|
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-44-003-003-002/97
(PATHARA)
|
1744003000NRG23070520230854933
|
09/05/2023
|
RAM GADARI
|
1744003WL0066065
|
RAM GADARI
|
00089
|
CBIN0281974
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
2
|
BADWARA
|
MP-44-003-003-002/97
(PATHARA)
|
1744003003NRG23190420230853989
|
09/05/2023
|
RAM GADARI
|
1744003WL0065863
|
RAM GADARI
|
00089
|
CBIN0281974
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
3
|
BADWARA
|
MP-44-003-009-001/32-A
(BANAGOW)
|
1744003009NRG23040520230854147
|
09/05/2023
|
PRAKASH SINGH
|
1744003WL0065933
|
PRAKASH SINGH
|
00089
|
CBIN0281974
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
4
|
BADWARA
|
MP-44-003-009-001/32-A
(BANAGOW)
|
1744003009NRG23040520230854146
|
09/05/2023
|
PRAKASH SINGH
|
1744003WL0065933
|
PRAKASH SINGH
|
00089
|
CBIN0281974
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
5
|
BADWARA
|
MP-44-003-009-001/32-A
(BANAGOW)
|
1744003009NRG23040520230854145
|
09/05/2023
|
PRAKASH SINGH
|
1744003WL0065933
|
PRAKASH SINGH
|
00089
|
CBIN0281974
|
180
|
180
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
6
|
BADWARA
|
MP-44-003-009-001/32-A
(BANAGOW)
|
1744003009NRG23040520230854144
|
09/05/2023
|
PRAKASH SINGH
|
1744003WL0065933
|
PRAKASH SINGH
|
00089
|
CBIN0281974
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
7
|
BADWARA
|
MP-44-003-009-001/32-A
(BANAGOW)
|
1744003000NRG23030520230854109
|
09/05/2023
|
PRAKASH SINGH
|
1744003WL0065927
|
PRAKASH SINGH
|
00089
|
CBIN0281974
|
1158
|
1158
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
8
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003000NRG23090520230855098
|
09/05/2023
|
BILLI KOL
|
1744003WL0066098
|
BILLI KOL
|
00089
|
CBIN0281974
|
570
|
570
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
9
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003000NRG23090520230855097
|
09/05/2023
|
BILLI KOL
|
1744003WL0066098
|
BILLI KOL
|
00089
|
CBIN0281974
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
10
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003000NRG23090520230855096
|
09/05/2023
|
BILLI KOL
|
1744003WL0066098
|
BILLI KOL
|
00089
|
CBIN0281974
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
11
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003000NRG23090520230855095
|
09/05/2023
|
BILLI KOL
|
1744003WL0066098
|
BILLI KOL
|
00089
|
CBIN0281974
|
720
|
720
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
12
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003062NRG23080520230855004
|
09/05/2023
|
SUNITA BAI DAHIYA
|
1744003WL0066081
|
SUNITA BAI DAHIYA
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
16/05/2023
|
|
714879926
|
|
SUNITABAIDAHIYA
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003062NRG23080520230855003
|
09/05/2023
|
SUNITA BAI DAHIYA
|
1744003WL0066081
|
SUNITA BAI DAHIYA
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714879926
|
|
SUNITABAIDAHIYA
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-062-001/4
(BARGAWA)
|
1744003062NRG23080520230855007
|
09/05/2023
|
Anjo Singh
|
1744003WL0066081
|
Anjo Singh
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
16/05/2023
|
|
714879926
|
|
AnjoSingh
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-062-001/4
(BARGAWA)
|
1744003062NRG23080520230855006
|
09/05/2023
|
Anjo Singh
|
1744003WL0066081
|
Anjo Singh
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
16/05/2023
|
|
714879926
|
|
AnjoSingh
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-062-001/4
(BARGAWA)
|
1744003062NRG23080520230855005
|
09/05/2023
|
Anjo Singh
|
1744003WL0066081
|
Anjo Singh
|
00089
|
CBIN0281974
|
780
|
780
|
Processed
|
16/05/2023
|
|
714879926
|
|
AnjoSingh
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003062NRG23080520230854998
|
09/05/2023
|
Koushilya
|
1744003WL0066079
|
Koushilya
|
00089
|
CBIN0281974
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714879926
|
|
Koushilya
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003062NRG23080520230854997
|
09/05/2023
|
Koushilya
|
1744003WL0066079
|
Koushilya
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
16/05/2023
|
|
714879926
|
|
Koushilya
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003000NRG23080520230855001
|
09/05/2023
|
Koushilya
|
1744003WL0066080
|
Koushilya
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714879926
|
|
Koushilya
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003000NRG23080520230855000
|
09/05/2023
|
Koushilya
|
1744003WL0066080
|
Koushilya
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
16/05/2023
|
|
714879926
|
|
Koushilya
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003000NRG23080520230854999
|
09/05/2023
|
Koushilya
|
1744003WL0066080
|
Koushilya
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
16/05/2023
|
|
714879926
|
|
Koushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22519
|
22519
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-003-001/24
(PATHARA)
|
1744003000NRG23070520230854932
|
09/05/2023
|
SANJANA
|
1744003WL0066065
|
SANJANA
|
00089
|
CBIN0282237
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714879926
|
|
SANJANA
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-057-001/191
(BARCHEKA)
|
1744003000NRG23090520230855147
|
09/05/2023
|
phulchand
|
1744003WL0066104
|
phulchand
|
00089
|
CBIN0282237
|
364
|
364
|
Processed
|
16/05/2023
|
|
714879926
|
|
phulchand
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-057-001/191
(BARCHEKA)
|
1744003000NRG23090520230855148
|
09/05/2023
|
phulchand
|
1744003WL0066104
|
phulchand
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
16/05/2023
|
|
714879926
|
|
phulchand
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-057-001/191
(BARCHEKA)
|
1744003000NRG23090520230855149
|
09/05/2023
|
phulchand
|
1744003WL0066104
|
phulchand
|
00089
|
CBIN0282237
|
875
|
875
|
Processed
|
16/05/2023
|
|
714879926
|
|
phulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-033-002/59-C
