|
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
|
BADWARA
|
MP-44-003-013-001/106-A
(LAKHANKHEDA)
|
1744003000NRG23180520230857726
|
20/05/2023
|
Durga Bhumiya
|
1744003WL0066622
|
Durga Bhumiya
|
00089
|
CBIN0281974
|
760
|
760
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
2
|
BADWARA
|
MP-44-003-013-001/203
(LAKHANKHEDA)
|
1744003000NRG23180520230857727
|
20/05/2023
|
Kuiya Bai
|
1744003WL0066622
|
Kuiya Bai
|
00089
|
CBIN0281974
|
3200
|
3200
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
3
|
BADWARA
|
MP-44-003-018-004/110
(BIJORI)
|
1744003018NRG23160520230857390
|
20/05/2023
|
KISHAN BAI KOL
|
1744003WL0066549
|
KISHAN BAI KOL
|
00089
|
CBIN0281974
|
570
|
570
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
4
|
BADWARA
|
MP-44-003-018-004/110
(BIJORI)
|
1744003000NRG23160520230857384
|
20/05/2023
|
KISHAN BAI KOL
|
1744003WL0066548
|
KISHAN BAI KOL
|
00089
|
CBIN0281974
|
950
|
950
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
5
|
BADWARA
|
MP-44-003-024-003/9
(SAILYA)
|
1744003000NRG23170520230857566
|
20/05/2023
|
ravi singh
|
1744003WL0066583
|
ravi singh
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
25/05/2023
|
|
865350778
|
|
ravisingh
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-058-001/253
(BANDRI)
|
1744003058NRG23180520230857802
|
20/05/2023
|
USHA BAI
|
1744003WL0066641
|
USHA BAI
|
00089
|
CBIN0281974
|
570
|
570
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
7
|
BADWARA
|
MP-44-003-058-001/56-B
(BANDRI)
|
1744003058NRG23180520230857803
|
20/05/2023
|
SSHYAM BAI
|
1744003WL0066641
|
SSHYAM BAI
|
00089
|
CBIN0281974
|
190
|
190
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
8
|
BADWARA
|
MP-44-003-058-002/192-B
(BANDRI)
|
1744003058NRG23160520230857128
|
20/05/2023
|
Sudha singh
|
1744003WL0066488
|
Sudha singh
|
00089
|
CBIN0281974
|
190
|
190
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
9
|
BADWARA
|
MP-44-003-058-002/194
(BANDRI)
|
1744003058NRG23160520230857131
|
20/05/2023
|
CHITARA BAI
|
1744003WL0066488
|
CHITARA BAI
|
00089
|
CBIN0281974
|
570
|
570
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-001-001/174
(MAJHAGAWA)
|
1744003001NRG23180520230857677
|
20/05/2023
|
sunita bai
|
1744003WL0066616
|
sunita bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865350778
|
|
sunitabai
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-001-001/174
(MAJHAGAWA)
|
1744003001NRG23180520230857678
|
20/05/2023
|
sunita bai
|
1744003WL0066616
|
sunita bai
|
00089
|
CBIN0282237
|
780
|
780
|
Processed
|
25/05/2023
|
|
865350778
|
|
sunitabai
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857227
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857228
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
855
|
855
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857229
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
386
|
386
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857230
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
776
|
776
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857231
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857232
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857233
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857234
