|
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-05-006-011-002/707-B
(MANGROL)
|
1705006011NRG24201220231172660
|
20/12/2023
|
TARUN YADAV
|
1705006011WL040059
|
TARUN YADAV
|
00032
|
UTIB0001022
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644685848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-006-001/133-A
(JHULNA)
|
1705006006NRG24201220231175266
|
20/12/2023
|
TOPHAN
|
1705006006WL040127
|
TOPHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-050-001/330-B
(BEEJRI)
|
1705006050NRG24201220231171748
|
20/12/2023
|
PRAVEEN
|
1705006050WL040039
|
PRAVEEN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-006-001/32-C
(JHULNA)
|
1705006006NRG24201220231175292
|
20/12/2023
|
Bablu
|
1705006006WL040127
|
Bablu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-011-002/123-D
(MANGROL)
|
1705006011NRG24201220231172626
|
20/12/2023
|
arti kushwah
|
1705006011WL040059
|
arti kushwah
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
artikushwah
|
BANK OF BARODA(606985)
|
|
6
|
BADARWAS
|
MP-05-006-011-002/709
(MANGROL)
|
1705006011NRG24201220231172668
|
20/12/2023
|
SONU OJHA
|
1705006011WL040059
|
SONU OJHA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
SONUOJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-011-002/709-A
(MANGROL)
|
1705006011NRG24201220231172669
|
20/12/2023
|
ARTI OJHA
|
1705006011WL040059
|
ARTI OJHA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
ARTIOJHA
|
BANK OF BARODA(606985)
|
|
8
|
BADARWAS
|
MP-05-006-011-002/709-B
(MANGROL)
|
1705006011NRG24201220231172672
|
20/12/2023
|
ANKESH
|
1705006011WL040059
|
ANKESH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-050-001/329-B
(BEEJRI)
|
1705006050NRG24201220231171746
|
20/12/2023
|
MOHIT
|
1705006050WL040039
|
MOHIT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-050-001/393-B
(BEEJRI)
|
1705006050NRG24201220231171752
|
20/12/2023
|
Banti
|
1705006050WL040039
|
Banti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-006-001/119-A
(JHULNA)
|
1705006006NRG24201220231175261
|
20/12/2023
|
Poonam Dhakad
|
1705006006WL040127
|
Poonam Dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
PoonamDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-006-001/139-C
(JHULNA)
|
1705006006NRG24201220231174837
|
20/12/2023
|
KARAN SINGH DHAKAD
|
1705006006WL040113
|
KARAN SINGH DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
KARANSINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-006-001/52-A
(JHULNA)
|
1705006006NRG24201220231174842
|
20/12/2023
|
DEVENDERA
|
1705006006WL040113
|
DEVENDERA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
DEVENDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-006-001/71-A
(JHULNA)
|
1705006006NRG24201220231174846
|
20/12/2023
|
Meena Bai Dhakad
|
1705006006WL040113
|
Meena Bai Dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
MeenaBaiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-011-001/712
(MANGROL)
|
1705006011NRG24201220231172594
|
20/12/2023
|
Anuraj
|
1705006011WL040059
|
Anuraj
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Anuraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-011-002/132-A
(MANGROL)
|
1705006011NRG24201220231172641
|
20/12/2023
|
Seema
|
1705006011WL040059
|
Seema
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-011-002/708-B
(MANGROL)
|
1705006011NRG24201220231172664
|
20/12/2023
|
RAJNI YADAV
|
1705006011WL040059
|
RAJNI YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-033-001/117-C
(TARAWALI)
|
1705006033NRG24201220231175851
|
20/12/2023
|
hemant
|
1705006033WL040143
|
hemant
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-033-001/149
(TARAWALI)
|
1705006033NRG24201220231175859
|
20/12/2023
|
ompal
|
1705006033WL040143
|
ompal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
ompal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-033-001/174-D
(TARAWALI)
|
1705006033NRG24201220231175865
|
20/12/2023
|
reena
|
1705006033WL040143
|
reena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-033-001/70-C
(TARAWALI)
|
1705006033NRG24201220231175879
|
20/12/2023
|
sunita
|
1705006033WL040143
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-033-001/70-D
(TARAWALI)
|
1705006033NRG24201220231175880