(BUJBUJA)
|
1744003033NRG23070520230854888
|
09/05/2023
|
SUSHMA VISHWAKARMA
|
1744003WL0066060
|
SUSHMA VISHWAKARMA
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714879926
|
|
SUSHMAVISHWAKARMA
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-034-002/192
(LURMI)
|
1744003000NRG23090520230855104
|
09/05/2023
|
Pratima
|
1744003WL0066099
|
Pratima
|
00089
|
CBIN0282602
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
28
|
BADWARA
|
MP-44-003-034-002/192
(LURMI)
|
1744003000NRG23090520230855103
|
09/05/2023
|
Pratima
|
1744003WL0066099
|
Pratima
|
00089
|
CBIN0282602
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
29
|
BADWARA
|
MP-44-003-035-001/152-B
(BANGAWA)
|
1744003035NRG23090520230855326
|
09/05/2023
|
Vijay Kumar Kori
|
1744003WL0066131
|
Vijay Kumar Kori
|
00089
|
CBIN0282602
|
204
|
204
|
Processed
|
16/05/2023
|
|
714879926
|
|
VijayKumarKori
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-035-002/77-C
(BANGAWA)
|
1744003035NRG23090520230855330
|
09/05/2023
|
Lakhpati Singh Gond
|
1744003WL0066131
|
Lakhpati Singh Gond
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714879926
|
|
LakhpatiSinghGond
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-035-002/77-C
(BANGAWA)
|
1744003035NRG23090520230855329
|
09/05/2023
|
Lakhpati Singh Gond
|
1744003WL0066131
|
Lakhpati Singh Gond
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714879926
|
|
LakhpatiSinghGond
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-035-002/77-C
(BANGAWA)
|
1744003035NRG23090520230855328
|
09/05/2023
|
Lakhpati Singh Gond
|
1744003WL0066131
|
Lakhpati Singh Gond
|
00089
|
CBIN0282602
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714879926
|
|
LakhpatiSinghGond
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-038-001/470
(KARODI KHURD)
|
1744003038NRG23280420230854071
|
09/05/2023
|
SHANKAR YADAV
|
1744003WL0065912
|
SHANKAR YADAV
|
00089
|
CBIN0282602
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
34
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG23080520230854974
|
09/05/2023
|
vidya bai
|
1744003WL0066073
|
vidya bai
|
00089
|
CBIN0282602
|
195
|
195
|
Processed
|
16/05/2023
|
|
714879926
|
|
vidyabai
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG23080520230854973
|
09/05/2023
|
vidya bai
|
1744003WL0066073
|
vidya bai
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
16/05/2023
|
|
714879926
|
|
vidyabai
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG23080520230854972
|
09/05/2023
|
vidya bai
|
1744003WL0066073
|
vidya bai
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714879926
|
|
vidyabai
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG23080520230854971
|
09/05/2023
|
vidya bai
|
1744003WL0066073
|
vidya bai
|
00089
|
CBIN0282602
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
714879926
|
|
vidyabai
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-063-002/2
(SUTARI)
|
1744003063NRG23080520230854978
|
09/05/2023
|
DEVILAL
|
1744003WL0066073
|
DEVILAL
|
00089
|
CBIN0282602
|
594
|
594
|
Processed
|
16/05/2023
|
|
714879926
|
|
DEVILAL
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-063-002/2
(SUTARI)
|
1744003063NRG23080520230854977
|
09/05/2023
|
DEVILAL
|
1744003WL0066073
|
DEVILAL
|
00089
|
CBIN0282602
|
995
|
995
|
Processed
|
16/05/2023
|
|
714879926
|
|
DEVILAL
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-063-002/2
(SUTARI)
|
1744003063NRG23080520230854976
|
09/05/2023
|
DEVILAL
|
1744003WL0066073
|
DEVILAL
|
00089
|
CBIN0282602
|
990
|
990
|
Processed
|
16/05/2023
|
|
714879926
|
|
DEVILAL
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-063-002/49
(SUTARI)
|
1744003063NRG23080520230854983
|
09/05/2023
|
ramkumar
|
1744003WL0066073
|
ramkumar
|
00089
|
CBIN0282602
|
198
|
198
|
Processed
|
16/05/2023
|
|
714879926
|
|
ramkumar
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-063-002/49
(SUTARI)
|
1744003063NRG23080520230854982
|
09/05/2023
|
ramkumar
|
1744003WL0066073
|
ramkumar
|
00089
|
CBIN0282602
|
594
|
594
|
Processed
|
16/05/2023
|
|
714879926
|
|
ramkumar
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-063-002/49
(SUTARI)
|
1744003000NRG23050520230854487
|
09/05/2023
|
ramkumar
|
1744003WL0065955
|
ramkumar
|
00089
|
CBIN0282602
|
970
|
970
|
Processed
|
16/05/2023
|
|
714879926
|
|
ramkumar
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-063-002/49
(SUTARI)
|
1744003000NRG23050520230854486
|
09/05/2023
|
ramkumar
|
1744003WL0065955
|
ramkumar
|
00089
|
CBIN0282602
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
714879926
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18100
|
18100
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-045-001/1117-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854401
|
09/05/2023
|
dayaram
|
1744003WL0065952
|
dayaram
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
46
|
BADWARA
|
MP-44-003-045-001/1117-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854400
|
09/05/2023
|
dayaram
|
1744003WL0065952
|
dayaram
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
47
|
BADWARA
|
MP-44-003-045-001/1117-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854425
|
09/05/2023
|
dayaram
|
1744003WL0065953
|
dayaram
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
48
|
BADWARA
|
MP-44-003-045-001/1117-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854424
|
09/05/2023
|
dayaram
|
1744003WL0065953
|
dayaram
|
00176
|
IDIB000K705
|
3264
|
3264
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
49
|
BADWARA
|
MP-44-003-045-001/1188
(BARNMAHGOWA)
|
1744003045NRG23050520230854426
|
09/05/2023
|
NARAYAN
|
1744003WL0065953
|
NARAYAN
|
00176
|
IDIB000K705
|
2470
|
2470
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
50
|
BADWARA
|
MP-44-003-045-001/1188
(BARNMAHGOWA)
|
1744003000NRG23050520230854403
|
09/05/2023
|
NARAYAN
|
1744003WL0065952
|
NARAYAN
|
00176
|
IDIB000K705
|
3264
|
3264
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
51
|
BADWARA
|
