|
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-05-006-039-003/163-B
(PAGARA)
|
1705006039NRG24161220231156575
|
16/12/2023
|
SAGAR SINGH
|
1705006039WL039590
|
SAGAR SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SAGARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-040-003/86-C
(RINHAYA)
|
1705006040NRG24161220231157027
|
16/12/2023
|
Nandkishor
|
1705006040WL039600
|
Nandkishor
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-039-003/54-C
(PAGARA)
|
1705006039NRG24161220231157609
|
16/12/2023
|
ramkirashan lodhi
|
1705006039WL039621
|
ramkirashan lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ramkirashanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-039-003/164-C
(PAGARA)
|
1705006039NRG24161220231156577
|
16/12/2023
|
REKHA BAI LODHI
|
1705006039WL039590
|
REKHA BAI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-039-003/179-A
(PAGARA)
|
1705006039NRG24161220231156581
|
16/12/2023
|
DASHRATH SINGH
|
1705006039WL039590
|
DASHRATH SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-039-003/36-B
(PAGARA)
|
1705006039NRG24161220231156590
|
16/12/2023
|
SHAILENDRA LODHI
|
1705006039WL039591
|
SHAILENDRA LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHAILENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-039-003/36-C
(PAGARA)
|
1705006039NRG24161220231156592
|
16/12/2023
|
BABLU LODHI
|
1705006039WL039591
|
BABLU LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
BABLULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADARWAS
|
MP-05-006-039-003/65-D
(PAGARA)
|
1705006039NRG24161220231156606
|
16/12/2023
|
golu adiwasi
|
1705006039WL039592
|
golu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BADARWAS
|
MP-05-006-040-001/14-A
(RINHAYA)
|
1705006040NRG24161220231156974
|
16/12/2023
|
HARIOM
|
1705006040WL039599
|
HARIOM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-040-001/141-B
(RINHAYA)
|
1705006040NRG24161220231156975
|
16/12/2023
|
rajesh
|
1705006040WL039599
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADARWAS
|
MP-05-006-040-001/26-C
(RINHAYA)
|
1705006040NRG24161220231156983
|
16/12/2023
|
pradeep
|
1705006040WL039599
|
pradeep
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-040-001/26-D
(RINHAYA)
|
1705006040NRG24161220231156984
|
16/12/2023
|
rajesh
|
1705006040WL039599
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-040-001/265-C
(RINHAYA)
|
1705006040NRG24161220231156986
|
16/12/2023
|
ABDES
|
1705006040WL039599
|
ABDES
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ABDES
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-040-001/281-C
(RINHAYA)
|
1705006040NRG24161220231156989
|
16/12/2023
|
DINU
|
1705006040WL039599
|
DINU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-040-001/282-B
(RINHAYA)
|
1705006040NRG24161220231156992
|
16/12/2023
|
MUNNA
|
1705006040WL039599
|
MUNNA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-040-001/5-B
(RINHAYA)
|
1705006040NRG24161220231156999
|
16/12/2023
|
ashok
|
1705006040WL039600
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-014-001/42-D
(BARAI)
|
1705006014NRG24161220231158659
|
16/12/2023
|
sunil kushwah
|
1705006014WL039651
|
sunil kushwah
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
sunilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-039-003/181-A
(PAGARA)
|
1705006039NRG24161220231156583
|
16/12/2023
|
DILEEP LODHI
|
1705006039WL039590
|
DILEEP LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DILEEPLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-039-003/181-D
(PAGARA)
|
1705006039NRG24161220231156584
|
16/12/2023
|
AVDHESH LODHI
|
1705006039WL039590
|
AVDHESH LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
AVDHESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-039-003/186-B
(PAGARA)
|
1705006039NRG24161220231156587
|
16/12/2023
|
PRAKASH LODHI
|
1705006039WL039590
|
PRAKASH LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
PRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-039-003/61-A
(PAGARA)
|
1705006039NRG24161220231157612
|
16/12/2023
|
guddi bai lodhi
|
1705006039WL039621
|
guddi bai lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
guddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-040-001/1-A
(RINHAYA)
|
1705006040NRG24161220231156962
|
16/12/2023
|
RANJEET LODHI
|
1705006040WL039599
|
RANJEET LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
RANJEETLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-040-001/100-A
(RINHAYA)
|
1705006040NRG24161220231156965
|
16/12/2023
|
Vikram
|
1705006040WL039599
|
Vikram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BADARWAS
|
MP-05-006-040-001/1000-C
(RINHAYA)
|
1705006040NRG24161220231156966
|
16/12/2023
|
Ankesh
|
1705006040WL039599
|
Ankesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-040-001/1017-A
(RINHAYA)
|
1705006040NRG24161220231156967
|
16/12/2023
|
Moharsingj
|
1705006040WL039599
|
Moharsingj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Moharsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-040-001/1017-B
(RINHAYA)
|
1705006040NRG24161220231156968
|
16/12/2023
|
Amol
|
1705006040WL039599
|
Amol
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Amol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-040-001/1017-C
(RINHAYA)
|
