|
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-05-006-026-001/341-A
(INDAR)
|
1705006026NRG24280220241415367
|
29/02/2024
|
DEVENDRA
|
1705006026WL049423
|
DEVENDRA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-026-001/341-A
(INDAR)
|
1705006026NRG24280220241415368
|
29/02/2024
|
MAN KUBAR BAI
|
1705006026WL049423
|
MAN KUBAR BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
MANKUBARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-026-001/341-B
(INDAR)
|
1705006026NRG24280220241415369
|
29/02/2024
|
LAKHAN ADIWASI
|
1705006026WL049423
|
LAKHAN ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
LAKHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-009-001/179-A
(ATALPUR)
|
1705006009NRG24290220241416318
|
29/02/2024
|
Ramvati dhakad
|
1705006009WL049496
|
Ramvati dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Ramvatidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-009-001/188-B
(ATALPUR)
|
1705006009NRG24290220241416320
|
29/02/2024
|
Rani Adiwasi
|
1705006009WL049497
|
Rani Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-014-001/94-A
(BARAI)
|
1705006014NRG24290220241417985
|
29/02/2024
|
GUDDA KUSHWAH
|
1705006014WL049560
|
GUDDA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
GUDDAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-026-001/301-B
(INDAR)
|
1705006026NRG24280220241415365
|
29/02/2024
|
GHANVANTI
|
1705006026WL049423
|
GHANVANTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
GHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-026-001/339-D
(INDAR)
|
1705006026NRG24280220241415371
|
29/02/2024
|
AKALBAI ADIWASI
|
1705006026WL049424
|
AKALBAI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
AKALBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARWAS
|
MP-05-006-026-001/479-A
(INDAR)
|
1705006026NRG24280220241415372
|
29/02/2024
|
GOPAL
|
1705006026WL049424
|
GOPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-026-001/479-A
(INDAR)
|
1705006026NRG24280220241415373
|
29/02/2024
|
OMVATI
|
1705006026WL049424
|
OMVATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-026-001/510
(INDAR)
|
1705006026NRG24280220241415370
|
29/02/2024
|
KUSUM
|
1705006026WL049423
|
KUSUM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-040-003/141-D
(RINHAYA)
|
1705006040NRG24290220241417217
|
29/02/2024
|
mamata
|
1705006040WL049537
|
mamata
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADARWAS
|
MP-05-006-040-003/142-A
(RINHAYA)
|
1705006040NRG24290220241417218
|
29/02/2024
|
HEERA
|
1705006040WL049537
|
HEERA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-056-001/257-A
(AKAJHIRI)
|
1705006056NRG24290220241417504
|
29/02/2024
|
Devendra jatav
|
1705006056WL049547
|
Devendra jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
Devendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-065-001/1202-B
(VIJRONI)
|
1705006065NRG24290220241417787
|
29/02/2024
|
rachana pal
|
1705006065WL049555
|
rachana pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
rachanapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-009-001/179-B
(ATALPUR)
|
1705006009NRG24290220241416286
|
29/02/2024
|
Bhagbati Dhakad
|
1705006009WL049494
|
Bhagbati Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
BhagbatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG24290220241416292
|
29/02/2024
|
Pooja
|
1705006009WL049494
|
Pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24290220241416285
|
29/02/2024
|
sarjubai
|
1705006009WL049494
|
sarjubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24290220241416284
|
29/02/2024
|
SOMA
|
1705006009WL049494
|
SOMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-009-001/159-A
(ATALPUR)
|
1705006009NRG24290220241416321
|
29/02/2024
|
Omvati adiwasi
|
1705006009WL049498
|
Omvati adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Omvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-009-001/179-C
(ATALPUR)
|
1705006009NRG24290220241416288
|
29/02/2024
|
Rajni jatav
|
1705006009WL049494
|
Rajni jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Rajnijatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-009-001/179-C
(ATALPUR)
|
1705006009NRG24290220241416287
|
29/02/2024
|
Virend jatav
|
1705006009WL049494
|
Virend jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Virendjatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-009-001/187-A
(ATALPUR)
|
1705006009NRG24290220241416322
|
29/02/2024
|
Doulat Singh Adiwasi
|
1705006009WL049498
|
Doulat Singh Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
DoulatSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-009-001/187-C
(ATALPUR)
|
1705006009NRG24290220241416319
|
29/02/2024
|
Rekha Bai
|
1705006009WL049497
|
Rekha Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-009-001/262-A
