|
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-44-003-026-001/417
(DEWRI)
|
1744003026NRG23071120220428822
|
08/11/2022
|
anurudh singh
|
1744003WL0043782
|
anurudh singh
|
00089
|
CBIN0281376
|
1428
|
1428
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-058-001/187-B
(BANDRI)
|
1744003058NRG23071120220428037
|
08/11/2022
|
LAXMI PATEL
|
1744003WL0043680
|
LAXMI PATEL
|
00089
|
CBIN0281974
|
1170
|
1170
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
3
|
BADWARA
|
MP-44-003-058-001/28-D
(BANDRI)
|
1744003000NRG23071120220428032
|
08/11/2022
|
JAY SINGH GOND
|
1744003WL0043679
|
JAY SINGH GOND
|
00089
|
CBIN0281974
|
975
|
975
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
4
|
BADWARA
|
MP-44-003-058-001/28-D
(BANDRI)
|
1744003000NRG23071120220428033
|
08/11/2022
|
MAMATA SINGH
|
1744003WL0043679
|
MAMATA SINGH
|
00089
|
CBIN0281974
|
975
|
975
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
5
|
BADWARA
|
MP-44-003-058-001/56-B
(BANDRI)
|
1744003000NRG23071120220428034
|
08/11/2022
|
SSHYAM BAI
|
1744003WL0043679
|
SSHYAM BAI
|
00089
|
CBIN0281974
|
975
|
975
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
6
|
BADWARA
|
MP-44-003-062-001/4
(BARGAWA)
|
1744003000NRG23071120220428021
|
08/11/2022
|
ANJO SINGH
|
1744003WL0043677
|
ANJO SINGH
|
00089
|
CBIN0281974
|
1000
|
1000
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
7
|
BADWARA
|
MP-44-003-062-001/4
(BARGAWA)
|
1744003000NRG23071120220428020
|
08/11/2022
|
ANJO SINGH
|
1744003WL0043677
|
ANJO SINGH
|
00089
|
CBIN0281974
|
612
|
612
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5707
|
5707
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-003-001/88
(PATHARA)
|
1744003003NRG23071120220428830
|
08/11/2022
|
keshar bai
|
1744003WL0043784
|
keshar bai
|
00089
|
CBIN0282237
|
1080
|
1080
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
9
|
BADWARA
|
MP-44-003-003-001/88
(PATHARA)
|
1744003003NRG23071120220428829
|
08/11/2022
|
keshar bai
|
1744003WL0043784
|
keshar bai
|
00089
|
CBIN0282237
|
900
|
900
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
10
|
BADWARA
|
MP-44-003-003-001/88
(PATHARA)
|
1744003003NRG23071120220428828
|
08/11/2022
|
keshar bai
|
1744003WL0043784
|
keshar bai
|
00089
|
CBIN0282237
|
360
|
360
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
11
|
BADWARA
|
MP-44-003-003-005/27-C
(PATHARA)
|
1744003003NRG23071120220428125
|
08/11/2022
|
malti devi kol
|
1744003WL0043693
|
malti devi kol
|
00089
|
CBIN0282237
|
1302
|
1302
|
Processed
|
15/11/2022
|
|
206565655
|
|
maltidevikol
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-040-001/240
(KARODIKALA)
|
1744003000NRG23071120220428750
|
08/11/2022
|
UMASHANKAR
|
1744003WL0043774
|
UMASHANKAR
|
00089
|
CBIN0282237
|
1544
|
1544
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
13
|
BADWARA
|
MP-44-003-040-001/240
(KARODIKALA)
|
1744003040NRG23071120220428824
|
08/11/2022
|
UMASHANKAR
|
1744003WL0043783
|
UMASHANKAR
|
00089
|
CBIN0282237
|
2895
|
2895
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
14
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003000NRG23071120220428022
|
08/11/2022
|
Koushilya
|
1744003WL0043677
|
Koushilya