MP-44-003-045-001/1188
(BARNMAHGOWA)
|
1744003000NRG23050520230854402
|
09/05/2023
|
NARAYAN
|
1744003WL0065952
|
NARAYAN
|
00176
|
IDIB000K705
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
52
|
BADWARA
|
MP-44-003-045-001/1188
(BARNMAHGOWA)
|
1744003045NRG23050520230854428
|
09/05/2023
|
NARAYAN
|
1744003WL0065953
|
NARAYAN
|
00176
|
IDIB000K705
|
2880
|
2880
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
53
|
BADWARA
|
MP-44-003-045-001/1188
(BARNMAHGOWA)
|
1744003045NRG23050520230854427
|
09/05/2023
|
NARAYAN
|
1744003WL0065953
|
NARAYAN
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
54
|
BADWARA
|
MP-44-003-045-001/1189
(BARNMAHGOWA)
|
1744003045NRG23050520230854432
|
09/05/2023
|
Sumitra
|
1744003WL0065953
|
Sumitra
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
55
|
BADWARA
|
MP-44-003-045-001/1189
(BARNMAHGOWA)
|
1744003045NRG23050520230854431
|
09/05/2023
|
Sumitra
|
1744003WL0065953
|
Sumitra
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
56
|
BADWARA
|
MP-44-003-045-001/1189
(BARNMAHGOWA)
|
1744003045NRG23050520230854430
|
09/05/2023
|
Sumitra
|
1744003WL0065953
|
Sumitra
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
57
|
BADWARA
|
MP-44-003-045-001/1189
(BARNMAHGOWA)
|
1744003045NRG23050520230854429
|
09/05/2023
|
Sumitra
|
1744003WL0065953
|
Sumitra
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
58
|
BADWARA
|
MP-44-003-045-001/1189
(BARNMAHGOWA)
|
1744003000NRG23050520230854405
|
09/05/2023
|
Sumitra
|
1744003WL0065952
|
Sumitra
|
00176
|
IDIB000K705
|
1836
|
1836
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
59
|
BADWARA
|
MP-44-003-045-001/1189
(BARNMAHGOWA)
|
1744003000NRG23050520230854404
|
09/05/2023
|
Sumitra
|
1744003WL0065952
|
Sumitra
|
00176
|
IDIB000K705
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
60
|
BADWARA
|
MP-44-003-045-001/144
(BARNMAHGOWA)
|
1744003045NRG23050520230854433
|
09/05/2023
|
ANURAG
|
1744003WL0065953
|
ANURAG
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714879926
|
|
ANURAG
|
(000000)
|
|
61
|
BADWARA
|
MP-44-003-045-001/188-A
(BARNMAHGOWA)
|
1744003000NRG23080520230854994
|
09/05/2023
|
ABHISEK PURI GOSWAMI
|
1744003WL0066077
|
ABHISEK PURI GOSWAMI
|
00176
|
IDIB000K705
|
555
|
555
|
Processed
|
16/05/2023
|
|
714879926
|
|
ABHISEKPURIGOSWAMI
|
(000000)
|
|
62
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854434
|
09/05/2023
|
SHANTI
|
1744003WL0065953
|
SHANTI
|
00176
|
IDIB000K705
|
3000
|
3000
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
63
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854435
|
09/05/2023
|
SHANTI
|
1744003WL0065953
|
SHANTI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
64
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854436
|
09/05/2023
|
SHANTI
|
1744003WL0065953
|
SHANTI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
65
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854406
|
09/05/2023
|
SHANTI
|
1744003WL0065952
|
SHANTI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
66
|
BADWARA
|
MP-44-003-045-001/238
(BARNMAHGOWA)
|
1744003045NRG23050520230854437
|
09/05/2023
|
MANOJ
|
1744003WL0065953
|
MANOJ
|
00176
|
IDIB000K705
|
1330
|
1330
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
67
|
BADWARA
|
MP-44-003-045-001/272-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854440
|
09/05/2023
|
MUNNI BAI
|
1744003WL0065953
|
MUNNI BAI
|
00176
|
IDIB000K705
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
68
|
BADWARA
|
MP-44-003-045-001/272-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854438
|
09/05/2023
|
sudarshan
|
1744003WL0065953
|
sudarshan
|
00176
|
IDIB000K705
|
2580
|
2580
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
69
|
BADWARA
|
MP-44-003-045-001/272-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854439
|
09/05/2023
|
sudarshan
|
1744003WL0065953
|
sudarshan
|
00176
|
IDIB000K705
|
3264
|
3264
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
70
|
BADWARA
|
MP-44-003-045-001/272-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854407
|
09/05/2023
|
sudarshan
|
1744003WL0065952
|
sudarshan
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
71
|
BADWARA
|
MP-44-003-045-001/485-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854448
|
09/05/2023
|
SUNDAR LAL
|
1744003WL0065953
|
SUNDAR LAL
|
00176
|
IDIB000K705
|
2280
|
2280
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
72
|
BADWARA
|
MP-44-003-045-001/485-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854447
|
09/05/2023
|
SUNDAR LAL
|
1744003WL0065953
|
SUNDAR LAL
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
73
|
BADWARA
|
MP-44-003-045-001/485-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854446
|
09/05/2023
|
SUNDAR LAL
|
1744003WL0065953
|
SUNDAR LAL
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
74
|
BADWARA
|
MP-44-003-045-001/485-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854445
|
09/05/2023
|
SUNDAR LAL
|
1744003WL0065953
|
SUNDAR LAL
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
75
|
BADWARA
|
MP-44-003-045-001/485-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854444
|
09/05/2023
|
SUNDAR LAL
|
1744003WL0065953
|
SUNDAR LAL
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
76
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854453
|
09/05/2023
|
JAYLAL GADARI
|
1744003WL0065953
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
2660
|
2660
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
77
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854452
|
09/05/2023
|
JAYLAL GADARI
|
1744003WL0065953
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
78
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854451
|
09/05/2023
|
JAYLAL GADARI
|
1744003WL0065953
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
79
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854450
|
09/05/2023
|
JAYLAL GADARI
|
1744003WL0065953
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
80
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854449
