|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-010-001/160-A
(KHAJURI)
|
1705006010NRG24021020230878785
|
02/10/2023
|
girraj
|
1705006010WL031222
|
girraj
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
girraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BADARWAS
|
MP-05-006-010-001/160-A
(KHAJURI)
|
1705006010NRG24021020230878784
|
02/10/2023
|
girraj
|
1705006010WL031222
|
girraj
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-001/279
(KHAJURI)
|
1705006010NRG24021020230878813
|
02/10/2023
|
saroj bai
|
1705006010WL031222
|
saroj bai
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-010-001/279
(KHAJURI)
|
1705006010NRG24021020230878812
|
02/10/2023
|
saroj bai
|
1705006010WL031222
|
saroj bai
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-010-003/102-B
(KHAJURI)
|
1705006010NRG24021020230878830
|
02/10/2023
|
SHIVJEET
|
1705006010WL031222
|
SHIVJEET
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-010-003/125-C
(KHAJURI)
|
1705006010NRG24021020230878840
|
02/10/2023
|
ABHISEK
|
1705006010WL031222
|
ABHISEK
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-010-003/168
(KHAJURI)
|
1705006010NRG24021020230878846
|
02/10/2023
|
VIVEK
|
1705006010WL031222
|
VIVEK
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-010-003/168
(KHAJURI)
|
1705006010NRG24021020230878845
|
02/10/2023
|
VIVEK
|
1705006010WL031222
|
VIVEK
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-010-003/168-B
(KHAJURI)
|
1705006010NRG24021020230878848
|
02/10/2023
|
REVATI
|
1705006010WL031222
|
REVATI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-010-003/168-B
(KHAJURI)
|
1705006010NRG24021020230878847
|
02/10/2023
|
REVATI
|
1705006010WL031222
|
REVATI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
REVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADARWAS
|
MP-05-006-010-003/168-C
(KHAJURI)
|
1705006010NRG24021020230878849
|
02/10/2023
|
VIKASH
|
1705006010WL031222
|
VIKASH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADARWAS
|
MP-05-006-010-003/169
(KHAJURI)
|
1705006010NRG24021020230878850
|
02/10/2023
|
DURGESH
|
1705006010WL031222
|
DURGESH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-010-003/187
(KHAJURI)
|
1705006010NRG24021020230878860
|
02/10/2023
|
PINKI BAI
|
1705006010WL031222
|
PINKI BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-010-003/226
(KHAJURI)
|
1705006010NRG24021020230878864
|
02/10/2023
|
SUNITA
|
1705006010WL031222
|
SUNITA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-010-003/229-A
(KHAJURI)
|
1705006010NRG24021020230878868
|
02/10/2023
|
RAHUL
|
1705006010WL031222
|
RAHUL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-010-003/229-A
(KHAJURI)
|
1705006010NRG24021020230878867
|
02/10/2023
|
Rahul
|
1705006010WL031222
|
Rahul
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-010-003/244-A
(KHAJURI)
|
1705006010NRG24021020230878886
|
02/10/2023
|
BALRAM
|
1705006010WL031222
|
BALRAM
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-010-003/244-B
(KHAJURI)
|
1705006010NRG24021020230878887
|
02/10/2023
|
ANAND
|
1705006010WL031222
|
ANAND
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-010-003/246
(KHAJURI)
|
1705006010NRG24021020230878888
|
02/10/2023
|
CHANDRAPAL
|
1705006010WL031222
|
CHANDRAPAL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-010-003/247
(KHAJURI)
|
1705006010NRG24021020230878890
|
02/10/2023
|
LAKHAN
|
1705006010WL031222
|
LAKHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-010-003/248
(KHAJURI)
|
1705006010NRG24021020230878893
|
02/10/2023
|
RINA
|
1705006010WL031222
|
RINA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-010-003/248-A
(KHAJURI)
|
1705006010NRG24021020230878894
|
02/10/2023
|
VISHAN BAI
|
1705006010WL031222
|
VISHAN BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-010-003/249
(KHAJURI)
|
1705006010NRG24021020230878895
|
02/10/2023
|
PREMLAL
|
1705006010WL031222
|
PREMLAL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-010-003/250
(KHAJURI)
|
1705006010NRG24021020230878897
|
02/10/2023
|
POOJA
|
1705006010WL031222
|
POOJA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-010-003/250
(KHAJURI)
|
1705006010NRG24021020230878896
|
02/10/2023
|
POOJA
|
1705006010WL031222
|
POOJA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BADARWAS
|
MP-05-006-010-003/81-C
(KHAJURI)
|
1705006010NRG24021020230878917
|
02/10/2023
|
ANITA
|
1705006010WL031222
|
ANITA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-051-001/552-A
(BAMOR KALA)
|
1705006051NRG24021020230880320
|
02/10/2023
|
abhishek yadav
|
