|
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-05-006-010-001/477
(KHAJURI)
|
1705006010NRG24130120241257221
|
13/01/2024
|
Satendra
|
1705006010WL043173
|
Satendra
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-010-002/106-A
(KHAJURI)
|
1705006010NRG24130120241257281
|
13/01/2024
|
BHUL BAI
|
1705006010WL043175
|
BHUL BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BHULBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-002/107-A
(KHAJURI)
|
1705006010NRG24130120241257282
|
13/01/2024
|
BHARAT
|
1705006010WL043175
|
BHARAT
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-010-002/130-B
(KHAJURI)
|
1705006010NRG24130120241257286
|
13/01/2024
|
AMIT
|
1705006010WL043175
|
AMIT
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-010-002/130-C
(KHAJURI)
|
1705006010NRG24130120241257287
|
13/01/2024
|
DEVENDRA
|
1705006010WL043175
|
DEVENDRA
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADARWAS
|
MP-05-006-010-002/258-B
(KHAJURI)
|
1705006010NRG24130120241257294
|
13/01/2024
|
DEEPAK YADAV
|
1705006010WL043175
|
DEEPAK YADAV
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-010-002/262
(KHAJURI)
|
1705006010NRG24130120241257296
|
13/01/2024
|
CHANDRESH BAI
|
1705006010WL043175
|
CHANDRESH BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
CHANDRESHBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-010-002/299-A
(KHAJURI)
|
1705006010NRG24130120241257299
|
13/01/2024
|
CHOTU
|
1705006010WL043175
|
CHOTU
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
9
|
BADARWAS
|
MP-05-006-010-002/300
(KHAJURI)
|
1705006010NRG24130120241257300
|
13/01/2024
|
UDAYBHAN
|
1705006010WL043175
|
UDAYBHAN
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
UDAYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BADARWAS
|
MP-05-006-010-002/429
(KHAJURI)
|
1705006010NRG24130120241257309
|
13/01/2024
|
INDRABHAN
|
1705006010WL043175
|
INDRABHAN
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-010-002/429
(KHAJURI)
|
1705006010NRG24130120241257308
|
13/01/2024
|
INDRABHAN
|
1705006010WL043175
|
INDRABHAN
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-010-002/436
(KHAJURI)
|
1705006010NRG24130120241257311
|
13/01/2024
|
RAJVEER
|
1705006010WL043175
|
RAJVEER
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-010-002/436-B
(KHAJURI)
|
1705006010NRG24130120241257312
|
13/01/2024
|
BRAJESH
|
1705006010WL043175
|
BRAJESH
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-010-002/436-C
(KHAJURI)
|
1705006010NRG24130120241257313
|
13/01/2024
|
KAPTAN
|
1705006010WL043175
|
KAPTAN
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADARWAS
|
MP-05-006-010-002/437
(KHAJURI)
|
1705006010NRG24130120241257314
|
13/01/2024
|
ANKESH
|
1705006010WL043175
|
ANKESH
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-010-002/437-D
(KHAJURI)
|
1705006010NRG24130120241257315
|
13/01/2024
|
JITENDRA
|
1705006010WL043175
|
JITENDRA
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-010-002/462-D
(KHAJURI)
|
1705006010NRG24130120241257316
|
13/01/2024
|
MANISHA BAI
|
1705006010WL043175
|
MANISHA BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-010-002/464
(KHAJURI)
|
1705006010NRG24130120241257317
|
13/01/2024
|
KRISHNBHAN
|
1705006010WL043175
|
KRISHNBHAN
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KRISHNBHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-010-002/468-C
(KHAJURI)
|
1705006010NRG24130120241257318
|
13/01/2024
|
VANDNA
|
1705006010WL043175
|
VANDNA
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-010-003/102-B
(KHAJURI)
|
1705006010NRG24130120241257327
|
13/01/2024
|
SHIVJEET
|
1705006010WL043175
|
SHIVJEET
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-010-003/125-C
(KHAJURI)
|
1705006010NRG24130120241257121
|
13/01/2024
|
ABHISEK
|
1705006010WL043169
|
ABHISEK
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-010-003/181
(KHAJURI)
|
1705006010NRG24130120241257127
|
13/01/2024
|
LALLIRAM
|
1705006010WL043169
|
LALLIRAM
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-010-003/226
(KHAJURI)
|
1705006010NRG24130120241257134
|
13/01/2024
|
SUNITA
|
1705006010WL043169
|
SUNITA
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-010-003/231-A
(KHAJURI)
|
1705006010NRG24130120241257138
|
13/01/2024
|
SAVITRI BAI
|
1705006010WL043169
|
SAVITRI BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-010-003/244-A
(KHAJURI)
|
1705006010NRG24130120241257144
|
13/01/2024
|
BALRAM
|
1705006010WL043169
|
BALRAM
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARWAS
|
MP-05-006-010-003/249
(KHAJURI)
|
1705006010NRG24130120241257147
|
13/01/2024
|
PREMLAL
|
1705006010WL043169
|
PREMLAL
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-010-003/81-C
(KHAJURI)
|
1705006010NRG24130120241257261
|
13/01/2024
|
ANITA
|
1705006010WL043173
|
ANITA
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-010-004/110
(KHAJURI)
|
1705006010NRG24130120241257349
|
13/01/2024
|
RAJU
|
1705006010WL043175
|
RAJU
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-010-004/118
(KHAJURI)
|
1705006010NRG24130120241257357
|
13/01/2024
|
RATAN BAI
|
1705006010WL043175
|
RATAN BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-010-004/127
(KHAJURI)
|
1705006010NRG24130120241257363
|
13/01/2024
|
indrapal
|
1705006010WL043175
|
indrapal
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-010-004/151
(KHAJURI)
|
1705006010NRG24130120241257369
|
13/01/2024
|
DEVENDRA
|
1705006010WL043175
|
DEVENDRA
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-010-004/152
(KHAJURI)
|
1705006010NRG24130120241257371
|
13/01/2024
|
KELASH BAI
|
1705006010WL043175
|
KELASH BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-010-004/190
(KHAJURI)
|
1705006010NRG24130120241257378
|
13/01/2024
|
GUDDI
|
1705006010WL043175
|
GUDDI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-010-004/193
(KHAJURI)
|
1705006010NRG24130120241257379
|
13/01/2024
|
dharmendra
|
1705006010WL043175
|
dharmendra
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-010-004/196
(KHAJURI)
|
1705006010NRG24130120241257382
|
13/01/2024
|
LEELAM
|
1705006010WL043175
|
LEELAM
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LEELAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-010-004/196
(KHAJURI)
|
1705006010NRG24130120241257381
|
13/01/2024
|
LEELAM
|
1705006010WL043175
|
LEELAM
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-010-004/201
(KHAJURI)
|
1705006010NRG24130120241257385
|
13/01/2024
|
rajkumar
|
1705006010WL043175
|
rajkumar
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-010-004/211
(KHAJURI)
|
1705006010NRG24130120241257388
|
13/01/2024
|
VIJAY PAL
|
1705006010WL043175
|
VIJAY PAL
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-010-004/214
(KHAJURI)
|
1705006010NRG24130120241257390
|
13/01/2024
|
UDAYBHAN
|
1705006010WL043175
|
UDAYBHAN
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-010-004/214
(KHAJURI)
|
1705006010NRG24130120241257389
|
13/01/2024
|
udaybhan
|
1705006010WL043175
|
udaybhan
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-010-004/215