|
09/05/2023
|
JAYLAL GADARI
|
1744003WL0065953
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
3000
|
3000
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
81
|
BADWARA
|
MP-44-003-045-001/501-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854409
|
09/05/2023
|
URMILA
|
1744003WL0065952
|
URMILA
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
82
|
BADWARA
|
MP-44-003-045-001/548-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854410
|
09/05/2023
|
anil
|
1744003WL0065952
|
anil
|
00176
|
IDIB000K705
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
A/c Blocked or Frozen
|
|
|
|
83
|
BADWARA
|
MP-44-003-045-001/549
(BARNMAHGOWA)
|
1744003045NRG23050520230854455
|
09/05/2023
|
Anju
|
1744003WL0065953
|
Anju
|
00176
|
IDIB000K705
|
2250
|
2250
|
Rejected
|
16/05/2023
|
|
714879926
|
A/c Blocked or Frozen
|
|
|
|
84
|
BADWARA
|
MP-44-003-045-001/549
(BARNMAHGOWA)
|
1744003045NRG23050520230854454
|
09/05/2023
|
Anju
|
1744003WL0065953
|
Anju
|
00176
|
IDIB000K705
|
3000
|
3000
|
Rejected
|
16/05/2023
|
|
714879926
|
A/c Blocked or Frozen
|
|
|
|
85
|
BADWARA
|
MP-44-003-045-001/591-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854457
|
09/05/2023
|
FUL BAI
|
1744003WL0065953
|
FUL BAI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
86
|
BADWARA
|
MP-44-003-045-001/591-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854411
|
09/05/2023
|
FUL BAI
|
1744003WL0065952
|
FUL BAI
|
00176
|
IDIB000K705
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
87
|
BADWARA
|
MP-44-003-045-001/591-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854412
|
09/05/2023
|
NANDI LAL SAHU
|
1744003WL0065952
|
NANDI LAL SAHU
|
00176
|
IDIB000K705
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
88
|
BADWARA
|
MP-44-003-045-001/591-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854456
|
09/05/2023
|
NANDI LAL SAHU
|
1744003WL0065953
|
NANDI LAL SAHU
|
00176
|
IDIB000K705
|
192
|
192
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
89
|
BADWARA
|
MP-44-003-045-001/591-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854458
|
09/05/2023
|
NANDI LAL SAHU
|
1744003WL0065953
|
NANDI LAL SAHU
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
90
|
BADWARA
|
MP-44-003-045-001/598-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854459
|
09/05/2023
|
VISHNU
|
1744003WL0065953
|
VISHNU
|
00176
|
IDIB000K705
|
900
|
900
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
91
|
BADWARA
|
MP-44-003-045-001/598-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854413
|
09/05/2023
|
VISHNU
|
1744003WL0065952
|
VISHNU
|
00176
|
IDIB000K705
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
92
|
BADWARA
|
MP-44-003-045-001/599-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854414
|
09/05/2023
|
SIYA BAI
|
1744003WL0065952
|
SIYA BAI
|
00176
|
IDIB000K705
|
570
|
570
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
93
|
BADWARA
|
MP-44-003-045-001/599-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854460
|
09/05/2023
|
SIYA BAI
|
1744003WL0065953
|
SIYA BAI
|
00176
|
IDIB000K705
|
900
|
900
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
94
|
BADWARA
|
MP-44-003-045-001/600-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854461
|
09/05/2023
|
DILEEP YADAV
|
1744003WL0065953
|
DILEEP YADAV
|
00176
|
IDIB000K705
|
900
|
900
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
95
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854462
|
09/05/2023
|
JYOTI
|
1744003WL0065953
|
JYOTI
|
00176
|
IDIB000K705
|
900
|
900
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
96
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854466
|
09/05/2023
|
JYOTI
|
1744003WL0065953
|
JYOTI
|
00176
|
IDIB000K705
|
960
|
960
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
97
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854416
|
09/05/2023
|
JYOTI
|
1744003WL0065952
|
JYOTI
|
00176
|
IDIB000K705
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
98
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854418
|
09/05/2023
|
JYOTI
|
1744003WL0065952
|
JYOTI
|
00176
|
IDIB000K705
|
945
|
945
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
99
|
BADWARA
|
MP-44-003-045-001/669
(BARNMAHGOWA)
|
1744003045NRG23050520230854471
|
09/05/2023
|
rakesh
|
1744003WL0065953
|
rakesh
|
00176
|
IDIB000K705
|
1500
|
1500
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
100
|
BADWARA
|
MP-44-003-045-001/759
(BARNMAHGOWA)
|
1744003000NRG23050520230854419
|
09/05/2023
|
jugdi
|
1744003WL0065952
|
jugdi
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
16/05/2023
|
|
714879926
|
|
jugdi
|
(000000)
|
|
101
|
BADWARA
|
MP-44-003-045-001/782
(BARNMAHGOWA)
|
1744003000NRG23050520230854420
|
09/05/2023
|
RAMCHARAN
|
1744003WL0065952
|
RAMCHARAN
|
00176
|
IDIB000K705
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
102
|
BADWARA
|
MP-44-003-045-001/782
(BARNMAHGOWA)
|
1744003045NRG23050520230854473
|
09/05/2023
|
RAMCHARAN
|
1744003WL0065953
|
RAMCHARAN
|
00176
|
IDIB000K705
|
360
|
360
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
103
|
BADWARA
|
MP-44-003-045-001/782
(BARNMAHGOWA)
|
1744003045NRG23050520230854472
|
09/05/2023
|
RAMCHARAN
|
1744003WL0065953
|
RAMCHARAN
|
00176
|
IDIB000K705
|
720
|
720
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
104
|
BADWARA
|
MP-44-003-045-001/782
(BARNMAHGOWA)
|
1744003000NRG23050520230854421
|
09/05/2023
|
RAMCHARAN
|
1744003WL0065952
|
RAMCHARAN
|
00176
|
IDIB000K705
|
1080
|
1080
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
105
|
BADWARA
|
MP-44-003-045-001/919-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854422
|
09/05/2023
|
SHAKUNTALA
|
1744003WL0065952
|
SHAKUNTALA
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
106
|
BADWARA
|
MP-44-003-045-002/97-A
(BARNMAHGOWA)
|
1744003000NRG23050520230854423
|
09/05/2023
|
BAIJNATH
|
1744003WL0065952
|
BAIJNATH
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
107
|
