|
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-05-006-010-003/229-A
(KHAJURI)
|
1705006010NRG23021220220711338
|
02/12/2022
|
Rahul
|
1705006010WL037824
|
Rahul
|
00032
|
UTIB0002821
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Rahul
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-010-004/156
(KHAJURI)
|
1705006010NRG23021220220711355
|
02/12/2022
|
Dhanpal
|
1705006010WL037824
|
Dhanpal
|
00032
|
UTIB0002821
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Dhanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-040-003/86-C
(RINHAYA)
|
1705006040NRG23021220220708456
|
02/12/2022
|
Nandkishor
|
1705006040WL037564
|
Nandkishor
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-034-001/204-A
(PEERONTHA)
|
1705006034NRG23021220220709662
|
02/12/2022
|
shelendra
|
1705006034WL037694
|
shelendra
|
00152
|
HDFC0000907
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
shelendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-049-001/43-A
(KHAREH)
|
1705006049NRG23011220220708299
|
02/12/2022
|
gopal jatav
|
1705006049WL037546
|
gopal jatav
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
gopaljatav
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-049-001/523
(KHAREH)
|
1705006049NRG23011220220708304
|
02/12/2022
|
saroj
|
1705006049WL037546
|
saroj
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
saroj
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-060-002/13-C
(AKODA)
|
1705006060NRG23011220220708073
|
02/12/2022
|
achchelal
|
1705006060WL037540
|
achchelal
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
achchelal
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-060-002/13-C
(AKODA)
|
1705006060NRG23011220220708060
|
02/12/2022
|
vabita
|
1705006060WL037538
|
vabita
|
00354
|
PUNB0206900
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
676080430
|
|
vabita
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-060-002/13-D
(AKODA)
|
1705006060NRG23011220220708061
|
02/12/2022
|
Rishiraj
|
1705006060WL037538
|
Rishiraj
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Rishiraj
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-060-002/13-D
(AKODA)
|
1705006060NRG23011220220708062
|
02/12/2022
|
Sachin
|
1705006060WL037538
|
Sachin
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-019-001/333
(SADBOOD)
|
1705006019NRG23021220220708443
|
02/12/2022
|
Gorelal
|
1705006019WL037562
|
Gorelal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Gorelal
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-034-001/277-B
(PEERONTHA)
|
1705006034NRG23021220220709668
|
02/12/2022
|
pooran
|
1705006034WL037694
|
pooran
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
pooran
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-034-001/423-B
(PEERONTHA)
|
1705006034NRG23021220220709682
|
02/12/2022
|
SUNIL
|
1705006034WL037694
|
SUNIL
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
SUNIL
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-034-001/461-B
(PEERONTHA)
|
1705006034NRG23021220220709685
|
02/12/2022
|
ramshri bai yadav
|
1705006034WL037694
|
ramshri bai yadav
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
ramshribaiyadav
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-034-001/519-A
(PEERONTHA)
|
1705006034NRG23021220220709692
|
02/12/2022
|
gayatri bai
|
1705006034WL037694
|
gayatri bai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
gayatribai
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-035-001/569
(KUSUAN)
|
1705006035NRG23021220220710148
|
02/12/2022
|
roopsingh
|
1705006035WL037722
|
roopsingh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
roopsingh
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG23021220220708465
|
02/12/2022
|
Chhuto
|
1705006040WL037565
|
Chhuto
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Chhuto
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-040-001/99-C
(RINHAYA)
|
1705006040NRG23021220220708468
|
02/12/2022
|
sahavsingh
|
1705006040WL037565
|
sahavsingh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
sahavsingh
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-040-001/99-C
(RINHAYA)
|
1705006040NRG23021220220708467
|
02/12/2022
|
sahavsingh
|
1705006040WL037565
|
sahavsingh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
sahavsingh
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-040-003/88-A
(RINHAYA)
|
1705006040NRG23021220220708457
|
02/12/2022
|
Kishan
|
1705006040WL037564
|
Kishan
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Kishan
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-040-003/91-D
(RINHAYA)
|
1705006040NRG23021220220708472
|
02/12/2022
|
Bundel singh
|
1705006040WL037565
|
Bundel singh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Bundelsingh
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-040-003/91-D