|
00089
|
CBIN0282237
|
975
|
975
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9056
|
9056
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-033-001/324
(BUJBUJA)
|
1744003033NRG23051120220425752
|
08/11/2022
|
Rajesh vishwakarma
|
1744003WL0043401
|
Rajesh vishwakarma
|
00089
|
CBIN0282602
|
2652
|
2652
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
16
|
BADWARA
|
MP-44-003-033-001/50
(BUJBUJA)
|
1744003033NRG23051120220425753
|
08/11/2022
|
BUIYA BAI
|
1744003WL0043401
|
BUIYA BAI
|
00089
|
CBIN0282602
|
1632
|
1632
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
17
|
BADWARA
|
MP-44-003-035-001/158-B
(BANGAWA)
|
1744003000NRG23061120220426674
|
08/11/2022
|
KESH KALI
|
1744003WL0043501
|
KESH KALI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
18
|
BADWARA
|
MP-44-003-039-001/529-A
(BICHPURA)
|
1744003000NRG23061120220426666
|
08/11/2022
|
SUKUBARIYA BAI KOL
|
1744003WL0043499
|
SUKUBARIYA BAI KOL
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
206565655
|
|
SUKUBARIYABAIKOL
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-041-001/304-A
(KUNWA)
|
1744003041NRG23071120220428776
|
08/11/2022
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0043778
|
SURENDRA KUMAR CHAUDHARI
|
00089
|
CBIN0282602
|
1428
|
1428
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
20
|
BADWARA
|
MP-44-003-041-001/304-A
(KUNWA)
|
1744003041NRG23071120220428775
|
08/11/2022
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0043778
|
SURENDRA KUMAR CHAUDHARI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
21
|
BADWARA
|
MP-44-003-041-001/305
(KUNWA)
|
1744003041NRG23071120220427066
|
08/11/2022
|
MANOJ
|
1744003WL0043550
|
MANOJ
|
00089
|
CBIN0282602
|
1428
|
1428
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
22
|
BADWARA
|
MP-44-003-041-001/305
(KUNWA)
|
1744003041NRG23071120220427065
|
08/11/2022
|
MANOJ
|
1744003WL0043550
|
MANOJ
|
00089
|
CBIN0282602
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-041-001/407-B
(KUNWA)
|
1744003041NRG23071120220427069
|
08/11/2022
|
RAJKUMAR
|
1744003WL0043550
|
RAJKUMAR
|
00176
|
IDIB000K705
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
24
|
BADWARA
|
MP-44-003-041-001/407-B
(KUNWA)
|
1744003041NRG23071120220427068
|
08/11/2022
|
RAJKUMAR
|
1744003WL0043550
|
RAJKUMAR
|
00176
|
IDIB000K705
|
1428
|
1428
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
25
|
BADWARA
|
MP-44-003-041-001/407-B
(KUNWA)
|
1744003041NRG23071120220427067
|
08/11/2022
|
RAJKUMAR
|
1744003WL0043550
|
RAJKUMAR
|
00176
|
IDIB000K705
|
1351
|
1351
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
26
|
BADWARA
|
MP-44-003-045-001/1188
(BARNMAHGOWA)
|
1744003000NRG23071120220428745
|
08/11/2022
|
NARAYAN
|
1744003WL0043772
|
NARAYAN
|
00176
|
IDIB000K705
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
27
|
BADWARA
|
MP-44-003-045-001/17
(BARNMAHGOWA)
|
1744003000NRG23071120220428741
|
08/11/2022
|
namai
|
1744003WL0043772
|
namai
|
00176
|
IDIB000K705
|
2800
|
2800
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
28
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003045NRG23071120220428753
|
08/11/2022
|
SHANTI
|
1744003WL0043776
|
SHANTI
|
00176
|
