|
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-05-006-013-001/517-B
(SUMELA)
|
1705006013NRG24240920230848380
|
24/09/2023
|
SAURABH SHARMA
|
1705006013WL030270
|
SAURABH SHARMA
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
SAURABHSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-013-001/341-A
(SUMELA)
|
1705006013NRG24240920230848329
|
24/09/2023
|
ankesh
|
1705006013WL030270
|
ankesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-013-001/421
(SUMELA)
|
1705006013NRG24240920230848338
|
24/09/2023
|
rakumar
|
1705006013WL030270
|
rakumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
rakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-013-001/461
(SUMELA)
|
1705006013NRG24240920230848361
|
24/09/2023
|
ARVIND SINGH YADAV
|
1705006013WL030270
|
ARVIND SINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
ARVINDSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-013-001/549-B
(SUMELA)
|
1705006013NRG24240920230848386
|
24/09/2023
|
aashish
|
1705006013WL030270
|
aashish
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-035-001/100-C
(KUSUAN)
|
1705006035NRG24240920230848278
|
24/09/2023
|
lokendra
|
1705006035WL030264
|
lokendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-035-001/17-B
(KUSUAN)
|
1705006035NRG24240920230848281
|
24/09/2023
|
SHRIRAM
|
1705006035WL030264
|
SHRIRAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-035-001/27-B
(KUSUAN)
|
1705006035NRG24240920230848283
|
24/09/2023
|
chinta
|
1705006035WL030264
|
chinta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-035-001/27-B
(KUSUAN)
|
1705006035NRG24240920230848282
|
24/09/2023
|
SAMSHER SINGH
|
1705006035WL030264
|
SAMSHER SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
SAMSHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-035-001/28-B
(KUSUAN)
|
1705006035NRG24240920230848284
|
24/09/2023
|
SHIBHAN SINGH
|
1705006035WL030264
|
SHIBHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
SHIBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-035-001/30-B
(KUSUAN)
|
1705006035NRG24240920230848285
|
24/09/2023
|
JAGBHAN SINGH
|
1705006035WL030264
|
JAGBHAN SINGH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450661
|
|
JAGBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-035-001/400
(KUSUAN)
|
1705006035NRG24240920230848287
|
24/09/2023
|
chandrapal yadav
|
1705006035WL030264
|
chandrapal yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
chandrapalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-035-001/419
(KUSUAN)
|
1705006035NRG24240920230848288
|
24/09/2023
|
denesh kevat
|
1705006035WL030264
|
denesh kevat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
deneshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-035-001/419
(KUSUAN)
|
1705006035NRG24240920230848289
|
24/09/2023
|
priti bai
|
1705006035WL030264
|
priti bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-035-001/554
(KUSUAN)
|
1705006035NRG24240920230848290
|
24/09/2023
|
krishna
|
1705006035WL030264
|
krishna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-013-001/104
(SUMELA)
|
1705006013NRG24240920230848304
|
24/09/2023
|
GUDDI BAI
|
1705006013WL030270
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-013-001/107-B
(SUMELA)
|
1705006013NRG24240920230848305
|
24/09/2023
|
Dilip Jatav
|
1705006013WL030270
|
Dilip Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
DilipJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-013-001/107-B
(SUMELA)
|
1705006013NRG24240920230848306
|
24/09/2023
|
POOJA
|
1705006013WL030270
|
POOJA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-013-001/113-A
(SUMELA)
|
1705006013NRG24240920230848307
|
24/09/2023
|
munni
|
1705006013WL030270
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-013-001/114-B
(SUMELA)
|
1705006013NRG24240920230848308
|
24/09/2023
|
Krashna
|
1705006013WL030270
|
Krashna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-013-001/130-B
(SUMELA)
|
1705006013NRG24240920230848311
|
24/09/2023
|
alkashivkumar ojha
|
1705006013WL030270
|
alkashivkumar ojha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
alkashivkumarojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADARWAS
|
MP-05-006-013-001/130-B
(SUMELA)
|
1705006013NRG24240920230848310
|
24/09/2023
|
shivkumar jha
|
1705006013WL030270
|
shivkumar jha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