1705006040NRG24161220231156969
|
16/12/2023
|
Arvind
|
1705006040WL039599
|
Arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADARWAS
|
MP-05-006-040-001/105
(RINHAYA)
|
1705006040NRG24161220231156970
|
16/12/2023
|
BALESH
|
1705006040WL039599
|
BALESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-040-001/105-A
(RINHAYA)
|
1705006040NRG24161220231156971
|
16/12/2023
|
VEERENDR
|
1705006040WL039599
|
VEERENDR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
VEERENDR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-040-001/105-B
(RINHAYA)
|
1705006040NRG24161220231156972
|
16/12/2023
|
RAMKUMAR
|
1705006040WL039599
|
RAMKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BADARWAS
|
MP-05-006-040-001/105-C
(RINHAYA)
|
1705006040NRG24161220231156973
|
16/12/2023
|
SHIVKUMAR
|
1705006040WL039599
|
SHIVKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BADARWAS
|
MP-05-006-040-001/2-B
(RINHAYA)
|
1705006040NRG24161220231156977
|
16/12/2023
|
rajkumar
|
1705006040WL039599
|
rajkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-040-001/211-A
(RINHAYA)
|
1705006040NRG24161220231156979
|
16/12/2023
|
Vinod
|
1705006040WL039599
|
Vinod
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-040-001/26-B
(RINHAYA)
|
1705006040NRG24161220231156982
|
16/12/2023
|
RANI BAI
|
1705006040WL039599
|
RANI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-040-001/71-A
(RINHAYA)
|
1705006040NRG24161220231157000
|
16/12/2023
|
Neerendr
|
1705006040WL039600
|
Neerendr
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Neerendr
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-040-001/71-C
(RINHAYA)
|
1705006040NRG24161220231157001
|
16/12/2023
|
Devicharn
|
1705006040WL039600
|
Devicharn
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Devicharn
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24161220231157002
|
16/12/2023
|
Chhuto
|
1705006040WL039600
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Chhuto
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24161220231157003
|
16/12/2023
|
Chhuto
|
1705006040WL039600
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Chhuto
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-040-001/801-A
(RINHAYA)
|
1705006040NRG24161220231157004
|
16/12/2023
|
Bhartendra
|
1705006040WL039600
|
Bhartendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Bhartendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-040-001/96-D
(RINHAYA)
|
1705006040NRG24161220231157005
|
16/12/2023
|
kiran
|
1705006040WL039600
|
kiran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-040-001/99
(RINHAYA)
|
1705006040NRG24161220231157006
|
16/12/2023
|
ASHOK
|
1705006040WL039600
|
ASHOK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADARWAS
|
MP-05-006-040-001/99-D
(RINHAYA)
|
1705006040NRG24161220231157007
|
16/12/2023
|
asheesh
|
1705006040WL039600
|
asheesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
asheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-040-003/1011-A
(RINHAYA)
|
1705006040NRG24161220231156928
|
16/12/2023
|
Lakhan
|
1705006040WL039598
|
Lakhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-040-003/1011-B
(RINHAYA)
|
1705006040NRG24161220231156929
|
16/12/2023
|
SONAM
|
1705006040WL039598
|
SONAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-040-003/111-B
(RINHAYA)
|
1705006040NRG24161220231156933
|
16/12/2023
|
halki
|
1705006040WL039598
|
halki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
halki
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-040-003/141-C
(RINHAYA)
|
1705006040NRG24161220231156936
|
16/12/2023
|
mangu
|
1705006040WL039598
|
mangu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
mangu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-040-003/141-D
(RINHAYA)
|
1705006040NRG24161220231156937
|
16/12/2023
|
mamata
|
1705006040WL039598
|
mamata
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADARWAS
|
MP-05-006-040-003/142-A
(RINHAYA)
|
1705006040NRG24161220231156938
|
16/12/2023
|
HEERA
|
1705006040WL039598
|
HEERA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-040-003/142-C
(RINHAYA)
|
1705006040NRG24161220231157019
|
16/12/2023
|
DHaniram
|
1705006040WL039600
|
DHaniram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DHaniram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-040-003/50-A
(RINHAYA)
|
1705006040NRG24161220231157025
|
16/12/2023
|
PARMAL
|
1705006040WL039600
|
PARMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24161220231156946
|
16/12/2023
|
Premshankar
|
1705006040WL039598
|
Premshankar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24161220231156947
|
16/12/2023
|
Premshankar
|
1705006040WL039598
|
Premshankar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-040-003/91-D
(RINHAYA)
|
1705006040NRG24161220231156957
|
16/12/2023
|
Bundel singj
|
1705006040WL039598
|
Bundel singj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Bundelsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-039-003/165-C
(PAGARA)
|
1705006039NRG24161220231156579
|
16/12/2023
|
BHAIYAN LODHI
|
1705006039WL039590
|
BHAIYAN LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
BHAIYANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-014-001/103-A
(BARAI)
|
1705006014NRG24161220231158683
|
16/12/2023
|
CHANDRLESH KUSHWAH