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG23160520230857235
|
20/05/2023
|
kango
|
1744003WL0066514
|
kango
|
00089
|
CBIN0282237
|
579
|
579
|
Processed
|
25/05/2023
|
|
865350778
|
|
kango
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-005-001/166
(BANHARA)
|
1744003005NRG23160520230857236
|
20/05/2023
|
shree ram patel
|
1744003WL0066514
|
shree ram patel
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865350778
|
|
shreerampatel
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-058-002/100
(BANDRI)
|
1744003058NRG23160520230857126
|
20/05/2023
|
LEELA BAI GOND
|
1744003WL0066488
|
LEELA BAI GOND
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865350778
|
|
LEELABAIGOND
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-058-002/100
(BANDRI)
|
1744003058NRG23160520230857127
|
20/05/2023
|
LEELA BAI GOND
|
1744003WL0066488
|
LEELA BAI GOND
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
25/05/2023
|
|
865350778
|
|
LEELABAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-032-002/81-B
(KUTHIYAMAHGWA)
|
1744003032NRG23110520230856287
|
20/05/2023
|
NATHU LAL BARMAN
|
1744003WL0066311
|
NATHU LAL BARMAN
|
00089
|
CBIN0282602
|
392
|
392
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
25
|
BADWARA
|
MP-44-003-035-001/65-A
(BANGAWA)
|
1744003035NRG23150520230856805
|
20/05/2023
|
SHAKUNTALA BAI GOND
|
1744003WL0066407
|
SHAKUNTALA BAI GOND
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865350778
|
|
SHAKUNTALABAIGOND
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-035-001/65-A
(BANGAWA)
|
1744003035NRG23150520230856806
|
20/05/2023
|
SHAKUNTALA BAI GOND
|
1744003WL0066407
|
SHAKUNTALA BAI GOND
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865350778
|
|
SHAKUNTALABAIGOND
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-039-001/408
(BICHPURA)
|
1744003039NRG23190520230858157
|
20/05/2023
|
Gajadhar Kol
|
1744003WL0066699
|
Gajadhar Kol
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865350778
|
|
GajadharKol
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-042-001/61
(BARMANI)
|
1744003000NRG23180520230857675
|
20/05/2023
|
Ravi Singh
|
1744003WL0066614
|
Ravi Singh
|
00089
|
CBIN0282602
|
1330
|
1330
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-044-002/83
(HADRHATA)
|
1744003000NRG23180520230857771
|
20/05/2023
|
VISHWNATH
|
1744003WL0066632
|
VISHWNATH
|
00176
|
IDIB000K705
|
200
|
200
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
30
|
BADWARA
|
MP-44-003-045-001/17
(BARNMAHGOWA)
|
1744003000NRG23170520230857555
|
20/05/2023
|
namai
|
1744003WL0066581
|
namai
|
00176
|
IDIB000K705
|
900
|
900
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
31
|
BADWARA
|
MP-44-003-045-001/17
(BARNMAHGOWA)
|
1744003000NRG23170520230857556
|
20/05/2023
|
namai
|
1744003WL0066581
|
namai
|
00176
|
IDIB000K705
|
1128
|
1128
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
32
|
BADWARA
|
MP-44-003-045-001/17
(BARNMAHGOWA)
|
1744003000NRG23170520230857557
|
20/05/2023
|
namai
|
1744003WL0066581
|
namai
|
00176
|
IDIB000K705
|
555
|
555
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
33
|
BADWARA
|
MP-44-003-045-001/328-A
(BARNMAHGOWA)
|
1744003045NRG23150520230856807
|
20/05/2023
|
MEENA
|
