|
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-05-006-011-002/707-B
(MANGROL)
|
1705006011NRG24030220241326943
|
03/02/2024
|
TARUN YADAV
|
1705006011WL045387
|
TARUN YADAV
|
00032
|
UTIB0001022
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004603978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-011-001/712-D
(MANGROL)
|
1705006011NRG24030220241326913
|
03/02/2024
|
MAMTA BAI
|
1705006011WL045387
|
MAMTA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-011-002/111-C
(MANGROL)
|
1705006011NRG24030220241326920
|
03/02/2024
|
Sangita
|
1705006011WL045387
|
Sangita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-011-002/123-D
(MANGROL)
|
1705006011NRG24030220241326926
|
03/02/2024
|
arti kushwah
|
1705006011WL045387
|
arti kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
artikushwah
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-011-002/709-A
(MANGROL)
|
1705006011NRG24030220241326946
|
03/02/2024
|
ARTI OJHA
|
1705006011WL045387
|
ARTI OJHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
ARTIOJHA
|
BANK OF BARODA(606985)
|
|
6
|
BADARWAS
|
MP-05-006-011-002/709-B
(MANGROL)
|
1705006011NRG24030220241326947
|
03/02/2024
|
ANKESH
|
1705006011WL045387
|
ANKESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-011-001/712
(MANGROL)
|
1705006011NRG24030220241326911
|
03/02/2024
|
Anuraj
|
1705006011WL045387
|
Anuraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Anuraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-011-002/132-A
(MANGROL)
|
1705006011NRG24030220241326934
|
03/02/2024
|
Seema
|
1705006011WL045387
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-011-002/708-B
(MANGROL)
|
1705006011NRG24030220241326945
|
03/02/2024
|
RAJNI YADAV
|
1705006011WL045387
|
RAJNI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-016-001/415
(BAGOR)
|
1705006016NRG24030220241326374
|
03/02/2024
|
Anjo
|
1705006016WL045381
|
Anjo
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Anjo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-011-001/113
(MANGROL)
|
1705006011NRG24030220241326891
|
03/02/2024
|
yadram
|
1705006011WL045387
|
yadram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
yadram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-011-001/130
(MANGROL)
|
1705006011NRG24030220241326892
|
03/02/2024
|
KALLA
|
1705006011WL045387
|
KALLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
KALLA
|
BANK OF BARODA(606985)
|
|
13
|
BADARWAS
|
MP-05-006-011-001/176
(MANGROL)
|
1705006011NRG24030220241326893
|
03/02/2024
|
durjan
|
1705006011WL045387
|
durjan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-011-001/177-A
(MANGROL)
|
1705006011NRG24030220241326894
|
03/02/2024
|
Lakhhan
|
1705006011WL045387
|
Lakhhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Lakhhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADARWAS
|
MP-05-006-011-001/177-B
(MANGROL)
|
1705006011NRG24030220241326895
|
03/02/2024
|
Parmal
|
1705006011WL045387
|
Parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-011-001/179-A
(MANGROL)
|
1705006011NRG24030220241326896
|
03/02/2024
|
Rakesh
|
1705006011WL045387
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-011-001/189
(MANGROL)
|
1705006011NRG24030220241326897
|
03/02/2024
|
Jagdish
|
1705006011WL045387
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-011-001/195
(MANGROL)
|
1705006011NRG24030220241326898
|
03/02/2024
|
tijiya
|
1705006011WL045387
|
tijiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-011-001/214
(MANGROL)
|
1705006011NRG24030220241326899
|
03/02/2024
|
raju
|
1705006011WL045387
|
raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-011-001/222
(MANGROL)
|
1705006011NRG24030220241326900
|
03/02/2024
|
brajesh
|
1705006011WL045387
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-011-001/287
(MANGROL)
|
1705006011NRG24030220241326901
|
03/02/2024
|
Bhola
|
1705006011WL045387
|
Bhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-011-001/289
(MANGROL)
|
1705006011NRG24030220241326902
