|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-011-001/800
(MANGROL)
|
1705006011NRG24310320241531623
|
31/03/2024
|
Gorisankar
|
1705006011WL056984
|
Gorisankar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Gorisankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-060-001/101-D
(AKODA)
|
1705006060NRG24310320241532094
|
31/03/2024
|
Balkar lodhi
|
1705006060WL057014
|
Balkar lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Balkarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-060-001/101-D
(AKODA)
|
1705006060NRG24310320241532095
|
31/03/2024
|
Radha lodhi
|
1705006060WL057014
|
Radha lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Radhalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-060-001/111-C
(AKODA)
|
1705006060NRG24310320241532096
|
31/03/2024
|
Rajkumari pal
|
1705006060WL057014
|
Rajkumari pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Rajkumaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-060-001/111-C
(AKODA)
|
1705006060NRG24310320241532097
|
31/03/2024
|
Veer Singh bagel
|
1705006060WL057014
|
Veer Singh bagel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
VeerSinghbagel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-060-001/111-D
(AKODA)
|
1705006060NRG24310320241532098
|
31/03/2024
|
Bhagvat pap
|
1705006060WL057014
|
Bhagvat pap
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Bhagvatpap
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-060-001/111-D
(AKODA)
|
1705006060NRG24310320241532099
|
31/03/2024
|
Priyanka pal
|
1705006060WL057014
|
Priyanka pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397776418
|
|
Priyankapal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-060-001/126-D
(AKODA)
|
1705006060NRG24310320241532100
|
31/03/2024
|
Meera bai lodhi
|
1705006060WL057014
|
Meera bai lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Meerabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-060-001/141-C
(AKODA)
|
1705006060NRG24310320241532101
|
31/03/2024
|
Sunil baghel
|
1705006060WL057014
|
Sunil baghel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Sunilbaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-060-001/38-C
(AKODA)
|
1705006060NRG24310320241532102
|
31/03/2024
|
Sushma chidar
|
1705006060WL057014
|
Sushma chidar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Sushmachidar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-060-001/54-D
(AKODA)
|
1705006060NRG24310320241532103
|
31/03/2024
|
Prem bai chandel
|
1705006060WL057014
|
Prem bai chandel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Prembaichandel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-060-001/63-C
(AKODA)
|
1705006060NRG24310320241532105
|
31/03/2024
|
Chandrabhan chandel
|
1705006060WL057014
|
Chandrabhan chandel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Chandrabhanchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-060-002/17
(AKODA)
|
1705006060NRG24310320241532106
|
31/03/2024
|
Radha bai
|
1705006060WL057014
|
Radha bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-060-002/17-A
(AKODA)
|
1705006060NRG24310320241532107
|
31/03/2024
|
hemment
|
1705006060WL057014
|
hemment
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
hemment
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-060-002/2-B
(AKODA)
|
1705006060NRG24310320241532108
|
31/03/2024
|
kesab lodhi
|
1705006060WL057014
|
kesab lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
kesablodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARWAS
|
MP-05-006-060-002/3
(AKODA)
|
1705006060NRG24310320241532109
|
31/03/2024
|
hajrat
|
1705006060WL057014
|
hajrat
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
hajrat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-060-002/32-D
(AKODA)
|
1705006060NRG24310320241532110
|
31/03/2024
|
Dilip lodhi
|
1705006060WL057014
|
Dilip lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Diliplodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-060-002/35
(AKODA)
|
1705006060NRG24310320241532112
|
31/03/2024
|
shiv singh
|
1705006060WL057014
|
shiv singh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-060-002/61
(AKODA)
|
1705006060NRG24310320241532114
|
31/03/2024
|
muniram
|
1705006060WL057014
|
muniram
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
muniram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-060-002/8
(AKODA)
|
1705006060NRG24310320241532116
|
31/03/2024
|
dinesh
|
1705006060WL057014
|
dinesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-011-001/798
(MANGROL)
|
1705006011NRG24310320241531627
|
31/03/2024
|
Seema
|
1705006011WL056985
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-011-001/812
(MANGROL)
|
1705006011NRG24310320241531630
|
31/03/2024
|
Sangram singh adiwasi
|
1705006011WL056985
|
Sangram singh adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Sangramsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-032-001/10
(MADWASA)
|
1705006032NRG24310320241531543
|
31/03/2024
|
Bimla Bai Adiwasi
|
1705006032WL056972
|
Bimla Bai Adiwasi
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
BimlaBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-032-001/10-B
(MADWASA)
|
1705006032NRG24310320241531545
|
31/03/2024
|
Saroj
|
1705006032WL056972
|
Saroj
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-032-001/10-B
(MADWASA)
|
1705006032NRG24310320241531544
|
31/03/2024
|
Veer Singh Adiwasi
|
1705006032WL056972
|
Veer Singh Adiwasi
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
VeerSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-032-001/10-C
(MADWASA)