1744003WL0066408
|
MEENA
|
00176
|
IDIB000K705
|
900
|
900
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
34
|
BADWARA
|
MP-44-003-049-001/161-A
(KARELA)
|
1744003049NRG23170520230857581
|
20/05/2023
|
SUNITA BAI
|
1744003WL0066587
|
SUNITA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
35
|
BADWARA
|
MP-44-003-049-001/161-A
(KARELA)
|
1744003049NRG23170520230857582
|
20/05/2023
|
SUNITA BAI
|
1744003WL0066587
|
SUNITA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
36
|
BADWARA
|
MP-44-003-049-001/161-A
(KARELA)
|
1744003049NRG23170520230857583
|
20/05/2023
|
SUNITA BAI
|
1744003WL0066587
|
SUNITA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
37
|
BADWARA
|
MP-44-003-049-001/22-A
(KARELA)
|
1744003049NRG23170520230857584
|
20/05/2023
|
VIKASH DAHAYAT
|
1744003WL0066587
|
VIKASH DAHAYAT
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
38
|
BADWARA
|
MP-44-003-049-001/22-A
(KARELA)
|
1744003049NRG23170520230857585
|
20/05/2023
|
VIKASH DAHAYAT
|
1744003WL0066587
|
VIKASH DAHAYAT
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
39
|
BADWARA
|
MP-44-003-049-001/227
(KARELA)
|
1744003000NRG23170520230857561
|
20/05/2023
|
RAM MITRA
|
1744003WL0066582
|
RAM MITRA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865350778
|
|
RAMMITRA
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-049-001/273
(KARELA)
|
1744003049NRG23170520230857586
|
20/05/2023
|
suresh
|
1744003WL0066587
|
suresh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865350778
|
|
suresh
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-049-001/273
(KARELA)
|
1744003049NRG23170520230857587
|
20/05/2023
|
suresh
|
1744003WL0066587
|
suresh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865350778
|
|
suresh
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-049-001/273
(KARELA)
|
1744003049NRG23170520230857588
|
20/05/2023
|
suresh
|
1744003WL0066587
|
suresh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865350778
|
|
suresh
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-049-001/373
(KARELA)
|
1744003049NRG23170520230857589
|
20/05/2023
|
GITA BAI YADAV
|
1744003WL0066587
|
GITA BAI YADAV
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
25/05/2023
|
|
865350778
|
|
GITABAIYADAV
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-049-001/406-C
(KARELA)
|
1744003049NRG23170520230857576
|
20/05/2023
|
viddya bai
|
1744003WL0066587
|
viddya bai
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865350778
|
|
viddyabai
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-049-001/406-C
(KARELA)
|
1744003049NRG23170520230857577
|
20/05/2023
|
viddya bai
|
1744003WL0066587
|
viddya bai
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
25/05/2023
|
|
865350778
|
|
viddyabai
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-049-001/450
(KARELA)
|
1744003000NRG23170520230857563
|
20/05/2023
|
RAJESH
|
1744003WL0066582
|
RAJESH
|
00176
|
IDIB000K705
|
400
|
400
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
47
|
BADWARA
|
MP-44-003-049-001/491-A
(KARELA)
|
1744003049NRG23170520230857578
|
20/05/2023
|
JAY KISHAN
|
1744003WL0066587
|
JAY KISHAN
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
25/05/2023
|
|
865350778
|
|
JAYKISHAN