|
20/12/2023
|
arunkumari
|
1705006033WL040143
|
arunkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
arunkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-033-002/103
(TARAWALI)
|
1705006033NRG24201220231175887
|
20/12/2023
|
sevindra
|
1705006033WL040143
|
sevindra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
sevindra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-033-002/143-B
(TARAWALI)
|
1705006033NRG24201220231175893
|
20/12/2023
|
jitendr singh
|
1705006033WL040143
|
jitendr singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
jitendrsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-033-002/226-A
(TARAWALI)
|
1705006033NRG24201220231175901
|
20/12/2023
|
Ramniwas
|
1705006033WL040143
|
Ramniwas
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-033-002/228-A
(TARAWALI)
|
1705006033NRG24201220231175903
|
20/12/2023
|
vivek
|
1705006033WL040143
|
vivek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-033-002/57-A
(TARAWALI)
|
1705006033NRG24201220231175905
|
20/12/2023
|
shila bai
|
1705006033WL040143
|
shila bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24201220231175912
|
20/12/2023
|
PARMAL
|
1705006033WL040143
|
PARMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-033-001/175-C
(TARAWALI)
|
1705006033NRG24201220231175867
|
20/12/2023
|
reena bai
|
1705006033WL040143
|
reena bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BADARWAS
|
MP-05-006-004-001/107-C
(AGRA)
|
1705006004NRG24201220231174699
|
20/12/2023
|
BABLU
|
1705006004WL040110
|
BABLU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-004-001/115
(AGRA)
|
1705006004NRG24201220231174702
|
20/12/2023
|
Ramko bai
|
1705006004WL040110
|
Ramko bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Ramkobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-006-001/109-A
(JHULNA)
|
1705006006NRG24201220231175237
|
20/12/2023
|
rajo bai
|
1705006006WL040127
|
rajo bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-006-001/109-A
(JHULNA)
|
1705006006NRG24201220231175236
|
20/12/2023
|
VIRBHAN
|
1705006006WL040127
|
VIRBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
VIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-006-001/109-B
(JHULNA)
|
1705006006NRG24201220231175242
|
20/12/2023
|
RAGHURAJ
|
1705006006WL040127
|
RAGHURAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-006-001/109-B
(JHULNA)
|
1705006006NRG24201220231175243
|
20/12/2023
|
Virma
|
1705006006WL040127
|
Virma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Virma
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-006-001/109-C
(JHULNA)
|
1705006006NRG24201220231175244
|
20/12/2023
|
SHISHUPAL
|
1705006006WL040127
|
SHISHUPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-006-001/11
(JHULNA)
|
1705006006NRG24201220231175247
|
20/12/2023
|
shankar
|
1705006006WL040127
|
shankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADARWAS
|
MP-05-006-006-001/113
(JHULNA)
|
1705006006NRG24201220231175249
|
20/12/2023
|
BREJBHAN
|
1705006006WL040127
|
BREJBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
BREJBHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-006-001/114
(JHULNA)
|
1705006006NRG24201220231175253
|
20/12/2023
|
lakhan
|
1705006006WL040127
|
lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-006-001/115
(JHULNA)
|
1705006006NRG24201220231175254
|
20/12/2023
|
balveer
|
1705006006WL040127
|
balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-006-001/118
(JHULNA)
|
1705006006NRG24201220231175259
|
20/12/2023
|
parma
|
1705006006WL040127
|
parma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-006-001/126-A
(JHULNA)
|
1705006006NRG24201220231174833
|
20/12/2023
|
DEVICHARAN
|
1705006006WL040113
|
DEVICHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
DEVICHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-006-001/126-B
(JHULNA)
|
1705006006NRG24201220231174834
|
20/12/2023
|
NANDLAL
|
1705006006WL040113
|
NANDLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-006-001/132-B
(JHULNA)
|
1705006006NRG24201220231175265
|
20/12/2023
|
BHOPENDAR
|
1705006006WL040127
|
BHOPENDAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
BHOPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-006-001/133-C