(KHAJURI)
|
1705006010NRG24130120241257392
|
13/01/2024
|
mohan
|
1705006010WL043175
|
mohan
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-010-001/313-D
(KHAJURI)
|
1705006010NRG24130120241257208
|
13/01/2024
|
SUKIRTI
|
1705006010WL043173
|
SUKIRTI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SUKIRTI
|
BANK OF BARODA(606985)
|
|
43
|
BADARWAS
|
MP-05-006-010-004/479
(KHAJURI)
|
1705006010NRG24130120241257411
|
13/01/2024
|
Vindesh
|
1705006010WL043175
|
Vindesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Vindesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
BADARWAS
|
MP-05-006-010-001/117-A
(KHAJURI)
|
1705006010NRG24130120241257181
|
13/01/2024
|
Bhavna
|
1705006010WL043173
|
Bhavna
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-010-003/482-B
(KHAJURI)
|
1705006010NRG24130120241257240
|
13/01/2024
|
AJAYPAL
|
1705006010WL043173
|
AJAYPAL
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
AJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24130120241257423
|
13/01/2024
|
Ravindra
|
1705006010WL043175
|
Ravindra
|
00152
|
HDFC0000907
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BADARWAS
|
MP-05-006-010-004/480-D
(KHAJURI)
|
1705006010NRG24130120241257415
|
13/01/2024
|
Golu
|
1705006010WL043175
|
Golu
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24130120241257112
|
13/01/2024
|
dharmendra
|
1705006057WL043167
|
dharmendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965866
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24130120241257111
|
13/01/2024
|
prem
|
1705006057WL043167
|
prem
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965866
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24130120241257110
|
13/01/2024
|
shrilal
|
1705006057WL043167
|
shrilal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965866
|
|
shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-060-002/32-C
(AKODA)
|
1705006060NRG24120120241256691
|
13/01/2024
|
Neelam
|
1705006060WL043146
|
Neelam
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-060-002/32-D
(AKODA)
|
1705006060NRG24120120241256692
|
13/01/2024
|
Dilip lodhi
|
1705006060WL043146
|
Dilip lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Diliplodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-060-002/34-A
(AKODA)
|
1705006060NRG24120120241256694
|
13/01/2024
|
Golu
|
1705006060WL043146
|
Golu
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-060-002/35
(AKODA)
|
1705006060NRG24120120241256695
|
13/01/2024
|
shiv singh
|
1705006060WL043146
|
shiv singh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-060-002/35-A
(AKODA)
|
1705006060NRG24120120241256696
|
13/01/2024
|
ashish
|
1705006060WL043146
|
ashish
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-010-001/100-B
(KHAJURI)
|
1705006010NRG24130120241257267
|
13/01/2024
|
RAJU
|
1705006010WL043175
|
RAJU
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-010-001/106-C
(KHAJURI)
|
1705006010NRG24130120241257269
|
13/01/2024
|
ABHISHEK
|
1705006010WL043175
|
ABHISHEK
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-010-001/106-D
(KHAJURI)
|
1705006010NRG24130120241257270
|
13/01/2024
|
DIKSHA.
|
1705006010WL043175
|
DIKSHA.
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DIKSHA.
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-010-001/117-D
(KHAJURI)
|
1705006010NRG24130120241257271
|
13/01/2024
|
ANITA
|
1705006010WL043175
|
ANITA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-010-001/130-D
(KHAJURI)
|
1705006010NRG24130120241257276
|
13/01/2024
|
RAMSINGH
|
1705006010WL043175
|
RAMSINGH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-010-001/213-B
(KHAJURI)
|
1705006010NRG24130120241257190
|
13/01/2024
|
MUNESH BAI
|
1705006010WL043173
|
MUNESH BAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MUNESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-010-001/227-C
(KHAJURI)
|
1705006010NRG24130120241257192
|
13/01/2024
|
RAKESH
|
1705006010WL043173
|
RAKESH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-010-001/23-C
(KHAJURI)
|
1705006010NRG24130120241257193
|
13/01/2024
|
VISHNU SEN
|
1705006010WL043173
|
VISHNU SEN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VISHNUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-010-001/23-D
(KHAJURI)
|
1705006010NRG24130120241257194
|
13/01/2024
|
GOLU
|
1705006010WL043173
|
GOLU
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-010-001/231-D
(KHAJURI)
|
1705006010NRG24130120241257195
|
13/01/2024
|
SHUKRAM KSHWAH
|
1705006010WL043173
|
SHUKRAM KSHWAH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHUKRAMKSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-010-001/25-A
(KHAJURI)
|
1705006010NRG24130120241257196
|
13/01/2024
|
RAVINDRA
|
1705006010WL043173
|
RAVINDRA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-010-001/301
(KHAJURI)
|
1705006010NRG24130120241257202
|
13/01/2024
|
ARVIND JATAV
|
1705006010WL043173
|
ARVIND JATAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ARVINDJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-010-001/312-A
(KHAJURI)
|
1705006010NRG24130120241257205
|
13/01/2024
|
BANTY
|
1705006010WL043173
|
BANTY
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BANTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-010-001/313-C
(KHAJURI)
|
1705006010NRG24130120241257207
|
13/01/2024
|
SHIVAM YADAV
|
1705006010WL043173
|
SHIVAM YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-010-001/314-A
(KHAJURI)
|
1705006010NRG24130120241257210
|
13/01/2024
|
ANGURI
|
1705006010WL043173
|
ANGURI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-010-001/36-A
(KHAJURI)
|
1705006010NRG24130120241257216
|
13/01/2024
|
ANKESH
|
1705006010WL043173
|
ANKESH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ANKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-010-001/51-B
(KHAJURI)
|
1705006010NRG24130120241257225
|
13/01/2024
|
NARAN
|
1705006010WL043173
|
NARAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-010-001/71-B
(KHAJURI)
|
1705006010NRG24130120241257228
|
13/01/2024
|
SANKAR
|
1705006010WL043173
|
SANKAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-010-003/20-A
(KHAJURI)
|
1705006010NRG24130120241257133
|
13/01/2024
|
GAJENDRA
|
1705006010WL043169
|
GAJENDRA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
75
|
BADARWAS
|
MP-05-006-010-003/479
(KHAJURI)
|
1705006010NRG24130120241257235
|
13/01/2024
|
SHEELKUMAR
|
1705006010WL043173
|
SHEELKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-010-003/480-B
(KHAJURI)
|
1705006010NRG24130120241257237
|
13/01/2024
|
ARUN JATAV
|
1705006010WL043173
|
ARUN JATAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ARUNJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADARWAS
|
MP-05-006-010-003/485-B
(KHAJURI)
|
1705006010NRG24130120241257242
|
13/01/2024
|
KARAN
|
1705006010WL043173
|
KARAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-010-004/158-B
(KHAJURI)
|
1705006010NRG24130120241257374
|
13/01/2024
|
DEEPAK
|
1705006010WL043175
|
DEEPAK
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-010-004/214-A
