|
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-05-006-009-001/236-A
(ATALPUR)
|
1705006009NRG23270720220407940
|
28/07/2022
|
Radhecharan
|
1705006009WL013855
|
Radhecharan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Radhecharan
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-009-001/236-B
(ATALPUR)
|
1705006009NRG23270720220407941
|
28/07/2022
|
Munnibai
|
1705006009WL013855
|
Munnibai
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Munnibai
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-009-001/257-A
(ATALPUR)
|
1705006009NRG23270720220407943
|
28/07/2022
|
Chanda
|
1705006009WL013855
|
Chanda
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Chanda
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-009-001/257-D
(ATALPUR)
|
1705006009NRG23270720220407944
|
28/07/2022
|
Sudama
|
1705006009WL013855
|
Sudama
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sudama
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-009-001/405-A
(ATALPUR)
|
1705006009NRG23270720220407954
|
28/07/2022
|
Sugan
|
1705006009WL013855
|
Sugan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sugan
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-009-001/405-D
(ATALPUR)
|
1705006009NRG23270720220407956
|
28/07/2022
|
Sachin
|
1705006009WL013855
|
Sachin
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sachin
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-009-001/462-C
(ATALPUR)
|
1705006009NRG23270720220407966
|
28/07/2022
|
Rajkumari
|
1705006009WL013855
|
Rajkumari
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Rajkumari
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-009-001/53-A
(ATALPUR)
|
1705006009NRG23270720220407973
|
28/07/2022
|
Haricharan
|
1705006009WL013855
|
Haricharan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Haricharan
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-009-001/53-B
(ATALPUR)
|
1705006009NRG23270720220407974
|
28/07/2022
|
Ramswaroop
|
1705006009WL013855
|
Ramswaroop
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Ramswaroop
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-009-001/53-C
(ATALPUR)
|
1705006009NRG23270720220407975
|
28/07/2022
|
Santosh
|
1705006009WL013855
|
Santosh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Santosh
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-009-001/53-D
(ATALPUR)
|
1705006009NRG23270720220407976
|
28/07/2022
|
Pragbai
|
1705006009WL013855
|
Pragbai
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Pragbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-009-001/110-A
(ATALPUR)
|
1705006009NRG23270720220407912
|
28/07/2022
|
Rajkumar
|
1705006009WL013855
|
Rajkumar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Rajkumar
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-009-001/110-B
(ATALPUR)
|
1705006009NRG23270720220407913
|
28/07/2022
|
Gayatri
|
1705006009WL013855
|
Gayatri
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Gayatri
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-009-001/111-A
(ATALPUR)
|
1705006009NRG23270720220407914
|
28/07/2022
|
Mamta
|
1705006009WL013855
|
Mamta
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Mamta
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-009-001/111-B
(ATALPUR)
|
1705006009NRG23270720220407915
|
28/07/2022
|
Rajvati
|
1705006009WL013855
|
Rajvati
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Rajvati
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-009-001/111-D
(ATALPUR)
|
1705006009NRG23270720220407916
|
28/07/2022
|
Munesh
|
1705006009WL013855
|
Munesh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Munesh
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-009-001/112-A
(ATALPUR)
|
1705006009NRG23270720220407917
|
28/07/2022
|
Roobi
|
1705006009WL013855
|
Roobi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Roobi
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-009-001/112-B
(ATALPUR)
|
1705006009NRG23270720220407918
|
28/07/2022
|
Mamta
|
1705006009WL013855
|
Mamta
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Mamta
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-009-001/112-C
(ATALPUR)
|
1705006009NRG23270720220407919
|
28/07/2022
|
Pradumb
|
1705006009WL013855
|
Pradumb
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Pradumb
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-009-001/112-D
(ATALPUR)
|
1705006009NRG23270720220407920
|
28/07/2022
|
Neeraj
|
1705006009WL013855
|
Neeraj
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Neeraj
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-009-001/113-A
(ATALPUR)
|
1705006009NRG23270720220407921
|
28/07/2022
|
Prasann
|
1705006009WL013855
|
Prasann
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Prasann
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-009-001/113-B
(ATALPUR)
|
1705006009NRG23270720220407922
|
28/07/2022
|
Harpal
|
1705006009WL013855
|
Harpal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Harpal