(ATALPUR)
|
1705006009NRG24290220241416289
|
29/02/2024
|
Kamla Bai Parihar Parihar
|
1705006009WL049494
|
Kamla Bai Parihar Parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
KamlaBaiPariharParihar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-009-001/262-A
(ATALPUR)
|
1705006009NRG24290220241416290
|
29/02/2024
|
Khushbu Parihar
|
1705006009WL049494
|
Khushbu Parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
KhushbuParihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24290220241416294
|
29/02/2024
|
BHOLA
|
1705006009WL049494
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24290220241416293
|
29/02/2024
|
BHOLA
|
1705006009WL049494
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-009-001/456
(ATALPUR)
|
1705006009NRG24290220241416324
|
29/02/2024
|
Doulatbai Adiwasi
|
1705006009WL049498
|
Doulatbai Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
DoulatbaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-009-001/62
(ATALPUR)
|
1705006009NRG24290220241416327
|
29/02/2024
|
Shriram
|
1705006009WL049500
|
Shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-009-001/652
(ATALPUR)
|
1705006009NRG24290220241416295
|
29/02/2024
|
Santo
|
1705006009WL049494
|
Santo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-009-001/817
(ATALPUR)
|
1705006009NRG24290220241416325
|
29/02/2024
|
Bheemsen
|
1705006009WL049499
|
Bheemsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-009-001/829
(ATALPUR)
|
1705006009NRG24290220241416326
|
29/02/2024
|
Dakkhobai
|
1705006009WL049499
|
Dakkhobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Dakkhobai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-014-001/156-C
(BARAI)
|
1705006014NRG24290220241417976
|
29/02/2024
|
GEETA JATAV
|
1705006014WL049559
|
GEETA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
GEETAJATAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-014-001/159-C
(BARAI)
|
1705006014NRG24290220241417977
|
29/02/2024
|
RAJESH JATAV
|
1705006014WL049559
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-014-001/163-C
(BARAI)
|
1705006014NRG24290220241417978
|
29/02/2024
|
LAXMI BAI
|
1705006014WL049559
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-014-001/393-A
(BARAI)
|
1705006014NRG24290220241417987
|
29/02/2024
|
KIRAN BAI
|
1705006014WL049561
|
KIRAN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADARWAS
|
MP-05-006-014-001/41-C
(BARAI)
|
1705006014NRG24290220241417988
|
29/02/2024
|
HARIOM
|
1705006014WL049561
|
HARIOM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-014-001/412-A
(BARAI)
|
1705006014NRG24290220241417989
|
29/02/2024
|
KAMAL SINGH
|
1705006014WL049561
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-014-001/413-A
(BARAI)
|
1705006014NRG24290220241417979
|
29/02/2024
|
MUKESH JATAV
|
1705006014WL049560
|
MUKESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-014-001/418-A
(BARAI)
|
1705006014NRG24290220241417980
|
29/02/2024
|
JAGDEESH KUSHWAH
|
1705006014WL049560
|
JAGDEESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
JAGDEESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-014-001/4605
(BARAI)
|
1705006014NRG24290220241417981
|
29/02/2024
|
ANKESH KUSHWAH
|
1705006014WL049560
|
ANKESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
ANKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-014-001/4652
(BARAI)
|
1705006014NRG24290220241417982
|
29/02/2024
|
RINKU KUSHWAH
|
1705006014WL049560
|
RINKU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
RINKUKUSHWAH
|
BANK OF BARODA(606985)
|
|
44
|
BADARWAS
|
MP-05-006-014-001/4703
(BARAI)
|
1705006014NRG24290220241417983
|
29/02/2024
|
SANJEEV KUSHWAH
|
1705006014WL049560
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-014-001/69-C
(BARAI)
|
1705006014NRG24290220241417984
|
29/02/2024
|
MANOJ
|
1705006014WL049560
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-014-001/95-A
(BARAI)
|
1705006014NRG24290220241417986
|
29/02/2024
|
FOOLWATI KUSHWAH
|
1705006014WL049560
|
FOOLWATI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
FOOLWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-026-001/333-A
(INDAR)
|
1705006026NRG24280220241415366
|
29/02/2024
|
JANKI ADIWASI
|
1705006026WL049423
|
JANKI ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
JANKIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADARWAS
|
MP-05-006-040-003/114-B
(RINHAYA)
|
1705006040NRG24290220241417215
|
29/02/2024
|
panabai
|
1705006040WL049537
|
panabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-040-003/114-C
(RINHAYA)
|
1705006040NRG24290220241417216
|
29/02/2024
|
komal
|
1705006040WL049537
|
komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-040-003/143-B
(RINHAYA)
|
1705006040NRG24290220241417219