(KHAJURI)
|
1705006010NRG24130120241257391
|
13/01/2024
|
MAHENDRA
|
1705006010WL043175
|
MAHENDRA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-010-004/450-B
(KHAJURI)
|
1705006010NRG24130120241257396
|
13/01/2024
|
RINA
|
1705006010WL043175
|
RINA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-010-004/450-C
(KHAJURI)
|
1705006010NRG24130120241257398
|
13/01/2024
|
KALLA
|
1705006010WL043175
|
KALLA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-010-004/450-C
(KHAJURI)
|
1705006010NRG24130120241257397
|
13/01/2024
|
KALLA
|
1705006010WL043175
|
KALLA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-010-004/470
(KHAJURI)
|
1705006010NRG24130120241257399
|
13/01/2024
|
ABHISEK
|
1705006010WL043175
|
ABHISEK
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-010-004/471-C
(KHAJURI)
|
1705006010NRG24130120241257402
|
13/01/2024
|
SONU
|
1705006010WL043175
|
SONU
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-010-004/479-A
(KHAJURI)
|
1705006010NRG24130120241257412
|
13/01/2024
|
Sapna
|
1705006010WL043175
|
Sapna
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BADARWAS
|
MP-05-006-010-004/481-C
(KHAJURI)
|
1705006010NRG24130120241257417
|
13/01/2024
|
Rahul
|
1705006010WL043175
|
Rahul
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-010-004/481-D
(KHAJURI)
|
1705006010NRG24130120241257418
|
13/01/2024
|
Veshali
|
1705006010WL043175
|
Veshali
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Veshali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
88
|
BADARWAS
|
MP-05-006-010-002/477-A
(KHAJURI)
|
1705006010NRG24130120241257319
|
13/01/2024
|
Sunil
|
1705006010WL043175
|
Sunil
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-010-004/483-B
(KHAJURI)
|
1705006010NRG24130120241257425
|
13/01/2024
|
Bhuri
|
1705006010WL043175
|
Bhuri
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BADARWAS
|
MP-05-006-010-004/478-A
(KHAJURI)
|
1705006010NRG24130120241257408
|
13/01/2024
|
priyanka
|
1705006010WL043175
|
priyanka
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-010-001/106-B
(KHAJURI)
|
1705006010NRG24130120241257268
|
13/01/2024
|
GUDDI
|
1705006010WL043175
|
GUDDI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-010-001/126-A
(KHAJURI)
|
1705006010NRG24130120241257272
|
13/01/2024
|
KISHAN
|
1705006010WL043175
|
KISHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-010-001/129-A
(KHAJURI)
|
1705006010NRG24130120241257274
|
13/01/2024
|
arvind
|
1705006010WL043175
|
arvind
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-010-001/130-A
(KHAJURI)
|
1705006010NRG24130120241257275
|
13/01/2024
|
hariram
|
1705006010WL043175
|
hariram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-010-001/138-D
(KHAJURI)
|
1705006010NRG24130120241257277
|
13/01/2024
|
dashrath
|
1705006010WL043175
|
dashrath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-010-001/142
(KHAJURI)
|
1705006010NRG24130120241257279
|
13/01/2024
|
veer singh
|
1705006010WL043175
|
veer singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADARWAS
|
MP-05-006-010-001/142
(KHAJURI)
|
1705006010NRG24130120241257278
|
13/01/2024
|
veer singh
|
1705006010WL043175
|
veer singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-010-001/144
(KHAJURI)
|
1705006010NRG24130120241257182
|
13/01/2024
|
kasiram
|
1705006010WL043173
|
kasiram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-010-001/145
(KHAJURI)
|
1705006010NRG24130120241257183
|
13/01/2024
|
pavan
|
1705006010WL043173
|
pavan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-010-001/152
(KHAJURI)
|
1705006010NRG24130120241257184
|
13/01/2024
|
Hariom
|
1705006010WL043173
|
Hariom
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-010-001/152-A
(KHAJURI)
|
1705006010NRG24130120241257185
|
13/01/2024
|
SHIVJEET
|
1705006010WL043173
|
SHIVJEET
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVJEET
|
AXIS BANK(607153)
|
|
102
|
BADARWAS
|
MP-05-006-010-001/156-B
(KHAJURI)
|
1705006010NRG24130120241257186
|
13/01/2024
|
udayabhan
|
1705006010WL043173
|
udayabhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
udayabhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-010-001/21
(KHAJURI)
|
1705006010NRG24130120241257187
|
13/01/2024
|
rakesh
|
1705006010WL043173
|
rakesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-010-001/213
(KHAJURI)
|
1705006010NRG24130120241257188
|
13/01/2024
|
KATHIN
|
1705006010WL043173
|
KATHIN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KATHIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-010-001/213-A
(KHAJURI)
|
1705006010NRG24130120241257189
|
13/01/2024
|
VANDNA
|
1705006010WL043173
|
VANDNA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-010-001/213-C
(KHAJURI)
|
1705006010NRG24130120241257191
|
13/01/2024
|
KALIYA
|
1705006010WL043173
|
KALIYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-010-001/256-A
(KHAJURI)
|
1705006010NRG24130120241257197
|
13/01/2024
|
BHANU
|
1705006010WL043173
|
BHANU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-010-001/258-A
(KHAJURI)
|
1705006010NRG24130120241257198
|
13/01/2024
|
RAMBHAN
|
1705006010WL043173
|
RAMBHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-010-001/260
(KHAJURI)
|
1705006010NRG24130120241257199
|
13/01/2024
|
SHIVRAJ DHAKAD
|
1705006010WL043173
|
SHIVRAJ DHAKAD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVRAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-010-001/261
(KHAJURI)
|
1705006010NRG24130120241257200
|
13/01/2024
|
KIRAN
|
1705006010WL043173
|
KIRAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-010-001/29-B
(KHAJURI)
|
1705006010NRG24130120241257201
|
13/01/2024
|
shivraj
|
1705006010WL043173
|
shivraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-010-001/304
(KHAJURI)
|
1705006010NRG24130120241257203
|
13/01/2024
|
SUDAMA
|
1705006010WL043173
|
SUDAMA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-010-001/308
(KHAJURI)
|
1705006010NRG24130120241257114
|
13/01/2024
|
KHALAK
|
1705006010WL043169
|
KHALAK
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-010-001/313-A
(KHAJURI)
|
1705006010NRG24130120241257206
|
13/01/2024
|
LALSAHAV
|
1705006010WL043173
|
LALSAHAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LALSAHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-010-001/314
(KHAJURI)
|
1705006010NRG24130120241257209
|
13/01/2024
|
RAHUL
|
1705006010WL043173
|
RAHUL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-010-001/314-B
(KHAJURI)
|
1705006010NRG24130120241257211
|
13/01/2024
|
MANGESH
|
1705006010WL043173
|
MANGESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MANGESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-010-001/314-D
(KHAJURI)
|
1705006010NRG24130120241257212
|
13/01/2024
|
mahesh bai
|
1705006010WL043173
|
mahesh bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
maheshbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-010-001/35
(KHAJURI)
|
1705006010NRG24130120241257215
|
13/01/2024
|
pappuram
|
1705006010WL043173
|
pappuram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
