|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADWARA
|
MP-44-003-013-001/9-B
(LAKHANKHEDA)
|
1744003013NRG25150420240006185
|
15/04/2024
|
BHAGAVAT DIN SAHU
|
1744003013WL000430
|
BHAGAVAT DIN SAHU
|
00045
|
BARB0LAMTAR
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
BHAGAVATDINSAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADWARA
|
MP-44-003-013-003/106-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006210
|
15/04/2024
|
MAYANK SINGH
|
1744003013WL000430
|
MAYANK SINGH
|
00045
|
BARB0LAMTAR
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
MAYANKSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-039-001/614-A
(BICHPURA)
|
1744003039NRG25150420240006140
|
15/04/2024
|
NEELU KACHHI
|
1744003039WL000427
|
NEELU KACHHI
|
00048
|
BKID0009417
|
630
|
630
|
Processed
|
26/04/2024
|
|
519446121
|
|
NEELUKACHHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-010-001/42-A
(NANHWARA)
|
1744003010NRG25150420240005426
|
15/04/2024
|
rajesh
|
1744003010WL000394
|
rajesh
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446121
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-010-001/57-A
(NANHWARA)
|
1744003010NRG25150420240005427
|
15/04/2024
|
jitendra
|
1744003010WL000394
|
jitendra
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446121
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-010-002/3
(NANHWARA)
|
1744003010NRG25150420240005428
|
15/04/2024
|
bhure singh
|
1744003010WL000394
|
bhure singh
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-013-001/142-D
(LAKHANKHEDA)
|
1744003013NRG25150420240006175
|
15/04/2024
|
RANI BAI YADAV
|
1744003013WL000430
|
RANI BAI YADAV
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
RANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-013-001/161-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006176
|
15/04/2024
|
BASANT LAL
|
1744003013WL000430
|
BASANT LAL
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-013-001/169-D
(LAKHANKHEDA)
|
1744003013NRG25150420240006178
|
15/04/2024
|
guddi bai sahu
|
1744003013WL000430
|
guddi bai sahu
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
guddibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-013-001/208
(LAKHANKHEDA)
|
1744003013NRG25150420240006179
|
15/04/2024
|
Chandrabhan
|
1744003013WL000430
|
Chandrabhan
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-013-001/214
(LAKHANKHEDA)
|
1744003013NRG25150420240006180
|
15/04/2024
|
Puttibai
|
1744003013WL000430
|
Puttibai
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
Puttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-013-001/245
(LAKHANKHEDA)
|
1744003013NRG25150420240006182
|
15/04/2024
|
sarsvati yadav
|
1744003013WL000430
|
sarsvati yadav
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
sarsvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-013-001/261
(LAKHANKHEDA)
|
1744003013NRG25150420240006183
|
15/04/2024
|
usha kewat
|
1744003013WL000430
|
usha kewat
|
00089
|
CBIN0281974
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519446121
|
|
ushakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-013-001/59-D
(LAKHANKHEDA)
|
1744003013NRG25150420240006184
|
15/04/2024
|
MOHAN LAL VISHVKARMA
|
1744003013WL000430
|
MOHAN LAL VISHVKARMA
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
MOHANLALVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-013-002/102-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006189
|
15/04/2024
|
Phool bai
|
1744003013WL000430
|
Phool bai
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-013-002/105-C
(LAKHANKHEDA)
|
1744003013NRG25150420240006192
|
15/04/2024
|
MULYAM SINGH
|
1744003013WL000430
|
MULYAM SINGH
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446121
|
|
MULYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-013-002/122-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006195
|
15/04/2024
|
SEEMA BAI GOND
|
1744003013WL000430
|
SEEMA BAI GOND
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
SEEMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-013-002/125-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006197
|
15/04/2024
|
UDAY SINGH
|
1744003013WL000430
|
UDAY SINGH
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006198
|
15/04/2024
|
Sudha Singh
|
1744003013WL000430
|
Sudha Singh
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-013-002/140
(LAKHANKHEDA)
|
1744003013NRG25150420240006200
|
15/04/2024
|
ANKITA BAI
|
1744003013WL000430
|
ANKITA BAI
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446121
|
|
ANKITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-013-002/28
(LAKHANKHEDA)
|
1744003013NRG25150420240006203
|
15/04/2024
|
RANIBAI
|
1744003013WL000430
|
RANIBAI
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
26/04/2024
|
|
519446121
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-013-002/76
(LAKHANKHEDA)
|
1744003013NRG25150420240006206