(RINHAYA)
|
1705006040NRG23021220220708471
|
02/12/2022
|
Bundel singj
|
1705006040WL037565
|
Bundel singj
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Bundelsingj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-010-003/125
(KHAJURI)
|
1705006010NRG23021220220711334
|
02/12/2022
|
PINKI
|
1705006010WL037824
|
PINKI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
PINKI
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-010-003/129
(KHAJURI)
|
1705006010NRG23021220220711336
|
02/12/2022
|
LOKPAL
|
1705006010WL037824
|
LOKPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
LOKPAL
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-010-003/129
(KHAJURI)
|
1705006010NRG23021220220711335
|
02/12/2022
|
RAMBATI
|
1705006010WL037824
|
RAMBATI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
RAMBATI
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-010-003/229
(KHAJURI)
|
1705006010NRG23021220220711337
|
02/12/2022
|
NEPAL
|
1705006010WL037824
|
NEPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
NEPAL
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-010-003/232
(KHAJURI)
|
1705006010NRG23021220220711339
|
02/12/2022
|
SHIVRAJ
|
1705006010WL037824
|
SHIVRAJ
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
SHIVRAJ
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-010-003/233
(KHAJURI)
|
1705006010NRG23021220220711340
|
02/12/2022
|
MUNSHI
|
1705006010WL037824
|
MUNSHI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
MUNSHI
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-010-003/237
(KHAJURI)
|
1705006010NRG23021220220711342
|
02/12/2022
|
NANNI
|
1705006010WL037824
|
NANNI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
NANNI
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-010-003/237
(KHAJURI)
|
1705006010NRG23021220220711341
|
02/12/2022
|
NANNI BAI
|
1705006010WL037824
|
NANNI BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
NANNIBAI
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-010-003/239
(KHAJURI)
|
1705006010NRG23021220220711344
|
02/12/2022
|
BAVITA
|
1705006010WL037824
|
BAVITA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
BAVITA
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-010-003/239
(KHAJURI)
|
1705006010NRG23021220220711343
|
02/12/2022
|
DANVEER
|
1705006010WL037824
|
DANVEER
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
DANVEER
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-010-003/240
(KHAJURI)
|
1705006010NRG23021220220711346
|
02/12/2022
|
PRADEEP
|
1705006010WL037824
|
PRADEEP
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
PRADEEP
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-010-003/240
(KHAJURI)
|
1705006010NRG23021220220711345
|
02/12/2022
|
PRADEEP
|
1705006010WL037824
|
PRADEEP
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
PRADEEP
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-010-003/69
(KHAJURI)
|
1705006010NRG23021220220711347
|
02/12/2022
|
ARVIND ojha
|
1705006010WL037824
|
ARVIND ojha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
ARVINDojha
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-010-003/75-B
(KHAJURI)
|
1705006010NRG23021220220711349
|
02/12/2022
|
satendra
|
1705006010WL037824
|
satendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
satendra
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-010-003/85
(KHAJURI)
|
1705006010NRG23021220220711350
|
02/12/2022
|
VEERSINGH
|
1705006010WL037824
|
VEERSINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
VEERSINGH
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-010-004/119
(KHAJURI)
|
1705006010NRG23021220220711351
|
02/12/2022
|
BEJNATH
|
1705006010WL037824
|
BEJNATH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
BEJNATH
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-010-004/119-A
(KHAJURI)
|
1705006010NRG23021220220711353
|
02/12/2022
|
RAMDEVI
|
1705006010WL037824
|
RAMDEVI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
RAMDEVI
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-010-004/119-A
(KHAJURI)
|
1705006010NRG23021220220711352
|
02/12/2022
|
SHISHUPAL
|
1705006010WL037824
|
SHISHUPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
SHISHUPAL
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-010-004/119-B
(KHAJURI)
|
1705006010NRG23021220220711354
|
02/12/2022
|
SHEELKUMAR
|
1705006010WL037824
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
SHEELKUMAR
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-010-004/158
(KHAJURI)
|
1705006010NRG23021220220711356
|
02/12/2022
|
shivraj
|
1705006010WL037824
|
shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
shivraj
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-010-004/170
(KHAJURI)
|
1705006010NRG23021220220711357
|
02/12/2022
|
veerbhan
|
1705006010WL037824
|
veerbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
veerbhan
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-010-004/191
(KHAJURI)
|
1705006010NRG23021220220711358
|
02/12/2022
|
munshi
|
1705006010WL037824
|
munshi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
munshi
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-010-004/198-B
(KHAJURI)
|
1705006010NRG23021220220711360
|
02/12/2022
|
jagram yadav
|
1705006010WL037824
|
jagram yadav
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
jagramyadav
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-010-004/198-B
(KHAJURI)
|
1705006010NRG23021220220711359
|
02/12/2022
|
jagram yadav
|
1705006010WL037824
|
jagram yadav
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
jagramyadav
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-015-003/379
(DHAMANTOOK)
|
1705006015NRG23021220220708599
|
02/12/2022
|
sultan
|
1705006015WL037591
|
sultan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
sultan
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-015-003/379
(DHAMANTOOK)
|
1705006015NRG23021220220708598
|
02/12/2022
|
sultan
|
1705006015WL037591
|
sultan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
sultan
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-015-003/380
(DHAMANTOOK)
|
1705006015NRG23021220220708601
|
02/12/2022
|
shyamlal
|
1705006015WL037591
|
shyamlal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
shyamlal
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-015-003/380
(DHAMANTOOK)
|
1705006015NRG23021220220708600
|
02/12/2022
|
shyamlal
|
1705006015WL037591
|
shyamlal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
shyamlal
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-015-003/382
(DHAMANTOOK)
|
1705006015NRG23021220220708603
|
02/12/2022
|
bihari
|
1705006015WL037591
|
bihari
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
bihari
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-015-003/382
(DHAMANTOOK)
|
1705006015NRG23021220220708602
|
02/12/2022
|
bihari
|
1705006015WL037591
|
bihari
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
bihari
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-015-003/384
(DHAMANTOOK)
|
1705006015NRG23021220220708605
|
02/12/2022
|
rakesh
|
1705006015WL037591
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
rakesh
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-015-003/384
(DHAMANTOOK)
|
1705006015NRG23021220220708604
|
02/12/2022
|
rakesh
|
1705006015WL037591
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
rakesh
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-015-003/385
(DHAMANTOOK)
|
1705006015NRG23021220220708606
|
02/12/2022
|
rajveer
|
1705006015WL037591
|
rajveer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
rajveer
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-015-003/387
(DHAMANTOOK)
|
1705006015NRG23021220220708607
|
02/12/2022
|
narayan
|
1705006015WL037591
|
narayan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
narayan
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-015-003/388
(DHAMANTOOK)
|
1705006015NRG23021220220708608
|
02/12/2022
|
sita
|
1705006015WL037591
|
sita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
sita
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-015-003/389
(DHAMANTOOK)
|
1705006015NRG23021220220708609
|
02/12/2022
|
sankarlal
|
1705006015WL037591
|
sankarlal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
sankarlal
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-015-003/390
(DHAMANTOOK)
|
1705006015NRG23021220220708611
|
02/12/2022
|
udham
|
1705006015WL037591
|
udham
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
udham
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-015-003/390
(DHAMANTOOK)
|
1705006015NRG23021220220708610
|
02/12/2022
|
udham
|
1705006015WL037591
|
udham
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
udham
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-015-003/391
(DHAMANTOOK)
|
1705006015NRG23021220220708613
|
02/12/2022
|
pappu
|
1705006015WL037591
|
pappu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
pappu
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-015-003/391
(DHAMANTOOK)
|
1705006015NRG23021220220708612
|
02/12/2022
|
pappu
|
1705006015WL037591
|
pappu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
pappu
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-019-001/331
(SADBOOD)
|
1705006019NRG23021220220708442
|
02/12/2022
|
Prakash
|
1705006019WL037562
|
Prakash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
Prakash
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-019-001/333-D
(SADBOOD)
|
1705006019NRG23021220220708444
|
02/12/2022
|
Devki
|
1705006019WL037562
|
Devki
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
Devki