pappuram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-010-001/35
(KHAJURI)
|
1705006010NRG24130120241257214
|
13/01/2024
|
pappuram
|
1705006010WL043173
|
pappuram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
pappuram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-010-001/37
(KHAJURI)
|
1705006010NRG24130120241257217
|
13/01/2024
|
VIKRAM
|
1705006010WL043173
|
VIKRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-010-001/477-C
(KHAJURI)
|
1705006010NRG24130120241257115
|
13/01/2024
|
Jasman
|
1705006010WL043169
|
Jasman
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-010-001/478-A
(KHAJURI)
|
1705006010NRG24130120241257223
|
13/01/2024
|
LAJJYA
|
1705006010WL043173
|
LAJJYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LAJJYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-010-001/478-A
(KHAJURI)
|
1705006010NRG24130120241257222
|
13/01/2024
|
LAJJYA
|
1705006010WL043173
|
LAJJYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LAJJYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-010-001/485-A
(KHAJURI)
|
1705006010NRG24130120241257224
|
13/01/2024
|
Meharban
|
1705006010WL043173
|
Meharban
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Meharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BADARWAS
|
MP-05-006-010-001/54
(KHAJURI)
|
1705006010NRG24130120241257226
|
13/01/2024
|
mitthuram
|
1705006010WL043173
|
mitthuram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
mitthuram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-010-001/54
(KHAJURI)
|
1705006010NRG24130120241257227
|
13/01/2024
|
SUNIL
|
1705006010WL043173
|
SUNIL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-010-001/81
(KHAJURI)
|
1705006010NRG24130120241257117
|
13/01/2024
|
navluram
|
1705006010WL043169
|
navluram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
navluram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-010-001/81
(KHAJURI)
|
1705006010NRG24130120241257116
|
13/01/2024
|
navluram
|
1705006010WL043169
|
navluram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
navluram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-010-001/84-B
(KHAJURI)
|
1705006010NRG24130120241257118
|
13/01/2024
|
KAMLA
|
1705006010WL043169
|
KAMLA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-010-001/97-D
(KHAJURI)
|
1705006010NRG24130120241257120
|
13/01/2024
|
DINU
|
1705006010WL043169
|
DINU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-010-002/106
(KHAJURI)
|
1705006010NRG24130120241257280
|
13/01/2024
|
rampal
|
1705006010WL043175
|
rampal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-010-002/119
(KHAJURI)
|
1705006010NRG24130120241257283
|
13/01/2024
|
rajendra singh
|
1705006010WL043175
|
rajendra singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-010-002/119-A
(KHAJURI)
|
1705006010NRG24130120241257284
|
13/01/2024
|
VIRBHANSINGH
|
1705006010WL043175
|
VIRBHANSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIRBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-010-002/119-B
(KHAJURI)
|
1705006010NRG24130120241257285
|
13/01/2024
|
SAVITA
|
1705006010WL043175
|
SAVITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-010-002/131
(KHAJURI)
|
1705006010NRG24130120241257288
|
13/01/2024
|
amar singh
|
1705006010WL043175
|
amar singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684965866
|
A/c Blocked or Frozen
|
|
|
|
136
|
BADARWAS
|
MP-05-006-010-002/241
(KHAJURI)
|
1705006010NRG24130120241257289
|
13/01/2024
|
BAVLU
|
1705006010WL043175
|
BAVLU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BAVLU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-010-002/241
(KHAJURI)
|
1705006010NRG24130120241257290
|
13/01/2024
|
SHIVKUMARI
|
1705006010WL043175
|
SHIVKUMARI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-010-002/243
(KHAJURI)
|
1705006010NRG24130120241257291
|
13/01/2024
|
GOLU
|
1705006010WL043175
|
GOLU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-010-002/249
(KHAJURI)
|
1705006010NRG24130120241257231
|
13/01/2024
|
MUNIRAM
|
1705006010WL043173
|
MUNIRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-010-002/249
(KHAJURI)
|
1705006010NRG24130120241257230
|
13/01/2024
|
MUNIRAM
|
1705006010WL043173
|
MUNIRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-010-002/258
(KHAJURI)
|
1705006010NRG24130120241257293
|
13/01/2024
|
RAJKUMAR
|
1705006010WL043175
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-010-002/258
(KHAJURI)
|
1705006010NRG24130120241257292
|
13/01/2024
|
RAJKUMAR
|
1705006010WL043175
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-010-002/262
(KHAJURI)
|
1705006010NRG24130120241257295
|
13/01/2024
|
JITENDRA
|
1705006010WL043175
|
JITENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-010-002/289
(KHAJURI)
|
1705006010NRG24130120241257232
|
13/01/2024
|
rambhan
|
1705006010WL043173
|
rambhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-010-002/290
(KHAJURI)
|
1705006010NRG24130120241257297
|
13/01/2024
|
anil
|
1705006010WL043175
|
anil
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-010-002/299
(KHAJURI)
|
1705006010NRG24130120241257298
|
13/01/2024
|
kamlesh
|
1705006010WL043175
|
kamlesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-010-002/336-A
(KHAJURI)
|
1705006010NRG24130120241257302
|
13/01/2024
|
VIKESH
|
1705006010WL043175
|
VIKESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-010-002/420
(KHAJURI)
|
1705006010NRG24130120241257303
|
13/01/2024
|
YASHPAL
|
1705006010WL043175
|
YASHPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-010-002/477-C
(KHAJURI)
|
1705006010NRG24130120241257320
|
13/01/2024
|
Sunita
|
1705006010WL043175
|
Sunita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-010-002/481-D
(KHAJURI)
|
1705006010NRG24130120241257323
|
13/01/2024
|
Hemant
|
1705006010WL043175
|
Hemant
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-010-002/92-A
(KHAJURI)
|
1705006010NRG24130120241257324
|
13/01/2024
|
brajpal
|
1705006010WL043175
|
brajpal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-010-003/10-A
(KHAJURI)
|
1705006010NRG24130120241257326
|
13/01/2024
|
parmal
|
1705006010WL043175
|
parmal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-010-003/102-C
(KHAJURI)
|
1705006010NRG24130120241257328
|
13/01/2024
|
JASHPAL YADAV
|
1705006010WL043175
|
JASHPAL YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
JASHPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-010-003/112-D
(KHAJURI)
|
1705006010NRG24130120241257329
|
13/01/2024
|
PAPPU
|
1705006010WL043175
|
PAPPU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-010-003/112-D
(KHAJURI)
|
1705006010NRG24130120241257330
|
13/01/2024
|
VIRMA
|
1705006010WL043175
|
VIRMA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIRMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-010-003/124
(KHAJURI)
|
1705006010NRG24130120241257333
|
13/01/2024
|
dashrath
|
1705006010WL043175
|
dashrath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-010-003/163
(KHAJURI)
|
1705006010NRG24130120241257122
|
13/01/2024
|
RISHI
|
1705006010WL043169