BADWARA
|
MP-44-003-045-002/97-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854476
|
09/05/2023
|
BAIJNATH
|
1744003WL0065953
|
BAIJNATH
|
00176
|
IDIB000K705
|
2509
|
2509
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
108
|
BADWARA
|
MP-44-003-045-002/97-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854475
|
09/05/2023
|
BAIJNATH
|
1744003WL0065953
|
BAIJNATH
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
109
|
BADWARA
|
MP-44-003-045-002/97-A
(BARNMAHGOWA)
|
1744003045NRG23050520230854474
|
09/05/2023
|
BAIJNATH
|
1744003WL0065953
|
BAIJNATH
|
00176
|
IDIB000K705
|
2470
|
2470
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
110
|
BADWARA
|
MP-44-003-066-001/131
(HARWAH)
|
1744003000NRG23070520230854925
|
09/05/2023
|
DHYAN Singh
|
1744003WL0066064
|
DHYAN Singh
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714879926
|
|
DHYANSingh
|
(000000)
|
|
111
|
BADWARA
|
MP-44-003-066-002/55
(HARWAH)
|
1744003000NRG23070520230854926
|
09/05/2023
|
Prem bai
|
1744003WL0066064
|
Prem bai
|
00176
|
IDIB000K705
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150097
|
150097
|
|
|
|
|
|
|
|
|
112
|
BADWARA
|
MP-44-003-034-001/216-A
(LURMI)
|
1744003000NRG23090520230855099
|
09/05/2023
|
SHRILAL RAI
|
1744003WL0066099
|
SHRILAL RAI
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
113
|
BADWARA
|
MP-44-003-034-002/143
(LURMI)
|
1744003000NRG23090520230855102
|
09/05/2023
|
PYARI BAI
|
1744003WL0066099
|
PYARI BAI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
16/05/2023
|
|
714879926
|
|
PYARIBAI
|
(000000)
|
|
114
|
BADWARA
|
MP-44-003-034-002/143
(LURMI)
|
1744003000NRG23090520230855101
|
09/05/2023
|
PYARI BAI
|
1744003WL0066099
|
PYARI BAI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
16/05/2023
|
|
714879926
|
|
PYARIBAI
|
(000000)
|
|
115
|
BADWARA
|
MP-44-003-034-002/143
(LURMI)
|
1744003000NRG23090520230855100
|
09/05/2023
|
PYARI BAI
|
1744003WL0066099
|
PYARI BAI
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
16/05/2023
|
|
714879926
|
|
PYARIBAI
|
(000000)
|
|
116
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003000NRG23090520230855108
|
09/05/2023
|
PUNNI BHUMIYA
|
1744003WL0066099
|
PUNNI BHUMIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
117
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003000NRG23090520230855107
|
09/05/2023
|
PUNNI BHUMIYA
|
1744003WL0066099
|
PUNNI BHUMIYA
|
00415
|
SBIN0003710
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
118
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003000NRG23090520230855106
|
09/05/2023
|
PUNNI BHUMIYA
|
1744003WL0066099
|
PUNNI BHUMIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
119
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003000NRG23090520230855105
|
09/05/2023
|
PUNNI BHUMIYA
|
1744003WL0066099
|
PUNNI BHUMIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
120
|
BADWARA
|
MP-44-003-034-002/244
(LURMI)
|
1744003000NRG23090520230855112
|
09/05/2023
|
KAUSHILYA RAJAK
|
1744003WL0066099
|
KAUSHILYA RAJAK
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
121
|
BADWARA
|
MP-44-003-034-002/244
(LURMI)
|
1744003000NRG23090520230855110
|
09/05/2023
|
KAUSHILYA RAJAK
|
1744003WL0066099
|
KAUSHILYA RAJAK
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
122
|
BADWARA
|
MP-44-003-034-002/305
(LURMI)
|
1744003000NRG23090520230855114
|
09/05/2023
|
RAM MITRA
|
1744003WL0066099
|
RAM MITRA
|
00415
|
SBIN0003710
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
123
|
BADWARA
|
MP-44-003-034-002/305
(LURMI)
|
1744003000NRG23090520230855113
|
09/05/2023
|
RAM MITRA
|
1744003WL0066099
|
RAM MITRA
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
124
|
BADWARA
|
MP-44-003-034-002/330
(LURMI)
|
1744003000NRG23090520230855115
|
09/05/2023
|
NEETU BAI
|
1744003WL0066099
|
NEETU BAI
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
125
|
BADWARA
|
MP-44-003-035-002/44-A
(BANGAWA)
|
1744003035NRG23090520230855327
|
09/05/2023
|
JANKAI BAI KOL
|
1744003WL0066131
|
JANKAI BAI KOL
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
16/05/2023
|
|
714879926
|
|
JANKAIBAIKOL
|
(000000)
|
|
126
|
BADWARA
|
MP-44-003-045-001/351-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854443
|
09/05/2023
|
MAHESH SINGH
|
1744003WL0065953
|
MAHESH SINGH
|
00415
|
SBIN0003710
|
3264
|
3264
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
127
|
BADWARA
|
MP-44-003-045-001/351-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854442
|
09/05/2023
|
MAHESH SINGH
|
1744003WL0065953
|
MAHESH SINGH
|
00415
|
SBIN0003710
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
128
|
BADWARA
|
MP-44-003-045-001/351-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854441
|
09/05/2023
|
MAHESH SINGH
|
1744003WL0065953
|
MAHESH SINGH
|
00415
|
SBIN0003710
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
129
|
BADWARA
|
MP-44-003-045-001/351-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854408
|
09/05/2023
|
MAHESH SINGH
|
1744003WL0065952
|
MAHESH SINGH
|
00415
|
SBIN0003710
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
130
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854417
|
09/05/2023
|
ANUJ TIWARI
|
1744003WL0065952
|
ANUJ TIWARI
|
00415
|
SBIN0003710
|
1134
|
1134
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
131
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003000NRG23050520230854415
|
09/05/2023
|
ANUJ TIWARI
|
1744003WL0065952
|
ANUJ TIWARI
|
00415
|
SBIN0003710
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
132
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854465
|
09/05/2023
|
ANUJ TIWARI
|
1744003WL0065953
|
ANUJ TIWARI
|
00415
|
SBIN0003710
|
576
|
576
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
133
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854464
|
09/05/2023
|
ANUJ TIWARI
|
1744003WL0065953
|
ANUJ TIWARI
|
00415
|
SBIN0003710
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
134
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854463