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-049-001/491-A
(KARELA)
|
1744003049NRG23170520230857579
|
20/05/2023
|
JAY KISHAN
|
1744003WL0066587
|
JAY KISHAN
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
25/05/2023
|
|
865350778
|
|
JAYKISHAN
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-049-001/630
(KARELA)
|
1744003000NRG23170520230857560
|
20/05/2023
|
badriprasad
|
1744003WL0066582
|
badriprasad
|
00176
|
IDIB000K705
|
400
|
400
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
50
|
BADWARA
|
MP-44-003-049-001/642-B
(KARELA)
|
1744003049NRG23170520230857580
|
20/05/2023
|
NEETA DEVI
|
1744003WL0066587
|
NEETA DEVI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20083
|
20083
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-032-001/257-C
(KUTHIYAMAHGWA)
|
1744003032NRG23160520230857099
|
20/05/2023
|
SHEELA BAI
|
1744003WL0066478
|
SHEELA BAI
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
25/05/2023
|
|
865350778
|
|
SHEELABAI
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-032-001/257-C
(KUTHIYAMAHGWA)
|
1744003032NRG23160520230857100
|
20/05/2023
|
SHEELA BAI
|
1744003WL0066478
|
SHEELA BAI
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
25/05/2023
|
|
865350778
|
|
SHEELABAI
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-032-001/257-C
(KUTHIYAMAHGWA)
|
1744003032NRG23160520230857101
|
20/05/2023
|
SHEELA BAI
|
1744003WL0066478
|
SHEELA BAI
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
25/05/2023
|
|
865350778
|
|
SHEELABAI
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-035-001/216
(BANGAWA)
|
1744003035NRG23150520230856804
|
20/05/2023
|
PRAHALAD PATEL
|
1744003WL0066407
|
PRAHALAD PATEL
|
00415
|
SBIN0003710
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865350778
|
|
PRAHALADPATEL
|
(000000)
|
|
55
|
BADWARA
|
MP-44-003-039-001/88-A
(BICHPURA)
|
1744003039NRG23190520230858158
|
20/05/2023
|
SHYAM BAI KOL
|
1744003WL0066699
|
SHYAM BAI KOL
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
25/05/2023
|
|
865350778
|
|
SHYAMBAIKOL
|
(000000)
|
|
56
|
BADWARA
|
MP-44-003-044-001/791
(HADRHATA)
|
1744003000NRG23160520230857096
|
20/05/2023
|
UMESH KUMAR SAKESH
|
1744003WL0066477
|
UMESH KUMAR SAKESH
|
00415
|
SBIN0003710
|
748
|
748
|
Processed
|
25/05/2023
|
|
865350778
|
|
UMESHKUMARSAKESH
|
(000000)
|
|
57
|
BADWARA
|
MP-44-003-046-001/400-B
(KHITOLI)
|
1744003046NRG23160520230857395
|
20/05/2023
|
maya bai
|
1744003WL0066550
|
maya bai
|
00415
|
SBIN0003710
|
2850
|
2850
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
58
|
BADWARA
|
MP-44-003-046-001/400-B
(KHITOLI)
|
1744003046NRG23160520230857396
|
20/05/2023
|
maya bai
|
1744003WL0066550
|
maya bai
|
00415
|
SBIN0003710
|
2850
|
2850
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
59
|
BADWARA
|
MP-44-003-049-001/415
(KARELA)
|
1744003000NRG23170520230857562
|
20/05/2023
|
SANTOSH
|
1744003WL0066582
|
SANTOSH
|
00415
|
SBIN0003710
|
400
|
400
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10577
|
10577
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-040-001/224
(KARODIKALA)
|
1744003000NRG23160520230857379
|
20/05/2023
|
ANJNI bAI kOL
|
1744003WL0066547
|
ANJNI bAI kOL
|
00415
|
SBIN0004643
|
760
|
760
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