|
RISHI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-010-003/166-B
(KHAJURI)
|
1705006010NRG24130120241257123
|
13/01/2024
|
JAGADEESH
|
1705006010WL043169
|
JAGADEESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24130120241257125
|
13/01/2024
|
Sitaram
|
1705006010WL043169
|
Sitaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24130120241257124
|
13/01/2024
|
Sitaram
|
1705006010WL043169
|
Sitaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-010-003/184
(KHAJURI)
|
1705006010NRG24130120241257128
|
13/01/2024
|
ARVIND
|
1705006010WL043169
|
ARVIND
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-010-003/185
(KHAJURI)
|
1705006010NRG24130120241257129
|
13/01/2024
|
VISHAN BAI
|
1705006010WL043169
|
VISHAN BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-010-003/186
(KHAJURI)
|
1705006010NRG24130120241257131
|
13/01/2024
|
sugra
|
1705006010WL043169
|
sugra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
sugra
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-010-003/194
(KHAJURI)
|
1705006010NRG24130120241257132
|
13/01/2024
|
KANTA BAI
|
1705006010WL043169
|
KANTA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-010-003/226-A
(KHAJURI)
|
1705006010NRG24130120241257135
|
13/01/2024
|
SHIVKUMAR
|
1705006010WL043169
|
SHIVKUMAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24130120241257137
|
13/01/2024
|
Rupesh
|
1705006010WL043169
|
Rupesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24130120241257136
|
13/01/2024
|
Rupesh
|
1705006010WL043169
|
Rupesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-010-003/235
(KHAJURI)
|
1705006010NRG24130120241257139
|
13/01/2024
|
VIMLA
|
1705006010WL043169
|
VIMLA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-010-003/236-A
(KHAJURI)
|
1705006010NRG24130120241257140
|
13/01/2024
|
MANIRAM
|
1705006010WL043169
|
MANIRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-010-003/241-A
(KHAJURI)
|
1705006010NRG24130120241257142
|
13/01/2024
|
Savita
|
1705006010WL043169
|
Savita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-010-003/241-A
(KHAJURI)
|
1705006010NRG24130120241257143
|
13/01/2024
|
Savita bai yadav
|
1705006010WL043169
|
Savita bai yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Savitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-010-003/247-C
(KHAJURI)
|
1705006010NRG24130120241257146
|
13/01/2024
|
prakash bai yadav
|
1705006010WL043169
|
prakash bai yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
prakashbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-010-003/250-A
(KHAJURI)
|
1705006010NRG24130120241257148
|
13/01/2024
|
Dhankuvar
|
1705006010WL043169
|
Dhankuvar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Dhankuvar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-010-003/26-A
(KHAJURI)
|
1705006010NRG24130120241257149
|
13/01/2024
|
janved
|
1705006010WL043169
|
janved
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-010-003/293
(KHAJURI)
|
1705006010NRG24130120241257152
|
13/01/2024
|
shivdesh
|
1705006010WL043169
|
shivdesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shivdesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-010-003/293-B
(KHAJURI)
|
1705006010NRG24130120241257154
|
13/01/2024
|
MAHENDRA
|
1705006010WL043169
|
MAHENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-010-003/293-C
(KHAJURI)
|
1705006010NRG24130120241257155
|
13/01/2024
|
shyam
|
1705006010WL043169
|
shyam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-010-003/294-C
(KHAJURI)
|
1705006010NRG24130120241257156
|
13/01/2024
|
niraj
|
1705006010WL043169
|
niraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-010-003/30
(KHAJURI)
|
1705006010NRG24130120241257157
|
13/01/2024
|
CHAMELI
|
1705006010WL043169
|
CHAMELI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-010-003/32
(KHAJURI)
|
1705006010NRG24130120241257158
|
13/01/2024
|
Shreela
|
1705006010WL043169
|
Shreela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Shreela
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-010-003/32-A
(KHAJURI)
|
1705006010NRG24130120241257159
|
13/01/2024
|
Deshraj
|
1705006010WL043169
|
Deshraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-010-003/33-C
(KHAJURI)
|
1705006010NRG24130120241257160
|
13/01/2024
|
durgalal
|
1705006010WL043169
|
durgalal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
durgalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-010-003/33-C
(KHAJURI)
|
1705006010NRG24130120241257161
|
13/01/2024
|
LALTA
|
1705006010WL043169
|
LALTA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-010-003/36
(KHAJURI)
|
1705006010NRG24130120241257162
|
13/01/2024
|
DHANIRAM
|
1705006010WL043169
|
DHANIRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24130120241257164
|
13/01/2024
|
Kabola
|
1705006010WL043169
|
Kabola
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Kabola
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24130120241257163
|
13/01/2024
|
Ramkumar
|
1705006010WL043169
|
Ramkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-010-003/44
(KHAJURI)
|
1705006010NRG24130120241257165
|
13/01/2024
|
IMRAT
|
1705006010WL043169
|
IMRAT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-010-003/44
(KHAJURI)
|
1705006010NRG24130120241257166
|
13/01/2024
|
LACHCHO
|
1705006010WL043169
|
LACHCHO
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LACHCHO
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-010-003/44-D
(KHAJURI)
|
1705006010NRG24130120241257167
|
13/01/2024
|
PARMAL
|
1705006010WL043169
|
PARMAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-010-003/480-A
(KHAJURI)
|
1705006010NRG24130120241257236
|
13/01/2024
|
PRIYANKA
|
1705006010WL043173
|
PRIYANKA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-010-003/485-C
(KHAJURI)
|
1705006010NRG24130120241257243
|
13/01/2024
|
VIVEK
|
1705006010WL043173
|
VIVEK
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-010-003/486-A
(KHAJURI)
|
1705006010NRG24130120241257245
|
13/01/2024
|
DHAN BAI
|
1705006010WL043173
|
DHAN BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-010-003/5-B
(KHAJURI)
|
1705006010NRG24130120241257246
|
13/01/2024
|
DESHRAJ
|
1705006010WL043173
|
DESHRAJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-010-003/5-B
(KHAJURI)
|
1705006010NRG24130120241257247
|
13/01/2024
|
shashi
|
1705006010WL043173
|
shashi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-010-003/5-C
(KHAJURI)
|
1705006010NRG24130120241257248
|
13/01/2024
|
RITIK
|
1705006010WL043173
|
RITIK
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-010-003/55
(KHAJURI)
|
1705006010NRG24130120241257249
|
13/01/2024
|
SATVEER
|
1705006010WL043173
|
SATVEER
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SATVEER
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-010-003/55-B
(KHAJURI)
|
1705006010NRG24130120241257250
|
13/01/2024
|
rajdeep
|
1705006010WL043173
|
rajdeep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
rajdeep
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-010-003/62
(KHAJURI)
|
1705006010NRG24130120241257252