|
09/05/2023
|
ANUJ TIWARI
|
1744003WL0065953
|
ANUJ TIWARI
|
00415
|
SBIN0003710
|
900
|
900
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
135
|
BADWARA
|
MP-44-003-045-001/647-B
(BARNMAHGOWA)
|
1744003045NRG23050520230854467
|
09/05/2023
|
ANUJ TIWARI
|
1744003WL0065953
|
ANUJ TIWARI
|
00415
|
SBIN0003710
|
1170
|
1170
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
136
|
BADWARA
|
MP-44-003-045-002/46-C
(BARNMAHGOWA)
|
1744003000NRG23080520230854995
|
09/05/2023
|
AASHA BAI
|
1744003WL0066077
|
AASHA BAI
|
00415
|
SBIN0003710
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
137
|
BADWARA
|
MP-44-003-063-002/27
(SUTARI)
|
1744003063NRG23080520230854981
|
09/05/2023
|
AARTI BAI SEN
|
1744003WL0066073
|
AARTI BAI SEN
|
00415
|
SBIN0003710
|
198
|
198
|
Processed
|
16/05/2023
|
|
714879926
|
|
AARTIBAISEN
|
(000000)
|
|
138
|
BADWARA
|
MP-44-003-063-002/27
(SUTARI)
|
1744003063NRG23080520230854980
|
09/05/2023
|
AARTI BAI SEN
|
1744003WL0066073
|
AARTI BAI SEN
|
00415
|
SBIN0003710
|
990
|
990
|
Processed
|
16/05/2023
|
|
714879926
|
|
AARTIBAISEN
|
(000000)
|
|
139
|
BADWARA
|
MP-44-003-063-002/27
(SUTARI)
|
1744003063NRG23080520230854979
|
09/05/2023
|
AARTI BAI SEN
|
1744003WL0066073
|
AARTI BAI SEN
|
00415
|
SBIN0003710
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
714879926
|
|
AARTIBAISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34738
|
34738
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-045-001/659
(BARNMAHGOWA)
|
1744003045NRG23050520230854470
|
09/05/2023
|
BITTU
|
1744003WL0065953
|
BITTU
|
00415
|
SBIN0005495
|
10
|
10
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
141
|
BADWARA
|
MP-44-003-045-001/659
(BARNMAHGOWA)
|
1744003045NRG23050520230854469
|
09/05/2023
|
BITTU
|
1744003WL0065953
|
BITTU
|
00415
|
SBIN0005495
|
2850
|
2850
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
142
|
BADWARA
|
MP-44-003-045-001/659
(BARNMAHGOWA)
|
1744003045NRG23050520230854468
|
09/05/2023
|
BITTU
|
1744003WL0065953
|
BITTU
|
00415
|
SBIN0005495
|
2895
|
2895
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
143
|
BADWARA
|
MP-44-003-032-002/26
(KUTHIYAMAHGWA)
|
1744003000NRG23090520230855153
|
09/05/2023
|
LAXMI BAI GAUTAM
|
1744003WL0066105
|
LAXMI BAI GAUTAM
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
16/05/2023
|
|
714879926
|
|
LAXMIBAIGAUTAM
|
(000000)
|
|
144
|
BADWARA
|
MP-44-003-032-002/26
(KUTHIYAMAHGWA)
|
1744003000NRG23090520230855152
|
09/05/2023
|
LAXMI BAI GAUTAM
|
1744003WL0066105
|
LAXMI BAI GAUTAM
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
16/05/2023
|
|
714879926
|
|
LAXMIBAIGAUTAM
|
(000000)
|
|
145
|
BADWARA
|
MP-44-003-055-001/4-B
(BHODORI)
|
1744003000NRG23070520230854938
|
09/05/2023
|
Janaki Bai
|
1744003WL0066066
|
Janaki Bai
|
00415
|
SBIN0007714
|
800
|
800
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
146
|
BADWARA
|
MP-44-003-063-002/196
(SUTARI)
|
1744003063NRG23080520230854975
|
09/05/2023
|
VINAY KUMAR GUPTA
|
1744003WL0066073
|
VINAY KUMAR GUPTA
|
00415
|
SBIN0007714
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
147
|
BADWARA
|
MP-44-003-063-002/196
(SUTARI)
|
1744003000NRG23050520230854485
|
09/05/2023
|
VINAY KUMAR GUPTA
|
1744003WL0065955
|
VINAY KUMAR GUPTA
|
00415
|
SBIN0007714
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
148
|
BADWARA
|
MP-44-003-015-001/70-A
(GUDAKALA)
|
1744003000NRG23040520230854126
|
09/05/2023
|
SONU SAHU
|
1744003WL0065931
|
SONU SAHU
|
00415
|
SBIN0007715
|
688
|
688
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
149
|
BADWARA
|
MP-44-003-015-001/70-A
(GUDAKALA)
|
1744003015NRG23040520230854135
|
09/05/2023
|
SONU SAHU
|
1744003WL0065932
|
SONU SAHU
|
00415
|
SBIN0007715
|
860
|
860
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
150
|
BADWARA
|
MP-44-003-032-001/11
(KUTHIYAMAHGWA)
|
1744003000NRG23090520230855151
|
09/05/2023
|
MUNNI BAI BHUMIYA
|
1744003WL0066105
|
MUNNI BAI BHUMIYA
|
00415
|
SBIN0007715
|
380
|
380
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
151
|
BADWARA
|
MP-44-003-032-001/11
(KUTHIYAMAHGWA)
|
1744003000NRG23090520230855150
|
09/05/2023
|
MUNNI BAI BHUMIYA
|
1744003WL0066105
|
MUNNI BAI BHUMIYA
|
00415
|
SBIN0007715
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
152
|
BADWARA
|
MP-44-003-057-001/189-A
(BARCHEKA)
|
1744003000NRG23090520230855145
|
09/05/2023
|
Rajkumari
|
1744003WL0066104
|
Rajkumari
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
714879926
|
|
Rajkumari
|
(000000)
|
|
153
|
BADWARA
|
MP-44-003-057-001/189-A
(BARCHEKA)
|
1744003000NRG23090520230855146
|
09/05/2023
|
Rajkumari
|
1744003WL0066104
|
Rajkumari
|
00415
|
SBIN0009095
|
910
|
910
|
Processed
|
16/05/2023
|
|
714879926
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
154
|
BADWARA
|
MP-44-003-009-001/189-D
(BANAGOW)
|
1744003000NRG23030520230854108
|
09/05/2023
|
AJAYKUMARGADARI
|
1744003WL0065927
|
AJAYKUMARGADARI
|
00415
|
SBIN0030271
|
386
|
386
|
Processed
|
16/05/2023
|
|
714879926
|
|
AJAYKUMARGADARI
|
(000000)
|
|
155
|
BADWARA
|
MP-44-003-009-001/189-D
(BANAGOW)
|
1744003009NRG23040520230854143
|
09/05/2023
|
AJAYKUMARGADARI
|
1744003WL0065933
|
AJAYKUMARGADARI
|
00415
|
SBIN0030271
|
175
|
175
|
Processed
|
16/05/2023
|
|
714879926
|
|
AJAYKUMARGADARI
|
(000000)
|
|
156
|
BADWARA
|
MP-44-003-009-001/189-D
(BANAGOW)
|
1744003009NRG23040520230854142
|
09/05/2023
|
AJAYKUMARGADARI
|
1744003WL0065933
|
AJAYKUMARGADARI
|
00415
|
SBIN0030271
|
555
|
555
|
Processed
|
16/05/2023
|
|
714879926
|
|
AJAYKUMARGADARI
|
(000000)
|
|
157
|
BADWARA
|
MP-44-003-009-001/189-D
(BANAGOW)
|
1744003009NRG23040520230854141
|
09/05/2023
|
AJAYKUMARGADARI
|
1744003WL0065933
|
AJAYKUMARGADARI
|
00415
|
SBIN0030271
|
875
|
875
|
Processed
|
16/05/2023
|
|
714879926
|
|
AJAYKUMARGADARI
|
(000000)
|
|
158
|
BADWARA
|
MP-44-003-009-001/189-D
(BANAGOW)
|
1744003009NRG23040520230854140
|
09/05/2023
|
AJAYKUMARGADARI
|
1744003WL0065933
|
AJAYKUMARGADARI
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