61
|
BADWARA
|
MP-44-003-040-001/224
(KARODIKALA)
|
1744003000NRG23160520230857380
|
20/05/2023
|
ANJNI bAI kOL
|
1744003WL0066547
|
ANJNI bAI kOL
|
00415
|
SBIN0004643
|
760
|
760
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
62
|
BADWARA
|
MP-44-003-040-001/224
(KARODIKALA)
|
1744003000NRG23160520230857381
|
20/05/2023
|
ANJNI bAI kOL
|
1744003WL0066547
|
ANJNI bAI kOL
|
00415
|
SBIN0004643
|
190
|
190
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
63
|
BADWARA
|
MP-44-003-040-001/49
(KARODIKALA)
|
1744003000NRG23160520230857382
|
20/05/2023
|
ASHA BAI KOL
|
1744003WL0066547
|
ASHA BAI KOL
|
00415
|
SBIN0004643
|
380
|
380
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
64
|
BADWARA
|
MP-44-003-032-002/26
(KUTHIYAMAHGWA)
|
1744003032NRG23110520230856285
|
20/05/2023
|
LAXMI BAI GAUTAM
|
1744003WL0066311
|
LAXMI BAI GAUTAM
|
00415
|
SBIN0007714
|
784
|
784
|
Processed
|
25/05/2023
|
|
865350778
|
|
LAXMIBAIGAUTAM
|
(000000)
|
|
65
|
BADWARA
|
MP-44-003-032-002/26
(KUTHIYAMAHGWA)
|
1744003032NRG23110520230856286
|
20/05/2023
|
LAXMI BAI GAUTAM
|
1744003WL0066311
|
LAXMI BAI GAUTAM
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
25/05/2023
|
|
865350778
|
|
LAXMIBAIGAUTAM
|
(000000)
|
|
66
|
BADWARA
|
MP-44-003-053-001/146-A
(BASADI)
|
1744003053NRG23190520230858168
|
20/05/2023
|
RANI BAI
|
1744003WL0066702
|
RANI BAI
|
00415
|
SBIN0007714
|
720
|
720
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
67
|
BADWARA
|
MP-44-003-053-001/146-A
(BASADI)
|
1744003053NRG23190520230858169
|
20/05/2023
|
RANI BAI
|
1744003WL0066702
|
RANI BAI
|
00415
|
SBIN0007714
|
850
|
850
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
68
|
BADWARA
|
MP-44-003-053-001/286-A
(BASADI)
|
1744003053NRG23190520230858170
|
20/05/2023
|
ROSHANI BAI CHOUDHARY
|
1744003WL0066702
|
ROSHANI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
25/05/2023
|
|
865350778
|
|
ROSHANIBAICHOUDHARY
|
(000000)
|
|
69
|
BADWARA
|
MP-44-003-058-003/71-A
(BANDRI)
|
1744003058NRG23180520230857804
|
20/05/2023
|
RAJKUMAR KEWAT
|
1744003WL0066641
|
RAJKUMAR KEWAT
|
00415
|
SBIN0007714
|
390
|
390
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
70
|
BADWARA
|
MP-44-003-058-003/71-A
(BANDRI)
|
1744003058NRG23180520230857805
|
20/05/2023
|
RAJKUMAR KEWAT
|
1744003WL0066641
|
RAJKUMAR KEWAT
|
00415
|
SBIN0007714
|
780
|
780
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4754
|
4754
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-018-004/178
(BIJORI)
|
1744003018NRG23160520230857391
|
20/05/2023
|
PRAHLAD GOND
|
1744003WL0066549
|
PRAHLAD GOND
|
00415
|
SBIN0007715
|
190
|
190
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
72
|
BADWARA
|
MP-44-003-018-004/178
(BIJORI)
|
1744003000NRG23160520230857385
|
20/05/2023
|
PRAHLAD GOND
|
1744003WL0066548
|
PRAHLAD GOND
|
00415
|
SBIN0007715
|
190
|
190
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
73
|
BADWARA
|
MP-44-003-018-004/178
(BIJORI)
|
1744003000NRG23160520230857386
|
20/05/2023
|
REKHA BAI
|
1744003WL0066548
|
REKHA BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
74
|
BADWARA
|
MP-44-003-018-004/178
(BIJORI)
|
1744003018NRG23160520230857392
|
20/05/2023
|
REKHA BAI
|
1744003WL0066549
|
REKHA BAI
|
00415
|