|
13/01/2024
|
jagram
|
1705006010WL043173
|
jagram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-010-003/65-A
(KHAJURI)
|
1705006010NRG24130120241257253
|
13/01/2024
|
ALISHA
|
1705006010WL043173
|
ALISHA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ALISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-010-003/68
(KHAJURI)
|
1705006010NRG24130120241257254
|
13/01/2024
|
narendra
|
1705006010WL043173
|
narendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-010-003/68-A
(KHAJURI)
|
1705006010NRG24130120241257255
|
13/01/2024
|
REEN BAI
|
1705006010WL043173
|
REEN BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
REENBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-010-003/68-B
(KHAJURI)
|
1705006010NRG24130120241257256
|
13/01/2024
|
SHIVKUMAR YADAV
|
1705006010WL043173
|
SHIVKUMAR YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-010-003/69
(KHAJURI)
|
1705006010NRG24130120241257257
|
13/01/2024
|
REENA
|
1705006010WL043173
|
REENA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-010-003/7-A
(KHAJURI)
|
1705006010NRG24130120241257258
|
13/01/2024
|
SUNIL
|
1705006010WL043173
|
SUNIL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-010-003/7-B
(KHAJURI)
|
1705006010NRG24130120241257259
|
13/01/2024
|
Lalit
|
1705006010WL043173
|
Lalit
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-010-003/89-D
(KHAJURI)
|
1705006010NRG24130120241257262
|
13/01/2024
|
divesh
|
1705006010WL043173
|
divesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
divesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-010-003/92-A
(KHAJURI)
|
1705006010NRG24130120241257263
|
13/01/2024
|
suraj bai
|
1705006010WL043173
|
suraj bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-010-004/110
(KHAJURI)
|
1705006010NRG24130120241257350
|
13/01/2024
|
Rani
|
1705006010WL043175
|
Rani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-010-004/115-D
(KHAJURI)
|
1705006010NRG24130120241257353
|
13/01/2024
|
NISHA
|
1705006010WL043175
|
NISHA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-010-004/117
(KHAJURI)
|
1705006010NRG24130120241257355
|
13/01/2024
|
AJAY
|
1705006010WL043175
|
AJAY
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-010-004/117
(KHAJURI)
|
1705006010NRG24130120241257354
|
13/01/2024
|
PARMAL
|
1705006010WL043175
|
PARMAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-010-004/118
(KHAJURI)
|
1705006010NRG24130120241257356
|
13/01/2024
|
LAKHAN
|
1705006010WL043175
|
LAKHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-010-004/119
(KHAJURI)
|
1705006010NRG24130120241257358
|
13/01/2024
|
BEJNATH
|
1705006010WL043175
|
BEJNATH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-010-004/119-A
(KHAJURI)
|
1705006010NRG24130120241257359
|
13/01/2024
|
SHISHUPAL
|
1705006010WL043175
|
SHISHUPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-010-004/119-B
(KHAJURI)
|
1705006010NRG24130120241257360
|
13/01/2024
|
SHEELKUMAR
|
1705006010WL043175
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24130120241257362
|
13/01/2024
|
Ramkumari
|
1705006010WL043175
|
Ramkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24130120241257361
|
13/01/2024
|
Sonu
|
1705006010WL043175
|
Sonu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-010-004/143
(KHAJURI)
|
1705006010NRG24130120241257365
|
13/01/2024
|
Jagram
|
1705006010WL043175
|
Jagram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Jagram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BADARWAS
|
MP-05-006-010-004/149-D
(KHAJURI)
|
1705006010NRG24130120241257368
|
13/01/2024
|
Rajani yadav
|
1705006010WL043175
|
Rajani yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rajaniyadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-010-004/151
(KHAJURI)
|
1705006010NRG24130120241257370
|
13/01/2024
|
Rekha
|
1705006010WL043175
|
Rekha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-010-004/157
(KHAJURI)
|
1705006010NRG24130120241257372
|
13/01/2024
|
Kaliya
|
1705006010WL043175
|
Kaliya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BADARWAS
|
MP-05-006-010-004/158
(KHAJURI)
|
1705006010NRG24130120241257373
|
13/01/2024
|
shivraj
|
1705006010WL043175
|
shivraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-010-004/16
(KHAJURI)
|
1705006010NRG24130120241257375
|
13/01/2024
|
AMARSINGH
|
1705006010WL043175
|
AMARSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-010-004/170
(KHAJURI)
|
1705006010NRG24130120241257376
|
13/01/2024
|
veerbhan
|
1705006010WL043175
|
veerbhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-010-004/170-A
(KHAJURI)
|
1705006010NRG24130120241257377
|
13/01/2024
|
UPDESH
|
1705006010WL043175
|
UPDESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
UPDESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-010-004/198-B
(KHAJURI)
|
1705006010NRG24130120241257384
|
13/01/2024
|
jagram yadav
|
1705006010WL043175
|
jagram yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-010-004/198-B
(KHAJURI)
|
1705006010NRG24130120241257383
|
13/01/2024
|
jagram yadav
|
1705006010WL043175
|
jagram yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-010-004/201
(KHAJURI)
|
1705006010NRG24130120241257386
|
13/01/2024
|
Nanni bai
|
1705006010WL043175
|
Nanni bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-010-004/208-C
(KHAJURI)
|
1705006010NRG24130120241257387
|
13/01/2024
|
Sachin
|
1705006010WL043175
|
Sachin
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-010-004/215
(KHAJURI)
|
1705006010NRG24130120241257393
|
13/01/2024
|
Achuki
|
1705006010WL043175
|
Achuki
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Achuki
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-010-004/37-A
(KHAJURI)
|
1705006010NRG24130120241257395
|
13/01/2024
|
KOKSINGH
|
1705006010WL043175
|
KOKSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-010-004/37-A
(KHAJURI)
|
1705006010NRG24130120241257394
|
13/01/2024
|
KOKSINGH
|
1705006010WL043175
|
KOKSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-010-004/471
(KHAJURI)
|
1705006010NRG24130120241257400
|
13/01/2024
|
PANKUVAR BAI
|
1705006010WL043175
|
PANKUVAR BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-010-004/471-A
(KHAJURI)
|
1705006010NRG24130120241257401
|
13/01/2024
|
PARMAL
|
1705006010WL043175
|
PARMAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-010-004/471-C
(KHAJURI)
|
1705006010NRG24130120241257403
|
13/01/2024
|
KRISHNA YADAV
|
1705006010WL043175
|
KRISHNA YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-010-004/471-D
(KHAJURI)
|
1705006010NRG24130120241257264
|
13/01/2024
|
CHANDRAPAL
|
1705006010WL043173
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
BADARWAS
|
MP-05-006-010-004/472
(KHAJURI)
|
1705006010NRG24130120241257404
|
13/01/2024
|
SHANTI BAI
|
1705006010WL043175
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-010-004/476
(KHAJURI)
|
1705006010NRG24130120241257405
|
13/01/2024
|
Seema
|
1705006010WL043175
|
Seema
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-010-004/477
(KHAJURI)
|
1705006010NRG24130120241257265
|
13/01/2024
|