16/05/2023
|
|
714879926
|
|
AJAYKUMARGADARI
|
(000000)
|
|
159
|
BADWARA
|
MP-44-003-009-001/189-D
(BANAGOW)
|
1744003009NRG23040520230854139
|
09/05/2023
|
AJAYKUMARGADARI
|
1744003WL0065933
|
AJAYKUMARGADARI
|
00415
|
SBIN0030271
|
875
|
875
|
Processed
|
16/05/2023
|
|
714879926
|
|
AJAYKUMARGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
160
|
BADWARA
|
MP-44-003-034-002/244
(LURMI)
|
1744003000NRG23090520230855109
|
09/05/2023
|
Achchhelal Rajak
|
1744003WL0066099
|
Achchhelal Rajak
|
00666
|
IDFB0041381
|
950
|
950
|
Rejected
|
17/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
161
|
BADWARA
|
MP-44-003-034-002/244
(LURMI)
|
1744003000NRG23090520230855111
|
09/05/2023
|
Achchhelal Rajak
|
1744003WL0066099
|
Achchhelal Rajak
|
00666
|
IDFB0041381
|
950
|
950
|
Rejected
|
17/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
162
|
BADWARA
|
MP-44-003-035-001/138-A
(BANGAWA)
|
1744003035NRG23300420230854083
|
09/05/2023
|
MAHENDRA CHOUDHARI
|
1744003WL0065922
|
MAHENDRA CHOUDHARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
163
|
BADWARA
|
MP-44-003-038-001/218
(KARODI KHURD)
|
1744003038NRG23290420230854081
|
09/05/2023
|
Lallu lal kol
|
1744003WL0065920
|
Lallu lal kol
|
00688
|
FINO0001001
|
200
|
200
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
164
|
BADWARA
|
MP-44-003-023-001/162-B
(PARSEL)
|
1744003000NRG23080520230855009
|
09/05/2023
|
CHANDA KUSHWAHA
|
1744003WL0066082
|
CHANDA KUSHWAHA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
17/05/2023
|
|
714879926
|
|
CHANDAKUSHWAHA
|
(000000)
|
|
165
|
BADWARA
|
MP-44-003-023-001/162-C
(PARSEL)
|
1744003000NRG23080520230855010
|
09/05/2023
|
POOJA KUSHWAHA
|
1744003WL0066082
|
POOJA KUSHWAHA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
17/05/2023
|
|
714879926
|
|
POOJAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
166
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003000NRG23090520230855093
|
09/05/2023
|
DROPATI BAI
|
1744003WL0066098
|
DROPATI BAI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714879926
|
|
DROPATIBAI
|
(000000)
|
|
167
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003000NRG23090520230855092
|
09/05/2023
|
DROPATI BAI
|
1744003WL0066098
|
DROPATI BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
16/05/2023
|
|
714879926
|
|
DROPATIBAI
|
(000000)
|
|
168
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003000NRG23090520230855091
|
09/05/2023
|
DROPATI BAI
|
1744003WL0066098
|
DROPATI BAI
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
16/05/2023
|
|
714879926
|
|
DROPATIBAI
|
(000000)
|
|
169
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003000NRG23090520230855090
|
09/05/2023
|
DROPATI BAI
|
1744003WL0066098
|
DROPATI BAI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714879926
|
|
DROPATIBAI
|
(000000)
|
|
170
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003000NRG23090520230855089
|
09/05/2023
|
DROPATI BAI
|
1744003WL0066098
|
DROPATI BAI
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
16/05/2023
|
|
714879926
|
|
DROPATIBAI
|
(000000)
|
|
171
|
BADWARA
|
MP-44-003-023-001/330-B
(PARSEL)
|
1744003000NRG23090520230855094
|
09/05/2023
|
rajkumar
|
1744003WL0066098
|
rajkumar
|
00697
|
BKID0MG1221
|
760
|
760
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-003-001/116
(PATHARA)
|
1744003000NRG23070520230854931
|
09/05/2023
|
kalyan singh
|
1744003WL0066065
|
kalyan singh
|
00697
|
BKID0MG1227
|
1128
|
1128
|
Processed
|
16/05/2023
|
|
714879926
|
|
kalyansingh
|
(000000)
|
|
173
|
BADWARA
|
MP-44-003-003-005/25
(PATHARA)
|
1744003000NRG23070520230854934
|
09/05/2023
|
RAMPRASAD
|
1744003WL0066065
|
RAMPRASAD
|
00697
|
BKID0MG1227
|
895
|
895
|
Processed
|
16/05/2023
|
|
714879926
|
|
RAMPRASAD
|
(000000)
|
|
174
|
BADWARA
|
MP-44-003-003-005/9
(PATHARA)
|
1744003000NRG23070520230854935
|
09/05/2023
|
BHURA KOL
|
1744003WL0066065
|
BHURA KOL
|
00697
|
BKID0MG1227
|
895
|
895
|
Processed
|
16/05/2023
|
|
714879926
|
|
BHURAKOL
|
(000000)
|
|
175
|
BADWARA
|
MP-44-003-003-005/9
(PATHARA)
|
1744003000NRG23070520230854936
|
09/05/2023
|
BHURA KOL
|
1744003WL0066065
|
BHURA KOL
|
00697
|
BKID0MG1227
|
180
|
180
|
Processed
|
16/05/2023
|
|
714879926
|
|
BHURAKOL
|
(000000)
|
|
176
|
BADWARA
|
MP-44-003-003-005/9
(PATHARA)
|
1744003000NRG23070520230854937
|
09/05/2023
|
BHURA KOL
|
1744003WL0066065
|
BHURA KOL
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
16/05/2023
|
|
714879926
|
|
BHURAKOL
|
(000000)
|
|
177
|
BADWARA
|
MP-44-003-006-001/29
(BADERA)
|
1744003000NRG23090520230855126
|
09/05/2023
|
PYARI BAI KOL
|
1744003WL0066102
|
PYARI BAI KOL
|
00697
|
BKID0MG1227
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714879926
|
|
PYARIBAIKOL
|
(000000)
|
|
178
|
BADWARA
|
MP-44-003-006-001/29
(BADERA)
|
1744003000NRG23090520230855125
|
09/05/2023
|
PYARI BAI KOL
|
1744003WL0066102
|
PYARI BAI KOL
|
00697
|
BKID0MG1227
|
780
|
780
|
Processed
|
16/05/2023
|
|
714879926
|
|
PYARIBAIKOL
|
(000000)
|
|
179
|
BADWARA
|
MP-44-003-006-001/29
(BADERA)
|
1744003000NRG23090520230855124
|
09/05/2023
|
PYARI BAI KOL
|
1744003WL0066102
|
PYARI BAI KOL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714879926
|
|
PYARIBAIKOL
|
(000000)
|
|
180
|
BADWARA
|
MP-44-003-006-001/94
(BADERA)
|
1744003000NRG23090520230855127
|
09/05/2023
|
REKHA BAI KOL
|
1744003WL0066102
|
REKHA BAI KOL
|
00697
|
BKID0MG1227
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714879926
|
|
REKHABAIKOL
|
(000000)
|
|
181
|
BADWARA
|
MP-44-003-006-001/94
(BADERA)
|
1744003000NRG23090520230855128
|
09/05/2023
|
REKHA BAI KOL
|
1744003WL0066102
|
REKHA BAI KOL
|
00697
|
BKID0MG1227
|
780
|
780
|
Processed
|
16/05/2023
|
|
714879926
|
|
REKHABAIKOL
|
(000000)
|
|
182
|
BADWARA
|
MP-44-003-006-001/94
(BADERA)
|
1744003000NRG23090520230855129
|
09/05/2023
|
REKHA BAI KOL
|
1744003WL0066102
|
REKHA BAI KOL
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
16/05/2023
|
|
714879926
|
|
REKHABAIKOL
|
(000000)
|
|
183
|
