|
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-05-006-010-002/106-A
(KHAJURI)
|
1705006010NRG24221220231181033
|
22/12/2023
|
BHUL BAI
|
1705006010WL040307
|
BHUL BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
BHULBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-010-002/107-A
(KHAJURI)
|
1705006010NRG24221220231181037
|
22/12/2023
|
BHARAT
|
1705006010WL040307
|
BHARAT
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-002/130-B
(KHAJURI)
|
1705006010NRG24221220231181048
|
22/12/2023
|
AMIT
|
1705006010WL040307
|
AMIT
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-010-002/130-C
(KHAJURI)
|
1705006010NRG24221220231181049
|
22/12/2023
|
DEVENDRA
|
1705006010WL040307
|
DEVENDRA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644347508
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADARWAS
|
MP-05-006-010-002/256
(KHAJURI)
|
1705006010NRG24221220231181054
|
22/12/2023
|
DHARMVEER
|
1705006010WL040307
|
DHARMVEER
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-010-002/258-B
(KHAJURI)
|
1705006010NRG24221220231181057
|
22/12/2023
|
DEEPAK YADAV
|
1705006010WL040307
|
DEEPAK YADAV
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-010-002/262
(KHAJURI)
|
1705006010NRG24221220231181059
|
22/12/2023
|
CHANDRESH BAI
|
1705006010WL040307
|
CHANDRESH BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
CHANDRESHBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-010-002/299-A
(KHAJURI)
|
1705006010NRG24221220231181062
|
22/12/2023
|
CHOTU
|
1705006010WL040307
|
CHOTU
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
9
|
BADARWAS
|
MP-05-006-010-002/300
(KHAJURI)
|
1705006010NRG24221220231181063
|
22/12/2023
|
UDAYBHAN
|
1705006010WL040307
|
UDAYBHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
UDAYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BADARWAS
|
MP-05-006-010-002/425
(KHAJURI)
|
1705006010NRG24221220231181069
|
22/12/2023
|
NARENDRA
|
1705006010WL040307
|
NARENDRA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-010-002/425
(KHAJURI)
|
1705006010NRG24221220231181070
|
22/12/2023
|
NARENDRA
|
1705006010WL040307
|
NARENDRA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-010-002/429
(KHAJURI)
|
1705006010NRG24221220231181082
|
22/12/2023
|
INDRABHAN
|
1705006010WL040307
|
INDRABHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-010-002/429
(KHAJURI)
|
1705006010NRG24221220231181081
|
22/12/2023
|
INDRABHAN
|
1705006010WL040307
|
INDRABHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-010-002/436
(KHAJURI)
|
1705006010NRG24221220231181084
|
22/12/2023
|
RAJVEER
|
1705006010WL040307
|
RAJVEER
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-018-001/10-D
(CHITARA)
|
1705006018NRG24221220231183077
|
22/12/2023
|
SHALU
|
1705006018WL040368
|
SHALU
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
SHALU
|
CANARA BANK(508532)
|
|
16
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG24221220231183094
|
22/12/2023
|
Gangaram
|
1705006018WL040368
|
Gangaram
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Gangaram
|
CANARA BANK(508532)
|
|
17
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24221220231183109
|
22/12/2023
|
Mahendra
|
1705006018WL040368
|
Mahendra
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
Mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-039-003/38-C
(PAGARA)
|
1705006039NRG24221220231180991
|
22/12/2023
|
JAYPAL ADIWASI
|
1705006039WL040303
|
JAYPAL ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
JAYPALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-018-001/114
(CHITARA)
|
1705006018NRG24221220231183090
|
22/12/2023
|
bhura parihar
|
1705006018WL040368
|
bhura parihar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
bhuraparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24221220231183093
|
22/12/2023
|
Khushbu
|
1705006018WL040368
|
Khushbu
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24221220231183091
|
22/12/2023
|
Surendra
|
1705006018WL040368
|
Surendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-018-001/211
(CHITARA)
|
1705006018NRG24221220231183111
|
22/12/2023
|
Kallu bai
|
1705006018WL040368
|
Kallu bai
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-018-001/388
(CHITARA)
|
1705006018NRG24221220231183154
|
22/12/2023
|
Baijanti
|
1705006018WL040368
|
Baijanti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-018-001/388-A
(CHITARA)
|
1705006018NRG24221220231183155
|
22/12/2023
|
Doult bai
|
1705006018WL040368
|
Doult bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Doultbai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-018-001/389-A
(CHITARA)
|
1705006018NRG24221220231183158
|
22/12/2023
|
Halki bai
|
1705006018WL040368
|
Halki bai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-018-001/390
(CHITARA)
|
1705006018NRG24221220231183161
|
22/12/2023
|
Rubi dhakad
|
1705006018WL040368
|
Rubi dhakad