|
15/04/2024
|
HARI SINGH
|
1744003013WL000430
|
HARI SINGH
|
00089
|
CBIN0281974
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519446121
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-013-002/76
(LAKHANKHEDA)
|
1744003013NRG25150420240006207
|
15/04/2024
|
SAROJ BAI
|
1744003013WL000430
|
SAROJ BAI
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24768
|
24768
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-039-001/227-A
(BICHPURA)
|
1744003039NRG25150420240006136
|
15/04/2024
|
BASANTI BAI
|
1744003039WL000427
|
BASANTI BAI
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
26/04/2024
|
|
519446121
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-046-001/286
(KHITOLI)
|
1744003046NRG25150420240006220
|
15/04/2024
|
mohit
|
1744003046WL000431
|
mohit
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
mohit
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-046-002/101
(KHITOLI)
|
1744003046NRG25150420240006221
|
15/04/2024
|
sudarshan
|
1744003046WL000431
|
sudarshan
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
sudarshan
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-046-002/31
(KHITOLI)
|
1744003046NRG25150420240006222
|
15/04/2024
|
suneeta bai
|
1744003046WL000431
|
suneeta bai
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-049-001/148
(KARELA)
|
1744003049NRG25150420240006142
|
15/04/2024
|
sakun bai
|
1744003049WL000428
|
sakun bai
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-049-001/160-A
(KARELA)
|
1744003049NRG25150420240006143
|
15/04/2024
|
CHHOTELAL KOL
|
1744003049WL000428
|
CHHOTELAL KOL
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
CHHOTELALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADWARA
|
MP-44-003-049-001/18
(KARELA)
|
1744003049NRG25150420240006145
|
15/04/2024
|
Dhannu
|
1744003049WL000428
|
Dhannu
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
Dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADWARA
|
MP-44-003-049-001/207
(KARELA)
|
1744003049NRG25150420240006146
|
15/04/2024
|
rajesh..
|
1744003049WL000428
|
rajesh..
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
rajesh..
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-049-001/291-B
(KARELA)
|
1744003049NRG25150420240006148
|
15/04/2024
|
rashmi bai
|
1744003049WL000428
|
rashmi bai
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
rashmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADWARA
|
MP-44-003-049-001/337-A
(KARELA)
|
1744003049NRG25150420240006149
|
15/04/2024
|
santlal choudhary
|
1744003049WL000428
|
santlal choudhary
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
santlalchoudhary
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-049-001/338
(KARELA)
|
1744003049NRG25150420240006151
|
15/04/2024
|
gendiya bai
|
1744003049WL000428
|
gendiya bai
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
gendiyabai
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-049-001/354
(KARELA)
|
1744003049NRG25150420240006152
|
15/04/2024
|
adesh
|
1744003049WL000428
|
adesh
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
adesh
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-049-001/364
(KARELA)
|
1744003049NRG25150420240006153
|
15/04/2024
|
MAUJEE LAL YADAV
|
1744003049WL000428
|
MAUJEE LAL YADAV
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
MAUJEELALYADAV
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-049-001/388
(KARELA)
|
1744003049NRG25150420240006155
|
15/04/2024
|
guddi bai
|
1744003049WL000428
|
guddi bai
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
guddibai
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-049-001/388
(KARELA)
|
1744003049NRG25150420240006154
|
15/04/2024
|
natthu
|
1744003049WL000428
|
natthu
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
natthu
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-049-001/392
(KARELA)
|
1744003049NRG25150420240006156
|
15/04/2024
|
lalla ram
|
1744003049WL000428
|
lalla ram
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
lallaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-049-001/471
(KARELA)
|
1744003049NRG25150420240006158
|
15/04/2024
|
ganpat
|
1744003049WL000428
|
ganpat
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
ganpat
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-049-001/471
(KARELA)
|
1744003049NRG25150420240006159
|
15/04/2024
|
soniya
|
1744003049WL000428
|
soniya
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
soniya
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-049-001/502
(KARELA)
|
1744003049NRG25150420240006162
|
15/04/2024
|
satyavvati
|
1744003049WL000428
|
satyavvati
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
satyavvati
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-049-001/502
(KARELA)
|
1744003049NRG25150420240006161
|
15/04/2024
|
sukhilal
|
1744003049WL000428
|
sukhilal
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-049-001/537-A