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-019-001/334-A
(SADBOOD)
|
1705006019NRG23021220220708446
|
02/12/2022
|
asharphi
|
1705006019WL037562
|
asharphi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
asharphi
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-019-001/334-A
(SADBOOD)
|
1705006019NRG23021220220708445
|
02/12/2022
|
gopal singh jatav
|
1705006019WL037562
|
gopal singh jatav
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
gopalsinghjatav
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-019-001/44
(SADBOOD)
|
1705006019NRG23021220220708450
|
02/12/2022
|
Munna
|
1705006019WL037563
|
Munna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
Munna
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-019-001/73-A
(SADBOOD)
|
1705006019NRG23021220220708447
|
02/12/2022
|
Danveer
|
1705006019WL037562
|
Danveer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
Danveer
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-034-001/143-A
(PEERONTHA)
|
1705006034NRG23021220220709658
|
02/12/2022
|
GUDDA
|
1705006034WL037694
|
GUDDA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
GUDDA
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-034-001/163
(PEERONTHA)
|
1705006034NRG23021220220709660
|
02/12/2022
|
ramkali
|
1705006034WL037694
|
ramkali
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
ramkali
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-034-001/204-A
(PEERONTHA)
|
1705006034NRG23021220220709663
|
02/12/2022
|
manju
|
1705006034WL037694
|
manju
|
00415
|
SBIN0030120
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
676080430
|
No Such Account
|
|
|
|
72
|
BADARWAS
|
MP-05-006-034-001/249-A
(PEERONTHA)
|
1705006034NRG23021220220709666
|
02/12/2022
|
jagdish
|
1705006034WL037694
|
jagdish
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
jagdish
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-034-001/252
(PEERONTHA)
|
1705006034NRG23021220220709667
|
02/12/2022
|
hartiram
|
1705006034WL037694
|
hartiram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
hartiram
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-034-001/297-B
(PEERONTHA)
|
1705006034NRG23021220220709669
|
02/12/2022
|
aneeta
|
1705006034WL037694
|
aneeta
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
aneeta
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-034-001/298
(PEERONTHA)
|
1705006034NRG23021220220709670
|
02/12/2022
|
mahesh
|
1705006034WL037694
|
mahesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
mahesh
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-034-001/301
(PEERONTHA)
|
1705006034NRG23021220220709671
|
02/12/2022
|
santosh
|
1705006034WL037694
|
santosh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
santosh
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-034-001/301-A
(PEERONTHA)
|
1705006034NRG23021220220709672
|
02/12/2022
|
chanda
|
1705006034WL037694
|
chanda
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
chanda
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-034-001/319-A
(PEERONTHA)
|
1705006034NRG23021220220709674
|
02/12/2022
|
ramvati
|
1705006034WL037694
|
ramvati
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
ramvati
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-034-001/319-A
(PEERONTHA)
|
1705006034NRG23021220220709673
|
02/12/2022
|
sitaram
|
1705006034WL037694
|
sitaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
676080430
|
No Such Account
|
|
|
|
80
|
BADARWAS
|
MP-05-006-034-001/319-B
(PEERONTHA)
|
1705006034NRG23021220220709675
|
02/12/2022
|
kamlesh
|
1705006034WL037694
|
kamlesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
kamlesh
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-034-001/319-B
(PEERONTHA)
|
1705006034NRG23021220220709676
|
02/12/2022
|
meena
|
1705006034WL037694
|
meena
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
meena
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-034-001/327-B
(PEERONTHA)
|
1705006034NRG23021220220709677
|
02/12/2022
|
raju
|
1705006034WL037694
|
raju
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
raju
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-034-001/393-B
(PEERONTHA)
|
1705006034NRG23021220220709679
|
02/12/2022
|
mamta
|
1705006034WL037694
|
mamta
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
mamta
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-034-001/393-B
(PEERONTHA)
|
1705006034NRG23021220220709678
|
02/12/2022
|
udaybhan
|
1705006034WL037694
|
udaybhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
udaybhan
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-034-001/406-A
(PEERONTHA)
|
1705006034NRG23021220220709680
|
02/12/2022
|
radhacharan
|
1705006034WL037694
|
radhacharan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
radhacharan