(JHULNA)
|
1705006006NRG24201220231175269
|
20/12/2023
|
babulal
|
1705006006WL040127
|
babulal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644685848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BADARWAS
|
MP-05-006-006-001/137-C
(JHULNA)
|
1705006006NRG24201220231174835
|
20/12/2023
|
Rachana
|
1705006006WL040113
|
Rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-006-001/139-A
(JHULNA)
|
1705006006NRG24201220231174836
|
20/12/2023
|
Amarsingh
|
1705006006WL040113
|
Amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-006-001/139-B
(JHULNA)
|
1705006006NRG24201220231175270
|
20/12/2023
|
Devendra
|
1705006006WL040127
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-006-001/14
(JHULNA)
|
1705006006NRG24201220231175273
|
20/12/2023
|
rampyari bai
|
1705006006WL040127
|
rampyari bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-006-001/140-B
(JHULNA)
|
1705006006NRG24201220231174838
|
20/12/2023
|
HARIRAM
|
1705006006WL040113
|
HARIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-006-001/148-A
(JHULNA)
|
1705006006NRG24201220231175274
|
20/12/2023
|
GANESHRAM
|
1705006006WL040127
|
GANESHRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-006-001/15
(JHULNA)
|
1705006006NRG24201220231175277
|
20/12/2023
|
geetabai
|
1705006006WL040127
|
geetabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-006-001/15-B
(JHULNA)
|
1705006006NRG24201220231175278
|
20/12/2023
|
MUKESH
|
1705006006WL040127
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-006-001/20
(JHULNA)
|
1705006006NRG24201220231175281
|
20/12/2023
|
leela
|
1705006006WL040127
|
leela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-006-001/30
(JHULNA)
|
1705006006NRG24201220231174839
|
20/12/2023
|
kripan
|
1705006006WL040113
|
kripan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kripan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-006-001/30-C
(JHULNA)
|
1705006006NRG24201220231175282
|
20/12/2023
|
CHANDERBHAN
|
1705006006WL040127
|
CHANDERBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-006-001/32
(JHULNA)
|
1705006006NRG24201220231175285
|
20/12/2023
|
harishankar
|
1705006006WL040127
|
harishankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-006-001/32-B
(JHULNA)
|
1705006006NRG24201220231175286
|
20/12/2023
|
BRAJESH
|
1705006006WL040127
|
BRAJESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-006-001/32-B
(JHULNA)
|
1705006006NRG24201220231175287
|
20/12/2023
|
RACHANA
|
1705006006WL040127
|
RACHANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-006-001/32-D
(JHULNA)
|
1705006006NRG24201220231175294
|
20/12/2023
|
Munesh
|
1705006006WL040127
|
Munesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644685848
|
Account closed
|
|
|
|
61
|
BADARWAS
|
MP-05-006-006-001/33-A
(JHULNA)
|
1705006006NRG24201220231174840
|
20/12/2023
|
Rakesh
|
1705006006WL040113
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-006-001/36
(JHULNA)
|
1705006006NRG24201220231175299
|
20/12/2023
|
Ramlali
|
1705006006WL040127
|
Ramlali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-006-001/40
(JHULNA)
|
1705006006NRG24201220231175300
|
20/12/2023
|
mukesh
|
1705006006WL040127
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-006-001/48
(JHULNA)
|
1705006006NRG24201220231174841
|
20/12/2023
|
Meena
|
1705006006WL040113
|
Meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-006-001/50
(JHULNA)
|
1705006006NRG24201220231175305
|
20/12/2023
|
RADHAMOHAN
|
1705006006WL040127
|
RADHAMOHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
RADHAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-006-001/52
(JHULNA)
|
1705006006NRG24201220231175306
|
20/12/2023
|
LAKXMINARAYAN
|
1705006006WL040127
|
LAKXMINARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
LAKXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-006-001/56
(JHULNA)
|
1705006006NRG24201220231175309
|
20/12/2023
|
RAMJILAL
|
1705006006WL040127
|
RAMJILAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-006-001/56-B
(JHULNA)
|
1705006006NRG24201220231175310
|
20/12/2023
|
Devender
|
1705006006WL040127
|
Devender
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Devender