Ajay
|
1705006010WL043173
|
Ajay
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-010-004/478
(KHAJURI)
|
1705006010NRG24130120241257406
|
13/01/2024
|
digvijay
|
1705006010WL043175
|
digvijay
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
digvijay
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-010-004/478-A
(KHAJURI)
|
1705006010NRG24130120241257407
|
13/01/2024
|
rajdeep
|
1705006010WL043175
|
rajdeep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
rajdeep
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-010-004/478-C
(KHAJURI)
|
1705006010NRG24130120241257409
|
13/01/2024
|
guddi bai
|
1705006010WL043175
|
guddi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-010-004/478-D
(KHAJURI)
|
1705006010NRG24130120241257410
|
13/01/2024
|
shivjeet
|
1705006010WL043175
|
shivjeet
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shivjeet
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-010-004/479-B
(KHAJURI)
|
1705006010NRG24130120241257413
|
13/01/2024
|
Rajkumari
|
1705006010WL043175
|
Rajkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BADARWAS
|
MP-05-006-010-004/479-C
(KHAJURI)
|
1705006010NRG24130120241257414
|
13/01/2024
|
Suvi
|
1705006010WL043175
|
Suvi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Suvi
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-010-004/481-A
(KHAJURI)
|
1705006010NRG24130120241257416
|
13/01/2024
|
Amit yadav
|
1705006010WL043175
|
Amit yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24130120241257420
|
13/01/2024
|
Rambhola
|
1705006010WL043175
|
Rambhola
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684965866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
BADARWAS
|
MP-05-006-010-004/49-A
(KHAJURI)
|
1705006010NRG24130120241257428
|
13/01/2024
|
RINKESH
|
1705006010WL043175
|
RINKESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RINKESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-010-004/76
(KHAJURI)
|
1705006010NRG24130120241257429
|
13/01/2024
|
DHARU
|
1705006010WL043175
|
DHARU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DHARU
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24130120241257430
|
13/01/2024
|
Dhanpal
|
1705006010WL043175
|
Dhanpal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24130120241257431
|
13/01/2024
|
Sunita
|
1705006010WL043175
|
Sunita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24130120241257433
|
13/01/2024
|
MITHLESH
|
1705006010WL043175
|
MITHLESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24130120241257432
|
13/01/2024
|
RAMVEER
|
1705006010WL043175
|
RAMVEER
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180115
|
180115
|
|
|
|
|
|
|
|
|
254
|
BADARWAS
|
MP-05-006-010-001/311-C
(KHAJURI)
|
1705006010NRG24130120241257204
|
13/01/2024
|
PRIYANKA
|
1705006010WL043173
|
PRIYANKA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
255
|
BADARWAS
|
MP-05-006-010-003/121-A
(KHAJURI)
|
1705006010NRG24130120241257331
|
13/01/2024
|
PRAGKUMAR BAI
|
1705006010WL043175
|
PRAGKUMAR BAI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PRAGKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-010-003/121-B
(KHAJURI)
|
1705006010NRG24130120241257332
|
13/01/2024
|
JEETENDR
|
1705006010WL043175
|
JEETENDR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
JEETENDR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-010-003/247-C
(KHAJURI)
|
1705006010NRG24130120241257145
|
13/01/2024
|
jagdeesh yadav
|
1705006010WL043169
|
jagdeesh yadav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
jagdeeshyadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-010-003/293-A
(KHAJURI)
|
1705006010NRG24130120241257153
|
13/01/2024
|
Rachna
|
1705006010WL043169
|
Rachna
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-010-003/462
(KHAJURI)
|
1705006010NRG24130120241257168
|
13/01/2024
|
SHIMLESH
|
1705006010WL043169
|
SHIMLESH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIMLESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-010-003/476
(KHAJURI)
|
1705006010NRG24130120241257170
|
13/01/2024
|
syamkumar
|
1705006010WL043169
|
syamkumar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-010-003/476-C
(KHAJURI)
|
1705006010NRG24130120241257233
|
13/01/2024
|
kalli
|
1705006010WL043173
|
kalli
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-010-003/476-D
(KHAJURI)
|
1705006010NRG24130120241257234
|
13/01/2024
|
birma bai
|
1705006010WL043173
|
birma bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
birmabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-010-003/481
(KHAJURI)
|
1705006010NRG24130120241257238
|
13/01/2024
|
KAMLESH BAI
|
1705006010WL043173
|
KAMLESH BAI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADARWAS
|
MP-05-006-010-003/482-A
(KHAJURI)
|
1705006010NRG24130120241257239
|
13/01/2024
|
SUMIT YADAV
|
1705006010WL043173
|
SUMIT YADAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SUMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-010-003/485-D
(KHAJURI)
|
1705006010NRG24130120241257244
|
13/01/2024
|
PISTA
|
1705006010WL043173
|
PISTA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-010-003/70-A
(KHAJURI)
|
1705006010NRG24130120241257260
|
13/01/2024
|
VISHVJEET
|
1705006010WL043173
|
VISHVJEET
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VISHVJEET
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24130120241257419
|
13/01/2024
|
Shivjeet
|
1705006010WL043175
|
Shivjeet
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Shivjeet
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24130120241257422
|
13/01/2024
|
Banty
|
1705006010WL043175
|
Banty
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Banty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
269
|
BADARWAS
|
MP-05-006-010-002/428-A
(KHAJURI)
|
1705006010NRG24130120241257307
|
13/01/2024
|
Dashrath
|
1705006010WL043175
|
Dashrath
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
270
|
BADARWAS
|
MP-05-006-010-004/482-D
(KHAJURI)
|
1705006010NRG24130120241257424
|
13/01/2024
|
Vindesh
|
1705006010WL043175
|
Vindesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Vindesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-060-002/34
(AKODA)
|
1705006060NRG24120120241256693
|
13/01/2024
|
Raghoveer
|
1705006060WL043146
|
Raghoveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Raghoveer
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-060-002/67
(AKODA)
|
1705006060NRG24120120241256697
|
13/01/2024
|
veersingh
|
1705006060WL043146
|
veersingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
273
|
BADARWAS
|
MP-05-006-010-003/185-A
(KHAJURI)
|
1705006010NRG24130120241257130
|
13/01/2024
|
Anil
|
1705006010WL043169
|
Anil
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
274
|
BADARWAS
|
MP-05-006-010-004/485
(KHAJURI)
|
1705006010NRG24130120241257426
|
13/01/2024
|
Nitu yadav
|
1705006010WL043175
|
Nitu yadav
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Nituyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
275
|
BADARWAS
|
MP-05-006-010-004/195
(KHAJURI)
|
1705006010NRG24130120241257380