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-034-001/423-A
(PEERONTHA)
|
1705006034NRG23021220220709681
|
02/12/2022
|
RAMKISHAN
|
1705006034WL037694
|
RAMKISHAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
RAMKISHAN
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-034-001/461-B
(PEERONTHA)
|
1705006034NRG23021220220709684
|
02/12/2022
|
khalk singh
|
1705006034WL037694
|
khalk singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
khalksingh
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-034-001/480-A
(PEERONTHA)
|
1705006034NRG23021220220709687
|
02/12/2022
|
chandrabhan
|
1705006034WL037694
|
chandrabhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
chandrabhan
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-034-001/480-B
(PEERONTHA)
|
1705006034NRG23021220220709688
|
02/12/2022
|
ramdeep
|
1705006034WL037694
|
ramdeep
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
ramdeep
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-034-001/482-A
(PEERONTHA)
|
1705006034NRG23021220220709689
|
02/12/2022
|
shankarlal
|
1705006034WL037694
|
shankarlal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
shankarlal
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-034-001/496-A
(PEERONTHA)
|
1705006034NRG23021220220709690
|
02/12/2022
|
abhishek
|
1705006034WL037694
|
abhishek
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
abhishek
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-034-001/536-A
(PEERONTHA)
|
1705006034NRG23021220220709693
|
02/12/2022
|
AJAY KRISHN
|
1705006034WL037694
|
AJAY KRISHN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
AJAYKRISHN
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-034-001/627
(PEERONTHA)
|
1705006034NRG23021220220709696
|
02/12/2022
|
brajesh
|
1705006034WL037694
|
brajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
brajesh
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-034-001/628
(PEERONTHA)
|
1705006034NRG23021220220709697
|
02/12/2022
|
golu
|
1705006034WL037694
|
golu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
golu
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-040-001/115-C
(RINHAYA)
|
1705006040NRG23021220220708458
|
02/12/2022
|
ravendr
|
1705006040WL037565
|
ravendr
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
ravendr
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-040-001/155-A
(RINHAYA)
|
1705006040NRG23021220220708459
|
02/12/2022
|
parwat
|
1705006040WL037565
|
parwat
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
parwat
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-040-001/2-D
(RINHAYA)
|
1705006040NRG23021220220708460
|
02/12/2022
|
machala
|
1705006040WL037565
|
machala
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
machala
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-040-001/28-D
(RINHAYA)
|
1705006040NRG23021220220708463
|
02/12/2022
|
doja
|
1705006040WL037565
|
doja
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
doja
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-040-001/40-B
(RINHAYA)
|
1705006040NRG23021220220708464
|
02/12/2022
|
harveer
|
1705006040WL037565
|
harveer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
harveer
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-040-003/101-A
(RINHAYA)
|
1705006040NRG23021220220708453
|
02/12/2022
|
Mukesh Kori
|
1705006040WL037564
|
Mukesh Kori
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
MukeshKori
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-040-003/101-A
(RINHAYA)
|
1705006040NRG23021220220708452
|
02/12/2022
|
Mukesh Kori
|
1705006040WL037564
|
Mukesh Kori
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
MukeshKori
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-040-003/84-A
(RINHAYA)
|
1705006040NRG23021220220708455
|
02/12/2022
|
Ramswroop
|
1705006040WL037564
|
Ramswroop
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
Ramswroop
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-065-001/121
(VIJRONI)
|
1705006065NRG23021220220711192
|
02/12/2022
|
munna
|
1705006065WL037820
|
munna
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
munna
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-065-001/121
(VIJRONI)
|
1705006065NRG23021220220711191
|
02/12/2022
|
munna
|
1705006065WL037820
|
munna
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
munna
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-065-001/121
(VIJRONI)
|
1705006065NRG23021220220711190
|
02/12/2022
|
munna
|
1705006065WL037820
|
munna
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
munna
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-065-001/121
(VIJRONI)
|
1705006065NRG23021220220711189
|
02/12/2022
|
munna
|
1705006065WL037820
|
munna
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
munna
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-065-001/251-A