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Rubidhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-018-001/390-D
(CHITARA)
|
1705006018NRG24221220231183165
|
22/12/2023
|
Sunil
|
1705006018WL040368
|
Sunil
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-018-001/398-A
(CHITARA)
|
1705006018NRG24221220231183169
|
22/12/2023
|
VACHANLAL DHAKAD
|
1705006018WL040368
|
VACHANLAL DHAKAD
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
VACHANLALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-023-001/2154
(KHATORA)
|
1705006023NRG24221220231181329
|
22/12/2023
|
DHARMENDRA KUSHWAH
|
1705006023WL040308
|
DHARMENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
DHARMENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-039-001/63-D
(PAGARA)
|
1705006039NRG24221220231180973
|
22/12/2023
|
jasrath singh
|
1705006039WL040303
|
jasrath singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
jasrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-065-001/1291
(VIJRONI)
|
1705006065NRG24221220231183246
|
22/12/2023
|
ramkumari
|
1705006065WL040374
|
ramkumari
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347508
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BADARWAS
|
MP-05-006-065-001/1291
(VIJRONI)
|
1705006065NRG24221220231183245
|
22/12/2023
|
ramkumari
|
1705006065WL040374
|
ramkumari
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347508
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-039-003/38-C
(PAGARA)
|
1705006039NRG24221220231180992
|
22/12/2023
|
SHYAM BAI ADIWASI
|
1705006039WL040303
|
SHYAM BAI ADIWASI
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
11/03/2024
|
|
644347508
|
|
SHYAMBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-010-002/106
(KHAJURI)
|
1705006010NRG24221220231181032
|
22/12/2023
|
rampal
|
1705006010WL040307
|
rampal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-010-002/107
(KHAJURI)
|
1705006010NRG24221220231181036
|
22/12/2023
|
shivraj
|
1705006010WL040307
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-010-002/119
(KHAJURI)
|
1705006010NRG24221220231181038
|
22/12/2023
|
rajendra singh
|
1705006010WL040307
|
rajendra singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-010-002/119-A
(KHAJURI)
|
1705006010NRG24221220231181040
|
22/12/2023
|
SANDHYA
|
1705006010WL040307
|
SANDHYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-010-002/119-A
(KHAJURI)
|
1705006010NRG24221220231181039
|
22/12/2023
|
VIRBHANSINGH
|
1705006010WL040307
|
VIRBHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
VIRBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-010-002/119-B
(KHAJURI)
|
1705006010NRG24221220231181042
|
22/12/2023
|
SAVITA
|
1705006010WL040307
|
SAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-010-002/130
(KHAJURI)
|
1705006010NRG24221220231181046
|
22/12/2023
|
ghooman singh
|
1705006010WL040307
|
ghooman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-010-002/130
(KHAJURI)
|
1705006010NRG24221220231181045
|
22/12/2023
|
ghooman singh
|
1705006010WL040307
|
ghooman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-010-002/130
(KHAJURI)
|
1705006010NRG24221220231181047
|
22/12/2023
|
ghooman singh
|
1705006010WL040307
|
ghooman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-010-002/131
(KHAJURI)
|
1705006010NRG24221220231181050
|
22/12/2023
|
amar singh
|
1705006010WL040307
|
amar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644347508
|
A/c Blocked or Frozen
|
|
|
|
44
|
BADARWAS
|
MP-05-006-010-002/241
(KHAJURI)
|
1705006010NRG24221220231181051
|
22/12/2023
|
BAVLU
|
1705006010WL040307
|
BAVLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
BAVLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-010-002/241
(KHAJURI)
|
1705006010NRG24221220231181052
|
22/12/2023
|
SHIVKUMARI
|
1705006010WL040307
|
SHIVKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-010-002/243
(KHAJURI)
|
1705006010NRG24221220231181053
|
22/12/2023
|
GOLU
|
1705006010WL040307
|
GOLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-010-002/258
(KHAJURI)
|
1705006010NRG24221220231181056
|
22/12/2023
|
RAJKUMAR
|
1705006010WL040307
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-010-002/258
(KHAJURI)
|
1705006010NRG24221220231181055
|
22/12/2023
|
RAJKUMAR
|
1705006010WL040307
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-010-002/262
(KHAJURI)
|
1705006010NRG24221220231181058
|
22/12/2023
|
JITENDRA
|
1705006010WL040307
|
JITENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-010-002/290
(KHAJURI)
|
1705006010NRG24221220231181060
|
22/12/2023
|
anil
|
1705006010WL040307
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-010-002/299
(KHAJURI)
|
1705006010NRG24221220231181061
|
22/12/2023
|
kamlesh
|
1705006010WL040307
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-010-002/336-A
(KHAJURI)
|
1705006010NRG24221220231181067
|
22/12/2023
|
VIKESH
|
1705006010WL040307
|
VIKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-010-002/420
(KHAJURI)
|
1705006010NRG24221220231181068
|
22/12/2023
|
YASHPAL
|
1705006010WL040307
|
YASHPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24221220231183072
|
22/12/2023
|
pappu
|
1705006018WL040368
|
pappu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24221220231183073
|
22/12/2023
|
Rajkumari
|
1705006018WL040368
|
Rajkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-018-001/1-A
(CHITARA)
|
1705006018NRG24221220231183074
|
22/12/2023
|
Parsadi
|
1705006018WL040368
|
Parsadi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADARWAS
|
MP-05-006-018-001/108-B
(CHITARA)
|
1705006018NRG24221220231183080
|
22/12/2023
|
MUNESH
|
1705006018WL040368
|
MUNESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
MUNESH
|
CANARA BANK(508532)
|
|
58
|
BADARWAS
|
MP-05-006-018-001/108-C
(CHITARA)
|
1705006018NRG24221220231183082
|
22/12/2023
|
RAMPAL
|
1705006018WL040368
|
RAMPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-018-001/109-A
(CHITARA)
|
1705006018NRG24221220231183083
|
22/12/2023
|
DHARMENDRA
|
1705006018WL040368
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-018-001/109-D
(CHITARA)
|
1705006018NRG24221220231183086
|
22/12/2023
|
bharat
|
1705006018WL040368
|
bharat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24221220231183092
|
22/12/2023
|
chanda
|
1705006018WL040368
|
chanda
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG24221220231183095
|
22/12/2023
|
Janaki bai
|
1705006018WL040368
|
Janaki bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Janakibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-018-001/135
(CHITARA)
|
1705006018NRG24221220231183098
|
22/12/2023
|
bhagvat singh
|
1705006018WL040368
|
bhagvat singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-018-001/137-D
(CHITARA)
|
1705006018NRG24221220231183101
|
22/12/2023
|
gangaram
|
1705006018WL040368
|
gangaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-018-001/156
(CHITARA)
|
1705006018NRG24221220231183102
|
22/12/2023
|
Guddi bai
|
1705006018WL040368
|
Guddi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BADARWAS
|
MP-05-006-018-001/163
(CHITARA)
|
1705006018NRG24221220231183105
|
22/12/2023
|
ramvali
|
1705006018WL040368
|
ramvali
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
ramvali
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24221220231183110
|
22/12/2023
|
Seema
|
1705006018WL040368
|
Seema
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-018-001/342
(CHITARA)
|
1705006018NRG24221220231183120
|
22/12/2023
|
vijaysingh
|
1705006018WL040368
|
vijaysingh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BADARWAS
|
MP-05-006-018-001/343
(CHITARA)
|
1705006018NRG24221220231183122
|
22/12/2023
|
ummedsingh
|
1705006018WL040368
|
ummedsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-018-001/345
(CHITARA)
|
1705006018NRG24221220231183123
|
22/12/2023
|
mithlesh
|
1705006018WL040368
|
mithlesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-018-001/348
(CHITARA)
|
1705006018NRG24221220231183124
|
22/12/2023
|
bharat yadav
|
1705006018WL040368
|
bharat yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-018-001/363
(CHITARA)
|
1705006018NRG24221220231183127
|
22/12/2023
|
ramkumar
|
1705006018WL040368
|
ramkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-018-001/369
(CHITARA)
|
1705006018NRG24221220231183130
|
22/12/2023
|
IMRAT BAI
|
1705006018WL040368
|
IMRAT BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
IMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-018-001/378-D
(CHITARA)
|
1705006018NRG24221220231183134
|
22/12/2023
|
Rajkumari
|
1705006018WL040368
|
Rajkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-018-001/379-C
(CHITARA)
|
1705006018NRG24221220231183138
|
22/12/2023
|
SANJEEV
|
1705006018WL040368
|
SANJEEV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BADARWAS
|
MP-05-006-018-001/381-D
(CHITARA)
|
1705006018NRG24221220231183141
|
22/12/2023
|
MANOJ DHAKAD
|
1705006018WL040368
|
MANOJ DHAKAD
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
MANOJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-018-001/383
(CHITARA)
|
1705006018NRG24221220231183146
|
22/12/2023
|
Rashmi
|
1705006018WL040368
|
Rashmi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-018-001/386-A
(CHITARA)
|
1705006018NRG24221220231183149
|
22/12/2023
|
Ramesh
|
1705006018WL040368
|
Ramesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-018-001/386-B
(CHITARA)
|
1705006018NRG24221220231183150
|
22/12/2023
|
Anni
|
1705006018WL040368
|
Anni
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Anni
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-018-001/387-A
(CHITARA)
|
1705006018NRG24221220231183151
|
22/12/2023
|
Yaspal
|
1705006018WL040368
|
Yaspal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Yaspal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-018-001/389