1705006051WL031266
|
abhishek yadav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BADARWAS
|
MP-05-006-051-001/521-C
(BAMOR KALA)
|
1705006051NRG24021020230880318
|
02/10/2023
|
savitri
|
1705006051WL031266
|
savitri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-051-001/663-D
(BAMOR KALA)
|
1705006051NRG24021020230880321
|
02/10/2023
|
ashok yadav
|
1705006051WL031266
|
ashok yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ashokyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-051-001/700-B
(BAMOR KALA)
|
1705006051NRG24021020230880322
|
02/10/2023
|
natthuram
|
1705006051WL031266
|
natthuram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
natthuram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-051-001/743
(BAMOR KALA)
|
1705006051NRG24021020230880324
|
02/10/2023
|
thansingh kushwah
|
1705006051WL031266
|
thansingh kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
thansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-051-001/743-A
(BAMOR KALA)
|
1705006051NRG24021020230880325
|
02/10/2023
|
sourabh kushwah
|
1705006051WL031266
|
sourabh kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
sourabhkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-051-001/748-A
(BAMOR KALA)
|
1705006051NRG24021020230880326
|
02/10/2023
|
HALKE KUSHWAH
|
1705006051WL031266
|
HALKE KUSHWAH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
HALKEKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADARWAS
|
MP-05-006-051-001/748-B
(BAMOR KALA)
|
1705006051NRG24021020230880327
|
02/10/2023
|
AMARSINGH KUSHWAH
|
1705006051WL031266
|
AMARSINGH KUSHWAH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
AMARSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-051-001/748-D
(BAMOR KALA)
|
1705006051NRG24021020230880328
|
02/10/2023
|
KALLA KUSHWAH
|
1705006051WL031266
|
KALLA KUSHWAH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
KALLAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-051-001/750-B
(BAMOR KALA)
|
1705006051NRG24021020230880330
|
02/10/2023
|
makhan singh lodhi
|
1705006051WL031266
|
makhan singh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
makhansinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-060-002/136-C
(AKODA)
|
1705006060NRG24021020230880338
|
02/10/2023
|
Rakesh
|
1705006060WL031268
|
Rakesh
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616032
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-010-001/100-C
(KHAJURI)
|
1705006010NRG24021020230878746
|
02/10/2023
|
CHOOTU
|
1705006010WL031222
|
CHOOTU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
CHOOTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-010-001/100-D
(KHAJURI)
|
1705006010NRG24021020230878747
|
02/10/2023
|
VIRENDRA
|
1705006010WL031222
|
VIRENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-010-001/106-C
(KHAJURI)
|
1705006010NRG24021020230878748
|
02/10/2023
|
ABHISHEK
|
1705006010WL031222
|
ABHISHEK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-010-001/106-D
(KHAJURI)
|
1705006010NRG24021020230878749
|
02/10/2023
|
DIKSHA.
|
1705006010WL031222
|
DIKSHA.
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DIKSHA.
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-010-001/13-A
(KHAJURI)
|
1705006010NRG24021020230878766
|
02/10/2023
|
VIJAY
|
1705006010WL031222
|
VIJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-010-001/13-A
(KHAJURI)
|
1705006010NRG24021020230878765
|
02/10/2023
|
VIJAY
|
1705006010WL031222
|
VIJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-010-001/130-D
(KHAJURI)
|
1705006010NRG24021020230878770
|
02/10/2023
|
RAMSINGH
|
1705006010WL031222
|
RAMSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-010-001/152-B
(KHAJURI)
|
1705006010NRG24021020230878779
|
02/10/2023
|
Poonam
|
1705006010WL031222
|
Poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-010-001/152-B
(KHAJURI)
|
1705006010NRG24021020230878778
|
02/10/2023
|
Poonam
|
1705006010WL031222
|
Poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-010-001/213-B
(KHAJURI)
|
1705006010NRG24021020230878788
|
02/10/2023
|
MUNESH BAI
|
1705006010WL031222
|
MUNESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
MUNESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-010-001/227-C
(KHAJURI)
|
1705006010NRG24021020230878790
|
02/10/2023
|
RAKESH
|
1705006010WL031222
|
RAKESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-010-001/23-D
(KHAJURI)
|
1705006010NRG24021020230878795
|
02/10/2023
|
GOLU
|
1705006010WL031222
|
GOLU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-010-001/312-A
(KHAJURI)