(KARELA)
|
1744003049NRG25150420240006165
|
15/04/2024
|
PREETI
|
1744003049WL000428
|
PREETI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-049-001/552
(KARELA)
|
1744003049NRG25150420240006166
|
15/04/2024
|
BIHARI LAL TELI
|
1744003049WL000428
|
BIHARI LAL TELI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
BIHARILALTELI
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-049-001/572
(KARELA)
|
1744003049NRG25150420240006167
|
15/04/2024
|
ram bai
|
1744003049WL000428
|
ram bai
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
rambai
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-049-001/91
(KARELA)
|
1744003049NRG25150420240006168
|
15/04/2024
|
santra
|
1744003049WL000428
|
santra
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
santra
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-049-001/91-B
(KARELA)
|
1744003049NRG25150420240006170
|
15/04/2024
|
ROOPA KOL
|
1744003049WL000428
|
ROOPA KOL
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
ROOPAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-039-001/227-A
(BICHPURA)
|
1744003039NRG25150420240006135
|
15/04/2024
|
RAM PRASAD KACHHI
|
1744003039WL000427
|
RAM PRASAD KACHHI
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
26/04/2024
|
|
519446121
|
|
RAMPRASADKACHHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-039-001/518-A
(BICHPURA)
|
1744003039NRG25150420240006138
|
15/04/2024
|
KRASHANKUMAR SONI
|
1744003039WL000427
|
KRASHANKUMAR SONI
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
26/04/2024
|
|
519446121
|
|
KRASHANKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG25150420240006139
|
15/04/2024
|
MOHAN LAL KACHHI
|
1744003039WL000427
|
MOHAN LAL KACHHI
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
26/04/2024
|
|
519446121
|
|
MOHANLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-039-001/90
(BICHPURA)
|
1744003039NRG25150420240006141
|
15/04/2024
|
BUIYA BAI GOND
|
1744003039WL000427
|
BUIYA BAI GOND
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
26/04/2024
|
|
519446121
|
|
BUIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-049-001/160-A
(KARELA)
|
1744003049NRG25150420240006144
|
15/04/2024
|
somti kol
|
1744003049WL000428
|
somti kol
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
somtikol
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-049-001/22-A
(KARELA)
|
1744003049NRG25150420240006147
|
15/04/2024
|
VIKASH DAHAYAT
|
1744003049WL000428
|
VIKASH DAHAYAT
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
VIKASHDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-049-001/337-A
(KARELA)
|
1744003049NRG25150420240006150
|
15/04/2024
|
SOMVATI
|
1744003049WL000428
|
SOMVATI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADWARA
|
MP-44-003-049-001/502
(KARELA)
|
1744003049NRG25150420240006160
|
15/04/2024
|
tingali
|
1744003049WL000428
|
tingali
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
tingali
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-049-001/528-A
(KARELA)
|
1744003049NRG25150420240006163
|
15/04/2024
|
RAJENDRA PRASAD YADAV
|
1744003049WL000428
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
RAJENDRAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-049-001/537-A
(KARELA)
|
1744003049NRG25150420240006164
|
15/04/2024
|
ANANDRAM
|
1744003049WL000428
|
ANANDRAM
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/04/2024
|
|
519446121
|
|
ANANDRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADWARA
|
MP-44-003-049-001/91-A
(KARELA)
|
1744003049NRG25150420240006169
|
15/04/2024
|
PAN BAI KOL
|
1744003049WL000428
|
PAN BAI KOL
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
26/04/2024
|
|
519446121
|
|
PANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-013-001/98-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006187
|
15/04/2024
|
MENHADI MAHOBIYA
|
1744003013WL000430
|
MENHADI MAHOBIYA
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
MENHADIMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-049-001/400
(KARELA)
|
1744003049NRG25150420240006157
|
15/04/2024
|
RADHA SAHU
|
1744003049WL000428
|
RADHA SAHU
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446121
|
|
RADHASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-013-001/169-B
(LAKHANKHEDA)
|
1744003013NRG25150420240006177
|
15/04/2024
|
JIYA LAL SAHU
|
1744003013WL000430
|
JIYA LAL SAHU
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
JIYALALSAHU
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-013-001/98
(LAKHANKHEDA)
|
1744003013NRG25150420240006186
|
15/04/2024
|
Meera bai
|
1744003013WL000430
|
Meera bai
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-013-002/102
(LAKHANKHEDA)
|
1744003013NRG25150420240006188
|
15/04/2024
|
MAYA BAI
|
1744003013WL000430
|
MAYA BAI
|
00415
|
SBIN0007715
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446121
