|
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-05-006-035-001/369-A
(KUSUAN)
|
1705006035NRG24131120231053206
|
14/11/2023
|
DINESH
|
1705006035WL036595
|
DINESH
|
00048
|
BKID0008801
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-027-002/118-C
(BAMORKHURD)
|
1705006027NRG24101120231042681
|
14/11/2023
|
kabula
|
1705006027WL036345
|
kabula
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
kabula
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-027-002/183
(BAMORKHURD)
|
1705006027NRG24101120231042691
|
14/11/2023
|
MOHAR SINGH
|
1705006027WL036345
|
MOHAR SINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
MOHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-027-002/118-B
(BAMORKHURD)
|
1705006027NRG24101120231042680
|
14/11/2023
|
vimlesh jatav
|
1705006027WL036345
|
vimlesh jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
vimleshjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-027-002/102
(BAMORKHURD)
|
1705006027NRG24101120231042672
|
14/11/2023
|
SIMLESH
|
1705006027WL036345
|
SIMLESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
SIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-027-002/107
(BAMORKHURD)
|
1705006027NRG24101120231042675
|
14/11/2023
|
BUNDELSINGH
|
1705006027WL036345
|
BUNDELSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
BUNDELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-027-002/140
(BAMORKHURD)
|
1705006027NRG24101120231042684
|
14/11/2023
|
nandhobai
|
1705006027WL036345
|
nandhobai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
nandhobai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-027-002/140-A
(BAMORKHURD)
|
1705006027NRG24101120231042685
|
14/11/2023
|
priti
|
1705006027WL036345
|
priti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-027-002/148-B
(BAMORKHURD)
|
1705006027NRG24101120231042686
|
14/11/2023
|
URMILA
|
1705006027WL036345
|
URMILA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-027-002/176-A
(BAMORKHURD)
|
1705006027NRG24101120231042690
|
14/11/2023
|
suman bai kewat
|
1705006027WL036345
|
suman bai kewat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
sumanbaikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-027-002/2
(BAMORKHURD)
|
1705006027NRG24101120231042694
|
14/11/2023
|
SUMAN
|
1705006027WL036345
|
SUMAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-027-002/205
(BAMORKHURD)
|
1705006027NRG24101120231042695
|
14/11/2023
|
sheelkumari
|
1705006027WL036345
|
sheelkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-027-002/220-A
(BAMORKHURD)
|
1705006027NRG24101120231042696
|
14/11/2023
|
rambeer
|
1705006027WL036345
|
rambeer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-027-002/25
(BAMORKHURD)
|
1705006027NRG24101120231042697
|
14/11/2023
|
parvatibai adiwasi
|
1705006027WL036345
|
parvatibai adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
parvatibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-027-002/25-B
(BAMORKHURD)
|
1705006027NRG24101120231042698
|
14/11/2023
|
DHARMENDRA
|
1705006027WL036345
|
DHARMENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-027-002/3-A
(BAMORKHURD)
|
1705006027NRG24101120231042702
|
14/11/2023
|
PHULBATI
|
1705006027WL036345
|
PHULBATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
PHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-027-002/30-B
(BAMORKHURD)
|
1705006027NRG24101120231042703
|
14/11/2023
|
pushpa
|
1705006027WL036345
|
pushpa
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-027-002/472
(BAMORKHURD)
|
1705006027NRG24101120231042709
|
14/11/2023
|
seema sharma
|
1705006027WL036345
|
seema sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-027-002/91-A
(BAMORKHURD)
|
1705006027NRG24101120231042715
|
14/11/2023
|
bhanu sharma
|
1705006027WL036345
|
bhanu sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
bhanusharma
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-035-001/1-C
(KUSUAN)
|
1705006035NRG24131120231053184
|
14/11/2023
|
HAJRAT KUSWAH
|
1705006035WL036595
|
HAJRAT KUSWAH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
HAJRATKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-035-001/12-B
(KUSUAN)
|
1705006035NRG24131120231053185
|
14/11/2023
|
BRIJENDRA
|
1705006035WL036595
|
BRIJENDRA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
BRIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-035-001/12-C