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-006-001/56-B
(JHULNA)
|
1705006006NRG24201220231175311
|
20/12/2023
|
SAROJBAI
|
1705006006WL040127
|
SAROJBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-006-001/65
(JHULNA)
|
1705006006NRG24201220231175315
|
20/12/2023
|
Salakram
|
1705006006WL040127
|
Salakram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Salakram
|
AXIS BANK(607153)
|
|
71
|
BADARWAS
|
MP-05-006-006-001/65-A
(JHULNA)
|
1705006006NRG24201220231174843
|
20/12/2023
|
Shriram
|
1705006006WL040113
|
Shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-006-001/66
(JHULNA)
|
1705006006NRG24201220231174844
|
20/12/2023
|
bhoora
|
1705006006WL040113
|
bhoora
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-006-001/71
(JHULNA)
|
1705006006NRG24201220231174845
|
20/12/2023
|
bhura
|
1705006006WL040113
|
bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-006-001/82
(JHULNA)
|
1705006006NRG24201220231174847
|
20/12/2023
|
ramdayal
|
1705006006WL040113
|
ramdayal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-006-001/93
(JHULNA)
|
1705006006NRG24201220231174849
|
20/12/2023
|
laxminaryan
|
1705006006WL040113
|
laxminaryan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-006-001/93
(JHULNA)
|
1705006006NRG24201220231174850
|
20/12/2023
|
RAMSHREEBAI
|
1705006006WL040113
|
RAMSHREEBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
RAMSHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-006-005/93
(JHULNA)
|
1705006006NRG24201220231175841
|
20/12/2023
|
RACHANA
|
1705006006WL040142
|
RACHANA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-006-005/93
(JHULNA)
|
1705006006NRG24201220231175840
|
20/12/2023
|
RAMPERSAD
|
1705006006WL040142
|
RAMPERSAD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
RAMPERSAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-011-001/711-C
(MANGROL)
|
1705006011NRG24201220231172591
|
20/12/2023
|
Rajbai
|
1705006011WL040059
|
Rajbai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-011-001/712-B
(MANGROL)
|
1705006011NRG24201220231172595
|
20/12/2023
|
MITHLESH BAI YADAV
|
1705006011WL040059
|
MITHLESH BAI YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
MITHLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-011-001/713
(MANGROL)
|
1705006011NRG24201220231172602
|
20/12/2023
|
SUGANBAI YADAV
|
1705006011WL040059
|
SUGANBAI YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-011-001/713-B
(MANGROL)
|
1705006011NRG24201220231172603
|
20/12/2023
|
Syam bai
|
1705006011WL040059
|
Syam bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-011-001/714-A
(MANGROL)
|
1705006011NRG24201220231172606
|
20/12/2023
|
Meherbhan singh parihar
|
1705006011WL040059
|
Meherbhan singh parihar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Meherbhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-011-001/714-B
(MANGROL)
|
1705006011NRG24201220231172607
|
20/12/2023
|
Susheela
|
1705006011WL040059
|
Susheela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-011-001/715
(MANGROL)
|
1705006011NRG24201220231172610
|
20/12/2023
|
PREM BAI BALMIK
|
1705006011WL040059
|
PREM BAI BALMIK
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
PREMBAIBALMIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-011-001/716-B
(MANGROL)
|
1705006011NRG24201220231172614
|
20/12/2023
|
ANITA
|
1705006011WL040059
|
ANITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-011-001/86
(MANGROL)
|
1705006011NRG24201220231172615
|
20/12/2023
|
Ramkumar
|
1705006011WL040059
|
Ramkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-011-002/120-A
(MANGROL)
|
1705006011NRG24201220231172618
|
20/12/2023
|
ramkumari
|
1705006011WL040059
|
ramkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BADARWAS
|
MP-05-006-011-002/122-D
(MANGROL)
|
1705006011NRG24201220231172621
|
20/12/2023
|
Ganga
|
1705006011WL040059
|
Ganga
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-011-002/123-B
(MANGROL)
|
1705006011NRG24201220231172622
|
20/12/2023
|
Ramkrishn
|
1705006011WL040059
|
Ramkrishn
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-011-002/123-C
(MANGROL)
|
1705006011NRG24201220231172625
|
20/12/2023
|
Reshmi
|
1705006011WL040059
|
Reshmi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-011-002/125-B