(VIJRONI)
|
1705006065NRG23021220220711196
|
02/12/2022
|
ramkanya
|
1705006065WL037820
|
ramkanya
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ramkanya
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-065-001/251-A
(VIJRONI)
|
1705006065NRG23021220220711195
|
02/12/2022
|
ramkanya
|
1705006065WL037820
|
ramkanya
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ramkanya
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-065-001/251-A
(VIJRONI)
|
1705006065NRG23021220220711194
|
02/12/2022
|
ramkanya
|
1705006065WL037820
|
ramkanya
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ramkanya
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-065-001/251-A
(VIJRONI)
|
1705006065NRG23021220220711193
|
02/12/2022
|
ramkanya
|
1705006065WL037820
|
ramkanya
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ramkanya
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-065-001/392-A
(VIJRONI)
|
1705006065NRG23021220220711200
|
02/12/2022
|
prathi
|
1705006065WL037820
|
prathi
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
prathi
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-065-001/392-A
(VIJRONI)
|
1705006065NRG23021220220711199
|
02/12/2022
|
prathi
|
1705006065WL037820
|
prathi
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
prathi
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-065-001/392-A
(VIJRONI)
|
1705006065NRG23021220220711198
|
02/12/2022
|
prathi
|
1705006065WL037820
|
prathi
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
prathi
|
(000000)
|
|
114
|
BADARWAS
|
MP-05-006-065-001/392-A
(VIJRONI)
|
1705006065NRG23021220220711197
|
02/12/2022
|
prathi
|
1705006065WL037820
|
prathi
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
prathi
|
(000000)
|
|
115
|
BADARWAS
|
MP-05-006-065-001/451-A
(VIJRONI)
|
1705006065NRG23021220220711208
|
02/12/2022
|
ghanshyam
|
1705006065WL037821
|
ghanshyam
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ghanshyam
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-065-001/451-A
(VIJRONI)
|
1705006065NRG23021220220711207
|
02/12/2022
|
ghanshyam
|
1705006065WL037821
|
ghanshyam
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ghanshyam
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-065-001/451-A
(VIJRONI)
|
1705006065NRG23021220220711206
|
02/12/2022
|
ghanshyam
|
1705006065WL037821
|
ghanshyam
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ghanshyam
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-065-001/451-A
(VIJRONI)
|
1705006065NRG23021220220711205
|
02/12/2022
|
ghanshyam
|
1705006065WL037821
|
ghanshyam
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
ghanshyam
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-065-001/603
(VIJRONI)
|
1705006065NRG23021220220711212
|
02/12/2022
|
naval
|
1705006065WL037821
|
naval
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
naval
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-065-001/603
(VIJRONI)
|
1705006065NRG23021220220711211
|
02/12/2022
|
naval
|
1705006065WL037821
|
naval
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
naval
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-065-001/603
(VIJRONI)
|
1705006065NRG23021220220711210
|
02/12/2022
|
naval
|
1705006065WL037821
|
naval
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
naval
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-065-001/603
(VIJRONI)
|
1705006065NRG23021220220711209
|
02/12/2022
|
naval
|
1705006065WL037821
|
naval
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
naval
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-065-001/604-A
(VIJRONI)
|
1705006065NRG23021220220711204
|
02/12/2022
|
vaijnath
|
1705006065WL037820
|
vaijnath
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
vaijnath
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-065-001/604-A
(VIJRONI)
|
1705006065NRG23021220220711203
|
02/12/2022
|
vaijnath
|
1705006065WL037820
|
vaijnath
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
vaijnath
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-065-001/604-A
(VIJRONI)
|
1705006065NRG23021220220711202
|
02/12/2022
|
vaijnath
|
1705006065WL037820
|
vaijnath
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
vaijnath
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-065-001/604-A
(VIJRONI)
|
1705006065NRG23021220220711201
|
02/12/2022
|
vaijnath
|
1705006065WL037820
|
vaijnath
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
vaijnath
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-065-001/996-A
(VIJRONI)
|
1705006065NRG23021220220711216
|
02/12/2022
|
soduram
|
1705006065WL037821
|
soduram
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
soduram
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-065-001/996-A
(VIJRONI)
|
1705006065NRG23021220220711215
|