|
1705006014WL039653
|
CHANDRLESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
CHANDRLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-014-001/126-B
(BARAI)
|
1705006014NRG24161220231158685
|
16/12/2023
|
parmal
|
1705006014WL039653
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-014-001/132-C
(BARAI)
|
1705006014NRG24161220231158686
|
16/12/2023
|
JAGDISH
|
1705006014WL039653
|
JAGDISH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-014-001/140-B
(BARAI)
|
1705006014NRG24161220231158687
|
16/12/2023
|
golu
|
1705006014WL039653
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-014-001/143-C
(BARAI)
|
1705006014NRG24161220231158688
|
16/12/2023
|
Ankesh Yadav
|
1705006014WL039653
|
Ankesh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-014-001/153-B
(BARAI)
|
1705006014NRG24161220231158689
|
16/12/2023
|
sanjau
|
1705006014WL039653
|
sanjau
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
sanjau
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-014-001/153-C
(BARAI)
|
1705006014NRG24161220231158690
|
16/12/2023
|
SHIVCHARAN
|
1705006014WL039653
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-014-001/156-C
(BARAI)
|
1705006014NRG24161220231158691
|
16/12/2023
|
GEETA JATAV
|
1705006014WL039653
|
GEETA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
GEETAJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-014-001/157-C
(BARAI)
|
1705006014NRG24161220231158692
|
16/12/2023
|
BANSHI
|
1705006014WL039653
|
BANSHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
BANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-014-001/158-C
(BARAI)
|
1705006014NRG24161220231158693
|
16/12/2023
|
BHARAT JATAV
|
1705006014WL039653
|
BHARAT JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-014-001/339-A
(BARAI)
|
1705006014NRG24161220231158694
|
16/12/2023
|
SEVA SINGH RAJPUT
|
1705006014WL039654
|
SEVA SINGH RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SEVASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-014-001/340-A
(BARAI)
|
1705006014NRG24161220231158695
|
16/12/2023
|
DEEPAK RAJPUT
|
1705006014WL039654
|
DEEPAK RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DEEPAKRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADARWAS
|
MP-05-006-014-001/352-A
(BARAI)
|
1705006014NRG24161220231158625
|
16/12/2023
|
GITA BAI
|
1705006014WL039651
|
GITA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-014-001/358-A
(BARAI)
|
1705006014NRG24161220231158626
|
16/12/2023
|
VINATA KUSHWAH
|
1705006014WL039651
|
VINATA KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
VINATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-014-001/362-A
(BARAI)
|
1705006014NRG24161220231158627
|
16/12/2023
|
AJAY KUSHWAH
|
1705006014WL039651
|
AJAY KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-014-001/363-A
(BARAI)
|
1705006014NRG24161220231158628
|
16/12/2023
|
VIJAY KUSHWAH
|
1705006014WL039651
|
VIJAY KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
VIJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-014-001/367-A
(BARAI)
|
1705006014NRG24161220231158629
|
16/12/2023
|
ROHIT GOSWAMI
|
1705006014WL039651
|
ROHIT GOSWAMI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
ROHITGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-014-001/381-A
(BARAI)
|
1705006014NRG24161220231158631
|
16/12/2023
|
SUMAN KUSHWAH
|
1705006014WL039651
|
SUMAN KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-014-001/383-A
(BARAI)
|
1705006014NRG24161220231158632
|
16/12/2023
|
AKASH KUSHWAH
|
1705006014WL039651
|
AKASH KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
AKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-014-001/386-A
(BARAI)
|
1705006014NRG24161220231158634
|
16/12/2023
|
LALITA KUSHWAH
|
1705006014WL039651
|
LALITA KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
LALITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-014-001/386-A
(BARAI)
|
1705006014NRG24161220231158633
|
16/12/2023
|
VISHNU PRASAD KUSHWAH
|
1705006014WL039651
|
VISHNU PRASAD KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
VISHNUPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-014-001/387-A
(BARAI)
|
1705006014NRG24161220231158635
|
16/12/2023
|
LAXMAN PRASAD
|
1705006014WL039651
|
LAXMAN PRASAD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-014-001/388-A
(BARAI)
|
1705006014NRG24161220231158636
|
16/12/2023
|
ASHOK KUSHWAH
|
1705006014WL039651
|
ASHOK KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
ASHOKKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADARWAS
|
MP-05-006-014-001/389-A
(BARAI)
|
1705006014NRG24161220231158637
|
16/12/2023
|
KALIYA BAI RAJAK
|
1705006014WL039651
|
KALIYA BAI RAJAK
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
KALIYABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-014-001/391-A
(BARAI)
|
1705006014NRG24161220231158638
|
16/12/2023
|
KASIYA BAI
|
1705006014WL039651
|
KASIYA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
KASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-014-001/392-A
(BARAI)
|
1705006014NRG24161220231158639
|
16/12/2023
|
MOHAR BAI
|
1705006014WL039651
|
MOHAR BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-014-001/393-A
(BARAI)
|
1705006014NRG24161220231158640
|
16/12/2023
|
KIRAN BAI
|