(MANGROL)
|
1705006011NRG24201220231172629
|
20/12/2023
|
Pravesh
|
1705006011WL040059
|
Pravesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-011-002/126-B
(MANGROL)
|
1705006011NRG24201220231172633
|
20/12/2023
|
Munni
|
1705006011WL040059
|
Munni
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-011-002/127-A
(MANGROL)
|
1705006011NRG24201220231172634
|
20/12/2023
|
Man Singh
|
1705006011WL040059
|
Man Singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-011-002/127-B
(MANGROL)
|
1705006011NRG24201220231172637
|
20/12/2023
|
Kusum Bai
|
1705006011WL040059
|
Kusum Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-011-002/127-C
(MANGROL)
|
1705006011NRG24201220231172638
|
20/12/2023
|
Mamta Bai
|
1705006011WL040059
|
Mamta Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-011-002/132-C
(MANGROL)
|
1705006011NRG24201220231172644
|
20/12/2023
|
Sanjeev Yadav
|
1705006011WL040059
|
Sanjeev Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
SanjeevYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-011-002/40
(MANGROL)
|
1705006011NRG24201220231172648
|
20/12/2023
|
KALLURAM
|
1705006011WL040059
|
KALLURAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-011-002/6-D
(MANGROL)
|
1705006011NRG24201220231172649
|
20/12/2023
|
prakash
|
1705006011WL040059
|
prakash
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-011-002/61
(MANGROL)
|
1705006011NRG24201220231172652
|
20/12/2023
|
GORELAL
|
1705006011WL040059
|
GORELAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-011-002/616-C
(MANGROL)
|
1705006011NRG24201220231172653
|
20/12/2023
|
Ashok Ojha
|
1705006011WL040059
|
Ashok Ojha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
AshokOjha
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-011-002/616-D
(MANGROL)
|
1705006011NRG24201220231172656
|
20/12/2023
|
Sushila
|
1705006011WL040059
|
Sushila
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-011-002/708-C
(MANGROL)
|
1705006011NRG24201220231172665
|
20/12/2023
|
AKHAND PRATAP SINGH YADAV
|
1705006011WL040059
|
AKHAND PRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
AKHANDPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-011-002/709-D
(MANGROL)
|
1705006011NRG24201220231172673
|
20/12/2023
|
SHIVRAJ YADAV
|
1705006011WL040059
|
SHIVRAJ YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
SHIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-011-002/710
(MANGROL)
|
1705006011NRG24201220231172676
|
20/12/2023
|
RAJPAL YADAV
|
1705006011WL040059
|
RAJPAL YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-011-002/710-B
(MANGROL)
|
1705006011NRG24201220231172677
|
20/12/2023
|
RAVINDRA
|
1705006011WL040059
|
RAVINDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-019-001/81
(SADBOOD)
|
1705006019NRG24201220231171743
|
20/12/2023
|
bhaiyalal
|
1705006019WL040038
|
bhaiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-019-001/81-A
(SADBOOD)
|
1705006019NRG24201220231171745
|
20/12/2023
|
Ajay kumar
|
1705006019WL040038
|
Ajay kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-019-001/81-A
(SADBOOD)
|
1705006019NRG24201220231171744
|
20/12/2023
|
Vijay
|
1705006019WL040038
|
Vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-033-001/104
(TARAWALI)
|
1705006033NRG24201220231175842
|
20/12/2023
|
kheroo
|
1705006033WL040143
|
kheroo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kheroo
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-033-001/104
(TARAWALI)
|
1705006033NRG24201220231175843
|
20/12/2023
|
MITHLESH
|
1705006033WL040143
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-033-001/104-A
(TARAWALI)
|
1705006033NRG24201220231175844
|
20/12/2023
|
ramsakhi bai
|
1705006033WL040143
|
ramsakhi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-033-001/105-B
(TARAWALI)
|
1705006033NRG24201220231175845
|
20/12/2023
|
balkishan
|
1705006033WL040143
|
balkishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-033-001/105-B
(TARAWALI)
|
1705006033NRG24201220231175846
|
20/12/2023
|
shila jatav
|
1705006033WL040143
|
shila jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
shilajatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-033-001/11-D
(TARAWALI)
|