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-013-002/104
(LAKHANKHEDA)
|
1744003013NRG25150420240006190
|
15/04/2024
|
SUSHILA BAI
|
1744003013WL000430
|
SUSHILA BAI
|
00415
|
SBIN0007715
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446121
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-013-002/105-B
(LAKHANKHEDA)
|
1744003013NRG25150420240006191
|
15/04/2024
|
Savitri Singh
|
1744003013WL000430
|
Savitri Singh
|
00415
|
SBIN0007715
|
220
|
220
|
Processed
|
26/04/2024
|
|
519446121
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-013-002/106-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006193
|
15/04/2024
|
SHIYA BAI
|
1744003013WL000430
|
SHIYA BAI
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446121
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-013-002/11-B
(LAKHANKHEDA)
|
1744003013NRG25150420240006194
|
15/04/2024
|
seema
|
1744003013WL000430
|
seema
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-013-002/124
(LAKHANKHEDA)
|
1744003013NRG25150420240006196
|
15/04/2024
|
aarti bai
|
1744003013WL000430
|
aarti bai
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-013-002/131-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006199
|
15/04/2024
|
KAMALBHAN SINGH
|
1744003013WL000430
|
KAMALBHAN SINGH
|
00415
|
SBIN0007715
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519446121
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-013-002/16
(LAKHANKHEDA)
|
1744003013NRG25150420240006202
|
15/04/2024
|
KUSHAL
|
1744003013WL000430
|
KUSHAL
|
00415
|
SBIN0007715
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519446121
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-013-002/36
(LAKHANKHEDA)
|
1744003013NRG25150420240006204
|
15/04/2024
|
bhan singh
|
1744003013WL000430
|
bhan singh
|
00415
|
SBIN0007715
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446121
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-013-002/86-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006208
|
15/04/2024
|
uma bai
|
1744003013WL000430
|
uma bai
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446121
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-013-002/87
(LAKHANKHEDA)
|
1744003013NRG25150420240006209
|
15/04/2024
|
urmila
|
1744003013WL000430
|
urmila
|
00415
|
SBIN0007715
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446121
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-013-003/19
(LAKHANKHEDA)
|
1744003013NRG25150420240006211
|
15/04/2024
|
keshar bai
|
1744003013WL000430
|
keshar bai
|
00415
|
SBIN0007715
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519446121
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-013-003/377
(LAKHANKHEDA)
|
1744003013NRG25150420240006212
|
15/04/2024
|
Avesh Pratap Singh
|
1744003013WL000430
|
Avesh Pratap Singh
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
AveshPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-013-003/62-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006213
|
15/04/2024
|
anil
|
1744003013WL000430
|
anil
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADWARA
|
MP-44-003-013-003/62-B
(LAKHANKHEDA)
|
1744003013NRG25150420240006214
|
15/04/2024
|
SUNEEL
|
1744003013WL000430
|
SUNEEL
|
00415
|
SBIN0007715
|
1164
|
1164
|
Rejected
|
26/04/2024
|
|
519446121
|
A/c Blocked or Frozen
|
|
|
|
79
|
BADWARA
|
MP-44-003-013-003/62-C
(LAKHANKHEDA)
|
1744003013NRG25150420240006215
|
15/04/2024
|
AYUSH KUMAR
|
1744003013WL000430
|
AYUSH KUMAR
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
AYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-013-003/73-A
(LAKHANKHEDA)
|
1744003013NRG25150420240006216
|
15/04/2024
|
ranjeet
|
1744003013WL000430
|
ranjeet
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23796
|
23796
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-013-002/145-C
(LAKHANKHEDA)
|
1744003013NRG25150420240006201
|
15/04/2024
|
priyanka singh
|
1744003013WL000430
|
priyanka singh
|
00415
|
SBIN0018588
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519446121
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-039-001/26-C
(BICHPURA)
|
1744003039NRG25150420240006137
|
15/04/2024
|
RAJENDRA RAJAK
|
1744003039WL000427
|
RAJENDRA RAJAK
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/04/2024
|
|
519446121
|
|
RAJENDRARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-013-001/220
(LAKHANKHEDA)
|
1744003013NRG25150420240006181
|
15/04/2024
|
Ramgopal
|
1744003013WL000430
|
Ramgopal
|
00697
|
BKID0MG1221
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446121
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-013-002/51-B
(LAKHANKHEDA)
|
1744003013NRG25150420240006205
|
15/04/2024
|
Anil Singh
|
1744003013WL000430
|
Anil Singh
|
00703
|
AIRP0000001
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519446121
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76382
|
76382
|
|
|
|
|
|
|
|