|
03/02/2024
|
Rajkumar
|
1705006011WL045387
|
Rajkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603978
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-011-001/290
(MANGROL)
|
1705006011NRG24030220241326903
|
03/02/2024
|
Bhanu
|
1705006011WL045387
|
Bhanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-011-001/326
(MANGROL)
|
1705006011NRG24030220241326904
|
03/02/2024
|
Sanjeev
|
1705006011WL045387
|
Sanjeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-011-001/40
(MANGROL)
|
1705006011NRG24030220241326905
|
03/02/2024
|
haricharan
|
1705006011WL045387
|
haricharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-011-001/596
(MANGROL)
|
1705006011NRG24030220241326906
|
03/02/2024
|
Raja
|
1705006011WL045387
|
Raja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
27
|
BADARWAS
|
MP-05-006-011-001/620-B
(MANGROL)
|
1705006011NRG24030220241326907
|
03/02/2024
|
Rajkumar Yadav
|
1705006011WL045387
|
Rajkumar Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
RajkumarYadav
|
BANK OF BARODA(606985)
|
|
28
|
BADARWAS
|
MP-05-006-011-001/711-C
(MANGROL)
|
1705006011NRG24030220241326910
|
03/02/2024
|
Rajbai
|
1705006011WL045387
|
Rajbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-011-001/712-B
(MANGROL)
|
1705006011NRG24030220241326912
|
03/02/2024
|
MITHLESH BAI YADAV
|
1705006011WL045387
|
MITHLESH BAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
MITHLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-011-001/713
(MANGROL)
|
1705006011NRG24030220241326914
|
03/02/2024
|
SUGANBAI YADAV
|
1705006011WL045387
|
SUGANBAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-011-001/713-B
(MANGROL)
|
1705006011NRG24030220241326915
|
03/02/2024
|
Syam bai
|
1705006011WL045387
|
Syam bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-011-001/713-D
(MANGROL)
|
1705006011NRG24030220241326916
|
03/02/2024
|
Bharatkumari yadav
|
1705006011WL045387
|
Bharatkumari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Bharatkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-011-001/714-A
(MANGROL)
|
1705006011NRG24030220241326917
|
03/02/2024
|
Meherbhan singh parihar
|
1705006011WL045387
|
Meherbhan singh parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Meherbhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-011-001/714-B
(MANGROL)
|
1705006011NRG24030220241326918
|
03/02/2024
|
Susheela
|
1705006011WL045387
|
Susheela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-011-002/111-D
(MANGROL)
|
1705006011NRG24030220241326921
|
03/02/2024
|
Juli
|
1705006011WL045387
|
Juli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-011-002/120-A
(MANGROL)
|
1705006011NRG24030220241326922
|
03/02/2024
|
ramkumari
|
1705006011WL045387
|
ramkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADARWAS
|
MP-05-006-011-002/120-C
(MANGROL)
|
1705006011NRG24030220241326923
|
03/02/2024
|
ramesh bai yadav
|
1705006011WL045387
|
ramesh bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
rameshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-011-002/121-C
(MANGROL)
|
1705006011NRG24030220241326924
|
03/02/2024
|
seema bai yadav
|
1705006011WL045387
|
seema bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
seemabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-011-002/122-D
(MANGROL)
|
1705006011NRG24030220241326925
|
03/02/2024
|
Ganga
|
1705006011WL045387
|
Ganga
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-011-002/125-B
(MANGROL)
|
1705006011NRG24030220241326927
|
03/02/2024
|
Pravesh
|
1705006011WL045387
|
Pravesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-011-002/125-D
(MANGROL)
|
1705006011NRG24030220241326928
|
03/02/2024
|
Dashrath
|
1705006011WL045387
|
Dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-011-002/126-B
(MANGROL)
|
1705006011NRG24030220241326930
|
03/02/2024
|
Munni
|
1705006011WL045387
|
Munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-011-002/127-A
(MANGROL)
|
1705006011NRG24030220241326931
|
03/02/2024
|