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-009-001/113-C
(ATALPUR)
|
1705006009NRG23270720220407923
|
28/07/2022
|
Vinita
|
1705006009WL013855
|
Vinita
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vinita
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-009-001/113-D
(ATALPUR)
|
1705006009NRG23270720220407924
|
28/07/2022
|
Sanjeev
|
1705006009WL013855
|
Sanjeev
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sanjeev
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-009-001/114-A
(ATALPUR)
|
1705006009NRG23270720220407925
|
28/07/2022
|
Rajesh
|
1705006009WL013855
|
Rajesh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Rajesh
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-009-001/141-B
(ATALPUR)
|
1705006009NRG23270720220407926
|
28/07/2022
|
Govind
|
1705006009WL013855
|
Govind
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Govind
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-009-001/141-C
(ATALPUR)
|
1705006009NRG23270720220407927
|
28/07/2022
|
Girraj
|
1705006009WL013855
|
Girraj
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Girraj
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-009-001/142-A
(ATALPUR)
|
1705006009NRG23270720220407929
|
28/07/2022
|
Vidhyabai
|
1705006009WL013855
|
Vidhyabai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vidhyabai
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-009-001/142-B
(ATALPUR)
|
1705006009NRG23270720220407930
|
28/07/2022
|
Sushma
|
1705006009WL013855
|
Sushma
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sushma
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-009-001/142-C
(ATALPUR)
|
1705006009NRG23270720220407931
|
28/07/2022
|
Kamlabai
|
1705006009WL013855
|
Kamlabai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Kamlabai
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-009-001/142-D
(ATALPUR)
|
1705006009NRG23270720220407932
|
28/07/2022
|
Harprasad
|
1705006009WL013855
|
Harprasad
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Harprasad
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-009-001/405-B
(ATALPUR)
|
1705006009NRG23270720220407955
|
28/07/2022
|
Lado
|
1705006009WL013855
|
Lado
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Lado
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-009-001/90-A
(ATALPUR)
|
1705006009NRG23270720220407997
|
28/07/2022
|
Rani
|
1705006009WL013855
|
Rani
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Rani
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-009-001/90-C
(ATALPUR)
|
1705006009NRG23270720220407999
|
28/07/2022
|
Sandesh
|
1705006009WL013855
|
Sandesh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sandesh
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-023-001/837
(KHATORA)
|
1705006023NRG23260720220403443
|
28/07/2022
|
RAMJILAL
|
1705006023WL013620
|
RAMJILAL
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
RAMJILAL
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-039-002/128
(PAGARA)
|
1705006039NRG23240720220398451
|
28/07/2022
|
MANSHARAM
|
1705006039WL013270
|
MANSHARAM
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
MANSHARAM
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-039-002/131
(PAGARA)
|
1705006039NRG23240720220398454
|
28/07/2022
|
KUMERSINGH
|
1705006039WL013272
|
KUMERSINGH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
KUMERSINGH
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-040-001/136-C
(RINHAYA)
|
1705006040NRG23280720220408717
|
28/07/2022
|
kallu
|
1705006040WL013883
|
kallu
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
kallu
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-040-001/999-A
(RINHAYA)
|
1705006040NRG23280720220408726
|
28/07/2022
|
prem bai
|
1705006040WL013883
|
prem bai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG23270720220407950
|
28/07/2022
|
Pooja
|
1705006009WL013855
|
Pooja
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-009-001/406-D
(ATALPUR)
|
1705006009NRG23270720220407960
|
28/07/2022
|
Balram
|
1705006009WL013855
|
Balram
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Balram
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-009-001/933-A
(ATALPUR)
|
1705006009NRG23270720220408003
|
28/07/2022
|
JITENDRA
|
1705006009WL013855
|
JITENDRA
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-009-001/152-A
(ATALPUR)
|
1705006009NRG23270720220407933
|
28/07/2022
|
Vinod
|
1705006009WL013855
|
Vinod
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vinod
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-009-001/163-A
(ATALPUR)
|
1705006009NRG23270720220407934
|
28/07/2022
|
Manoj
|
1705006009WL013855
|
Manoj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Manoj
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-009-001/190-A
(ATALPUR)
|
1705006009NRG23270720220407935
|
28/07/2022
|
RAJKUMAR
|
1705006009WL013855
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
RAJKUMAR
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-009-001/190-B
(ATALPUR)
|