1705006033NRG24201220231175850
|
20/12/2023
|
Sona
|
1705006033WL040143
|
Sona
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BADARWAS
|
MP-05-006-033-001/142-C
(TARAWALI)
|
1705006033NRG24201220231175857
|
20/12/2023
|
neeraj
|
1705006033WL040143
|
neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
BADARWAS
|
MP-05-006-033-001/143
(TARAWALI)
|
1705006033NRG24201220231175858
|
20/12/2023
|
rajendr
|
1705006033WL040143
|
rajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-033-001/16-B
(TARAWALI)
|
1705006033NRG24201220231175862
|
20/12/2023
|
sunil
|
1705006033WL040143
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-033-001/276
(TARAWALI)
|
1705006033NRG24201220231175868
|
20/12/2023
|
brajesh
|
1705006033WL040143
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-033-001/276
(TARAWALI)
|
1705006033NRG24201220231175869
|
20/12/2023
|
NIKKY
|
1705006033WL040143
|
NIKKY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
NIKKY
|
BANK OF INDIA(508505)
|
|
121
|
BADARWAS
|
MP-05-006-033-001/28-A
(TARAWALI)
|
1705006033NRG24201220231175870
|
20/12/2023
|
parmal
|
1705006033WL040143
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
parmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BADARWAS
|
MP-05-006-033-001/28-B
(TARAWALI)
|
1705006033NRG24201220231175871
|
20/12/2023
|
vishal
|
1705006033WL040143
|
vishal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADARWAS
|
MP-05-006-033-001/37
(TARAWALI)
|
1705006033NRG24201220231175872
|
20/12/2023
|
kalyan
|
1705006033WL040143
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-033-001/70-A
(TARAWALI)
|
1705006033NRG24201220231175877
|
20/12/2023
|
arvindra
|
1705006033WL040143
|
arvindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-033-001/70-B
(TARAWALI)
|
1705006033NRG24201220231175878
|
20/12/2023
|
sonu
|
1705006033WL040143
|
sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-033-001/85-A
(TARAWALI)
|
1705006033NRG24201220231175881
|
20/12/2023
|
shivraj
|
1705006033WL040143
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-033-001/97-A
(TARAWALI)
|
1705006033NRG24201220231175882
|
20/12/2023
|
kalyan
|
1705006033WL040143
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-033-001/97-A
(TARAWALI)
|
1705006033NRG24201220231175883
|
20/12/2023
|
shukhdevi
|
1705006033WL040143
|
shukhdevi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
shukhdevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-033-001/97-B
(TARAWALI)
|
1705006033NRG24201220231175884
|
20/12/2023
|
asarfi bai
|
1705006033WL040143
|
asarfi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
asarfibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-033-001/98
(TARAWALI)
|
1705006033NRG24201220231175885
|
20/12/2023
|
rajkumari
|
1705006033WL040143
|
rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-033-002/10-C
(TARAWALI)
|
1705006033NRG24201220231175886
|
20/12/2023
|
nanhi
|
1705006033WL040143
|
nanhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-033-002/111-A
(TARAWALI)
|
1705006033NRG24201220231175888
|
20/12/2023
|
shanti bai
|
1705006033WL040143
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-033-002/114-A
(TARAWALI)
|
1705006033NRG24201220231175890
|
20/12/2023
|
anusuiya
|
1705006033WL040143
|
anusuiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADARWAS
|
MP-05-006-033-002/136-B
(TARAWALI)
|
1705006033NRG24201220231175891
|
20/12/2023
|
anand
|
1705006033WL040143
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-033-002/136-B
(TARAWALI)
|
1705006033NRG24201220231175892
|
20/12/2023
|
kamlesh
|
1705006033WL040143
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-033-002/199-A
(TARAWALI)
|
1705006033NRG24201220231175896
|
20/12/2023
|
munnalal
|
1705006033WL040143
|
munnalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-033-002/210-A
(TARAWALI)
|
1705006033NRG24201220231175898
|
20/12/2023
|
ragraj
|
1705006033WL040143
|
ragraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
ragraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-033-002/210-B
(TARAWALI)
|
1705006033NRG24201220231175899
|
20/12/2023
|
brijesh
|
1705006033WL040143
|
brijesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-033-002/219-A
(TARAWALI)
|