1705006014WL039651
|
KIRAN BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADARWAS
|
MP-05-006-014-001/395-A
(BARAI)
|
1705006014NRG24161220231158641
|
16/12/2023
|
RAJU JATAV
|
1705006014WL039651
|
RAJU JATAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-014-001/396-A
(BARAI)
|
1705006014NRG24161220231158642
|
16/12/2023
|
CHANDA BAI
|
1705006014WL039651
|
CHANDA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-014-001/398-A
(BARAI)
|
1705006014NRG24161220231158643
|
16/12/2023
|
RAJIV GIRI
|
1705006014WL039651
|
RAJIV GIRI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAJIVGIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-014-001/406-A
(BARAI)
|
1705006014NRG24161220231158645
|
16/12/2023
|
GUDDI BAI
|
1705006014WL039651
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-014-001/407
(BARAI)
|
1705006014NRG24161220231158646
|
16/12/2023
|
Harveer
|
1705006014WL039651
|
Harveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-014-001/407-A
(BARAI)
|
1705006014NRG24161220231158647
|
16/12/2023
|
MUNNA GIRI
|
1705006014WL039651
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-014-001/409-A
(BARAI)
|
1705006014NRG24161220231158649
|
16/12/2023
|
YUDHISTAR KUSHWAH
|
1705006014WL039651
|
YUDHISTAR KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
YUDHISTARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-014-001/41-C
(BARAI)
|
1705006014NRG24161220231158650
|
16/12/2023
|
HARIOM
|
1705006014WL039651
|
HARIOM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-014-001/410-A
(BARAI)
|
1705006014NRG24161220231158651
|
16/12/2023
|
RAMESH CHAND
|
1705006014WL039651
|
RAMESH CHAND
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-014-001/411-A
(BARAI)
|
1705006014NRG24161220231158652
|
16/12/2023
|
POOJA KUSHWAH
|
1705006014WL039651
|
POOJA KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
POOJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-014-001/412-A
(BARAI)
|
1705006014NRG24161220231158653
|
16/12/2023
|
KAMAL SINGH
|
1705006014WL039651
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-014-001/413-A
(BARAI)
|
1705006014NRG24161220231158654
|
16/12/2023
|
MUKESH JATAV
|
1705006014WL039651
|
MUKESH JATAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-014-001/415-A
(BARAI)
|
1705006014NRG24161220231158655
|
16/12/2023
|
CHHOTU JATAV
|
1705006014WL039651
|
CHHOTU JATAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-014-001/416-A
(BARAI)
|
1705006014NRG24161220231158656
|
16/12/2023
|
GOUNA AHIRWAR
|
1705006014WL039651
|
GOUNA AHIRWAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
GOUNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADARWAS
|
MP-05-006-014-001/417-A
(BARAI)
|
1705006014NRG24161220231158657
|
16/12/2023
|
FOOL SINGH
|
1705006014WL039651
|
FOOL SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-014-001/425
(BARAI)
|
1705006014NRG24161220231158660
|
16/12/2023
|
dashrath
|
1705006014WL039651
|
dashrath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-014-001/43-D
(BARAI)
|
1705006014NRG24161220231158661
|
16/12/2023
|
BHAVNA
|
1705006014WL039651
|
BHAVNA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-027-003/56
(BAMORKHURD)
|
1705006027NRG24161220231157582
|
16/12/2023
|
KASUMALBAI
|
1705006027WL039618
|
KASUMALBAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645343412
|
|
KASUMALBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-039-003/134-A
(PAGARA)
|
1705006039NRG24161220231156595
|
16/12/2023
|
VEERENDRA JATAV
|
1705006039WL039592
|
VEERENDRA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
VEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-040-001/2-D
(RINHAYA)
|
1705006040NRG24161220231156978
|
16/12/2023
|
machala
|
1705006040WL039599
|
machala
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
machala
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-040-001/251
(RINHAYA)
|
1705006040NRG24161220231156981
|
16/12/2023
|
saroj
|
1705006040WL039599
|
saroj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-040-001/265-B
(RINHAYA)
|
1705006040NRG24161220231156985
|
16/12/2023
|
DESRAJ
|
1705006040WL039599
|
DESRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-040-001/28-D
(RINHAYA)
|
1705006040NRG24161220231156988
|
16/12/2023
|
doja
|
1705006040WL039599
|
doja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
doja
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-040-001/283-D
(RINHAYA)
|
1705006040NRG24161220231156994
|
16/12/2023
|
CANBHAN LODHI
|
1705006040WL039599
|
CANBHAN LODHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
CANBHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-040-001/284-A
(RINHAYA)
|
1705006040NRG24161220231156995
|
16/12/2023
|
KALA BAI
|
1705006040WL039599
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADARWAS
|
MP-05-006-040-001/284-A
(RINHAYA)
|
1705006040NRG24161220231156996
|
16/12/2023
|
KALA BAI
|
1705006040WL039599
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-040-003/101-B
(RINHAYA)
|
1705006040NRG24161220231157015
|
16/12/2023
|
vikram
|
1705006040WL039600
|
vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-040-003/114-B
(RINHAYA)
|
1705006040NRG24161220231156934
|
16/12/2023
|
panabai
|
1705006040WL039598
|
panabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-040-003/114-C