BADWARA
|
MP-44-003-009-001/43
(BANAGOW)
|
1744003000NRG23030520230854111
|
09/05/2023
|
DROPTI BAI
|
1744003WL0065927
|
DROPTI BAI
|
00697
|
BKID0MG1227
|
570
|
570
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
184
|
BADWARA
|
MP-44-003-009-001/43
(BANAGOW)
|
1744003000NRG23030520230854110
|
09/05/2023
|
DROPTI BAI
|
1744003WL0065927
|
DROPTI BAI
|
00697
|
BKID0MG1227
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
185
|
BADWARA
|
MP-44-003-009-001/43
(BANAGOW)
|
1744003009NRG23040520230854151
|
09/05/2023
|
DROPTI BAI
|
1744003WL0065933
|
DROPTI BAI
|
00697
|
BKID0MG1227
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
186
|
BADWARA
|
MP-44-003-009-001/43
(BANAGOW)
|
1744003009NRG23040520230854150
|
09/05/2023
|
DROPTI BAI
|
1744003WL0065933
|
DROPTI BAI
|
00697
|
BKID0MG1227
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
187
|
BADWARA
|
MP-44-003-009-001/43
(BANAGOW)
|
1744003009NRG23040520230854149
|
09/05/2023
|
DROPTI BAI
|
1744003WL0065933
|
DROPTI BAI
|
00697
|
BKID0MG1227
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
188
|
BADWARA
|
MP-44-003-009-001/43
(BANAGOW)
|
1744003009NRG23040520230854148
|
09/05/2023
|
DROPTI BAI
|
1744003WL0065933
|
DROPTI BAI
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
189
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003009NRG23040520230854152
|
09/05/2023
|
SAKUNTALA
|
1744003WL0065933
|
SAKUNTALA
|
00697
|
BKID0MG1227
|
600
|
600
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
190
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003009NRG23040520230854155
|
09/05/2023
|
SAKUNTALA
|
1744003WL0065933
|
SAKUNTALA
|
00697
|
BKID0MG1227
|
175
|
175
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
191
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003009NRG23040520230854154
|
09/05/2023
|
SAKUNTALA
|
1744003WL0065933
|
SAKUNTALA
|
00697
|
BKID0MG1227
|
555
|
555
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
192
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003009NRG23040520230854153
|
09/05/2023
|
SAKUNTALA
|
1744003WL0065933
|
SAKUNTALA
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
193
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003000NRG23030520230854112
|
09/05/2023
|
SAKUNTALA
|
1744003WL0065927
|
SAKUNTALA
|
00697
|
BKID0MG1227
|
579
|
579
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
194
|
BADWARA
|
MP-44-003-014-001/368
(ROHANIYA)
|
1744003000NRG23290420230854075
|
09/05/2023
|
SOBHE LAL YADAV
|
1744003WL0065914
|
SOBHE LAL YADAV
|
00697
|
BKID0MG1227
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
195
|
BADWARA
|
MP-44-003-015-001/100
(GUDAKALA)
|
1744003000NRG23040520230854125
|
09/05/2023
|
AMRAT LAL SAHU
|
1744003WL0065931
|
AMRAT LAL SAHU
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
16/05/2023
|
|
714879926
|
|
AMRATLALSAHU
|
(000000)
|
|
196
|
BADWARA
|
MP-44-003-015-001/100
(GUDAKALA)
|
1744003015NRG23040520230854132
|
09/05/2023
|
AMRAT LAL SAHU
|
1744003WL0065932
|
AMRAT LAL SAHU
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
16/05/2023
|
|
714879926
|
|
AMRATLALSAHU
|
(000000)
|
|
197
|
BADWARA
|
MP-44-003-015-001/101
(GUDAKALA)
|
1744003015NRG23040520230854134
|
09/05/2023
|
SAKHI BAI
|
1744003WL0065932
|
SAKHI BAI
|
00697
|
BKID0MG1227
|
1032
|
1032
|
Processed
|
16/05/2023
|
|
714879926
|
|
SAKHIBAI
|
(000000)
|
|
198
|
BADWARA
|
MP-44-003-015-001/101
(GUDAKALA)
|
1744003015NRG23040520230854133
|
09/05/2023
|
SAKHI BAI
|
1744003WL0065932
|
SAKHI BAI
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
16/05/2023
|
|
714879926
|
|
SAKHIBAI
|
(000000)
|
|
199
|
BADWARA
|
MP-44-003-015-004/19
(GUDAKALA)
|
1744003015NRG23040520230854136
|
09/05/2023
|
shanti
|
1744003WL0065932
|
shanti
|
00697
|
BKID0MG1227
|
546
|
546
|
Processed
|
16/05/2023
|
|
714879926
|
|
shanti
|
(000000)
|
|
200
|
BADWARA
|
MP-44-003-015-004/19
(GUDAKALA)
|
1744003000NRG23040520230854127
|
09/05/2023
|
shanti
|
1744003WL0065931
|
shanti
|
00697
|
BKID0MG1227
|
728
|
728
|
Processed
|
16/05/2023
|
|
714879926
|
|
shanti
|
(000000)
|
|
201
|
BADWARA
|
MP-44-003-015-004/19
(GUDAKALA)
|
1744003000NRG23040520230854129
|
09/05/2023
|
shanti
|
1744003WL0065931
|
shanti
|
00697
|
BKID0MG1227
|
728
|
728
|
Processed
|
16/05/2023
|
|
714879926
|
|
shanti
|
(000000)
|
|
202
|
BADWARA
|
MP-44-003-015-004/19
(GUDAKALA)
|
1744003000NRG23040520230854128
|
09/05/2023
|
shanti
|
1744003WL0065931
|
shanti
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714879926
|
|
shanti
|
(000000)
|
|
203
|
BADWARA
|
MP-44-003-015-004/34
(GUDAKALA)
|
1744003000NRG23040520230854131
|
09/05/2023
|
GOMTI BAI
|
1744003WL0065931
|
GOMTI BAI
|
00697
|
BKID0MG1227
|
1068
|
1068
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
204
|
BADWARA
|
MP-44-003-015-004/34
(GUDAKALA)
|
1744003000NRG23040520230854130
|
09/05/2023
|
GOMTI BAI
|
1744003WL0065931
|
GOMTI BAI
|
00697
|
BKID0MG1227
|
1204
|
1204
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
205
|
BADWARA
|
MP-44-003-015-004/34
(GUDAKALA)
|
1744003015NRG23040520230854137
|
09/05/2023
|
GOMTI BAI
|
1744003WL0065932
|
GOMTI BAI
|
00697
|
BKID0MG1227
|
364
|
364
|
Rejected
|
16/05/2023
|
|
714879926
|
Account closed
|
|
|
|
206
|
BADWARA
|
MP-44-003-055-001/82
(BHODORI)
|
1744003055NRG23040520230854120
|
09/05/2023
|
Munibai
|
1744003WL0065930
|
Munibai
|
00697
|
BKID0MG1227
|
1330
|
1330
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
207
|
BADWARA
|
MP-44-003-055-001/82
(BHODORI)
|
1744003000NRG23070520230854939
|
09/05/2023
|
Munibai
|
1744003WL0066066
|
Munibai
|
00697
|
BKID0MG1227
|
193
|
193
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
208
|
BADWARA
|
MP-44-003-055-001/82
(BHODORI)
|
1744003000NRG23070520230854940
|
09/05/2023
|
Munibai
|
1744003WL0066066
|
Munibai
|
00697
|
BKID0MG1227
|
2702
|
2702
|
Rejected
|
16/05/2023
|
|
714879926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34558
|
34558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294836
|
294836
|
|
|
|
|
|
|
|