1705006033NRG24201220231175900
|
20/12/2023
|
mahendra
|
1705006033WL040143
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-033-002/33-A
(TARAWALI)
|
1705006033NRG24201220231175904
|
20/12/2023
|
ramcharan
|
1705006033WL040143
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-033-002/62-A
(TARAWALI)
|
1705006033NRG24201220231175908
|
20/12/2023
|
khairu
|
1705006033WL040143
|
khairu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
khairu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-033-002/62-A
(TARAWALI)
|
1705006033NRG24201220231175909
|
20/12/2023
|
prem bai
|
1705006033WL040143
|
prem bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-033-002/66-A
(TARAWALI)
|
1705006033NRG24201220231175911
|
20/12/2023
|
mohar singh
|
1705006033WL040143
|
mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24201220231175913
|
20/12/2023
|
ramvati bai
|
1705006033WL040143
|
ramvati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24201220231175914
|
20/12/2023
|
gajrajsingh
|
1705006033WL040143
|
gajrajsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24201220231175915
|
20/12/2023
|
munni
|
1705006033WL040143
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-033-002/77-B
(TARAWALI)
|
1705006033NRG24201220231175916
|
20/12/2023
|
suresh
|
1705006033WL040143
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-033-002/83-B
(TARAWALI)
|
1705006033NRG24201220231175918
|
20/12/2023
|
rahul lodhi
|
1705006033WL040143
|
rahul lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-033-002/89-B
(TARAWALI)
|
1705006033NRG24201220231175919
|
20/12/2023
|
nanhe
|
1705006033WL040143
|
nanhe
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-033-002/96-A
(TARAWALI)
|
1705006033NRG24201220231175921
|
20/12/2023
|
krishna
|
1705006033WL040143
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-033-002/97-A
(TARAWALI)
|
1705006033NRG24201220231175923
|
20/12/2023
|
neemabai
|
1705006033WL040143
|
neemabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-033-002/97-A
(TARAWALI)
|
1705006033NRG24201220231175922
|
20/12/2023
|
tikaram
|
1705006033WL040143
|
tikaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
|
153
|
BADARWAS
|
MP-05-006-033-001/142-B
(TARAWALI)
|
1705006033NRG24201220231175856
|
20/12/2023
|
mohan
|
1705006033WL040143
|
mohan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
BADARWAS
|
MP-05-006-033-002/152-A
(TARAWALI)
|
1705006033NRG24201220231175894
|
20/12/2023
|
Badalsingh
|
1705006033WL040143
|
Badalsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Badalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
BADARWAS
|
MP-05-006-050-001/393-A
(BEEJRI)
|
1705006050NRG24201220231171750
|
20/12/2023
|
krishn kumar
|
1705006050WL040039
|
krishn kumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
BADARWAS
|
MP-05-006-004-001/110-C
(AGRA)
|
1705006004NRG24201220231174700
|
20/12/2023
|
PRAKASH ADIWASI
|
1705006004WL040110
|
PRAKASH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
PRAKASHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-004-001/115
(AGRA)
|
1705006004NRG24201220231174701
|
20/12/2023
|
HARISINGH
|
1705006004WL040110
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADARWAS
|
MP-05-006-033-001/118
(TARAWALI)
|
1705006033NRG24201220231175852
|
20/12/2023
|
prem narayan
|
1705006033WL040143
|
prem narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADARWAS
|
MP-05-006-033-001/118
(TARAWALI)
|
1705006033NRG24201220231175853
|
20/12/2023
|
vimlesh
|
1705006033WL040143
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BADARWAS
|
MP-05-006-033-002/83-A
(TARAWALI)
|
1705006033NRG24201220231175917
|
20/12/2023
|
kalyan
|
1705006033WL040143
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
161
|
BADARWAS
|
MP-05-006-033-001/11-A
(TARAWALI)
|
1705006033NRG24201220231175848
|
20/12/2023
|
mahendra
|
1705006033WL040143
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
BADARWAS
|
MP-05-006-033-001/11-A
(TARAWALI)
|
1705006033NRG24201220231175849
|
20/12/2023
|
muniya
|
1705006033WL040143
|
muniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BADARWAS
|
MP-05-006-033-001/13-C
(TARAWALI)
|
1705006033NRG24201220231175854
|
20/12/2023
|
rampyari
|
1705006033WL040143