02/12/2022
|
soduram
|
1705006065WL037821
|
soduram
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
soduram
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-065-001/996-A
(VIJRONI)
|
1705006065NRG23021220220711214
|
02/12/2022
|
soduram
|
1705006065WL037821
|
soduram
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
soduram
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-065-001/996-A
(VIJRONI)
|
1705006065NRG23021220220711213
|
02/12/2022
|
soduram
|
1705006065WL037821
|
soduram
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
676080430
|
|
soduram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
131
|
BADARWAS
|
MP-05-006-040-002/53-C
(RINHAYA)
|
1705006040NRG23021220220708470
|
02/12/2022
|
kaptan
|
1705006040WL037565
|
kaptan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
kaptan
|
(000000)
|
|
132
|
BADARWAS
|
MP-05-006-045-001/220
(MADA)
|
1705006045NRG23021220220708562
|
02/12/2022
|
munna
|
1705006045WL037582
|
munna
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
munna
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-045-001/268
(MADA)
|
1705006045NRG23021220220708564
|
02/12/2022
|
HARIRAM
|
1705006045WL037582
|
HARIRAM
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
HARIRAM
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-045-001/301
(MADA)
|
1705006045NRG23021220220708565
|
02/12/2022
|
mithlesh
|
1705006045WL037582
|
mithlesh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
mithlesh
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-049-001/135
(KHAREH)
|
1705006049NRG23011220220708298
|
02/12/2022
|
MAKHAN
|
1705006049WL037546
|
MAKHAN
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
MAKHAN
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-049-001/30
(KHAREH)
|
1705006049NRG23011220220708305
|
02/12/2022
|
sukhnandan
|
1705006049WL037547
|
sukhnandan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
sukhnandan
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-049-001/412
(KHAREH)
|
1705006049NRG23011220220708309
|
02/12/2022
|
Achla jatav
|
1705006049WL037547
|
Achla jatav
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
Achlajatav
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-049-001/64-A
(KHAREH)
|
1705006049NRG23021220220708998
|
02/12/2022
|
Balkar Parihar
|
1705006049WL037637
|
Balkar Parihar
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
BalkarParihar
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-049-001/64-A
(KHAREH)
|
1705006049NRG23021220220708999
|
02/12/2022
|
Ravi Bai Parihar
|
1705006049WL037637
|
Ravi Bai Parihar
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676080430
|
|
RaviBaiParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
140
|
BADARWAS
|
MP-05-006-010-004/136
(KHAJURI)
|
1705006010NRG23021220220709000
|
02/12/2022
|
JANKI BAI
|
1705006010WL037638
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
JANKIBAI
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-034-001/235-A
(PEERONTHA)
|
1705006034NRG23021220220709665
|
02/12/2022
|
krishnbhan
|
1705006034WL037694
|
krishnbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
krishnbhan
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-034-001/444-A
(PEERONTHA)
|
1705006034NRG23021220220709683
|
02/12/2022
|
harveer
|
1705006034WL037694
|
harveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
harveer
|
(000000)
|
|
143
|
BADARWAS
|
MP-05-006-034-001/476-A
(PEERONTHA)
|
1705006034NRG23021220220709686
|
02/12/2022
|
girraj
|
1705006034WL037694
|
girraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
144
|
BADARWAS
|
MP-05-006-049-001/342-A
(KHAREH)
|
1705006049NRG23011220220708307
|
02/12/2022
|
Ajay jatav
|
1705006049WL037547
|
Ajay jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Ajayjatav
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-049-001/342-A
(KHAREH)
|
1705006049NRG23011220220708306
|
02/12/2022
|
Ajay jatav
|
1705006049WL037547
|
Ajay jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
Ajayjatav
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-049-001/386
(KHAREH)
|
1705006049NRG23011220220708308
|
02/12/2022
|
Rajesh Jatav
|
1705006049WL037547
|
Rajesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
RajeshJatav
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-049-001/80-A
(KHAREH)
|
1705006049NRG23011220220708310
|
02/12/2022
|
parmal jatav
|
1705006049WL037547
|
parmal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
parmaljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
148
|
BADARWAS
|
MP-05-006-034-001/205-A
(PEERONTHA)
|
1705006034NRG23021220220709664
|
02/12/2022
|
ramdyam
|
1705006034WL037694
|
ramdyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676080430
|
|
ramdyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186660
|
186660
|
|
|
|
|
|
|
|