(RINHAYA)
|
1705006040NRG24161220231156935
|
16/12/2023
|
komal
|
1705006040WL039598
|
komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-040-003/141-A
(RINHAYA)
|
1705006040NRG24161220231157018
|
16/12/2023
|
Chhota
|
1705006040WL039600
|
Chhota
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-040-003/143-B
(RINHAYA)
|
1705006040NRG24161220231156939
|
16/12/2023
|
rachana
|
1705006040WL039598
|
rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-040-003/161-A
(RINHAYA)
|
1705006040NRG24161220231156940
|
16/12/2023
|
mithlesh
|
1705006040WL039598
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-040-003/162-B
(RINHAYA)
|
1705006040NRG24161220231156941
|
16/12/2023
|
vimal
|
1705006040WL039598
|
vimal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BADARWAS
|
MP-05-006-040-003/162-D
(RINHAYA)
|
1705006040NRG24161220231156942
|
16/12/2023
|
balbeer
|
1705006040WL039598
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-040-003/163-B
(RINHAYA)
|
1705006040NRG24161220231157020
|
16/12/2023
|
balbeer
|
1705006040WL039600
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-040-003/163-D
(RINHAYA)
|
1705006040NRG24161220231157021
|
16/12/2023
|
vinod
|
1705006040WL039600
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-040-003/53-C
(RINHAYA)
|
1705006040NRG24161220231157026
|
16/12/2023
|
suman
|
1705006040WL039600
|
suman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-040-003/89-B
(RINHAYA)
|
1705006040NRG24161220231156948
|
16/12/2023
|
ranveer
|
1705006040WL039598
|
ranveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BADARWAS
|
MP-05-006-040-003/89-C
(RINHAYA)
|
1705006040NRG24161220231156949
|
16/12/2023
|
gajendr
|
1705006040WL039598
|
gajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BADARWAS
|
MP-05-006-040-003/92-D
(RINHAYA)
|
1705006040NRG24161220231157029
|
16/12/2023
|
Hasina
|
1705006040WL039600
|
Hasina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-040-003/999-B
(RINHAYA)
|
1705006040NRG24161220231156961
|
16/12/2023
|
Kala Adiwasi
|
1705006040WL039598
|
Kala Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
KalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-042-001/10
(MATHANA)
|
1705006042NRG24161220231157224
|
16/12/2023
|
tundobai
|
1705006042WL039609
|
tundobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
tundobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
124
|
BADARWAS
|
MP-05-006-039-003/138-B
(PAGARA)
|
1705006039NRG24161220231156596
|
16/12/2023
|
akalwati
|
1705006039WL039592
|
akalwati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
akalwati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-039-003/14
(PAGARA)
|
1705006039NRG24161220231156598
|
16/12/2023
|
khairu
|
1705006039WL039592
|
khairu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
khairu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-039-003/141-A
(PAGARA)
|
1705006039NRG24161220231156599
|
16/12/2023
|
BHJAN LAL SINGH
|
1705006039WL039592
|
BHJAN LAL SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
BHJANLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-039-003/15-B
(PAGARA)
|
1705006039NRG24161220231156601
|
16/12/2023
|
ABHISHEK LODHI
|
1705006039WL039592
|
ABHISHEK LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-039-003/163-A
(PAGARA)
|
1705006039NRG24161220231156574
|
16/12/2023
|
LALARAM LODHI
|
1705006039WL039590
|
LALARAM LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
LALARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-039-003/163-C
(PAGARA)
|
1705006039NRG24161220231156576
|
16/12/2023
|
SHRIRAM LODHI
|
1705006039WL039590
|
SHRIRAM LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHRIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADARWAS
|
MP-05-006-039-003/165-A
(PAGARA)
|
1705006039NRG24161220231156578
|
16/12/2023
|
prasann
|
1705006039WL039590
|
prasann
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-039-003/18-C
(PAGARA)
|
1705006039NRG24161220231156582
|
16/12/2023
|
chuttan
|
1705006039WL039590
|
chuttan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
BADARWAS
|
MP-05-006-039-003/186-C
(PAGARA)
|
1705006039NRG24161220231156588
|
16/12/2023
|
JITENDRA LODHI
|
1705006039WL039590
|
JITENDRA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
JITENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-039-003/36-A
(PAGARA)
|
1705006039NRG24161220231156589
|
16/12/2023
|
HARVEER ADIWASI
|
1705006039WL039591
|
HARVEER ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
HARVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-039-003/36-B
(PAGARA)
|
1705006039NRG24161220231156591
|
16/12/2023
|
POOJA LODHI
|
1705006039WL039591
|
POOJA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
POOJALODHI
|
ICICI BANK LTD(508534)
|
|
135
|
BADARWAS
|
MP-05-006-039-003/37-A
(PAGARA)
|
1705006039NRG24161220231156593
|
16/12/2023
|
CHHOTU LODHI
|
1705006039WL039591
|
CHHOTU LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
CHHOTULODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-039-003/41-C
(PAGARA)
|
1705006039NRG24161220231156594
|
16/12/2023
|
gainda bai lodhi
|
1705006039WL039591
|
gainda bai lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
gaindabailodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-039-003/46-B