(CHITARA)
|
1705006018NRG24221220231183156
|
22/12/2023
|
Mahesh
|
1705006018WL040368
|
Mahesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-018-001/390-A
(CHITARA)
|
1705006018NRG24221220231183162
|
22/12/2023
|
Devendra
|
1705006018WL040368
|
Devendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-018-001/390-B
(CHITARA)
|
1705006018NRG24221220231183163
|
22/12/2023
|
Sonu
|
1705006018WL040368
|
Sonu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-018-001/393-A
(CHITARA)
|
1705006018NRG24221220231183168
|
22/12/2023
|
Kallaram
|
1705006018WL040368
|
Kallaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kallaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-018-001/96
(CHITARA)
|
1705006018NRG24221220231183172
|
22/12/2023
|
GOVIND
|
1705006018WL040368
|
GOVIND
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADARWAS
|
MP-05-006-018-001/97
(CHITARA)
|
1705006018NRG24221220231183175
|
22/12/2023
|
jayanti bai
|
1705006018WL040368
|
jayanti bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-065-001/255-A
(VIJRONI)
|
1705006065NRG24221220231183438
|
22/12/2023
|
Kushum
|
1705006065WL040380
|
Kushum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-065-001/255-A
(VIJRONI)
|
1705006065NRG24221220231183437
|
22/12/2023
|
Kushum
|
1705006065WL040380
|
Kushum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-065-001/333-A
(VIJRONI)
|
1705006065NRG24221220231183473
|
22/12/2023
|
jagdeesh
|
1705006065WL040383
|
jagdeesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-065-001/333-A
(VIJRONI)
|
1705006065NRG24221220231183474
|
22/12/2023
|
savitri bai
|
1705006065WL040383
|
savitri bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-065-001/4
(VIJRONI)
|
1705006065NRG24221220231183441
|
22/12/2023
|
Gajri bai
|
1705006065WL040380
|
Gajri bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Gajribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-065-001/4-C
(VIJRONI)
|
1705006065NRG24221220231183462
|
22/12/2023
|
sunil bai
|
1705006065WL040382
|
sunil bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
sunilbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-065-001/432
(VIJRONI)
|
1705006065NRG24221220231183251
|
22/12/2023
|
gyarsi
|
1705006065WL040375
|
gyarsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-065-001/432-A
(VIJRONI)
|
1705006065NRG24221220231183413
|
22/12/2023
|
khemchand
|
1705006065WL040377
|
khemchand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-065-001/468
(VIJRONI)
|
1705006065NRG24221220231183465
|
22/12/2023
|
geeta
|
1705006065WL040382
|
geeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-065-001/468
(VIJRONI)
|
1705006065NRG24221220231183464
|
22/12/2023
|
muluaa kushwah
|
1705006065WL040382
|
muluaa kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
muluaakushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-065-001/480-B
(VIJRONI)
|
1705006065NRG24221220231183425
|
22/12/2023
|
kadam
|
1705006065WL040379
|
kadam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-065-001/480-B
(VIJRONI)
|
1705006065NRG24221220231183424
|
22/12/2023
|
kadam
|
1705006065WL040379
|
kadam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-065-001/494-A
(VIJRONI)
|
1705006065NRG24221220231183254
|
22/12/2023
|
pramod
|
1705006065WL040375
|
pramod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-065-001/494-A
(VIJRONI)
|
1705006065NRG24221220231183253
|
22/12/2023
|
pramod
|
1705006065WL040375
|
pramod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-065-001/598-B
(VIJRONI)
|
1705006065NRG24221220231183429
|
22/12/2023
|
gajendra
|
1705006065WL040379
|
gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
102
|
BADARWAS
|
MP-05-006-065-001/598-B
(VIJRONI)
|
1705006065NRG24221220231183428
|
22/12/2023
|
gajendra
|
1705006065WL040379
|
gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-065-001/619-B
(VIJRONI)
|
1705006065NRG24221220231183432
|
22/12/2023
|
Kashiram
|
1705006065WL040379
|
Kashiram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-065-001/619-B
(VIJRONI)
|
1705006065NRG24221220231183431
|
22/12/2023
|
Kashiram
|
1705006065WL040379
|
Kashiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-065-001/676-A
(VIJRONI)
|
1705006065NRG24221220231183446
|
22/12/2023
|
ramkishan
|
1705006065WL040380
|
ramkishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-065-001/676-A
(VIJRONI)
|
1705006065NRG24221220231183445
|
22/12/2023
|
ramkishan
|
1705006065WL040380
|
ramkishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-065-001/677-A
(VIJRONI)
|
1705006065NRG24221220231183434
|
22/12/2023
|
Devindra Kirar
|
1705006065WL040379
|
Devindra Kirar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
DevindraKirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-065-001/677-A
(VIJRONI)
|
1705006065NRG24221220231183435
|
22/12/2023
|
Sunita Bai Kirar
|
1705006065WL040379
|