SBIN0007715
|
570
|
570
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
75
|
BADWARA
|
MP-44-003-018-004/178
(BIJORI)
|
1744003018NRG23160520230857393
|
20/05/2023
|
REKHA BAI
|
1744003WL0066549
|
REKHA BAI
|
00415
|
SBIN0007715
|
180
|
180
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
76
|
BADWARA
|
MP-44-003-018-004/184
(BIJORI)
|
1744003018NRG23160520230857394
|
20/05/2023
|
LALITA BAI
|
1744003WL0066549
|
LALITA BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
77
|
BADWARA
|
MP-44-003-018-004/184
(BIJORI)
|
1744003000NRG23160520230857388
|
20/05/2023
|
LALITA BAI
|
1744003WL0066548
|
LALITA BAI
|
00415
|
SBIN0007715
|
380
|
380
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
78
|
BADWARA
|
MP-44-003-018-004/184
(BIJORI)
|
1744003000NRG23160520230857389
|
20/05/2023
|
LALITA BAI
|
1744003WL0066548
|
LALITA BAI
|
00415
|
SBIN0007715
|
760
|
760
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
79
|
BADWARA
|
MP-44-003-032-001/11
(KUTHIYAMAHGWA)
|
1744003032NRG23110520230856283
|
20/05/2023
|
MUNNI BAI BHUMIYA
|
1744003WL0066311
|
MUNNI BAI BHUMIYA
|
00415
|
SBIN0007715
|
190
|
190
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
80
|
BADWARA
|
MP-44-003-058-003/56-A
(BANDRI)
|
1744003000NRG23180520230857762
|
20/05/2023
|
AMNA KEWAT
|
1744003WL0066630
|
AMNA KEWAT
|
00415
|
SBIN0007715
|
950
|
950
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-013-002/124-A
(LAKHANKHEDA)
|
1744003013NRG23190520230857914
|
20/05/2023
|
DUKHENDRA SINGH
|
1744003WL0066659
|
DUKHENDRA SINGH
|
00688
|
FINO0001001
|
780
|
780
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
82
|
BADWARA
|
MP-44-003-013-002/124-A
(LAKHANKHEDA)
|
1744003013NRG23190520230857915
|
20/05/2023
|
DUKHENDRA SINGH
|
1744003WL0066659
|
DUKHENDRA SINGH
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
25/05/2023
|
|
865350778
|
A/c Blocked or Frozen
|
|
|
|
83
|
BADWARA
|
MP-44-003-035-001/15
(BANGAWA)
|
1744003035NRG23150520230856803
|
20/05/2023
|
Deepak Singh
|
1744003WL0066407
|
Deepak Singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
25/05/2023
|
|
865350778
|
|
DeepakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-043-001/401
(SALAYA SIHORA)
|
1744003000NRG23160520230857071
|
20/05/2023
|
Devi Bai
|
1744003WL0066474
|
Devi Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
BADWARA
|
MP-44-003-022-003/20-B
(PANSOKHAR)
|
1744003022NRG23090520230855319
|
20/05/2023
|
SUMAN BAI
|
1744003WL0066130
|
SUMAN BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/05/2023
|
|
865350778
|
|
SUMANBAI
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-022-003/20-B
(PANSOKHAR)
|
1744003022NRG23090520230855320
|
20/05/2023
|
SUMAN BAI
|
1744003WL0066130
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865350778
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
87
|
BADWARA
|
MP-44-003-018-004/179
(BIJORI)
|
1744003000NRG23160520230857387
|
20/05/2023
|
SANJAY KUMAR
|
1744003WL0066548
|
SANJAY KUMAR
|
00697
|
BKID0MG1221
|
570
|
570
|
Rejected
|
25/05/2023
|
|
865350778
|
No Such Account
|
|
|
|
88
|
BADWARA
|
MP-44-003-022-002/35
(PANSOKHAR)
|
1744003022NRG23090520230855318
|
20/05/2023
|
RINKI BAI
|
1744003WL0066130
|
RINKI BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