IDIB000K705
|
3000
|
3000
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
29
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003045NRG23071120220428761
|
08/11/2022
|
SHANTI
|
1744003WL0043776
|
SHANTI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
30
|
BADWARA
|
MP-44-003-045-001/272-B
(BARNMAHGOWA)
|
1744003045NRG23071120220428758
|
08/11/2022
|
MUNNI BAI
|
1744003WL0043776
|
MUNNI BAI
|
00176
|
IDIB000K705
|
2856
|
2856
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
31
|
BADWARA
|
MP-44-003-045-001/485-A
(BARNMAHGOWA)
|
1744003045NRG23071120220428759
|
08/11/2022
|
SUNDAR LAL
|
1744003WL0043776
|
SUNDAR LAL
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
32
|
BADWARA
|
MP-44-003-045-001/485-A
(BARNMAHGOWA)
|
1744003045NRG23071120220428754
|
08/11/2022
|
SUNDAR LAL
|
1744003WL0043776
|
SUNDAR LAL
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
33
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23071120220428755
|
08/11/2022
|
JAYLAL GADARI
|
1744003WL0043776
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
3000
|
3000
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
34
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23071120220428756
|
08/11/2022
|
JAYLAL GADARI
|
1744003WL0043776
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
35
|
BADWARA
|
MP-44-003-045-001/486-A
(BARNMAHGOWA)
|
1744003045NRG23071120220428760
|
08/11/2022
|
JAYLAL GADARI
|
1744003WL0043776
|
JAYLAL GADARI
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
36
|
BADWARA
|
MP-44-003-045-001/501-A
(BARNMAHGOWA)
|
1744003000NRG23071120220428743
|
08/11/2022
|
URMILA
|
1744003WL0043772
|
URMILA
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
37
|
BADWARA
|
MP-44-003-045-001/669
(BARNMAHGOWA)
|
1744003045NRG23071120220428757
|
08/11/2022
|
rakesh
|
1744003WL0043776
|
rakesh
|
00176
|
IDIB000K705
|
1500
|
1500
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
38
|
BADWARA
|
MP-44-003-045-002/97-A
(BARNMAHGOWA)
|
1744003000NRG23071120220428744
|
08/11/2022
|
BAIJNATH
|
1744003WL0043772
|
BAIJNATH
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
39
|
BADWARA
|
MP-44-003-047-001/227
(BAHORI)
|
1744003000NRG23061120220426652
|
08/11/2022
|
RAMKALI BHOMIYA
|
1744003WL0043497
|
RAMKALI BHOMIYA
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
40
|
BADWARA
|
MP-44-003-047-001/356-A
(BAHORI)
|
1744003000NRG23061120220426651
|
08/11/2022
|
anil ben
|
1744003WL0043497
|
anil ben
|
00176
|
IDIB000K705
|
2850
|
2850
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
41
|
BADWARA
|
MP-44-003-049-001/273
(KARELA)
|
1744003000NRG23061120220426663
|
08/11/2022
|
suresh
|
1744003WL0043498
|
suresh
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
15/11/2022
|
|
206565655
|
|
suresh
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-049-001/484
(KARELA)
|
1744003000NRG23061120220426665
|
08/11/2022
|
dasrath
|
1744003WL0043498
|
dasrath
|
00176
|
IDIB000K705
|
603
|
603
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
43
|
BADWARA
|
MP-44-003-049-001/484
(KARELA)
|
1744003000NRG23061120220426664
|
08/11/2022
|
dasrath
|
1744003WL0043498
|
dasrath
|
00176
|
IDIB000K705
|
950
|
950