|
1705006010NRG24021020230878819
|
02/10/2023
|
BANTY
|
1705006010WL031222
|
BANTY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
BANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-010-003/20-A
(KHAJURI)
|
1705006010NRG24021020230878861
|
02/10/2023
|
GAJENDRA
|
1705006010WL031222
|
GAJENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
52
|
BADARWAS
|
MP-05-006-038-001/38-B
(KUTWARA)
|
1705006038NRG24021020230878643
|
02/10/2023
|
KARAN SINGH JATAV
|
1705006038WL031219
|
KARAN SINGH JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
KARANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-038-001/464-A
(KUTWARA)
|
1705006038NRG24021020230878644
|
02/10/2023
|
vijayram
|
1705006038WL031219
|
vijayram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-010-003/247-A
(KHAJURI)
|
1705006010NRG24021020230878891
|
02/10/2023
|
SONPAL
|
1705006010WL031222
|
SONPAL
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SONPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-010-001/118-D
(KHAJURI)
|
1705006010NRG24021020230878751
|
02/10/2023
|
daso bai
|
1705006010WL031222
|
daso bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
dasobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADARWAS
|
MP-05-006-010-001/118-D
(KHAJURI)
|
1705006010NRG24021020230878750
|
02/10/2023
|
daso bai
|
1705006010WL031222
|
daso bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
dasobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-010-001/125-B
(KHAJURI)
|
1705006010NRG24021020230878752
|
02/10/2023
|
kailash
|
1705006010WL031222
|
kailash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-010-001/126
(KHAJURI)
|
1705006010NRG24021020230878753
|
02/10/2023
|
sitaram
|
1705006010WL031222
|
sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-010-001/126-A
(KHAJURI)
|
1705006010NRG24021020230878754
|
02/10/2023
|
KISHAN
|
1705006010WL031222
|
KISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-010-001/126-D
(KHAJURI)
|
1705006010NRG24021020230878756
|
02/10/2023
|
MUKESH
|
1705006010WL031222
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-010-001/128
(KHAJURI)
|
1705006010NRG24021020230878758
|
02/10/2023
|
hokam singh
|
1705006010WL031222
|
hokam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BADARWAS
|
MP-05-006-010-001/128
(KHAJURI)
|
1705006010NRG24021020230878757
|
02/10/2023
|
hokam singh
|
1705006010WL031222
|
hokam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-010-001/129
(KHAJURI)
|
1705006010NRG24021020230878761
|
02/10/2023
|
vikkram singh
|
1705006010WL031222
|
vikkram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
vikkramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BADARWAS
|
MP-05-006-010-001/129
(KHAJURI)
|
1705006010NRG24021020230878760
|
02/10/2023
|
vikkram singh
|
1705006010WL031222
|
vikkram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
vikkramsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-010-001/129-A
(KHAJURI)
|
1705006010NRG24021020230878762
|
02/10/2023
|
arvind
|
1705006010WL031222
|
arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-010-001/130-A
(KHAJURI)
|
1705006010NRG24021020230878767
|
02/10/2023
|
hariram
|
1705006010WL031222
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-010-001/130-B
(KHAJURI)
|
1705006010NRG24021020230878769
|
02/10/2023
|
BANDNA
|
1705006010WL031222
|
BANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-010-001/130-B
(KHAJURI)
|
1705006010NRG24021020230878768
|
02/10/2023
|
LAKHAN KUSHVAH
|
1705006010WL031222
|
LAKHAN KUSHVAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
LAKHANKUSHVAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-010-001/138-D
(KHAJURI)
|
1705006010NRG24021020230878771
|
02/10/2023
|
dashrath
|
1705006010WL031222
|
dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-010-001/142-A
(KHAJURI)
|
1705006010NRG24021020230878773
|
02/10/2023
|
RANJEET
|
1705006010WL031222
|
RANJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-010-001/142-A
(KHAJURI)
|
1705006010NRG24021020230878772
|
02/10/2023
|
RANJEET
|
1705006010WL031222
|
RANJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-010-001/144
(KHAJURI)
|
1705006010NRG24021020230878775
|
02/10/2023
|
kasiram
|
1705006010WL031222
|
kasiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BADARWAS
|
MP-05-006-010-001/144
(KHAJURI)
|
1705006010NRG24021020230878774
|
02/10/2023
|
kasiram
|
1705006010WL031222
|
kasiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-010-001/145
(KHAJURI)
|
1705006010NRG24021020230878776
|
02/10/2023
|
pavan
|
1705006010WL031222