shivkumarjha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-013-001/144-A
(SUMELA)
|
1705006013NRG24240920230848312
|
24/09/2023
|
MAMTA
|
1705006013WL030270
|
MAMTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-013-001/151
(SUMELA)
|
1705006013NRG24240920230848313
|
24/09/2023
|
meharwan
|
1705006013WL030270
|
meharwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
meharwan
|
UCO BANK(607066)
|
|
25
|
BADARWAS
|
MP-05-006-013-001/152
(SUMELA)
|
1705006013NRG24240920230848314
|
24/09/2023
|
kalyan
|
1705006013WL030270
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-013-001/152-B
(SUMELA)
|
1705006013NRG24240920230848315
|
24/09/2023
|
Sonam
|
1705006013WL030270
|
Sonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-013-001/185-B
(SUMELA)
|
1705006013NRG24240920230848316
|
24/09/2023
|
Meena Bai Jatav
|
1705006013WL030270
|
Meena Bai Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
MeenaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-013-001/219-B
(SUMELA)
|
1705006013NRG24240920230848318
|
24/09/2023
|
MR. PRHLAD KUSHWAHA
|
1705006013WL030270
|
MR. PRHLAD KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
MR.PRHLADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-013-001/22
(SUMELA)
|
1705006013NRG24240920230848319
|
24/09/2023
|
VIKRAM
|
1705006013WL030270
|
VIKRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-013-001/222-B
(SUMELA)
|
1705006013NRG24240920230848321
|
24/09/2023
|
machla
|
1705006013WL030270
|
machla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
machla
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-013-001/222-B
(SUMELA)
|
1705006013NRG24240920230848320
|
24/09/2023
|
mahesh
|
1705006013WL030270
|
mahesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-013-001/238
(SUMELA)
|
1705006013NRG24240920230848323
|
24/09/2023
|
Harveer
|
1705006013WL030270
|
Harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-013-001/238-A
(SUMELA)
|
1705006013NRG24240920230848324
|
24/09/2023
|
SANDHYA BAI KUSHWAH
|
1705006013WL030270
|
SANDHYA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
SANDHYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-013-001/238-B
(SUMELA)
|
1705006013NRG24240920230848325
|
24/09/2023
|
RAMPAL
|
1705006013WL030270
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-013-001/293-A
(SUMELA)
|
1705006013NRG24240920230848326
|
24/09/2023
|
KALA BAI
|
1705006013WL030270
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-013-001/304-B
(SUMELA)
|
1705006013NRG24240920230848327
|
24/09/2023
|
Deepak
|
1705006013WL030270
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-013-001/310-A
(SUMELA)
|
1705006013NRG24240920230848328
|
24/09/2023
|
Laturi
|
1705006013WL030270
|
Laturi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Laturi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-013-001/367-C
(SUMELA)
|
1705006013NRG24240920230848330
|
24/09/2023
|
dileep
|
1705006013WL030270
|
dileep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-013-001/400-D
(SUMELA)
|
1705006013NRG24240920230848333
|
24/09/2023
|
Vijay
|
1705006013WL030270
|
Vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-013-001/418
(SUMELA)
|
1705006013NRG24240920230848334
|
24/09/2023
|
Soma
|
1705006013WL030270
|
Soma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-013-001/418-A
(SUMELA)
|
1705006013NRG24240920230848335
|
24/09/2023
|
MAMTA
|
1705006013WL030270
|
MAMTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-013-001/420-A
(SUMELA)
|
1705006013NRG24240920230848337
|
24/09/2023
|
Lakhan
|
1705006013WL030270
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-013-001/430
(SUMELA)
|
1705006013NRG24240920230848340
|
24/09/2023
|
Savitri jatav
|
1705006013WL030270
|
Savitri jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Savitrijatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-013-001/430
(SUMELA)
|
1705006013NRG24240920230848341
|
24/09/2023
|
Savitri jatav
|
1705006013WL030270
|
Savitri jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Savitrijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-013-001/431
(SUMELA)
|
1705006013NRG24240920230848342
|
24/09/2023
|
RAJKUMARI BAI JATAV
|
1705006013WL030270
|
RAJKUMARI BAI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
RAJKUMARIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-013-001/431
(SUMELA)
|
1705006013NRG24240920230848343
|
24/09/2023
|
RAJKUMARI BAI JATAV
|