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
44
|
BADWARA
|
MP-44-003-066-002/55
(HARWAH)
|
1744003000NRG23061120220426679
|
08/11/2022
|
Prem bai
|
1744003WL0043506
|
Prem bai
|
00176
|
IDIB000K705
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-026-001/150
(DEWRI)
|
1744003026NRG23071120220428819
|
08/11/2022
|
basori choudhary
|
1744003WL0043782
|
basori choudhary
|
00415
|
SBIN0003710
|
1428
|
1428
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
46
|
BADWARA
|
MP-44-003-030-001/161-A
(CHIHAIPIPARIYA)
|
1744003000NRG23071120220428746
|
08/11/2022
|
Meena Bai Kol
|
1744003WL0043773
|
Meena Bai Kol
|
00415
|
SBIN0003710
|
400
|
400
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
47
|
BADWARA
|
MP-44-003-037-001/523
(KANOR)
|
1744003037NRG23071120220427358
|
08/11/2022
|
ANKUR SAAHU
|
1744003WL0043582
|
ANKUR SAAHU
|
00415
|
SBIN0003710
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
48
|
BADWARA
|
MP-44-003-037-001/523
(KANOR)
|
1744003000NRG23071120220427357
|
08/11/2022
|
ANKUR SAAHU
|
1744003WL0043581
|
ANKUR SAAHU
|
00415
|
SBIN0003710
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
49
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG23071120220428782
|
08/11/2022
|
DADANRAM YADAV
|
1744003WL0043778
|
DADANRAM YADAV
|
00415
|
SBIN0003710
|
1020
|
1020
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
50
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG23071120220428781
|
08/11/2022
|
DADANRAM YADAV
|
1744003WL0043778
|
DADANRAM YADAV
|
00415
|
SBIN0003710
|
340
|
340
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
51
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG23071120220428779
|
08/11/2022
|
DADANRAM YADAV
|
1744003WL0043778
|
DADANRAM YADAV
|
00415
|
SBIN0003710
|
1020
|
1020
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
52
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG23071120220428777
|
08/11/2022
|
DADANRAM YADAV
|
1744003WL0043778
|
DADANRAM YADAV
|
00415
|
SBIN0003710
|
1020
|
1020
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
53
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG23071120220428778
|
08/11/2022
|
RANNU BAI YADAV
|
1744003WL0043778
|
RANNU BAI YADAV
|
00415
|
SBIN0003710
|
1020
|
1020
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
54
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG23071120220428780
|
08/11/2022
|
RANNU BAI YADAV
|
1744003WL0043778
|
RANNU BAI YADAV
|
00415
|
SBIN0003710
|
1020
|
1020
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
55
|
BADWARA
|
MP-44-003-045-001/351-B
(BARNMAHGOWA)
|
1744003000NRG23071120220428742
|
08/11/2022
|
MAHESH SINGH
|
1744003WL0043772
|
MAHESH SINGH
|
00415
|
SBIN0003710
|
2850
|
2850
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
56
|
BADWARA
|
MP-44-003-046-001/400-B
(KHITOLI)
|
1744003046NRG23071120220428832
|
08/11/2022
|
maya bai
|
1744003WL0043785
|
maya bai
|
00415
|
SBIN0003710
|
2800
|
2800
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
57
|
BADWARA
|
MP-44-003-046-001/400-B
(KHITOLI)
|
1744003046NRG23071120220428831
|
08/11/2022
|
maya bai
|
1744003WL0043785
|
maya bai
|
00415
|
SBIN0003710
|
3000
|
3000
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22038