Man Singh
|
1705006011WL045387
|
Man Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-011-002/127-B
(MANGROL)
|
1705006011NRG24030220241326932
|
03/02/2024
|
Kusum Bai
|
1705006011WL045387
|
Kusum Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-011-002/127-C
(MANGROL)
|
1705006011NRG24030220241326933
|
03/02/2024
|
Mamta Bai
|
1705006011WL045387
|
Mamta Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-011-002/132-B
(MANGROL)
|
1705006011NRG24030220241326935
|
03/02/2024
|
Pradeep
|
1705006011WL045387
|
Pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-011-002/132-C
(MANGROL)
|
1705006011NRG24030220241326936
|
03/02/2024
|
Sanjeev Yadav
|
1705006011WL045387
|
Sanjeev Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
SanjeevYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-011-002/310-C
(MANGROL)
|
1705006011NRG24030220241326937
|
03/02/2024
|
Munni bai
|
1705006011WL045387
|
Munni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BADARWAS
|
MP-05-006-011-002/322
(MANGROL)
|
1705006011NRG24030220241326938
|
03/02/2024
|
ARTI
|
1705006011WL045387
|
ARTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-011-002/40
(MANGROL)
|
1705006011NRG24030220241326939
|
03/02/2024
|
KALLURAM
|
1705006011WL045387
|
KALLURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-011-002/617-C
(MANGROL)
|
1705006011NRG24030220241326940
|
03/02/2024
|
Sukhbati
|
1705006011WL045387
|
Sukhbati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-011-002/709-C
(MANGROL)
|
1705006011NRG24030220241326948
|
03/02/2024
|
SHRI BAI YADAV
|
1705006011WL045387
|
SHRI BAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
SHRIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADARWAS
|
MP-05-006-011-002/709-D
(MANGROL)
|
1705006011NRG24030220241326949
|
03/02/2024
|
SHIVRAJ YADAV
|
1705006011WL045387
|
SHIVRAJ YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
SHIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-011-002/710
(MANGROL)
|
1705006011NRG24030220241326950
|
03/02/2024
|
RAJPAL YADAV
|
1705006011WL045387
|
RAJPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-011-002/710-B
(MANGROL)
|
1705006011NRG24030220241326951
|
03/02/2024
|
RAVINDRA
|
1705006011WL045387
|
RAVINDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-011-002/96-B
(MANGROL)
|
1705006011NRG24030220241326952
|
03/02/2024
|
Bhura
|
1705006011WL045387
|
Bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-016-001/100-B
(BAGOR)
|
1705006016NRG24030220241326354
|
03/02/2024
|
Kamal
|
1705006016WL045381
|
Kamal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADARWAS
|
MP-05-006-016-001/100-B
(BAGOR)
|
1705006016NRG24030220241326355
|
03/02/2024
|
Nabasta
|
1705006016WL045381
|
Nabasta
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Nabasta
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-016-001/100-C
(BAGOR)
|
1705006016NRG24030220241326356
|
03/02/2024
|
Parvati
|
1705006016WL045381
|
Parvati
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-016-001/101-A
(BAGOR)
|
1705006016NRG24030220241326358
|
03/02/2024
|
Raghuveer
|
1705006016WL045381
|
Raghuveer
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-016-001/101-D
(BAGOR)
|
1705006016NRG24030220241326360
|
03/02/2024
|
Chhaya
|
1705006016WL045381
|
Chhaya
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-016-001/102-B
(BAGOR)
|
1705006016NRG24030220241326362
|
03/02/2024
|
Kallo
|
1705006016WL045381
|
Kallo
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-016-001/102-B
(BAGOR)
|
1705006016NRG24030220241326361
|
03/02/2024
|
Kallo
|
1705006016WL045381
|
Kallo
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BADARWAS
|
MP-05-006-016-001/102-C
(BAGOR)
|
1705006016NRG24030220241326363
|
03/02/2024
|
Indar singh
|
1705006016WL045381
|
Indar singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-016-001/373
(BAGOR)
|
1705006016NRG24030220241326372
|
03/02/2024
|
Asha
|
1705006016WL045381
|
Asha
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-016-001/512