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
BADARWAS
|
MP-05-006-033-001/14-D
(TARAWALI)
|
1705006033NRG24201220231175855
|
20/12/2023
|
bhagwati
|
1705006033WL040143
|
bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-033-001/174-D
(TARAWALI)
|
1705006033NRG24201220231175864
|
20/12/2023
|
anand
|
1705006033WL040143
|
anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
BADARWAS
|
MP-05-006-033-001/175-C
(TARAWALI)
|
1705006033NRG24201220231175866
|
20/12/2023
|
harikumar
|
1705006033WL040143
|
harikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
harikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-033-001/37-B
(TARAWALI)
|
1705006033NRG24201220231175873
|
20/12/2023
|
Videsh
|
1705006033WL040143
|
Videsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
BADARWAS
|
MP-05-006-033-001/46-D
(TARAWALI)
|
1705006033NRG24201220231175874
|
20/12/2023
|
chotu
|
1705006033WL040143
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644685848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
BADARWAS
|
MP-05-006-033-002/16-C
(TARAWALI)
|
1705006033NRG24201220231175895
|
20/12/2023
|
bhanu
|
1705006033WL040143
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-033-002/61-B
(TARAWALI)
|
1705006033NRG24201220231175906
|
20/12/2023
|
kairsingh
|
1705006033WL040143
|
kairsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kairsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
171
|
BADARWAS
|
MP-05-006-011-001/711-A
(MANGROL)
|
1705006011NRG24201220231172587
|
20/12/2023
|
SONA PARIHAR
|
1705006011WL040059
|
SONA PARIHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
SONAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-011-001/711-B
(MANGROL)
|
1705006011NRG24201220231172590
|
20/12/2023
|
SONAM PARIHAR
|
1705006011WL040059
|
SONAM PARIHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
SONAMPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADARWAS
|
MP-05-006-011-001/716
(MANGROL)
|
1705006011NRG24201220231172611
|
20/12/2023
|
DEENU YADAV
|
1705006011WL040059
|
DEENU YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
DEENUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADARWAS
|
MP-05-006-011-002/126-A
(MANGROL)
|
1705006011NRG24201220231172630
|
20/12/2023
|
Arti Yadav
|
1705006011WL040059
|
Arti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-011-002/707-A
(MANGROL)
|
1705006011NRG24201220231172657
|
20/12/2023
|
Maloom bai
|
1705006011WL040059
|
Maloom bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
Maloombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADARWAS
|
MP-05-006-011-002/707-C
(MANGROL)
|
1705006011NRG24201220231172661
|
20/12/2023
|
ANURADHA YADAV
|
1705006011WL040059
|
ANURADHA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685848
|
|
ANURADHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-033-001/105-C
(TARAWALI)
|
1705006033NRG24201220231175847
|
20/12/2023
|
REKHA JATAV
|
1705006033WL040143
|
REKHA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
REKHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-033-001/155-A
(TARAWALI)
|
1705006033NRG24201220231175861
|
20/12/2023
|
Anuradha
|
1705006033WL040143
|
Anuradha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADARWAS
|
MP-05-006-033-001/155-A
(TARAWALI)
|
1705006033NRG24201220231175860
|
20/12/2023
|
upendra
|
1705006033WL040143
|
upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADARWAS
|
MP-05-006-033-001/174-C
(TARAWALI)
|
1705006033NRG24201220231175863
|
20/12/2023
|
babu
|
1705006033WL040143
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-033-002/111-B
(TARAWALI)
|
1705006033NRG24201220231175889
|
20/12/2023
|
kalyan singh
|
1705006033WL040143
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-033-002/199-B
(TARAWALI)
|
1705006033NRG24201220231175897
|
20/12/2023
|
nathan singh
|
1705006033WL040143
|
nathan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
nathansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADARWAS
|
MP-05-006-033-002/61-B
(TARAWALI)
|
1705006033NRG24201220231175907
|
20/12/2023
|
sandhya
|
1705006033WL040143
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685848
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|