1705006013WL030270
|
RAJKUMARI BAI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
RAJKUMARIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-013-001/432
(SUMELA)
|
1705006013NRG24240920230848344
|
24/09/2023
|
Puran
|
1705006013WL030270
|
Puran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BADARWAS
|
MP-05-006-013-001/432-A
(SUMELA)
|
1705006013NRG24240920230848345
|
24/09/2023
|
Golu Jatav
|
1705006013WL030270
|
Golu Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
GoluJatav
|
BANK OF BARODA(606985)
|
|
49
|
BADARWAS
|
MP-05-006-013-001/433
(SUMELA)
|
1705006013NRG24240920230848346
|
24/09/2023
|
Rachna Kewat
|
1705006013WL030270
|
Rachna Kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
RachnaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADARWAS
|
MP-05-006-013-001/433-A
(SUMELA)
|
1705006013NRG24240920230848347
|
24/09/2023
|
Baini kewat
|
1705006013WL030270
|
Baini kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Bainikewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-013-001/438
(SUMELA)
|
1705006013NRG24240920230848348
|
24/09/2023
|
Guddi
|
1705006013WL030270
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-013-001/439-A
(SUMELA)
|
1705006013NRG24240920230848349
|
24/09/2023
|
ARUN KUMARI
|
1705006013WL030270
|
ARUN KUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
ARUNKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-013-001/439-B
(SUMELA)
|
1705006013NRG24240920230848350
|
24/09/2023
|
PANKUNVAR BAI
|
1705006013WL030270
|
PANKUNVAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
PANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-013-001/443-C
(SUMELA)
|
1705006013NRG24240920230848351
|
24/09/2023
|
Ramvati Jatav
|
1705006013WL030270
|
Ramvati Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
RamvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-013-001/452-A
(SUMELA)
|
1705006013NRG24240920230848352
|
24/09/2023
|
ramkrishan
|
1705006013WL030270
|
ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-013-001/453
(SUMELA)
|
1705006013NRG24240920230848353
|
24/09/2023
|
rekha jatav
|
1705006013WL030270
|
rekha jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-013-001/454
(SUMELA)
|
1705006013NRG24240920230848354
|
24/09/2023
|
kanta bai jatav
|
1705006013WL030270
|
kanta bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
kantabaijatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-013-001/456
(SUMELA)
|
1705006013NRG24240920230848356
|
24/09/2023
|
Komal
|
1705006013WL030270
|
Komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-013-001/458
(SUMELA)
|
1705006013NRG24240920230848357
|
24/09/2023
|
AJAY
|
1705006013WL030270
|
AJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-013-001/459
(SUMELA)
|
1705006013NRG24240920230848358
|
24/09/2023
|
Parmal Yadav
|
1705006013WL030270
|
Parmal Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
ParmalYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-013-001/460
(SUMELA)
|
1705006013NRG24240920230848359
|
24/09/2023
|
Rajaram
|
1705006013WL030270
|
Rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-013-001/481-B
(SUMELA)
|
1705006013NRG24240920230848363
|
24/09/2023
|
Jasoda Kewat
|
1705006013WL030270
|
Jasoda Kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
JasodaKewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-013-001/482
(SUMELA)
|
1705006013NRG24240920230848365
|
24/09/2023
|
RATI BAI KEWAT
|
1705006013WL030270
|
RATI BAI KEWAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
RATIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-013-001/484
(SUMELA)
|
1705006013NRG24240920230848366
|
24/09/2023
|
SHIVCHARAN
|
1705006013WL030270
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-013-001/493
(SUMELA)
|
1705006013NRG24240920230848367
|
24/09/2023
|
sardar
|
1705006013WL030270
|
sardar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-013-001/493-B
(SUMELA)
|
1705006013NRG24240920230848368
|
24/09/2023
|
Rani
|
1705006013WL030270
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-013-001/495
(SUMELA)
|
1705006013NRG24240920230848369
|
24/09/2023
|
GORA JAYPAL YADAV
|
1705006013WL030270
|
GORA JAYPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
GORAJAYPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADARWAS
|
MP-05-006-013-001/50-A
(SUMELA)
|
1705006013NRG24240920230848371
|
24/09/2023
|
Aman Jatav
|
1705006013WL030270