Sunita Bai Kirar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
SunitaBaiKirar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-065-001/702-A
(VIJRONI)
|
1705006065NRG24221220231183470
|
22/12/2023
|
Kiran bai
|
1705006065WL040382
|
Kiran bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-065-001/702-A
(VIJRONI)
|
1705006065NRG24221220231183469
|
22/12/2023
|
Kiran bai
|
1705006065WL040382
|
Kiran bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-065-001/703-A
(VIJRONI)
|
1705006065NRG24221220231183419
|
22/12/2023
|
Badri Prasad
|
1705006065WL040377
|
Badri Prasad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-065-001/703-A
(VIJRONI)
|
1705006065NRG24221220231183420
|
22/12/2023
|
Kamla bai
|
1705006065WL040377
|
Kamla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-065-001/784-A
(VIJRONI)
|
1705006065NRG24221220231183478
|
22/12/2023
|
Moun bai
|
1705006065WL040383
|
Moun bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Mounbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-065-001/784-A
(VIJRONI)
|
1705006065NRG24221220231183477
|
22/12/2023
|
Moun bai
|
1705006065WL040383
|
Moun bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Mounbai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-065-001/784-B
(VIJRONI)
|
1705006065NRG24221220231183247
|
22/12/2023
|
Rajkumar
|
1705006065WL040374
|
Rajkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347508
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-065-001/784-C
(VIJRONI)
|
1705006065NRG24221220231183258
|
22/12/2023
|
Sunil
|
1705006065WL040375
|
Sunil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347508
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-065-001/784-C
(VIJRONI)
|
1705006065NRG24221220231183257
|
22/12/2023
|
Sunil
|
1705006065WL040375
|
Sunil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347508
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-065-001/816-C
(VIJRONI)
|
1705006065NRG24221220231183482
|
22/12/2023
|
rashmi
|
1705006065WL040383
|
rashmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-065-001/816-C
(VIJRONI)
|
1705006065NRG24221220231183481
|
22/12/2023
|
rashmi
|
1705006065WL040383
|
rashmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-065-001/91-A
(VIJRONI)
|
1705006065NRG24221220231183249
|
22/12/2023
|
seetaram
|
1705006065WL040374
|
seetaram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347508
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-065-001/983-B
(VIJRONI)
|
1705006065NRG24221220231182913
|
22/12/2023
|
Pawan
|
1705006065WL040363
|
Pawan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-065-001/983-B
(VIJRONI)
|
1705006065NRG24221220231182912
|
22/12/2023
|
Pawan
|
1705006065WL040363
|
Pawan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
123
|
BADARWAS
|
MP-05-006-018-001/11-A
(CHITARA)
|
1705006018NRG24221220231183088
|
22/12/2023
|
SURENDRA ADIWASI
|
1705006018WL040368
|
SURENDRA ADIWASI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
SURENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-018-001/11-A
(CHITARA)
|
1705006018NRG24221220231183089
|
22/12/2023
|
URMILA BAI ADIWASI
|
1705006018WL040368
|
URMILA BAI ADIWASI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
URMILABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-018-001/137-A
(CHITARA)
|
1705006018NRG24221220231183099
|
22/12/2023
|
Phoola
|
1705006018WL040368
|
Phoola
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-018-001/137-B
(CHITARA)
|
1705006018NRG24221220231183100
|
22/12/2023
|
Chhoti
|
1705006018WL040368
|
Chhoti
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24221220231183112
|
22/12/2023
|
munesh
|
1705006018WL040368
|
munesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24221220231183114
|
22/12/2023
|
Rakesh
|
1705006018WL040368
|
Rakesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-018-001/342-C
(CHITARA)
|
1705006018NRG24221220231183121
|
22/12/2023
|
Monika
|
1705006018WL040368
|
Monika
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-018-001/353
(CHITARA)
|
1705006018NRG24221220231183126
|
22/12/2023
|
mithlesh
|
1705006018WL040368
|
mithlesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BADARWAS
|
MP-05-006-018-001/363-A
(CHITARA)
|
1705006018NRG24221220231183129
|
22/12/2023
|
PRITI
|
1705006018WL040368
|
PRITI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-018-001/379-C
(CHITARA)
|
1705006018NRG24221220231183137
|
22/12/2023
|
SURENDRA
|
1705006018WL040368
|
SURENDRA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-018-001/382-D
(CHITARA)
|
1705006018NRG24221220231183144
|
22/12/2023
|
rukmani
|
1705006018WL040368
|
rukmani
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-018-001/387-D
(CHITARA)
|
1705006018NRG24221220231183153
|
22/12/2023
|
Malti
|
1705006018WL040368
|
Malti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-018-001/389-D
(CHITARA)
|