1705006009NRG23270720220407936
|
28/07/2022
|
SHARDA
|
1705006009WL013855
|
SHARDA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
SHARDA
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-009-001/190-C
(ATALPUR)
|
1705006009NRG23270720220407937
|
28/07/2022
|
NARESH
|
1705006009WL013855
|
NARESH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
NARESH
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-009-001/190-D
(ATALPUR)
|
1705006009NRG23270720220407938
|
28/07/2022
|
rakesh
|
1705006009WL013855
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
rakesh
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-009-001/205-B
(ATALPUR)
|
1705006009NRG23270720220407939
|
28/07/2022
|
MALTI
|
1705006009WL013855
|
MALTI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
MALTI
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-009-001/248-B
(ATALPUR)
|
1705006009NRG23280720220409064
|
28/07/2022
|
premnarayan
|
1705006009WL013914
|
premnarayan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
premnarayan
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-009-001/256-A
(ATALPUR)
|
1705006009NRG23270720220407942
|
28/07/2022
|
Rinki
|
1705006009WL013855
|
Rinki
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Rinki
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-009-001/299-D
(ATALPUR)
|
1705006009NRG23270720220407945
|
28/07/2022
|
Pappu
|
1705006009WL013855
|
Pappu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Pappu
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-009-001/310-A
(ATALPUR)
|
1705006009NRG23270720220407946
|
28/07/2022
|
GOLU
|
1705006009WL013855
|
GOLU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
GOLU
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-009-001/310-B
(ATALPUR)
|
1705006009NRG23270720220407947
|
28/07/2022
|
SONAM
|
1705006009WL013855
|
SONAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
SONAM
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-009-001/311-A
(ATALPUR)
|
1705006009NRG23270720220407949
|
28/07/2022
|
POOJA
|
1705006009WL013855
|
POOJA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
POOJA
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-009-001/333-A
(ATALPUR)
|
1705006009NRG23270720220407951
|
28/07/2022
|
Vinnibai
|
1705006009WL013855
|
Vinnibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vinnibai
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-009-001/341-B
(ATALPUR)
|
1705006009NRG23270720220407952
|
28/07/2022
|
Neeraj
|
1705006009WL013855
|
Neeraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Neeraj
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-009-001/411-A
(ATALPUR)
|
1705006009NRG23270720220407961
|
28/07/2022
|
Vidhya bai
|
1705006009WL013855
|
Vidhya bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vidhyabai
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-009-001/415-A
(ATALPUR)
|
1705006009NRG23270720220407962
|
28/07/2022
|
Brijesh
|
1705006009WL013855
|
Brijesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Brijesh
|
(000000)
|
|
60
|
BADARWAS
|
MP-05-006-009-001/415-B
(ATALPUR)
|
1705006009NRG23270720220407963
|
28/07/2022
|
Savita
|
1705006009WL013855
|
Savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Savita
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-009-001/415-C
(ATALPUR)
|
1705006009NRG23270720220407964
|
28/07/2022
|
Binita
|
1705006009WL013855
|
Binita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Binita
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-009-001/50
(ATALPUR)
|
1705006009NRG23270720220407969
|
28/07/2022
|
KALYAN
|
1705006009WL013855
|
KALYAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
KALYAN
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-009-001/50-A
(ATALPUR)
|
1705006009NRG23270720220407970
|
28/07/2022
|
Vinod
|
1705006009WL013855
|
Vinod
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vinod
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-009-001/50-C
(ATALPUR)
|
1705006009NRG23270720220407971
|
28/07/2022
|
Dharmendra
|
1705006009WL013855
|
Dharmendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Dharmendra
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-009-001/533
(ATALPUR)
|
1705006009NRG23270720220407978
|
28/07/2022
|
ratiram
|
1705006009WL013855
|
ratiram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
ratiram
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-009-001/55-A
(ATALPUR)
|
1705006009NRG23270720220407979
|
28/07/2022
|
Amar singh
|
1705006009WL013855
|
Amar singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Amarsingh
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-009-001/55-C
(ATALPUR)
|
1705006009NRG23270720220407980
|
28/07/2022
|
Gopal
|
1705006009WL013855
|
Gopal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Gopal
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-009-001/56-A
(ATALPUR)
|
1705006009NRG23270720220407981
|
28/07/2022
|
Kabita
|
1705006009WL013855
|
Kabita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Kabita