(PAGARA)
|
1705006039NRG24161220231156602
|
16/12/2023
|
RAMKUWAR ADIWASI
|
1705006039WL039592
|
RAMKUWAR ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAMKUWARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-039-003/46-C
(PAGARA)
|
1705006039NRG24161220231157607
|
16/12/2023
|
ghuman lodhi
|
1705006039WL039621
|
ghuman lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ghumanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADARWAS
|
MP-05-006-039-003/57-A
(PAGARA)
|
1705006039NRG24161220231156605
|
16/12/2023
|
PAPPU ADIWASI
|
1705006039WL039592
|
PAPPU ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
PAPPUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-039-003/61-C
(PAGARA)
|
1705006039NRG24161220231157613
|
16/12/2023
|
SHESHRAM LODHI
|
1705006039WL039621
|
SHESHRAM LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHESHRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-039-003/69-C
(PAGARA)
|
1705006039NRG24161220231156608
|
16/12/2023
|
dilip lodhi
|
1705006039WL039592
|
dilip lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
diliplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-039-003/70-C
(PAGARA)
|
1705006039NRG24161220231156611
|
16/12/2023
|
GOGA
|
1705006039WL039592
|
GOGA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
GOGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-039-003/70-C
(PAGARA)
|
1705006039NRG24161220231156610
|
16/12/2023
|
SANKRIYA
|
1705006039WL039592
|
SANKRIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SANKRIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-042-001/1013
(MATHANA)
|
1705006042NRG24161220231157226
|
16/12/2023
|
satendra
|
1705006042WL039609
|
satendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-042-001/1014
(MATHANA)
|
1705006042NRG24161220231157227
|
16/12/2023
|
devendra
|
1705006042WL039609
|
devendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-042-001/1015
(MATHANA)
|
1705006042NRG24161220231157228
|
16/12/2023
|
sanjeev
|
1705006042WL039609
|
sanjeev
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-042-001/130
(MATHANA)
|
1705006042NRG24161220231157231
|
16/12/2023
|
guddi
|
1705006042WL039609
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-042-001/138
(MATHANA)
|
1705006042NRG24161220231157232
|
16/12/2023
|
lakhan
|
1705006042WL039609
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-042-001/143-B
(MATHANA)
|
1705006042NRG24161220231157215
|
16/12/2023
|
halke
|
1705006042WL039608
|
halke
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-042-001/15
(MATHANA)
|
1705006042NRG24161220231157216
|
16/12/2023
|
vishnu
|
1705006042WL039608
|
vishnu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-042-001/162-A
(MATHANA)
|
1705006042NRG24161220231157219
|
16/12/2023
|
binnabai
|
1705006042WL039608
|
binnabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
binnabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-042-001/162-C
(MATHANA)
|
1705006042NRG24161220231157220
|
16/12/2023
|
balkishan
|
1705006042WL039608
|
balkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-042-001/165-A
(MATHANA)
|
1705006042NRG24161220231157221
|
16/12/2023
|
shanker
|
1705006042WL039608
|
shanker
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-042-001/169
(MATHANA)
|
1705006042NRG24161220231157222
|
16/12/2023
|
susheela
|
1705006042WL039608
|
susheela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-042-001/17
(MATHANA)
|
1705006042NRG24161220231157223
|
16/12/2023
|
phulua
|
1705006042WL039608
|
phulua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
phulua
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-042-001/171
(MATHANA)
|
1705006042NRG24161220231157233
|
16/12/2023
|
ratibhan
|
1705006042WL039610
|
ratibhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-042-001/172
(MATHANA)
|
1705006042NRG24161220231157234
|
16/12/2023
|
asha
|
1705006042WL039610
|
asha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-042-001/177
(MATHANA)
|
1705006042NRG24161220231157235
|
16/12/2023
|
parmal
|
1705006042WL039610
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-042-001/180
(MATHANA)
|
1705006042NRG24161220231157236
|
16/12/2023
|
hanman
|
1705006042WL039610
|
hanman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
hanman
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-042-001/187
(MATHANA)
|
1705006042NRG24161220231157237
|
16/12/2023
|
pavan
|
1705006042WL039610
|
pavan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-042-001/204
(MATHANA)
|
1705006042NRG24161220231157238
|
16/12/2023
|
pholsingh
|
1705006042WL039610
|
pholsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-042-001/204-A
(MATHANA)
|
1705006042NRG24161220231157239
|
16/12/2023
|
dasharath
|
1705006042WL039610
|
dasharath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-042-001/212
(MATHANA)
|
1705006042NRG24161220231157240
|
16/12/2023
|
amol
|
1705006042WL039610
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADARWAS
|
MP-05-006-042-001/24
(MATHANA)
|
1705006042NRG24161220231157205
|
16/12/2023
|
durgesh
|
1705006042WL039606
|
durgesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-042-001/258
(MATHANA)
|
1705006042NRG24161220231157207
|
16/12/2023
|
son singh
|
1705006042WL039606
|
son singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-042-001/43-A
(MATHANA)
|
1705006042NRG24161220231157208
|
16/12/2023
|
akhlesh
|
1705006042WL039606
|
akhlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-042-001/55
(MATHANA)
|
1705006042NRG24161220231157209
|
16/12/2023
|
mangilal
|
1705006042WL039606
|
mangilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-042-001/57-B
(MATHANA)
|
1705006042NRG24161220231157210
|
16/12/2023
|
amol
|
1705006042WL039607
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-042-001/58
(MATHANA)
|
1705006042NRG24161220231157211
|
16/12/2023
|
ajju
|
1705006042WL039607
|
ajju
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-042-001/64
(MATHANA)
|
1705006042NRG24161220231157213
|
16/12/2023
|
dhannobai
|
1705006042WL039607
|
dhannobai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-042-001/89-A
(MATHANA)
|
1705006042NRG24161220231157214
|
16/12/2023
|
mishro
|
1705006042WL039607
|
mishro
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
mishro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
172
|
BADARWAS
|
MP-05-006-014-001/114-C
(BARAI)
|
1705006014NRG24161220231158684
|
16/12/2023
|
BRIJKUMARI
|
1705006014WL039653
|
BRIJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
BRIJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-027-001/170-D
(BAMORKHURD)
|
1705006027NRG24161220231157581
|
16/12/2023
|
RAMVEERSINGH
|
1705006027WL039618
|
RAMVEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BADARWAS
|
MP-05-006-027-002/334-A
(BAMORKHURD)
|
1705006027NRG24161220231157583
|
16/12/2023
|
jitendra
|
1705006027WL039619
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-039-003/56
(PAGARA)
|
1705006039NRG24161220231156604
|
16/12/2023
|
chandn
|
1705006039WL039592
|
chandn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
176
|
BADARWAS
|
MP-05-006-039-003/67-B
(PAGARA)
|
1705006039NRG24161220231156607
|
16/12/2023
|
jitendra adiwasi
|
1705006039WL039592
|
jitendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
jitendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-039-003/69-D
(PAGARA)
|
1705006039NRG24161220231156609
|
16/12/2023
|
DINESH LODHI
|
1705006039WL039592
|
DINESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-040-003/903-A
(RINHAYA)
|
1705006040NRG24161220231157028
|
16/12/2023
|
DEEPESH
|
1705006040WL039600
|
DEEPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
179
|
BADARWAS
|
MP-05-006-039-003/138-C
(PAGARA)
|
1705006039NRG24161220231156597
|
16/12/2023
|
MAHESH LODHI
|
1705006039WL039592
|
MAHESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
BADARWAS
|
MP-05-006-039-003/5-A
(PAGARA)
|
1705006039NRG24161220231156603
|
16/12/2023
|
RAMDAYAL JATAV
|
1705006039WL039592
|
RAMDAYAL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAMDAYALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-040-001/219-C
(RINHAYA)
|
1705006040NRG24161220231156980
|
16/12/2023
|
bundel
|
1705006040WL039599
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
bundel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BADARWAS
|
MP-05-006-040-002/1015-A
(RINHAYA)
|
1705006040NRG24161220231157009
|
16/12/2023
|
Omkar
|
1705006040WL039600
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADARWAS
|
MP-05-006-040-002/1015-A
(RINHAYA)
|
1705006040NRG24161220231157008
|
16/12/2023
|
Omkar
|
1705006040WL039600
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BADARWAS
|
MP-05-006-040-002/1015-B
(RINHAYA)
|
1705006040NRG24161220231157011
|
16/12/2023
|
Harprasad
|
1705006040WL039600
|
Harprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-040-002/1015-B
(RINHAYA)
|
1705006040NRG24161220231157010
|
16/12/2023
|
Harprasad
|
1705006040WL039600
|
Harprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADARWAS
|
MP-05-006-040-002/1015-C
(RINHAYA)
|
1705006040NRG24161220231157012
|
16/12/2023
|
Ankesh
|
1705006040WL039600
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BADARWAS
|
MP-05-006-040-002/1015-D
(RINHAYA)
|
1705006040NRG24161220231157014
|
16/12/2023
|
Bablu
|
1705006040WL039600
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BADARWAS
|
MP-05-006-040-002/1015-D
(RINHAYA)
|
1705006040NRG24161220231157013
|
16/12/2023
|
Bablu
|
1705006040WL039600
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BADARWAS
|
MP-05-006-040-003/1012-A
(RINHAYA)
|
1705006040NRG24161220231157016
|
16/12/2023
|
Rajkumar
|
1705006040WL039600
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
BADARWAS
|
MP-05-006-040-003/105-C
(RINHAYA)
|
1705006040NRG24161220231156930
|
16/12/2023
|
Sukhaveer
|
1705006040WL039598
|
Sukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BADARWAS
|
MP-05-006-040-003/109-D
(RINHAYA)
|
1705006040NRG24161220231156932
|
16/12/2023
|
Laljiram
|
1705006040WL039598
|
Laljiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-040-003/164-A
(RINHAYA)
|
1705006040NRG24161220231157022
|
16/12/2023
|
Ganga Bai
|
1705006040WL039600
|
Ganga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-040-003/164-B
(RINHAYA)
|
1705006040NRG24161220231157023
|
16/12/2023
|
kariya
|
1705006040WL039600
|
kariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
BADARWAS
|
MP-05-006-040-003/81-C
(RINHAYA)
|
1705006040NRG24161220231156943
|
16/12/2023
|
Kallu
|