1705006018NRG24221220231183159
|
22/12/2023
|
Shaavan
|
1705006018WL040368
|
Shaavan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Shaavan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-018-001/390-C
(CHITARA)
|
1705006018NRG24221220231183164
|
22/12/2023
|
Halke jatav
|
1705006018WL040368
|
Halke jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Halkejatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-018-001/45-A
(CHITARA)
|
1705006018NRG24221220231183171
|
22/12/2023
|
VINEETA ADIWASI
|
1705006018WL040368
|
VINEETA ADIWASI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
VINEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-025-001/222-A
(GINDORA)
|
1705006025NRG24221220231181681
|
22/12/2023
|
vivak
|
1705006025WL040328
|
vivak
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
11/03/2024
|
|
644347508
|
|
vivak
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-029-001/54-B
(EJWARA)
|
1705006029NRG24211220231179613
|
22/12/2023
|
GAYAJIT
|
1705006029WL040262
|
GAYAJIT
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
GAYAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BADARWAS
|
MP-05-006-065-001/593-B
(VIJRONI)
|
1705006065NRG24221220231183415
|
22/12/2023
|
rajkumar
|
1705006065WL040377
|
rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-065-001/674-A
(VIJRONI)
|
1705006065NRG24221220231183417
|
22/12/2023
|
santosh
|
1705006065WL040377
|
santosh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
142
|
BADARWAS
|
MP-05-006-010-002/428-A
(KHAJURI)
|
1705006010NRG24221220231181076
|
22/12/2023
|
Dashrath
|
1705006010WL040307
|
Dashrath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BADARWAS
|
MP-05-006-065-001/586-C
(VIJRONI)
|
1705006065NRG24221220231183559
|
22/12/2023
|
Rani
|
1705006065WL040385
|
Rani
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BADARWAS
|
MP-05-006-018-001/133
(CHITARA)
|
1705006018NRG24221220231183096
|
22/12/2023
|
vilesh narayan
|
1705006018WL040368
|
vilesh narayan
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
vileshnarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-018-001/16
(CHITARA)
|
1705006018NRG24221220231183103
|
22/12/2023
|
rakesh
|
1705006018WL040368
|
rakesh
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-018-001/16
(CHITARA)
|
1705006018NRG24221220231183104
|
22/12/2023
|
sumantra
|
1705006018WL040368
|
sumantra
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24221220231183107
|
22/12/2023
|
krishn
|
1705006018WL040368
|
krishn
|
00419
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
krishn
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24221220231183108
|
22/12/2023
|
phoolkali
|
1705006018WL040368
|
phoolkali
|
00419
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24221220231183119
|
22/12/2023
|
meena
|
1705006018WL040368
|
meena
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24221220231183118
|
22/12/2023
|
shyamlal
|
1705006018WL040368
|
shyamlal
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
151
|
BADARWAS
|
MP-05-006-018-001/1-B
(CHITARA)
|
1705006018NRG24221220231183075
|
22/12/2023
|
gangaram
|
1705006018WL040368
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADARWAS
|
MP-05-006-018-001/1-B
(CHITARA)
|
1705006018NRG24221220231183076
|
22/12/2023
|
rajkumari
|
1705006018WL040368
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADARWAS
|
MP-05-006-018-001/107-C
(CHITARA)
|
1705006018NRG24221220231183078
|
22/12/2023
|
MITHLESH
|
1705006018WL040368
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-018-001/108-B
(CHITARA)
|
1705006018NRG24221220231183081
|
22/12/2023
|
SUNITA
|
1705006018WL040368
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADARWAS
|
MP-05-006-018-001/109-A
(CHITARA)
|
1705006018NRG24221220231183084
|
22/12/2023
|
BHURIYA
|
1705006018WL040368
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-018-001/109-B
(CHITARA)
|
1705006018NRG24221220231183085
|
22/12/2023
|
REENA
|
1705006018WL040368
|
REENA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BADARWAS
|
MP-05-006-018-001/133-A
(CHITARA)
|
1705006018NRG24221220231183097
|
22/12/2023
|
Suneeta
|
1705006018WL040368
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADARWAS
|
MP-05-006-018-001/194
(CHITARA)
|
1705006018NRG24221220231183106
|
22/12/2023
|
krishna
|
1705006018WL040368
|
krishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24221220231183115
|
22/12/2023
|
Dhanbai
|
1705006018WL040368
|
Dhanbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24221220231183113
|
22/12/2023
|
Kabula
|
1705006018WL040368
|
Kabula
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Kabula
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADARWAS
|
MP-05-006-018-001/227
(CHITARA)
|
1705006018NRG24221220231183116
|
22/12/2023
|
GUDDI BAI
|
1705006018WL040368
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BADARWAS
|
MP-05-006-018-001/227-A
(CHITARA)
|