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-009-001/56-D
(ATALPUR)
|
1705006009NRG23270720220407982
|
28/07/2022
|
Sunita
|
1705006009WL013855
|
Sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sunita
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-009-001/60-A
(ATALPUR)
|
1705006009NRG23270720220407983
|
28/07/2022
|
Amit
|
1705006009WL013855
|
Amit
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Amit
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-009-001/63-A
(ATALPUR)
|
1705006009NRG23270720220407984
|
28/07/2022
|
Nikita
|
1705006009WL013855
|
Nikita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Nikita
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-009-001/63-B
(ATALPUR)
|
1705006009NRG23270720220407985
|
28/07/2022
|
Manoj
|
1705006009WL013855
|
Manoj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Manoj
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-009-001/63-C
(ATALPUR)
|
1705006009NRG23270720220407986
|
28/07/2022
|
Monika
|
1705006009WL013855
|
Monika
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Monika
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-009-001/63-D
(ATALPUR)
|
1705006009NRG23270720220407987
|
28/07/2022
|
Preeti
|
1705006009WL013855
|
Preeti
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Preeti
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-009-001/73-A
(ATALPUR)
|
1705006009NRG23270720220407992
|
28/07/2022
|
Gunbati
|
1705006009WL013855
|
Gunbati
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Gunbati
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-009-001/809
(ATALPUR)
|
1705006009NRG23270720220407993
|
28/07/2022
|
Kamal Singh
|
1705006009WL013855
|
Kamal Singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
KamalSingh
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-009-001/827-A
(ATALPUR)
|
1705006009NRG23280720220409069
|
28/07/2022
|
Saroopi
|
1705006009WL013914
|
Saroopi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Saroopi
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-009-001/90-B
(ATALPUR)
|
1705006009NRG23270720220407998
|
28/07/2022
|
Vikas
|
1705006009WL013855
|
Vikas
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vikas
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-009-001/90-D
(ATALPUR)
|
1705006009NRG23270720220408000
|
28/07/2022
|
Guddibai
|
1705006009WL013855
|
Guddibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Guddibai
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-009-001/91-A
(ATALPUR)
|
1705006009NRG23270720220408001
|
28/07/2022
|
Sumantra bai
|
1705006009WL013855
|
Sumantra bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Sumantrabai
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-009-001/932
(ATALPUR)
|
1705006009NRG23270720220408002
|
28/07/2022
|
vinod
|
1705006009WL013855
|
vinod
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
vinod
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-009-001/939-A
(ATALPUR)
|
1705006009NRG23270720220408004
|
28/07/2022
|
DHARMENDRA
|
1705006009WL013855
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
DHARMENDRA
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-009-001/940
(ATALPUR)
|
1705006009NRG23270720220408005
|
28/07/2022
|
hariom
|
1705006009WL013855
|
hariom
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
hariom
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-015-001/153
(DHAMANTOOK)
|
1705006015NRG23280720220408847
|
28/07/2022
|
RAVINDR
|
1705006015WL013903
|
RAVINDR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
RAVINDR
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-015-001/153
(DHAMANTOOK)
|
1705006015NRG23280720220408846
|
28/07/2022
|
RAVINDR
|
1705006015WL013903
|
RAVINDR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
RAVINDR
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-018-001/109-B
(CHITARA)
|
1705006018NRG23280720220408640
|
28/07/2022
|
NANDKISHOR
|
1705006018WL013870
|
NANDKISHOR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
NANDKISHOR
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-018-001/127-A
(CHITARA)
|
1705006018NRG23280720220408642
|
28/07/2022
|
Krishnabhan
|
1705006018WL013870
|
Krishnabhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Krishnabhan
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG23280720220408644
|
28/07/2022
|
Janaki bai
|
1705006018WL013870
|
Janaki bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Janakibai
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG23280720220408649
|
28/07/2022
|
Savita
|
1705006018WL013870
|
Savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Savita
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-018-001/229-B
(CHITARA)
|
1705006018NRG23280720220408652
|
28/07/2022
|
MANOJ
|
1705006018WL013870
|
MANOJ
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
MANOJ
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-018-001/378
(CHITARA)
|
1705006018NRG23280720220408657