|
13/01/2024
|
JASMAN
|
1705006010WL043175
|
JASMAN
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
276
|
BADARWAS
|
MP-05-006-010-001/324-D
(KHAJURI)
|
1705006010NRG24130120241257213
|
13/01/2024
|
VISHAL
|
1705006010WL043173
|
VISHAL
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
277
|
BADARWAS
|
MP-05-006-010-004/136
(KHAJURI)
|
1705006010NRG24130120241257364
|
13/01/2024
|
JANKI BAI
|
1705006010WL043175
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
278
|
BADARWAS
|
MP-05-006-010-001/128-A
(KHAJURI)
|
1705006010NRG24130120241257273
|
13/01/2024
|
PRIYANKA
|
1705006010WL043175
|
PRIYANKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BADARWAS
|
MP-05-006-010-001/47-B
(KHAJURI)
|
1705006010NRG24130120241257218
|
13/01/2024
|
SAROJ
|
1705006010WL043173
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-010-001/47-C
(KHAJURI)
|
1705006010NRG24130120241257219
|
13/01/2024
|
GIRJA BAI
|
1705006010WL043173
|
GIRJA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-010-001/47-D
(KHAJURI)
|
1705006010NRG24130120241257220
|
13/01/2024
|
SANJAY
|
1705006010WL043173
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-010-001/97-A
(KHAJURI)
|
1705006010NRG24130120241257119
|
13/01/2024
|
SHIVAM SEN
|
1705006010WL043169
|
SHIVAM SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SHIVAMSEN
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-010-002/329-A
(KHAJURI)
|
1705006010NRG24130120241257301
|
13/01/2024
|
NANDESH
|
1705006010WL043175
|
NANDESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
NANDESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-010-002/425-A
(KHAJURI)
|
1705006010NRG24130120241257305
|
13/01/2024
|
CHANDRAPAL
|
1705006010WL043175
|
CHANDRAPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-010-002/425-A
(KHAJURI)
|
1705006010NRG24130120241257304
|
13/01/2024
|
CHANDRAPAL
|
1705006010WL043175
|
CHANDRAPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-010-002/425-C
(KHAJURI)
|
1705006010NRG24130120241257306
|
13/01/2024
|
VIKESH
|
1705006010WL043175
|
VIKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-010-002/429-B
(KHAJURI)
|
1705006010NRG24130120241257310
|
13/01/2024
|
MANISHA
|
1705006010WL043175
|
MANISHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADARWAS
|
MP-05-006-010-002/92-B
(KHAJURI)
|
1705006010NRG24130120241257325
|
13/01/2024
|
DHARMENDRA
|
1705006010WL043175
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-010-003/237-A
(KHAJURI)
|
1705006010NRG24130120241257141
|
13/01/2024
|
BHOLA
|
1705006010WL043169
|
BHOLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-010-003/271
(KHAJURI)
|
1705006010NRG24130120241257150
|
13/01/2024
|
Amit
|
1705006010WL043169
|
Amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BADARWAS
|
MP-05-006-010-003/280
(KHAJURI)
|
1705006010NRG24130120241257151
|
13/01/2024
|
RAMSUMAN
|
1705006010WL043169
|
RAMSUMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAMSUMAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-010-003/474-A
(KHAJURI)
|
1705006010NRG24130120241257169
|
13/01/2024
|
Surjeet
|
1705006010WL043169
|
Surjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BADARWAS
|
MP-05-006-010-003/55-D
(KHAJURI)
|
1705006010NRG24130120241257251
|
13/01/2024
|
Jaykumar
|
1705006010WL043173
|
Jaykumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BADARWAS
|
MP-05-006-010-003/81-A
(KHAJURI)
|
1705006010NRG24130120241257171
|
13/01/2024
|
ANIL
|
1705006010WL043169
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-010-004/147
(KHAJURI)
|
1705006010NRG24130120241257366
|
13/01/2024
|
RAJU
|
1705006010WL043175
|
RAJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
296
|
BADARWAS
|
MP-05-006-057-001/324-A
(SUNAJ)
|
1705006057NRG24130120241257109
|
13/01/2024
|
BABLI
|
1705006057WL043167
|
BABLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965866
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
BADARWAS
|
MP-05-006-010-001/112-D
(KHAJURI)
|
1705006010NRG24130120241257180
|
13/01/2024
|
Rinki
|
1705006010WL043173
|
Rinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BADARWAS
|
MP-05-006-010-001/97-C
(KHAJURI)
|
1705006010NRG24130120241257229
|
13/01/2024
|
Priyanka
|
1705006010WL043173
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADARWAS
|
MP-05-006-010-002/478
(KHAJURI)
|
1705006010NRG24130120241257322
|
13/01/2024
|
Sheelkumar
|
1705006010WL043175
|
Sheelkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sheelkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BADARWAS
|
MP-05-006-010-002/478
(KHAJURI)
|
1705006010NRG24130120241257321
|
13/01/2024
|
Sheelkumar
|
1705006010WL043175
|
Sheelkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Sheelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BADARWAS
|
MP-05-006-010-003/180-A
(KHAJURI)
|
1705006010NRG24130120241257126
|
13/01/2024
|
shishkumari
|
1705006010WL043169
|
shishkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
shishkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADARWAS
|
MP-05-006-010-003/482-C
(KHAJURI)
|
1705006010NRG24130120241257241
|
13/01/2024
|
SANJAY
|
1705006010WL043173
|
SANJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BADARWAS
|
MP-05-006-010-004/102
(KHAJURI)
|
1705006010NRG24130120241257347
|
13/01/2024
|
balram
|
1705006010WL043175
|
balram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-010-004/102
(KHAJURI)
|
1705006010NRG24130120241257346
|
13/01/2024
|
balram
|
1705006010WL043175
|
balram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-010-004/107
(KHAJURI)
|
1705006010NRG24130120241257348
|
13/01/2024
|
Ranjeet
|
1705006010WL043175
|
Ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BADARWAS
|
MP-05-006-010-004/111
(KHAJURI)
|
1705006010NRG24130120241257352
|
13/01/2024
|
nandkumar
|
1705006010WL043175
|
nandkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-010-004/111
(KHAJURI)
|
1705006010NRG24130120241257351
|
13/01/2024
|
nandkumar
|
1705006010WL043175
|
nandkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-010-004/149
(KHAJURI)
|
1705006010NRG24130120241257367
|
13/01/2024
|
Pahelwan
|
1705006010WL043175
|
Pahelwan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Pahelwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BADARWAS
|
MP-05-006-010-004/482-B
(KHAJURI)
|
1705006010NRG24130120241257421
|
13/01/2024
|
Arjun
|
1705006010WL043175
|
Arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BADARWAS
|
MP-05-006-010-004/49
(KHAJURI)
|
1705006010NRG24130120241257427
|
13/01/2024
|
TEEKARAM
|
1705006010WL043175
|
TEEKARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-010-004/94
(KHAJURI)
|
1705006010NRG24130120241257434
|
13/01/2024
|
pukhraj
|
1705006010WL043175
|
pukhraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-060-002/72-B
(AKODA)
|
1705006060NRG24120120241256698
|
13/01/2024
|
Kamlesh Bai lodhi
|
1705006060WL043146
|
Kamlesh Bai lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965866
|
|
KamleshBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345644
|
345644
|
|
|
|
|
|
|
|