(BAGOR)
|
1705006016NRG24030220241326376
|
03/02/2024
|
Hemalata dhakad
|
1705006016WL045381
|
Hemalata dhakad
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Hemalatadhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-016-001/512
(BAGOR)
|
1705006016NRG24030220241326375
|
03/02/2024
|
Hemlata
|
1705006016WL045381
|
Hemlata
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
68
|
BADARWAS
|
MP-05-006-016-001/92-B
(BAGOR)
|
1705006016NRG24030220241326377
|
03/02/2024
|
Shivani
|
1705006016WL045381
|
Shivani
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-016-001/92-C
(BAGOR)
|
1705006016NRG24030220241326378
|
03/02/2024
|
Poonam
|
1705006016WL045381
|
Poonam
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-016-001/93-A
(BAGOR)
|
1705006016NRG24030220241326379
|
03/02/2024
|
Rani
|
1705006016WL045381
|
Rani
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-016-001/93-B
(BAGOR)
|
1705006016NRG24030220241326380
|
03/02/2024
|
Deshraj
|
1705006016WL045381
|
Deshraj
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-016-001/93-C
(BAGOR)
|
1705006016NRG24030220241326381
|
03/02/2024
|
Brijesh
|
1705006016WL045381
|
Brijesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-016-001/93-D
(BAGOR)
|
1705006016NRG24030220241326383
|
03/02/2024
|
Meena
|
1705006016WL045381
|
Meena
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-016-001/93-D
(BAGOR)
|
1705006016NRG24030220241326382
|
03/02/2024
|
Pahlwan
|
1705006016WL045381
|
Pahlwan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Pahlwan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-016-001/94-A
(BAGOR)
|
1705006016NRG24030220241326384
|
03/02/2024
|
Naresh
|
1705006016WL045381
|
Naresh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-016-001/94-C
(BAGOR)
|
1705006016NRG24030220241326385
|
03/02/2024
|
Lalla
|
1705006016WL045381
|
Lalla
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Lalla
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-016-001/94-C
(BAGOR)
|
1705006016NRG24030220241326386
|
03/02/2024
|
Mamta
|
1705006016WL045381
|
Mamta
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-016-001/95-A
(BAGOR)
|
1705006016NRG24030220241326389
|
03/02/2024
|
Karan
|
1705006016WL045381
|
Karan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-016-001/99-B
(BAGOR)
|
1705006016NRG24030220241326392
|
03/02/2024
|
Indra
|
1705006016WL045381
|
Indra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-016-001/99-C
(BAGOR)
|
1705006016NRG24030220241326393
|
03/02/2024
|
Harnarayan
|
1705006016WL045381
|
Harnarayan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-016-001/99-C
(BAGOR)
|
1705006016NRG24030220241326394
|
03/02/2024
|
Leela
|
1705006016WL045381
|
Leela
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-016-001/99-D
(BAGOR)
|
1705006016NRG24030220241326396
|
03/02/2024
|
Savita
|
1705006016WL045381
|
Savita
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
83
|
BADARWAS
|
MP-05-006-016-001/103-C
(BAGOR)
|
1705006016NRG24030220241326371
|
03/02/2024
|
Kalavati
|
1705006016WL045381
|
Kalavati
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-011-002/707
(MANGROL)
|
1705006011NRG24030220241326941
|
03/02/2024
|
Bharat
|
1705006011WL045387
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BADARWAS
|
MP-05-006-016-001/100-A
(BAGOR)
|
1705006016NRG24030220241326353
|
03/02/2024
|
Geeta
|
1705006016WL045381
|
Geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BADARWAS
|
MP-05-006-016-001/100-A
(BAGOR)
|
1705006016NRG24030220241326352
|
03/02/2024
|
Ramprasad
|
1705006016WL045381
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
87
|
BADARWAS
|
MP-05-006-016-001/100-D
(BAGOR)
|
1705006016NRG24030220241326357
|
03/02/2024
|
Ramesh
|
1705006016WL045381
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADARWAS
|
MP-05-006-016-001/101-A
(BAGOR)
|
1705006016NRG24030220241326359
|
03/02/2024
|
Kamlesh
|
1705006016WL045381
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BADARWAS