|
1705006032NRG24310320241531546
|
31/03/2024
|
Son Singh
|
1705006032WL056972
|
Son Singh
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
SonSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-032-001/10-D
(MADWASA)
|
1705006032NRG24310320241531536
|
31/03/2024
|
Tofan Singh Adiwasi
|
1705006032WL056971
|
Tofan Singh Adiwasi
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
TofanSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-032-001/12-A
(MADWASA)
|
1705006032NRG24310320241531537
|
31/03/2024
|
Raj Kumar adiwasi
|
1705006032WL056971
|
Raj Kumar adiwasi
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
RajKumaradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-032-001/12-B
(MADWASA)
|
1705006032NRG24310320241531538
|
31/03/2024
|
Sanju Adiwasi
|
1705006032WL056971
|
Sanju Adiwasi
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
SanjuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-032-001/12-C
(MADWASA)
|
1705006032NRG24310320241531539
|
31/03/2024
|
Raju Adiwasi
|
1705006032WL056971
|
Raju Adiwasi
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
RajuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-032-001/12-D
(MADWASA)
|
1705006032NRG24310320241531540
|
31/03/2024
|
Ramdevi Bai Adiwasi
|
1705006032WL056971
|
Ramdevi Bai Adiwasi
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
RamdeviBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-011-001/10
(MANGROL)
|
1705006011NRG24310320241531615
|
31/03/2024
|
Brajesh
|
1705006011WL056983
|
Brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-011-001/780
(MANGROL)
|
1705006011NRG24310320241531616
|
31/03/2024
|
Battu ram adiwashi
|
1705006011WL056983
|
Battu ram adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Batturamadiwashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-011-001/784
(MANGROL)
|
1705006011NRG24310320241531617
|
31/03/2024
|
Jagdish
|
1705006011WL056983
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-011-001/786
(MANGROL)
|
1705006011NRG24310320241531618
|
31/03/2024
|
Shivraj
|
1705006011WL056983
|
Shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-011-001/790
(MANGROL)
|
1705006011NRG24310320241531633
|
31/03/2024
|
Bharat adiwashi
|
1705006011WL056986
|
Bharat adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Bharatadiwashi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-011-001/792
(MANGROL)
|
1705006011NRG24310320241531621
|
31/03/2024
|
Parmal
|
1705006011WL056984
|
Parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-011-001/796
(MANGROL)
|
1705006011NRG24310320241531622
|
31/03/2024
|
Rajesh
|
1705006011WL056984
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-011-001/799
(MANGROL)
|
1705006011NRG24310320241531628
|
31/03/2024
|
Narayan
|
1705006011WL056985
|
Narayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-011-001/801
(MANGROL)
|
1705006011NRG24310320241531624
|
31/03/2024
|
Ameer singh adiwasi
|
1705006011WL056984
|
Ameer singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Ameersinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-011-001/803
(MANGROL)
|
1705006011NRG24310320241531625
|
31/03/2024
|
Bhola
|
1705006011WL056984
|
Bhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-011-001/804
(MANGROL)
|
1705006011NRG24310320241531626
|
31/03/2024
|
Malkhan
|
1705006011WL056984
|
Malkhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-011-001/809
(MANGROL)
|
1705006011NRG24310320241531629
|
31/03/2024
|
Dhanraj
|
1705006011WL056985
|
Dhanraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-011-001/810
(MANGROL)
|
1705006011NRG24310320241531634
|
31/03/2024
|
Virendra adiwashi
|
1705006011WL056986
|
Virendra adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Virendraadiwashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-011-001/813
(MANGROL)
|
1705006011NRG24310320241531631
|
31/03/2024
|
Arjun adiwashi
|
1705006011WL056985
|
Arjun adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Arjunadiwashi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-011-001/814
(MANGROL)
|
1705006011NRG24310320241531635
|
31/03/2024
|
Shishpal
|
1705006011WL056986
|
Shishpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Shishpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-011-001/817
(MANGROL)
|
1705006011NRG24310320241531636
|
31/03/2024
|
Rajaram adiwasi
|
1705006011WL056986
|
Rajaram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Rajaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-011-001/819
(MANGROL)
|
1705006011NRG24310320241531632
|
31/03/2024
|
Imarti
|
1705006011WL056985
|
Imarti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Imarti
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-011-001/820
(MANGROL)
|
1705006011NRG24310320241531637
|
31/03/2024
|
Dhanpal adiwasi
|
1705006011WL056986
|
Dhanpal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Dhanpaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-011-001/822
(MANGROL)
|
1705006011NRG24310320241531638
|
31/03/2024
|
Vijendra
|
1705006011WL056986
|
Vijendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-011-001/823
(MANGROL)
|
1705006011NRG24310320241531639
|
31/03/2024
|
Indrsen
|
1705006011WL056987
|
Indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Indrsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADARWAS
|
MP-05-006-011-001/824
(MANGROL)
|
1705006011NRG24310320241531640
|
31/03/2024
|
Gajendra
|
1705006011WL056987
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-011-001/827
(MANGROL)
|
1705006011NRG24310320241531643
|
31/03/2024
|
Bundela
|
1705006011WL056988