1705006040WL039598
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BADARWAS
|
MP-05-006-040-003/86-D
(RINHAYA)
|
1705006040NRG24161220231156944
|
16/12/2023
|
Hari singh
|
1705006040WL039598
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
BADARWAS
|
MP-05-006-040-003/88-C
(RINHAYA)
|
1705006040NRG24161220231156945
|
16/12/2023
|
Nirpat
|
1705006040WL039598
|
Nirpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
BADARWAS
|
MP-05-006-040-003/901-A
(RINHAYA)
|
1705006040NRG24161220231156950
|
16/12/2023
|
Chhotu
|
1705006040WL039598
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
BADARWAS
|
MP-05-006-040-003/901-B
(RINHAYA)
|
1705006040NRG24161220231156951
|
16/12/2023
|
Kubja pal
|
1705006040WL039598
|
Kubja pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
BADARWAS
|
MP-05-006-040-003/901-D
(RINHAYA)
|
1705006040NRG24161220231156952
|
16/12/2023
|
Kalla
|
1705006040WL039598
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-040-003/902-A
(RINHAYA)
|
1705006040NRG24161220231156953
|
16/12/2023
|
Pappu
|
1705006040WL039598
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BADARWAS
|
MP-05-006-040-003/902-D
(RINHAYA)
|
1705006040NRG24161220231156954
|
16/12/2023
|
Kartik
|
1705006040WL039598
|
Kartik
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
BADARWAS
|
MP-05-006-040-003/903-C
(RINHAYA)
|
1705006040NRG24161220231156955
|
16/12/2023
|
Suratsingh
|
1705006040WL039598
|
Suratsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
BADARWAS
|
MP-05-006-040-003/909-A
(RINHAYA)
|
1705006040NRG24161220231156956
|
16/12/2023
|
Dhanpal
|
1705006040WL039598
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADARWAS
|
MP-05-006-040-003/96-D
(RINHAYA)
|
1705006040NRG24161220231157030
|
16/12/2023
|
Balram
|
1705006040WL039600
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645343412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
BADARWAS
|
MP-05-006-040-003/98-A
(RINHAYA)
|
1705006040NRG24161220231156960
|
16/12/2023
|
makhan
|
1705006040WL039598
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-040-003/98-B
(RINHAYA)
|
1705006040NRG24161220231157031
|
16/12/2023
|
Premdas
|
1705006040WL039600
|
Premdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Premdas
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BADARWAS
|
MP-05-006-040-003/999-A
(RINHAYA)
|
1705006040NRG24161220231157032
|
16/12/2023
|
Rakesh
|
1705006040WL039600
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
208
|
BADARWAS
|
MP-05-006-014-001/401-A
(BARAI)
|
1705006014NRG24161220231158644
|
16/12/2023
|
RAJANI YADAV
|
1705006014WL039651
|
RAJANI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645343412
|
|
RAJANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-039-003/149-C
(PAGARA)
|
1705006039NRG24161220231156600
|
16/12/2023
|
SONU LODHI
|
1705006039WL039592
|
SONU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SONULODHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-039-003/62-B
(PAGARA)
|
1705006039NRG24161220231157614
|
16/12/2023
|
UMESH LODHI
|
1705006039WL039621
|
UMESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
UMESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADARWAS
|
MP-05-006-040-001/1-B
(RINHAYA)
|
1705006040NRG24161220231156963
|
16/12/2023
|
SHIVESH
|
1705006040WL039599
|
SHIVESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHIVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BADARWAS
|
MP-05-006-040-001/1-D
(RINHAYA)
|
1705006040NRG24161220231156964
|
16/12/2023
|
SHIVENDRA KUSHWAH
|
1705006040WL039599
|
SHIVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHIVENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BADARWAS
|
MP-05-006-040-001/27-D
(RINHAYA)
|
1705006040NRG24161220231156987
|
16/12/2023
|
MUNES LODHI
|
1705006040WL039599
|
MUNES LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
MUNESLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BADARWAS
|
MP-05-006-040-001/282-C
(RINHAYA)
|
1705006040NRG24161220231156993
|
16/12/2023
|
MAKHAN SINGH
|
1705006040WL039599
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADARWAS
|
MP-05-006-040-001/285-A
(RINHAYA)
|
1705006040NRG24161220231156997
|
16/12/2023
|
JAGDIS
|
1705006040WL039600
|
JAGDIS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
JAGDIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADARWAS
|
MP-05-006-040-001/285-C
(RINHAYA)
|
1705006040NRG24161220231156998
|
16/12/2023
|
HIRALAL
|
1705006040WL039600
|
HIRALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BADARWAS
|
MP-05-006-040-003/97-A
(RINHAYA)
|
1705006040NRG24161220231156959
|
16/12/2023
|
Mansingh
|
1705006040WL039598
|
Mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADARWAS
|
MP-05-006-042-001/1006
(MATHANA)
|
1705006042NRG24161220231157225
|
16/12/2023
|
hotam
|
1705006042WL039609
|
hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADARWAS
|
MP-05-006-042-001/1023
(MATHANA)
|
1705006042NRG24161220231157229
|
16/12/2023
|
SHYAM
|
1705006042WL039609
|
SHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BADARWAS
|
MP-05-006-042-001/1024
(MATHANA)
|
1705006042NRG24161220231157230
|
16/12/2023
|
rajan
|
1705006042WL039609
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645343412
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|