|
29/02/2024
|
rachana
|
1705006040WL049537
|
rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-040-003/161-A
(RINHAYA)
|
1705006040NRG24290220241417220
|
29/02/2024
|
mithlesh
|
1705006040WL049537
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-040-003/89-C
(RINHAYA)
|
1705006040NRG24290220241417222
|
29/02/2024
|
gajendr
|
1705006040WL049537
|
gajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADARWAS
|
MP-05-006-040-003/999-B
(RINHAYA)
|
1705006040NRG24290220241417231
|
29/02/2024
|
Kala Adiwasi
|
1705006040WL049537
|
Kala Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
KalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-065-001/1183-C
(VIJRONI)
|
1705006065NRG24290220241417775
|
29/02/2024
|
bhavana
|
1705006065WL049555
|
bhavana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-065-001/1183-C
(VIJRONI)
|
1705006065NRG24290220241417774
|
29/02/2024
|
bhavana
|
1705006065WL049555
|
bhavana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-065-001/1183-D
(VIJRONI)
|
1705006065NRG24290220241417777
|
29/02/2024
|
radha
|
1705006065WL049555
|
radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-065-001/1183-D
(VIJRONI)
|
1705006065NRG24290220241417776
|
29/02/2024
|
rukmani
|
1705006065WL049555
|
rukmani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-065-001/1193-A
(VIJRONI)
|
1705006065NRG24290220241417779
|
29/02/2024
|
ajadkumar
|
1705006065WL049555
|
ajadkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
ajadkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BADARWAS
|
MP-05-006-065-001/1193-A
(VIJRONI)
|
1705006065NRG24290220241417778
|
29/02/2024
|
ajadkumar
|
1705006065WL049555
|
ajadkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
ajadkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-065-001/1193-B
(VIJRONI)
|
1705006065NRG24290220241417780
|
29/02/2024
|
ram singh kirar
|
1705006065WL049555
|
ram singh kirar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
ramsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-065-001/1193-B
(VIJRONI)
|
1705006065NRG24290220241417781
|
29/02/2024
|
seema
|
1705006065WL049555
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-065-001/1198
(VIJRONI)
|
1705006065NRG24290220241417782
|
29/02/2024
|
gajnabi
|
1705006065WL049555
|
gajnabi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
gajnabi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-065-001/1198
(VIJRONI)
|
1705006065NRG24290220241417783
|
29/02/2024
|
gajnabi
|
1705006065WL049555
|
gajnabi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
gajnabi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-065-001/1199
(VIJRONI)
|
1705006065NRG24290220241417785
|
29/02/2024
|
afjal
|
1705006065WL049555
|
afjal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
afjal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-065-001/1199
(VIJRONI)
|
1705006065NRG24290220241417784
|
29/02/2024
|
afjal
|
1705006065WL049555
|
afjal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
afjal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-065-001/1202-B
(VIJRONI)
|
1705006065NRG24290220241417786
|
29/02/2024
|
vijay
|
1705006065WL049555
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-065-001/852-D
(VIJRONI)
|
1705006065NRG24290220241417791
|
29/02/2024
|
sourav yadav
|
1705006065WL049555
|
sourav yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
souravyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-065-001/852-D
(VIJRONI)
|
1705006065NRG24290220241417790
|
29/02/2024
|
sourav yadav
|
1705006065WL049555
|
sourav yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
souravyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
69
|
BADARWAS
|
MP-05-006-023-001/900
(KHATORA)
|
1705006023NRG24290220241415995
|
29/02/2024
|
ravi
|
1705006023WL049467
|
ravi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADARWAS
|
MP-05-006-023-001/900
(KHATORA)
|
1705006023NRG24290220241415996
|
29/02/2024
|
ravi goliya
|
1705006023WL049467
|
ravi goliya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
ravigoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
BADARWAS
|
MP-05-006-009-001/187-B
(ATALPUR)
|
1705006009NRG24290220241416323
|
29/02/2024
|
Soba Adiwasi
|
1705006009WL049498
|
Soba Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
SobaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-056-001/109
(AKAJHIRI)
|
1705006056NRG24290220241417500
|
29/02/2024
|
BABULAL KUSHWAH
|
1705006056WL049547
|
BABULAL KUSHWAH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-056-001/180-A
(AKAJHIRI)
|
1705006056NRG24290220241417501
|
29/02/2024
|
SHISHUPAL
|
1705006056WL049547
|
SHISHUPAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618515