25/05/2023
|
|
865350778
|
|
RINKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-012-001/394
(BADWARA)
|
1744003012NRG23160520230857209
|
20/05/2023
|
DULARI
|
1744003WL0066511
|
DULARI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865350778
|
|
DULARI
|
(000000)
|
|
90
|
BADWARA
|
MP-44-003-012-001/442
(BADWARA)
|
1744003012NRG23160520230857210
|
20/05/2023
|
TIJANIYA
|
1744003WL0066511
|
TIJANIYA
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
25/05/2023
|
|
865350778
|
|
TIJANIYA
|
(000000)
|
|
91
|
BADWARA
|
MP-44-003-012-001/442
(BADWARA)
|
1744003012NRG23160520230857211
|
20/05/2023
|
TIJANIYA
|
1744003WL0066511
|
TIJANIYA
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865350778
|
|
TIJANIYA
|
(000000)
|
|
92
|
BADWARA
|
MP-44-003-012-001/442
(BADWARA)
|
1744003012NRG23160520230857212
|
20/05/2023
|
TIJANIYA
|
1744003WL0066511
|
TIJANIYA
|
00697
|
BKID0MG1227
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865350778
|
|
TIJANIYA
|
(000000)
|
|
93
|
BADWARA
|
MP-44-003-012-001/84
(BADWARA)
|
1744003012NRG23160520230857213
|
20/05/2023
|
SUMITRA
|
1744003WL0066511
|
SUMITRA
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
25/05/2023
|
|
865350778
|
|
SUMITRA
|
(000000)
|
|
94
|
BADWARA
|
MP-44-003-012-001/84
(BADWARA)
|
1744003012NRG23160520230857214
|
20/05/2023
|
SUMITRA
|
1744003WL0066511
|
SUMITRA
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865350778
|
|
SUMITRA
|
(000000)
|
|
95
|
BADWARA
|
MP-44-003-012-001/84
(BADWARA)
|
1744003012NRG23160520230857215
|
20/05/2023
|
SUMITRA
|
1744003WL0066511
|
SUMITRA
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
25/05/2023
|
|
865350778
|
|
SUMITRA
|
(000000)
|
|
96
|
BADWARA
|
MP-44-003-027-002/10
(LOHARWARA)
|
1744003027NRG23160520230857365
|
20/05/2023
|
fool bai
|
1744003WL0066544
|
fool bai
|
00697
|
BKID0MG1227
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
865350778
|
|
foolbai
|
(000000)
|
|
97
|
BADWARA
|
MP-44-003-027-002/103
(LOHARWARA)
|
1744003027NRG23160520230857366
|
20/05/2023
|
SHYAM BIHARI CHAUDHARI
|
1744003WL0066544
|
SHYAM BIHARI CHAUDHARI
|
00697
|
BKID0MG1227
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
865350778
|
|
SHYAMBIHARICHAUDHARI
|
(000000)
|
|
98
|
BADWARA
|
MP-44-003-027-002/109
(LOHARWARA)
|
1744003000NRG23160520230857357
|
20/05/2023
|
dashrath
|
1744003WL0066542
|
dashrath
|
00697
|
BKID0MG1227
|
1600
|
1600
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
99
|
BADWARA
|
MP-44-003-027-002/113
(LOHARWARA)
|
1744003000NRG23160520230857358
|
20/05/2023
|
sardar
|
1744003WL0066542
|
sardar
|
00697
|
BKID0MG1227
|
1600
|
1600
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
100
|
BADWARA
|
MP-44-003-027-002/113
(LOHARWARA)
|
1744003027NRG23160520230857367
|
20/05/2023
|
sardar
|
1744003WL0066544
|
sardar
|
00697
|
BKID0MG1227
|
1600
|
1600
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
101
|
BADWARA
|
MP-44-003-027-002/113
(LOHARWARA)
|
1744003027NRG23160520230857368
|
20/05/2023
|
sardar
|
1744003WL0066544
|
sardar
|
00697
|
BKID0MG1227
|
300
|
300
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
102
|
BADWARA
|
MP-44-003-027-002/16
(LOHARWARA)
|
1744003027NRG23160520230857369
|
20/05/2023
|
madan
|
1744003WL0066544
|
madan