(KUSUAN)
|
1705006035NRG24131120231053186
|
14/11/2023
|
MAMTESH YADAV
|
1705006035WL036595
|
MAMTESH YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
MAMTESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-035-001/13-B
(KUSUAN)
|
1705006035NRG24131120231053187
|
14/11/2023
|
GOVIND SEN
|
1705006035WL036595
|
GOVIND SEN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
GOVINDSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-035-001/182-B
(KUSUAN)
|
1705006035NRG24131120231053189
|
14/11/2023
|
RAHUL JATAV
|
1705006035WL036595
|
RAHUL JATAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
RAHULJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-035-001/21-B
(KUSUAN)
|
1705006035NRG24131120231053190
|
14/11/2023
|
RAMAN SINGH
|
1705006035WL036595
|
RAMAN SINGH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
RAMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-035-001/21-C
(KUSUAN)
|
1705006035NRG24131120231053191
|
14/11/2023
|
HARIOM PRJAPATI
|
1705006035WL036595
|
HARIOM PRJAPATI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
HARIOMPRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-035-001/21-D
(KUSUAN)
|
1705006035NRG24131120231053192
|
14/11/2023
|
MAHESH PRJAPATI
|
1705006035WL036595
|
MAHESH PRJAPATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
MAHESHPRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-035-001/236-B
(KUSUAN)
|
1705006035NRG24131120231053193
|
14/11/2023
|
ramkumar
|
1705006035WL036595
|
ramkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-035-001/315
(KUSUAN)
|
1705006035NRG24131120231053196
|
14/11/2023
|
sujan kuswah
|
1705006035WL036595
|
sujan kuswah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
sujankuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-035-001/348
(KUSUAN)
|
1705006035NRG24131120231053204
|
14/11/2023
|
makhan
|
1705006035WL036595
|
makhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-035-001/348
(KUSUAN)
|
1705006035NRG24131120231053205
|
14/11/2023
|
rajni
|
1705006035WL036595
|
rajni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-035-001/393
(KUSUAN)
|
1705006035NRG24131120231053207
|
14/11/2023
|
rakesh kushwah
|
1705006035WL036595
|
rakesh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
rakeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-035-001/4-B
(KUSUAN)
|
1705006035NRG24131120231053208
|
14/11/2023
|
BABULAL
|
1705006035WL036595
|
BABULAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-035-001/407
(KUSUAN)
|
1705006035NRG24131120231053209
|
14/11/2023
|
amarsingh
|
1705006035WL036595
|
amarsingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-035-001/407-A
(KUSUAN)
|
1705006035NRG24131120231053210
|
14/11/2023
|
praveen kewat
|
1705006035WL036595
|
praveen kewat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
praveenkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADARWAS
|
MP-05-006-035-001/408-B
(KUSUAN)
|
1705006035NRG24131120231053211
|
14/11/2023
|
mohar singh jatav
|
1705006035WL036595
|
mohar singh jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
moharsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-035-001/411
(KUSUAN)
|
1705006035NRG24131120231053212
|
14/11/2023
|
ramkishan
|
1705006035WL036595
|
ramkishan
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
01/01/2024
|
|
327049379
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-035-001/419
(KUSUAN)
|
1705006035NRG24131120231053213
|
14/11/2023
|
denesh kevat
|
1705006035WL036595
|
denesh kevat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
deneshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-035-001/44-B
(KUSUAN)
|
1705006035NRG24131120231053216
|
14/11/2023
|
GOPAL KUSWAH
|
1705006035WL036595
|
GOPAL KUSWAH
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
01/01/2024
|
|
327049379
|
|
GOPALKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-035-001/458
(KUSUAN)
|
1705006035NRG24131120231053217
|
14/11/2023
|
yespal yadav
|
1705006035WL036595
|
yespal yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
yespalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-035-001/459
(KUSUAN)
|
1705006035NRG24131120231053218
|
14/11/2023
|
pista bai
|
1705006035WL036595
|
pista bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-035-001/463
(KUSUAN)
|