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BADARWAS
|
MP-05-006-056-001/199-C
(AKAJHIRI)
|
1705006056NRG24290220241417502
|
29/02/2024
|
RAMSAKHI
|
1705006056WL049547
|
RAMSAKHI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-056-001/206-A
(AKAJHIRI)
|
1705006056NRG24290220241417503
|
29/02/2024
|
pinkesh jatav
|
1705006056WL049547
|
pinkesh jatav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
pinkeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-056-001/278
(AKAJHIRI)
|
1705006056NRG24290220241417505
|
29/02/2024
|
phool singh
|
1705006056WL049547
|
phool singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-056-001/290
(AKAJHIRI)
|
1705006056NRG24290220241417506
|
29/02/2024
|
rakesh
|
1705006056WL049547
|
rakesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-056-001/390
(AKAJHIRI)
|
1705006056NRG24290220241417507
|
29/02/2024
|
ramjilal
|
1705006056WL049547
|
ramjilal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-056-001/423-B
(AKAJHIRI)
|
1705006056NRG24290220241417508
|
29/02/2024
|
RAJKUMAR
|
1705006056WL049547
|
RAJKUMAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618515
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADARWAS
|
MP-05-006-056-001/438
(AKAJHIRI)
|
1705006056NRG24290220241417509
|
29/02/2024
|
RAMPERSAD
|
1705006056WL049547
|
RAMPERSAD
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
RAMPERSAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-056-001/447
(AKAJHIRI)
|
1705006056NRG24290220241417510
|
29/02/2024
|
randheer
|
1705006056WL049547
|
randheer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-056-001/546
(AKAJHIRI)
|
1705006056NRG24290220241417511
|
29/02/2024
|
hariom
|
1705006056WL049547
|
hariom
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
83
|
BADARWAS
|
MP-05-006-009-001/262-B
(ATALPUR)
|
1705006009NRG24290220241416291
|
29/02/2024
|
Asha parihar
|
1705006009WL049494
|
Asha parihar
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Ashaparihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-040-003/109-D
(RINHAYA)
|
1705006040NRG24290220241417214
|
29/02/2024
|
Laljiram
|
1705006040WL049537
|
Laljiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-040-003/88-C
(RINHAYA)
|
1705006040NRG24290220241417221
|
29/02/2024
|
Nirpat
|
1705006040WL049537
|
Nirpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Nirpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADARWAS
|
MP-05-006-040-003/901-A
(RINHAYA)
|
1705006040NRG24290220241417223
|
29/02/2024
|
Chhotu
|
1705006040WL049537
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADARWAS
|
MP-05-006-040-003/901-B
(RINHAYA)
|
1705006040NRG24290220241417224
|
29/02/2024
|
Kubja pal
|
1705006040WL049537
|
Kubja pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Kubjapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BADARWAS
|
MP-05-006-040-003/901-D
(RINHAYA)
|
1705006040NRG24290220241417225
|
29/02/2024
|
Kalla
|
1705006040WL049537
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADARWAS
|
MP-05-006-040-003/902-A
(RINHAYA)
|
1705006040NRG24290220241417226
|
29/02/2024
|
Pappu
|
1705006040WL049537
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADARWAS
|
MP-05-006-040-003/902-D
(RINHAYA)
|
1705006040NRG24290220241417227
|
29/02/2024
|
Kartik
|
1705006040WL049537
|
Kartik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Kartik
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADARWAS
|
MP-05-006-040-003/909-A
(RINHAYA)
|
1705006040NRG24290220241417228
|
29/02/2024
|
Dhanpal
|
1705006040WL049537
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADARWAS
|
MP-05-006-040-003/98-A
(RINHAYA)
|
1705006040NRG24290220241417230
|
29/02/2024
|
makhan
|
1705006040WL049537
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
93
|
BADARWAS
|
MP-05-006-040-003/97-A
(RINHAYA)
|
1705006040NRG24290220241417229
|
29/02/2024
|
Mansingh
|
1705006040WL049537
|
Mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618515
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADARWAS
|
MP-05-006-056-001/99-C
(AKAJHIRI)
|
1705006056NRG24290220241417512
|
29/02/2024
|
kalla
|
1705006056WL049547
|
kalla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618515
|
|
kalla
|
CANARA BANK(508532)
|
|
95
|
BADARWAS
|
MP-05-006-065-001/821-B
(VIJRONI)
|
1705006065NRG24290220241417788
|
29/02/2024
|
Rekha Bai Yadaav
|
1705006065WL049555
|
Rekha Bai Yadaav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618515
|
|
RekhaBaiYadaav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-065-001/821-B
(VIJRONI)
|
1705006065NRG24290220241417789
|
29/02/2024
|
Rekha Bai Yadav
|
1705006065WL049555
|
Rekha Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618515
|
|
RekhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|