|
00697
|
BKID0MG1227
|
150
|
150
|
Rejected
|
25/05/2023
|
|
865350778
|
Account closed
|
|
|
|
103
|
BADWARA
|
MP-44-003-027-002/36
(LOHARWARA)
|
1744003000NRG23160520230857359
|
20/05/2023
|
suneeta
|
1744003WL0066542
|
suneeta
|
00697
|
BKID0MG1227
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
865350778
|
|
suneeta
|
(000000)
|
|
104
|
BADWARA
|
MP-44-003-027-002/8
(LOHARWARA)
|
1744003027NRG23160520230857370
|
20/05/2023
|
shivpal
|
1744003WL0066544
|
shivpal
|
00697
|
BKID0MG1227
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
865350778
|
|
shivpal
|
(000000)
|
|
105
|
BADWARA
|
MP-44-003-056-001/224
(NIGHARA)
|
1744003056NRG23190520230858163
|
20/05/2023
|
sukraniya bai
|
1744003WL0066701
|
sukraniya bai
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
25/05/2023
|
|
865350778
|
|
sukraniyabai
|
(000000)
|
|
106
|
BADWARA
|
MP-44-003-056-001/224
(NIGHARA)
|
1744003056NRG23190520230858164
|
20/05/2023
|
sukraniya bai
|
1744003WL0066701
|
sukraniya bai
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
25/05/2023
|
|
865350778
|
|
sukraniyabai
|
(000000)
|
|
107
|
BADWARA
|
MP-44-003-058-001/187-B
(BANDRI)
|
1744003058NRG23180520230857799
|
20/05/2023
|
Laxmi Patel
|
1744003WL0066641
|
Laxmi Patel
|
00697
|
BKID0MG1227
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865350778
|
|
LaxmiPatel
|
(000000)
|
|
108
|
BADWARA
|
MP-44-003-058-001/187-B
(BANDRI)
|
1744003058NRG23180520230857800
|
20/05/2023
|
Laxmi Patel
|
1744003WL0066641
|
Laxmi Patel
|
00697
|
BKID0MG1227
|
925
|
925
|
Processed
|
25/05/2023
|
|
865350778
|
|
LaxmiPatel
|
(000000)
|
|
109
|
BADWARA
|
MP-44-003-058-001/187-B
(BANDRI)
|
1744003058NRG23180520230857801
|
20/05/2023
|
Laxmi Patel
|
1744003WL0066641
|
Laxmi Patel
|
00697
|
BKID0MG1227
|
380
|
380
|
Processed
|
25/05/2023
|
|
865350778
|
|
LaxmiPatel
|
(000000)
|
|
110
|
BADWARA
|
MP-44-003-058-001/187-B
(BANDRI)
|
1744003000NRG23180520230857646
|
20/05/2023
|
Laxmi Patel
|
1744003WL0066607
|
Laxmi Patel
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865350778
|
|
LaxmiPatel
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-058-001/187-B
(BANDRI)
|
1744003000NRG23180520230857647
|
20/05/2023
|
Laxmi Patel
|
1744003WL0066607
|
Laxmi Patel
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
25/05/2023
|
|
865350778
|
|
LaxmiPatel
|
(000000)
|
|
112
|
BADWARA
|
MP-44-003-058-001/79
(BANDRI)
|
1744003058NRG23160520230857123
|
20/05/2023
|
kishan lal kol
|
1744003WL0066488
|
kishan lal kol
|
00697
|
BKID0MG1227
|
925
|
925
|
Processed
|
25/05/2023
|
|
865350778
|
|
kishanlalkol
|
(000000)
|
|
113
|
BADWARA
|
MP-44-003-058-001/79
(BANDRI)
|
1744003058NRG23160520230857124
|
20/05/2023
|
kishan lal kol
|
1744003WL0066488
|
kishan lal kol
|
00697
|
BKID0MG1227
|
380
|
380
|
Processed
|
25/05/2023
|
|
865350778
|
|
kishanlalkol
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-058-001/79
(BANDRI)
|
1744003058NRG23160520230857125
|
20/05/2023
|
kishan lal kol
|
1744003WL0066488
|
kishan lal kol
|
00697
|
BKID0MG1227
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865350778
|
|
kishanlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26745
|
26745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101947
|
101947
|
|
|
|
|
|
|
|