|
22038
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-040-001/32-B
(KARODIKALA)
|
1744003000NRG23071120220428094
|
08/11/2022
|
TOLLI BAI
|
1744003WL0043687
|
TOLLI BAI
|
00415
|
SBIN0004643
|
2895
|
2895
|
Processed
|
15/11/2022
|
|
206565655
|
|
TOLLIBAI
|
(000000)
|
|
59
|
BADWARA
|
MP-44-003-040-001/32-B
(KARODIKALA)
|
1744003000NRG23071120220428093
|
08/11/2022
|
TOLLI BAI
|
1744003WL0043687
|
TOLLI BAI
|
00415
|
SBIN0004643
|
2925
|
2925
|
Processed
|
15/11/2022
|
|
206565655
|
|
TOLLIBAI
|
(000000)
|
|
60
|
BADWARA
|
MP-44-003-040-001/32-B
(KARODIKALA)
|
1744003040NRG23071120220428096
|
08/11/2022
|
TOLLI BAI
|
1744003WL0043688
|
TOLLI BAI
|
00415
|
SBIN0004643
|
2895
|
2895
|
Processed
|
15/11/2022
|
|
206565655
|
|
TOLLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-045-001/659
(BARNMAHGOWA)
|
1744003045NRG23071120220428762
|
08/11/2022
|
BITTU
|
1744003WL0043776
|
BITTU
|
00415
|
SBIN0005495
|
2895
|
2895
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-030-002/281-B
(CHIHAIPIPARIYA)
|
1744003000NRG23071120220428747
|
08/11/2022
|
sangeeta gupta
|
1744003WL0043773
|
sangeeta gupta
|
00415
|
SBIN0007714
|
1200
|
1200
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
63
|
BADWARA
|
MP-44-003-030-003/67
(CHIHAIPIPARIYA)
|
1744003000NRG23071120220428749
|
08/11/2022
|
Shankhi kol
|
1744003WL0043773
|
Shankhi kol
|
00415
|
SBIN0007714
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
64
|
BADWARA
|
MP-44-003-030-003/67
(CHIHAIPIPARIYA)
|
1744003000NRG23071120220428748
|
08/11/2022
|
Shankhi kol
|
1744003WL0043773
|
Shankhi kol
|
00415
|
SBIN0007714
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
65
|
BADWARA
|
MP-44-003-031-001/420-A
(NANDAWAN)
|
1744003031NRG23051120220425755
|
08/11/2022
|
Sangeeta Bai Bhumiya
|
1744003WL0043402
|
Sangeeta Bai Bhumiya
|
00415
|
SBIN0007714
|
1152
|
1152
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
66
|
BADWARA
|
MP-44-003-031-001/420-A
(NANDAWAN)
|
1744003031NRG23051120220425754
|
08/11/2022
|
Sangeeta Bai Bhumiya
|
1744003WL0043402
|
Sangeeta Bai Bhumiya
|
00415
|
SBIN0007714
|
1152
|
1152
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
67
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003000NRG23071120220428751
|
08/11/2022
|
BABI DAHIYA
|
1744003WL0043774
|
BABI DAHIYA
|
00415
|
SBIN0007714
|
1170
|
1170
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
68
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003040NRG23071120220428827
|
08/11/2022
|
BABI DAHIYA
|
1744003WL0043783
|
BABI DAHIYA
|
00415
|
SBIN0007714
|
1170
|
1170
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
69
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003040NRG23071120220428826
|
08/11/2022
|
BABI DAHIYA
|
1744003WL0043783
|
BABI DAHIYA
|
00415
|
SBIN0007714
|
1170
|
1170
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
70
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003040NRG23071120220428825
|
08/11/2022
|
BABI DAHIYA
|
1744003WL0043783
|
BABI DAHIYA
|
00415
|
SBIN0007714
|
1170
|
1170
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
71
|
BADWARA
|
MP-44-003-058-003/71-A
(BANDRI)
|
1744003058NRG23071120220428041
|
08/11/2022