|
MP-05-006-016-001/102-C
(BAGOR)
|
1705006016NRG24030220241326364
|
03/02/2024
|
Rajkumari
|
1705006016WL045381
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BADARWAS
|
MP-05-006-016-001/102-D
(BAGOR)
|
1705006016NRG24030220241326366
|
03/02/2024
|
Sakun
|
1705006016WL045381
|
Sakun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-016-001/102-D
(BAGOR)
|
1705006016NRG24030220241326365
|
03/02/2024
|
Sakun
|
1705006016WL045381
|
Sakun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Sakun
|
HDFC BANK LTD(607152)
|
|
92
|
BADARWAS
|
MP-05-006-016-001/103-A
(BAGOR)
|
1705006016NRG24030220241326367
|
03/02/2024
|
Dileep
|
1705006016WL045381
|
Dileep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BADARWAS
|
MP-05-006-016-001/103-A
(BAGOR)
|
1705006016NRG24030220241326368
|
03/02/2024
|
Seema
|
1705006016WL045381
|
Seema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BADARWAS
|
MP-05-006-016-001/103-C
(BAGOR)
|
1705006016NRG24030220241326370
|
03/02/2024
|
Shiv singh
|
1705006016WL045381
|
Shiv singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-016-001/415
(BAGOR)
|
1705006016NRG24030220241326373
|
03/02/2024
|
ramu yadav
|
1705006016WL045381
|
ramu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
ramuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADARWAS
|
MP-05-006-016-001/94-D
(BAGOR)
|
1705006016NRG24030220241326387
|
03/02/2024
|
Haricharn
|
1705006016WL045381
|
Haricharn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Haricharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADARWAS
|
MP-05-006-016-001/94-D
(BAGOR)
|
1705006016NRG24030220241326388
|
03/02/2024
|
Sukhvati
|
1705006016WL045381
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADARWAS
|
MP-05-006-016-001/99-B
(BAGOR)
|
1705006016NRG24030220241326391
|
03/02/2024
|
Musav
|
1705006016WL045381
|
Musav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Musav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADARWAS
|
MP-05-006-016-001/99-D
(BAGOR)
|
1705006016NRG24030220241326395
|
03/02/2024
|
Mohan
|
1705006016WL045381
|
Mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
100
|
BADARWAS
|
MP-05-006-011-001/711-A
(MANGROL)
|
1705006011NRG24030220241326908
|
03/02/2024
|
SONA PARIHAR
|
1705006011WL045387
|
SONA PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
SONAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADARWAS
|
MP-05-006-011-001/711-B
(MANGROL)
|
1705006011NRG24030220241326909
|
03/02/2024
|
SONAM PARIHAR
|
1705006011WL045387
|
SONAM PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
SONAMPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADARWAS
|
MP-05-006-011-001/716
(MANGROL)
|
1705006011NRG24030220241326919
|
03/02/2024
|
DEENU YADAV
|
1705006011WL045387
|
DEENU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
DEENUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADARWAS
|
MP-05-006-011-002/126-A
(MANGROL)
|
1705006011NRG24030220241326929
|
03/02/2024
|
Arti Yadav
|
1705006011WL045387
|
Arti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-011-002/707-A
(MANGROL)
|
1705006011NRG24030220241326942
|
03/02/2024
|
Maloom bai
|
1705006011WL045387
|
Maloom bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
Maloombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADARWAS
|
MP-05-006-011-002/707-C
(MANGROL)
|
1705006011NRG24030220241326944
|
03/02/2024
|
ANURADHA YADAV
|
1705006011WL045387
|
ANURADHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603978
|
|
ANURADHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-016-001/103-B
(BAGOR)
|
1705006016NRG24030220241326369
|
03/02/2024
|
Anand
|
1705006016WL045381
|
Anand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
107
|
BADARWAS
|
MP-05-006-016-001/95-A
(BAGOR)
|
1705006016NRG24030220241326390
|
03/02/2024
|
Anusuiya
|
1705006016WL045381
|
Anusuiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603978
|
|
Anusuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121771
|
121771
|
|
|
|
|
|
|
|