|
28/07/2022
|
BHAGWATI
|
1705006018WL013870
|
BHAGWATI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
BHAGWATI
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-018-001/378
(CHITARA)
|
1705006018NRG23280720220408656
|
28/07/2022
|
SURESH
|
1705006018WL013870
|
SURESH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
SURESH
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-019-002/49-B
(SADBOOD)
|
1705006019NRG23270720220408212
|
28/07/2022
|
BADRIPRASAD
|
1705006019WL013862
|
BADRIPRASAD
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
BADRIPRASAD
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-019-002/49-B
(SADBOOD)
|
1705006019NRG23270720220408213
|
28/07/2022
|
JANKI BAI
|
1705006019WL013862
|
JANKI BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
JANKIBAI
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-039-002/86
(PAGARA)
|
1705006039NRG23240720220398450
|
28/07/2022
|
guddibai
|
1705006039WL013269
|
guddibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
guddibai
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-040-001/40-B
(RINHAYA)
|
1705006040NRG23280720220408719
|
28/07/2022
|
harveer
|
1705006040WL013883
|
harveer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
harveer
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-040-003/11-B
(RINHAYA)
|
1705006040NRG23280720220408730
|
28/07/2022
|
ratiram
|
1705006040WL013883
|
ratiram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
ratiram
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-040-003/143-C
(RINHAYA)
|
1705006040NRG23280720220408731
|
28/07/2022
|
pahali bai
|
1705006040WL013883
|
pahali bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
pahalibai
|
(000000)
|
|
99
|
BADARWAS
|
MP-05-006-052-003/122-A
(ICHONIYA)
|
1705006052NRG23280720220408753
|
28/07/2022
|
RAJAN
|
1705006052WL013886
|
RAJAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
RAJAN
|
(000000)
|
|
100
|
BADARWAS
|
MP-05-006-052-003/122-A
(ICHONIYA)
|
1705006052NRG23280720220408752
|
28/07/2022
|
RAJAN
|
1705006052WL013886
|
RAJAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
RAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
101
|
BADARWAS
|
MP-05-006-009-001/406-A
(ATALPUR)
|
1705006009NRG23270720220407958
|
28/07/2022
|
Manoj
|
1705006009WL013855
|
Manoj
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Manoj
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-018-001/127-A
(CHITARA)
|
1705006018NRG23280720220408643
|
28/07/2022
|
Rachna
|
1705006018WL013870
|
Rachna
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Rachna
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-019-001/14-B
(SADBOOD)
|
1705006019NRG23270720220408197
|
28/07/2022
|
Guddi bai
|
1705006019WL013860
|
Guddi bai
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
104
|
BADARWAS
|
MP-05-006-039-002/105
(PAGARA)
|
1705006039NRG23240720220398453
|
28/07/2022
|
Harkisan
|
1705006039WL013271
|
Harkisan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Harkisan
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-039-002/86
(PAGARA)
|
1705006039NRG23240720220398449
|
28/07/2022
|
ashok
|
1705006039WL013269
|
ashok
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
ashok
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-040-001/72-A
(RINHAYA)
|
1705006040NRG23280720220408721
|
28/07/2022
|
rajendr
|
1705006040WL013883
|
rajendr
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
107
|
BADARWAS
|
MP-05-006-009-001/653
(ATALPUR)
|
1705006009NRG23270720220407990
|
28/07/2022
|
Satish
|
1705006009WL013855
|
Satish
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
BADARWAS
|
MP-05-006-009-001/406-B
(ATALPUR)
|
1705006009NRG23270720220407959
|
28/07/2022
|
Vandna
|
1705006009WL013855
|
Vandna
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
BADARWAS
|
MP-05-006-015-001/354
(DHAMANTOOK)
|
1705006015NRG23280720220408849
|
28/07/2022
|
ASHA
|
1705006015WL013903
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
ASHA
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-015-001/354
(DHAMANTOOK)
|
1705006015NRG23280720220408848
|
28/07/2022
|
RINKESH
|
1705006015WL013903
|
RINKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
RINKESH
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-018-001/109-A
(CHITARA)
|
1705006018NRG23280720220408639
|
28/07/2022
|
BHURIYA
|
1705006018WL013870
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
BHURIYA
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-018-001/109-B
(CHITARA)
|
1705006018NRG23280720220408641
|
28/07/2022
|
REENA
|
1705006018WL013870
|
REENA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
REENA
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-018-001/229
(CHITARA)
|
1705006018NRG23280720220408650
|
28/07/2022
|
bhagvanlaal
|
1705006018WL013870
|
bhagvanlaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485764389
|
|
bhagvanlaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138312
|
138312
|
|
|
|
|
|
|
|