|
RAJKUMAR KEWAT
|
1744003WL0043680
|
RAJKUMAR KEWAT
|
00415
|
SBIN0007714
|
780
|
780
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
72
|
BADWARA
|
MP-44-003-058-003/71-A
(BANDRI)
|
1744003058NRG23071120220428040
|
08/11/2022
|
RAJKUMAR KEWAT
|
1744003WL0043680
|
RAJKUMAR KEWAT
|
00415
|
SBIN0007714
|
390
|
390
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
73
|
BADWARA
|
MP-44-003-058-003/71-A
(BANDRI)
|
1744003000NRG23071120220428036
|
08/11/2022
|
RAJKUMAR KEWAT
|
1744003WL0043679
|
RAJKUMAR KEWAT
|
00415
|
SBIN0007714
|
975
|
975
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16449
|
16449
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-009-001/100-B
(BANAGOW)
|
1744003009NRG23071120220428046
|
08/11/2022
|
RAMDAS GADARI
|
1744003WL0043681
|
RAMDAS GADARI
|
00415
|
SBIN0007715
|
1351
|
1351
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
75
|
BADWARA
|
MP-44-003-009-001/100-B
(BANAGOW)
|
1744003009NRG23071120220428045
|
08/11/2022
|
RAMDAS GADARI
|
1744003WL0043681
|
RAMDAS GADARI
|
00415
|
SBIN0007715
|
3088
|
3088
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
76
|
BADWARA
|
MP-44-003-009-001/100-B
(BANAGOW)
|
1744003009NRG23071120220428044
|
08/11/2022
|
RAMDAS GADARI
|
1744003WL0043681
|
RAMDAS GADARI
|
00415
|
SBIN0007715
|
3264
|
3264
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
77
|
BADWARA
|
MP-44-003-009-001/100-B
(BANAGOW)
|
1744003009NRG23071120220428043
|
08/11/2022
|
RAMDAS GADARI
|
1744003WL0043681
|
RAMDAS GADARI
|
00415
|
SBIN0007715
|
1158
|
1158
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
78
|
BADWARA
|
MP-44-003-009-001/100-B
(BANAGOW)
|
1744003009NRG23071120220428042
|
08/11/2022
|
RAMDAS GADARI
|
1744003WL0043681
|
RAMDAS GADARI
|
00415
|
SBIN0007715
|
3264
|
3264
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
79
|
BADWARA
|
MP-44-003-009-001/315
(BANAGOW)
|
1744003009NRG23071120220428049
|
08/11/2022
|
PREM BAI SINGH
|
1744003WL0043681
|
PREM BAI SINGH
|
00415
|
SBIN0007715
|
1351
|
1351
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
80
|
BADWARA
|
MP-44-003-009-001/315
(BANAGOW)
|
1744003009NRG23071120220428048
|
08/11/2022
|
PREM BAI SINGH
|
1744003WL0043681
|
PREM BAI SINGH
|
00415
|
SBIN0007715
|
204
|
204
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
81
|
BADWARA
|
MP-44-003-009-001/36
(BANAGOW)
|
1744003009NRG23071120220428050
|
08/11/2022
|
kala bai
|
1744003WL0043681
|
kala bai
|
00415
|
SBIN0007715
|
386
|
386
|
Rejected
|
15/11/2022
|
|
206565655
|
Account closed
|
|
|
|
82
|
BADWARA
|
MP-44-003-026-001/285
(DEWRI)
|
1744003026NRG23071120220428821
|
08/11/2022
|
RAM LAL
|
1744003WL0043782
|
RAM LAL
|
00415
|
SBIN0007715
|
204
|
204
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
83
|
BADWARA
|
MP-44-003-026-001/285
(DEWRI)
|
1744003026NRG23071120220428820
|
08/11/2022
|
RAM LAL
|
1744003WL0043782
|
RAM LAL
|
00415
|
SBIN0007715
|
408
|
408
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
84
|
BADWARA
|
MP-44-003-026-001/285
(DEWRI)
|
1744003000NRG23071120220428752
|
08/11/2022
|
RAM LAL
|
1744003WL0043775
|
RAM LAL
|
00415
|
SBIN0007715
|
1400
|
1400
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
85
|
