|
1705006007WL001125
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
rajesh
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-007-002/172-A
(VAHANGA)
|
1705006007NRG24220420230032446
|
24/04/2023
|
madho adiwasi
|
1705006007WL001125
|
madho adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
madhoadiwasi
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-007-002/219-A
(VAHANGA)
|
1705006007NRG24220420230032452
|
24/04/2023
|
chunnilal adiwasi
|
1705006007WL001125
|
chunnilal adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
chunnilaladiwasi
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-007-002/220-A
(VAHANGA)
|
1705006007NRG24220420230032454
|
24/04/2023
|
prem sahariya
|
1705006007WL001125
|
prem sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
premsahariya
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-007-002/221-A
(VAHANGA)
|
1705006007NRG24220420230032455
|
24/04/2023
|
kesav adiwasi
|
1705006007WL001125
|
kesav adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645285150
|
|
kesavadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
154
|
BADARWAS
|
MP-05-006-020-001/387
(ALAWADI)
|
1705006020NRG24230420230037448
|
24/04/2023
|
bhura
|
1705006020WL001284
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
bhura
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-020-001/388
(ALAWADI)
|
1705006020NRG24230420230037450
|
24/04/2023
|
AJAY
|
1705006020WL001284
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
AJAY
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-057-001/596-B
(SUNAJ)
|
1705006057NRG24220420230034090
|
24/04/2023
|
Sushma yadav
|
1705006057WL001178
|
Sushma yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
Sushmayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
BADARWAS
|
MP-05-006-002-001/151-A
(RAMPURI)
|
1705006002NRG24240420230044522
|
24/04/2023
|
KADVA
|
1705006002WL001588
|
KADVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
KADVA
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-002-001/302
(RAMPURI)
|
1705006002NRG24240420230044550
|
24/04/2023
|
PRABHU LAL
|
1705006002WL001588
|
PRABHU LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
PRABHULAL
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-057-001/617-A
(SUNAJ)
|
1705006057NRG24220420230034115
|
24/04/2023
|
poonam
|
1705006057WL001178
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285150
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193315
|
193315
|
|
|
|
|
|
|
|