1705006035NRG24131120231053219
|
14/11/2023
|
guddibai
|
1705006035WL036595
|
guddibai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-035-001/463-A
(KUSUAN)
|
1705006035NRG24131120231053220
|
14/11/2023
|
simlesh
|
1705006035WL036595
|
simlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
simlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-035-001/5-B
(KUSUAN)
|
1705006035NRG24131120231053221
|
14/11/2023
|
BADAL KUSWAH
|
1705006035WL036595
|
BADAL KUSWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
BADALKUSWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BADARWAS
|
MP-05-006-035-001/514
(KUSUAN)
|
1705006035NRG24131120231053222
|
14/11/2023
|
devendra jogi
|
1705006035WL036595
|
devendra jogi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
devendrajogi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-035-001/528
(KUSUAN)
|
1705006035NRG24131120231053224
|
14/11/2023
|
mayabai
|
1705006035WL036595
|
mayabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-035-001/530
(KUSUAN)
|
1705006035NRG24131120231053225
|
14/11/2023
|
monu
|
1705006035WL036595
|
monu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-035-001/531
(KUSUAN)
|
1705006035NRG24131120231053226
|
14/11/2023
|
motilal
|
1705006035WL036595
|
motilal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-035-001/54-B
(KUSUAN)
|
1705006035NRG24131120231053227
|
14/11/2023
|
SATENDRA KUSWAH
|
1705006035WL036595
|
SATENDRA KUSWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
SATENDRAKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-027-002/106
(BAMORKHURD)
|
1705006027NRG24101120231042673
|
14/11/2023
|
RAMSHRIBAI
|
1705006027WL036345
|
RAMSHRIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
RAMSHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-027-002/117-A
(BAMORKHURD)
|
1705006027NRG24101120231042676
|
14/11/2023
|
sharda bai
|
1705006027WL036345
|
sharda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
shardabai
|
ICICI BANK LTD(508534)
|
|
52
|
BADARWAS
|
MP-05-006-027-002/118
(BAMORKHURD)
|
1705006027NRG24101120231042678
|
14/11/2023
|
jambati bai jatav
|
1705006027WL036345
|
jambati bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
jambatibaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-027-002/118-A
(BAMORKHURD)
|
1705006027NRG24101120231042679
|
14/11/2023
|
soniya
|
1705006027WL036345
|
soniya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-027-002/125
(BAMORKHURD)
|
1705006027NRG24101120231042682
|
14/11/2023
|
amarlal
|
1705006027WL036345
|
amarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-027-002/138-A
(BAMORKHURD)
|
1705006027NRG24101120231042683
|
14/11/2023
|
NEELAMSINGH
|
1705006027WL036345
|
NEELAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
NEELAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-027-002/176
(BAMORKHURD)
|
1705006027NRG24101120231042689
|
14/11/2023
|
SITARAM
|
1705006027WL036345
|
SITARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-027-002/197
(BAMORKHURD)
|
1705006027NRG24101120231042693
|
14/11/2023
|
KUSUMBAI
|
1705006027WL036345
|
KUSUMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-027-002/27
(BAMORKHURD)
|
1705006027NRG24101120231042700
|
14/11/2023
|
MOHANSINGH
|
1705006027WL036345
|
MOHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-027-002/3
(BAMORKHURD)
|
1705006027NRG24101120231042701
|
14/11/2023
|
jasoda
|
1705006027WL036345
|
jasoda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-027-002/31
(BAMORKHURD)
|
1705006027NRG24101120231042704
|
14/11/2023
|
DURGASINGH
|
1705006027WL036345
|
DURGASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-027-002/31-A
(BAMORKHURD)
|
1705006027NRG24101120231042705
|
14/11/2023
|
foolsingh
|
1705006027WL036345
|
foolsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-027-002/474
(BAMORKHURD)
|
1705006027NRG24101120231042711
|
14/11/2023
|
anvesh
|
1705006027WL036345
|
anvesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
anvesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-027-002/79
(BAMORKHURD)
|
1705006027NRG24101120231042714
|
14/11/2023
|
GUDDI
|
1705006027WL036345
|
GUDDI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-035-001/241-C
(KUSUAN)
|
1705006035NRG24131120231053195
|
14/11/2023
|
BALKUNVAR BAI
|
1705006035WL036595
|
BALKUNVAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
BALKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-035-001/241-C
(KUSUAN)
|
1705006035NRG24131120231053194
|
14/11/2023
|
vishnu prasad
|
1705006035WL036595
|
vishnu prasad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
vishnuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BADARWAS
|
MP-05-006-035-001/429
(KUSUAN)
|
1705006035NRG24131120231053215
|
14/11/2023
|
ravindra jatav
|
1705006035WL036595
|
ravindra jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
ravindrajatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-035-001/527
(KUSUAN)
|
1705006035NRG24131120231053223
|
14/11/2023
|
neelam
|
1705006035WL036595
|
neelam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
68
|
BADARWAS
|
MP-05-006-027-002/470
(BAMORKHURD)
|
1705006027NRG24101120231042708
|
14/11/2023
|
anjna
|
1705006027WL036345
|
anjna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-027-002/470
(BAMORKHURD)
|
1705006027NRG24101120231042707
|
14/11/2023
|
khalak singh jatav
|
1705006027WL036345
|
khalak singh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
khalaksinghjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-035-001/322
(KUSUAN)
|
1705006035NRG24131120231053197
|
14/11/2023
|
BHAIYASAB YADAV
|
1705006035WL036595
|
BHAIYASAB YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
BHAIYASABYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-035-001/325
(KUSUAN)
|
1705006035NRG24131120231053198
|
14/11/2023
|
HARISHANKAR KEVAT
|
1705006035WL036595
|
HARISHANKAR KEVAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
HARISHANKARKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-035-001/327
(KUSUAN)
|
1705006035NRG24131120231053199
|
14/11/2023
|
BALVEER YADAV
|
1705006035WL036595
|
BALVEER YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
BALVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-035-001/328
(KUSUAN)
|
1705006035NRG24131120231053200
|
14/11/2023
|
RAJU KEVAT
|
1705006035WL036595
|
RAJU KEVAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
RAJUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-035-001/340
(KUSUAN)
|
1705006035NRG24131120231053201
|
14/11/2023
|
VINOD RATHORE
|
1705006035WL036595
|
VINOD RATHORE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
VINODRATHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-035-001/344
(KUSUAN)
|
1705006035NRG24131120231053202
|
14/11/2023
|
DHANPAL YADAV
|
1705006035WL036595
|
DHANPAL YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
DHANPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-035-001/347-B
(KUSUAN)
|
1705006035NRG24131120231053203
|
14/11/2023
|
dinesh sharma
|
1705006035WL036595
|
dinesh sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
dineshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-027-002/118
(BAMORKHURD)
|
1705006027NRG24101120231042677
|
14/11/2023
|
MANGILAL
|
1705006027WL036345
|
MANGILAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-027-002/153
(BAMORKHURD)
|
1705006027NRG24101120231042687
|
14/11/2023
|
BADRI
|
1705006027WL036345
|
BADRI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-027-002/153
(BAMORKHURD)
|
1705006027NRG24101120231042688
|
14/11/2023
|
MAMTA
|
1705006027WL036345
|
MAMTA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-027-002/77
(BAMORKHURD)
|
1705006027NRG24101120231042712
|
14/11/2023
|
HARVEER
|
1705006027WL036345
|
HARVEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-027-002/79
(BAMORKHURD)
|
1705006027NRG24101120231042713
|
14/11/2023
|
PRAKASH
|
1705006027WL036345
|
PRAKASH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
BADARWAS
|
MP-05-006-027-002/183-B
(BAMORKHURD)
|
1705006027NRG24101120231042692
|
14/11/2023
|
kailash
|
1705006027WL036345
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
kailash
|
BANK OF INDIA(508505)
|
|
83
|
BADARWAS
|
MP-05-006-027-002/25-B
(BAMORKHURD)
|
1705006027NRG24101120231042699
|
14/11/2023
|
rambeti
|
1705006027WL036345
|
rambeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049379
|
|
rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BADARWAS
|
MP-05-006-035-001/182-A
(KUSUAN)
|
1705006035NRG24131120231053188
|
14/11/2023
|
MAHESH JATAV
|
1705006035WL036595
|
MAHESH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327049379
|
|
MAHESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|