1705006018NRG24221220231183117
|
22/12/2023
|
PISTA
|
1705006018WL040368
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADARWAS
|
MP-05-006-018-001/353
(CHITARA)
|
1705006018NRG24221220231183125
|
22/12/2023
|
dinesh
|
1705006018WL040368
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADARWAS
|
MP-05-006-018-001/363-A
(CHITARA)
|
1705006018NRG24221220231183128
|
22/12/2023
|
HARI
|
1705006018WL040368
|
HARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADARWAS
|
MP-05-006-018-001/373
(CHITARA)
|
1705006018NRG24221220231183131
|
22/12/2023
|
janki
|
1705006018WL040368
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADARWAS
|
MP-05-006-018-001/377
(CHITARA)
|
1705006018NRG24221220231183132
|
22/12/2023
|
CHAMPALAL
|
1705006018WL040368
|
CHAMPALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-018-001/377
(CHITARA)
|
1705006018NRG24221220231183133
|
22/12/2023
|
MANA
|
1705006018WL040368
|
MANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
MANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BADARWAS
|
MP-05-006-018-001/379
(CHITARA)
|
1705006018NRG24221220231183135
|
22/12/2023
|
DEVILAL
|
1705006018WL040368
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
DEVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADARWAS
|
MP-05-006-018-001/379
(CHITARA)
|
1705006018NRG24221220231183136
|
22/12/2023
|
GEETA BAI
|
1705006018WL040368
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BADARWAS
|
MP-05-006-018-001/380-D
(CHITARA)
|
1705006018NRG24221220231183139
|
22/12/2023
|
Sonam
|
1705006018WL040368
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADARWAS
|
MP-05-006-018-001/381-C
(CHITARA)
|
1705006018NRG24221220231183140
|
22/12/2023
|
SUDAMA
|
1705006018WL040368
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-018-001/382-C
(CHITARA)
|
1705006018NRG24221220231183142
|
22/12/2023
|
KESHAV
|
1705006018WL040368
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADARWAS
|
MP-05-006-018-001/382-D
(CHITARA)
|
1705006018NRG24221220231183143
|
22/12/2023
|
haricharan
|
1705006018WL040368
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADARWAS
|
MP-05-006-018-001/384
(CHITARA)
|
1705006018NRG24221220231183147
|
22/12/2023
|
LAKSHMI BAI DHAKAD
|
1705006018WL040368
|
LAKSHMI BAI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
LAKSHMIBAIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-018-001/386
(CHITARA)
|
1705006018NRG24221220231183148
|
22/12/2023
|
GOKALBAI DHAKAD
|
1705006018WL040368
|
GOKALBAI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
GOKALBAIDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BADARWAS
|
MP-05-006-018-001/387-B
(CHITARA)
|
1705006018NRG24221220231183152
|
22/12/2023
|
Mamta
|
1705006018WL040368
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BADARWAS
|
MP-05-006-018-001/389
(CHITARA)
|
1705006018NRG24221220231183157
|
22/12/2023
|
Champa bai
|
1705006018WL040368
|
Champa bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-018-001/392-C
(CHITARA)
|
1705006018NRG24221220231183167
|
22/12/2023
|
PRADEEP
|
1705006018WL040368
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADARWAS
|
MP-05-006-018-001/96-A
(CHITARA)
|
1705006018NRG24221220231183173
|
22/12/2023
|
Anita
|
1705006018WL040368
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADARWAS
|
MP-05-006-018-001/96-C
(CHITARA)
|
1705006018NRG24221220231183174
|
22/12/2023
|
Savodra
|
1705006018WL040368
|
Savodra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
Savodra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BADARWAS
|
MP-05-006-023-001/2162
(KHATORA)
|
1705006023NRG24221220231181330
|
22/12/2023
|
Dharmveer kushwah
|
1705006023WL040308
|
Dharmveer kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
BADARWAS
|
MP-05-006-023-001/359
(KHATORA)
|
1705006023NRG24221220231181366
|
22/12/2023
|
NARAYAN SINGH
|
1705006023WL040308
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-065-001/588
(VIJRONI)
|
1705006065NRG24221220231183443
|
22/12/2023
|
MATHURA
|
1705006065WL040380
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
184
|
BADARWAS
|
MP-05-006-010-002/106-C
(KHAJURI)
|
1705006010NRG24221220231181035
|
22/12/2023
|
RAMPAL
|
1705006010WL040307
|
RAMPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-010-002/106-C
(KHAJURI)
|
1705006010NRG24221220231181034
|
22/12/2023
|
RAMPAL
|
1705006010WL040307
|
RAMPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-010-002/119-B
(KHAJURI)
|
1705006010NRG24221220231181041
|
22/12/2023
|
MOHAR SINGH
|
1705006010WL040307
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-010-002/329-A
(KHAJURI)
|
1705006010NRG24221220231181066
|
22/12/2023
|
NANDESH
|
1705006010WL040307
|
NANDESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
NANDESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-010-002/329-A
(KHAJURI)
|
1705006010NRG24221220231181065
|
22/12/2023
|
NANDESH
|
1705006010WL040307