|
Aman Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
AmanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-013-001/509
(SUMELA)
|
1705006013NRG24240920230848372
|
24/09/2023
|
ramkali jatav
|
1705006013WL030270
|
ramkali jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
ramkalijatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-013-001/511
(SUMELA)
|
1705006013NRG24240920230848375
|
24/09/2023
|
guddi
|
1705006013WL030270
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-013-001/511-B
(SUMELA)
|
1705006013NRG24240920230848377
|
24/09/2023
|
Balveer Kushwah
|
1705006013WL030270
|
Balveer Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-013-001/512-A
(SUMELA)
|
1705006013NRG24240920230848378
|
24/09/2023
|
Devendra
|
1705006013WL030270
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-013-001/539
(SUMELA)
|
1705006013NRG24240920230848381
|
24/09/2023
|
HARIRAM
|
1705006013WL030270
|
HARIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-013-001/541
(SUMELA)
|
1705006013NRG24240920230848382
|
24/09/2023
|
Updesh
|
1705006013WL030270
|
Updesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Updesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-013-001/546
(SUMELA)
|
1705006013NRG24240920230848384
|
24/09/2023
|
hariram
|
1705006013WL030270
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-013-001/549-A
(SUMELA)
|
1705006013NRG24240920230848385
|
24/09/2023
|
Harpal Singh Yadav
|
1705006013WL030270
|
Harpal Singh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
HarpalSinghYadav
|
UCO BANK(607066)
|
|
77
|
BADARWAS
|
MP-05-006-013-001/550-D
(SUMELA)
|
1705006013NRG24240920230848387
|
24/09/2023
|
Vimla Bai
|
1705006013WL030270
|
Vimla Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-013-001/7
(SUMELA)
|
1705006013NRG24240920230848389
|
24/09/2023
|
navla
|
1705006013WL030270
|
navla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
navla
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-013-001/92
(SUMELA)
|
1705006013NRG24240920230848390
|
24/09/2023
|
barelal
|
1705006013WL030270
|
barelal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-035-001/10-A
(KUSUAN)
|
1705006035NRG24240920230848277
|
24/09/2023
|
KALYAN
|
1705006035WL030264
|
KALYAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450661
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-035-001/125-A
(KUSUAN)
|
1705006035NRG24240920230848280
|
24/09/2023
|
prasann bai
|
1705006035WL030264
|
prasann bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
prasannbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-035-001/125-A
(KUSUAN)
|
1705006035NRG24240920230848279
|
24/09/2023
|
RAMKUMAR
|
1705006035WL030264
|
RAMKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADARWAS
|
MP-05-006-035-001/323
(KUSUAN)
|
1705006035NRG24240920230848286
|
24/09/2023
|
SONU KEVAT
|
1705006035WL030264
|
SONU KEVAT
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450661
|
|
SONUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-013-001/128
(SUMELA)
|
1705006013NRG24240920230848309
|
24/09/2023
|
saroj
|
1705006013WL030270
|
saroj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-013-001/230-A
(SUMELA)
|
1705006013NRG24240920230848322
|
24/09/2023
|
rambati
|
1705006013WL030270
|
rambati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-013-001/391
(SUMELA)
|
1705006013NRG24240920230848332
|
24/09/2023
|
DINESH
|
1705006013WL030270
|
DINESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-013-001/482
(SUMELA)
|
1705006013NRG24240920230848364
|
24/09/2023
|
SURESH KEWAT
|
1705006013WL030270
|
SURESH KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
SURESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-013-001/61-A
(SUMELA)
|
1705006013NRG24240920230848388
|
24/09/2023
|
Monika
|
1705006013WL030270
|
Monika
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-013-001/187-C
(SUMELA)
|
1705006013NRG24240920230848317
|
24/09/2023
|
BHARAT
|
1705006013WL030270
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-013-001/511-A
(SUMELA)
|
1705006013NRG24240920230848376
|
24/09/2023
|
rajesh
|
1705006013WL030270
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-013-001/496
(SUMELA)
|
1705006013NRG24240920230848370
|
24/09/2023
|
atul
|
1705006013WL030270
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450661
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|