|
Bundela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Bundela
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-011-001/829
(MANGROL)
|
1705006011NRG24310320241531620
|
31/03/2024
|
Mithleshbai
|
1705006011WL056983
|
Mithleshbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-011-001/830
(MANGROL)
|
1705006011NRG24310320241531644
|
31/03/2024
|
Devendra adiwasi
|
1705006011WL056988
|
Devendra adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Devendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADARWAS
|
MP-05-006-011-001/837
(MANGROL)
|
1705006011NRG24310320241531645
|
31/03/2024
|
Panchi bai
|
1705006011WL056988
|
Panchi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-011-001/904
(MANGROL)
|
1705006011NRG24310320241531641
|
31/03/2024
|
Anand adiwasi
|
1705006011WL056987
|
Anand adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Anandadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-011-001/907
(MANGROL)
|
1705006011NRG24310320241531642
|
31/03/2024
|
Pran singh
|
1705006011WL056987
|
Pran singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-013-001/463-B
(SUMELA)
|
1705006013NRG24310320241531611
|
31/03/2024
|
Guddi Jatav
|
1705006013WL056982
|
Guddi Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
GuddiJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-013-001/471
(SUMELA)
|
1705006013NRG24310320241531612
|
31/03/2024
|
karaiya
|
1705006013WL056982
|
karaiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
karaiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-013-001/473
(SUMELA)
|
1705006013NRG24310320241531613
|
31/03/2024
|
jagram
|
1705006013WL056982
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-030-001/27
(BARODIYA)
|
1705006030NRG24310320241531574
|
31/03/2024
|
virmabai
|
1705006030WL056979
|
virmabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
virmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-011-001/789
(MANGROL)
|
1705006011NRG24310320241531619
|
31/03/2024
|
Shanti adiwashi
|
1705006011WL056983
|
Shanti adiwashi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Shantiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-024-001/73-B
(JHANDI)
|
1705006024NRG24310320241531533
|
31/03/2024
|
bhuriya adiwasi
|
1705006024WL056968
|
bhuriya adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
bhuriyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-024-003/55-B
(JHANDI)
|
1705006024NRG24310320241531534
|
31/03/2024
|
sumintra adiwasi
|
1705006024WL056969
|
sumintra adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
sumintraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
BADARWAS
|
MP-05-006-060-001/63-C
(AKODA)
|
1705006060NRG24310320241532104
|
31/03/2024
|
Rani chandel
|
1705006060WL057014
|
Rani chandel
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Ranichandel
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-060-002/34
(AKODA)
|
1705006060NRG24310320241532111
|
31/03/2024
|
Raghoveer
|
1705006060WL057014
|
Raghoveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
Raghoveer
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-060-002/5-A
(AKODA)
|
1705006060NRG24310320241532113
|
31/03/2024
|
ASHOK
|
1705006060WL057014
|
ASHOK
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
69
|
BADARWAS
|
MP-05-006-024-003/54-B
(JHANDI)
|
1705006024NRG24310320241531535
|
31/03/2024
|
pinki bai
|
1705006024WL056970
|
pinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
pinkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BADARWAS
|
MP-05-006-030-001/103
(BARODIYA)
|
1705006030NRG24310320241531570
|
31/03/2024
|
NARAYAN
|
1705006030WL056978
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADARWAS
|
MP-05-006-030-001/27
(BARODIYA)
|
1705006030NRG24310320241531573
|
31/03/2024
|
Ramveer
|
1705006030WL056979
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BADARWAS
|
MP-05-006-030-001/63
(BARODIYA)
|
1705006030NRG24310320241531576
|
31/03/2024
|
jankibai
|
1705006030WL056979
|
jankibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADARWAS
|
MP-05-006-030-001/63
(BARODIYA)
|
1705006030NRG24310320241531575
|
31/03/2024
|
Ramesh
|
1705006030WL056979
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BADARWAS
|
MP-05-006-030-001/69
(BARODIYA)
|
1705006030NRG24310320241531572
|
31/03/2024
|
Shripal
|
1705006030WL056978
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Shripal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-030-001/69
(BARODIYA)
|
1705006030NRG24310320241531571
|
31/03/2024
|
Shripal
|
1705006030WL056978
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
Shripal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-032-001/10
(MADWASA)
|
1705006032NRG24310320241531542
|
31/03/2024
|
dangal
|
1705006032WL056972
|
dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
dangal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-032-001/13-A
(MADWASA)
|
1705006032NRG24310320241531541
|
31/03/2024
|
Sonabai
|
1705006032WL056971
|
Sonabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776418
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-013-001/496
(SUMELA)
|
1705006013NRG24310320241531614
|
31/03/2024
|
atul
|
1705006013WL056982
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776418
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADARWAS
|
MP-05-006-060-002/72-B
(AKODA)
|
1705006060NRG24310320241532115
|
31/03/2024
|
Kamlesh Bai lodhi
|
1705006060WL057014
|
Kamlesh Bai lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776418
|
|
KamleshBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|