|
NANDESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
NANDESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-010-002/425-A
(KHAJURI)
|
1705006010NRG24221220231181072
|
22/12/2023
|
CHANDRAPAL
|
1705006010WL040307
|
CHANDRAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-010-002/425-A
(KHAJURI)
|
1705006010NRG24221220231181071
|
22/12/2023
|
CHANDRAPAL
|
1705006010WL040307
|
CHANDRAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-010-002/425-B
(KHAJURI)
|
1705006010NRG24221220231181074
|
22/12/2023
|
SHIVRAJ
|
1705006010WL040307
|
SHIVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-010-002/425-B
(KHAJURI)
|
1705006010NRG24221220231181073
|
22/12/2023
|
SHIVRAJ
|
1705006010WL040307
|
SHIVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-010-002/425-C
(KHAJURI)
|
1705006010NRG24221220231181075
|
22/12/2023
|
VIKESH
|
1705006010WL040307
|
VIKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-010-002/428-D
(KHAJURI)
|
1705006010NRG24221220231181080
|
22/12/2023
|
JASPAL
|
1705006010WL040307
|
JASPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
JASPAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-010-002/428-D
(KHAJURI)
|
1705006010NRG24221220231181079
|
22/12/2023
|
JASPAL
|
1705006010WL040307
|
JASPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
JASPAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-010-002/429-B
(KHAJURI)
|
1705006010NRG24221220231181083
|
22/12/2023
|
MANISHA
|
1705006010WL040307
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
197
|
BADARWAS
|
MP-05-006-023-001/2163
(KHATORA)
|
1705006023NRG24221220231181333
|
22/12/2023
|
LAXMI
|
1705006023WL040308
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-023-001/2164
(KHATORA)
|
1705006023NRG24221220231181334
|
22/12/2023
|
ashik khan
|
1705006023WL040308
|
ashik khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
BADARWAS
|
MP-05-006-023-001/2166
(KHATORA)
|
1705006023NRG24221220231181367
|
22/12/2023
|
anand pal
|
1705006023WL040309
|
anand pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
anandpal
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BADARWAS
|
MP-05-006-023-001/2166
(KHATORA)
|
1705006023NRG24221220231181335
|
22/12/2023
|
preeti pal
|
1705006023WL040308
|
preeti pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BADARWAS
|
MP-05-006-039-001/14-C
(PAGARA)
|
1705006039NRG24221220231180965
|
22/12/2023
|
ashoka pal
|
1705006039WL040303
|
ashoka pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
BADARWAS
|
MP-05-006-039-001/14-D
(PAGARA)
|
1705006039NRG24221220231180966
|
22/12/2023
|
AMAR SINGH JATAV
|
1705006039WL040303
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
BADARWAS
|
MP-05-006-039-001/17-A
(PAGARA)
|
1705006039NRG24221220231180967
|
22/12/2023
|
dolat bai
|
1705006039WL040303
|
dolat bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
dolatbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-039-001/30-D
(PAGARA)
|
1705006039NRG24221220231180968
|
22/12/2023
|
ramvali adiwasi
|
1705006039WL040303
|
ramvali adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
BADARWAS
|
MP-05-006-039-001/4-C
(PAGARA)
|
1705006039NRG24221220231180969
|
22/12/2023
|
NATTHU ADIWASI
|
1705006039WL040303
|
NATTHU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
BADARWAS
|
MP-05-006-039-001/40-A
(PAGARA)
|
1705006039NRG24221220231180970
|
22/12/2023
|
LALLU ADIWASI
|
1705006039WL040303
|
LALLU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
LALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-039-001/5-B
(PAGARA)
|
1705006039NRG24221220231180972
|
22/12/2023
|
pappu balmeek
|
1705006039WL040303
|
pappu balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
BADARWAS
|
MP-05-006-039-001/80-B
(PAGARA)
|
1705006039NRG24221220231180974
|
22/12/2023
|
GOPAL ADIWASI
|
1705006039WL040303
|
GOPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
BADARWAS
|
MP-05-006-039-001/89-A
(PAGARA)
|
1705006039NRG24221220231180976
|
22/12/2023
|
ARUN BALMEEK
|
1705006039WL040303
|
ARUN BALMEEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347508
|
|
ARUNBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-039-001/89-A
(PAGARA)
|
1705006039NRG24221220231180975
|
22/12/2023
|
ARUN BALMEEK
|
1705006039WL040303
|
ARUN BALMEEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
211
|
BADARWAS
|
MP-05-006-018-001/398-A
(CHITARA)
|
1705006018NRG24221220231183170
|
22/12/2023
|
GEETA BAI DHAKAD
|
1705006018WL040368
|
GEETA BAI DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347508
|
|
GEETABAIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADARWAS
|
MP-05-006-065-001/1284-B
(VIJRONI)
|
1705006065NRG24221220231183250
|
22/12/2023
|
deepak kirar
|
1705006065WL040375
|
deepak kirar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644347508
|
|
deepakkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256139
|
256139
|
|
|
|
|
|
|
|