BADWARA
|
MP-44-003-026-001/460
(DEWRI)
|
1744003026NRG23051120220424456
|
08/11/2022
|
kamni bai
|
1744003WL0043285
|
kamni bai
|
00415
|
SBIN0007715
|
1632
|
1632
|
Processed
|
15/11/2022
|
|
206565655
|
|
kamnibai
|
(000000)
|
|
86
|
BADWARA
|
MP-44-003-026-001/460
(DEWRI)
|
1744003026NRG23051120220424455
|
08/11/2022
|
kamni bai
|
1744003WL0043285
|
kamni bai
|
00415
|
SBIN0007715
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206565655
|
|
kamnibai
|
(000000)
|
|
87
|
BADWARA
|
MP-44-003-026-001/470
(DEWRI)
|
1744003026NRG23071120220428823
|
08/11/2022
|
Atul Kumar Chaudhri
|
1744003WL0043782
|
Atul Kumar Chaudhri
|
00415
|
SBIN0007715
|
1428
|
1428
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20566
|
20566
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-009-001/64-A
(BANAGOW)
|
1744003009NRG23061120220426678
|
08/11/2022
|
RAJENDRSINGH
|
1744003WL0043505
|
RAJENDRSINGH
|
00415
|
SBIN0030271
|
1351
|
1351
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
89
|
BADWARA
|
MP-44-003-009-001/64-A
(BANAGOW)
|
1744003000NRG23061120220426676
|
08/11/2022
|
RAJENDRSINGH
|
1744003WL0043503
|
RAJENDRSINGH
|
00415
|
SBIN0030271
|
1351
|
1351
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
90
|
BADWARA
|
MP-44-003-037-001/219
(KANOR)
|
1744003037NRG23071120220427359
|
08/11/2022
|
Ramesh Gond
|
1744003WL0043582
|
Ramesh Gond
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
15/11/2022
|
|
206565655
|
|
RameshGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
91
|
BADWARA
|
MP-44-003-009-001/198-B
(BANAGOW)
|
1744003009NRG23071120220428047
|
08/11/2022
|
Kamla bai
|
1744003WL0043681
|
Kamla bai
|
00697
|
BKID0MG1227
|
1224
|
1224
|
Rejected
|
15/11/2022
|
|
206565655
|
A/c Blocked or Frozen
|
|
|
|
92
|
BADWARA
|
MP-44-003-009-001/43
(BANAGOW)
|
1744003009NRG23071120220428051
|
08/11/2022
|
DROPTI BAI
|
1744003WL0043681
|
DROPTI BAI
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
93
|
BADWARA
|
MP-44-003-014-001/368
(ROHANIYA)
|
1744003000NRG23061120220426675
|
08/11/2022
|
SOBHE LAL YADAV
|
1744003WL0043502
|
SOBHE LAL YADAV
|
00697
|
BKID0MG1227
|
3060
|
3060
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
94
|
BADWARA
|
MP-44-003-058-001/154-B
(BANDRI)
|
1744003000NRG23071120220428031
|
08/11/2022
|
Lala Bai Kachhi
|
1744003WL0043679
|
Lala Bai Kachhi
|
00697
|
BKID0MG1227
|
1170
|
1170
|
Processed
|
15/11/2022
|
|
206565655
|
|
LalaBaiKachhi
|
(000000)
|
|
95
|
BADWARA
|
MP-44-003-058-001/255
(BANDRI)
|
1744003058NRG23071120220428038
|
08/11/2022
|
Sonu Yadav
|
1744003WL0043680
|
Sonu Yadav
|
00697
|
BKID0MG1227
|
585
|
585
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
96
|
BADWARA
|
MP-44-003-058-003/57
(BANDRI)
|
1744003058NRG23071120220428039
|
08/11/2022
|
Rajendra Kewat
|
1744003WL0043680
|
Rajendra Kewat
|
00697
|
BKID0MG1227
|
390
|
390
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
97
|
BADWARA
|
MP-44-003-058-003/57
(BANDRI)
|
1744003000NRG23071120220428035
|
08/11/2022
|
Rajendra Kewat
|
1744003WL0043679
|
Rajendra Kewat
|
00697
|
BKID0MG1227
|
975
|
975
|
Rejected
|
15/11/2022
|
|
206565655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172644
|
172644
|
|
|
|
|
|
|
|