|
pavan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-010-001/152-A
(KHAJURI)
|
1705006010NRG24021020230878777
|
02/10/2023
|
SHIVJEET
|
1705006010WL031222
|
SHIVJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHIVJEET
|
AXIS BANK(607153)
|
|
76
|
BADARWAS
|
MP-05-006-010-001/157-A
(KHAJURI)
|
1705006010NRG24021020230878781
|
02/10/2023
|
bharosh
|
1705006010WL031222
|
bharosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
bharosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-010-001/157-A
(KHAJURI)
|
1705006010NRG24021020230878780
|
02/10/2023
|
bharosh
|
1705006010WL031222
|
bharosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
bharosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-010-001/157-B
(KHAJURI)
|
1705006010NRG24021020230878783
|
02/10/2023
|
ramraj
|
1705006010WL031222
|
ramraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-010-001/157-B
(KHAJURI)
|
1705006010NRG24021020230878782
|
02/10/2023
|
ramraj
|
1705006010WL031222
|
ramraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-010-001/213
(KHAJURI)
|
1705006010NRG24021020230878786
|
02/10/2023
|
KATHIN
|
1705006010WL031222
|
KATHIN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
KATHIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-010-001/213-A
(KHAJURI)
|
1705006010NRG24021020230878787
|
02/10/2023
|
VANDNA
|
1705006010WL031222
|
VANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-010-001/213-C
(KHAJURI)
|
1705006010NRG24021020230878789
|
02/10/2023
|
KALIYA
|
1705006010WL031222
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-010-001/23-A
(KHAJURI)
|
1705006010NRG24021020230878793
|
02/10/2023
|
Guddi
|
1705006010WL031222
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-010-001/258-A
(KHAJURI)
|
1705006010NRG24021020230878804
|
02/10/2023
|
RAMBHAN
|
1705006010WL031222
|
RAMBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-010-001/258-C
(KHAJURI)
|
1705006010NRG24021020230878807
|
02/10/2023
|
SHUSHEELA
|
1705006010WL031222
|
SHUSHEELA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-010-001/258-C
(KHAJURI)
|
1705006010NRG24021020230878806
|
02/10/2023
|
SHUSHEELA
|
1705006010WL031222
|
SHUSHEELA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-010-001/261-B
(KHAJURI)
|
1705006010NRG24021020230878809
|
02/10/2023
|
kanta
|
1705006010WL031222
|
kanta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-010-001/261-B
(KHAJURI)
|
1705006010NRG24021020230878808
|
02/10/2023
|
kanta
|
1705006010WL031222
|
kanta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-010-001/267-B
(KHAJURI)
|
1705006010NRG24021020230878811
|
02/10/2023
|
DEVENDRA
|
1705006010WL031222
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADARWAS
|
MP-05-006-010-001/267-B
(KHAJURI)
|
1705006010NRG24021020230878810
|
02/10/2023
|
DEVENDRA
|
1705006010WL031222
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-010-001/286
(KHAJURI)
|
1705006010NRG24021020230878815
|
02/10/2023
|
DALBHANJAN
|
1705006010WL031222
|
DALBHANJAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DALBHANJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-010-001/286
(KHAJURI)
|
1705006010NRG24021020230878814
|
02/10/2023
|
DALBHANJAN
|
1705006010WL031222
|
DALBHANJAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DALBHANJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-010-001/311-B
(KHAJURI)
|
1705006010NRG24021020230878816
|
02/10/2023
|
NIHAL
|
1705006010WL031222
|
NIHAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
NIHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-010-001/312-C
(KHAJURI)
|
1705006010NRG24021020230878821
|
02/10/2023
|
BRAJPAL
|
1705006010WL031222
|
BRAJPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-010-001/312-C
(KHAJURI)
|
1705006010NRG24021020230878820
|
02/10/2023
|
BRAJPAL
|
1705006010WL031222
|
BRAJPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-010-001/82
(KHAJURI)
|
1705006010NRG24021020230878823
|
02/10/2023
|
samaliya
|
1705006010WL031222
|
samaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-010-001/82
(KHAJURI)
|
1705006010NRG24021020230878822
|
02/10/2023
|
samaliya
|
1705006010WL031222
|
samaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-010-001/85
(KHAJURI)
|
1705006010NRG24021020230878825
|
02/10/2023
|
ramesh
|
1705006010WL031222
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-010-001/85
(KHAJURI)
|
1705006010NRG24021020230878824
|
02/10/2023
|
ramesh
|
1705006010WL031222
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-010-001/97-D
(KHAJURI)
|
1705006010NRG24021020230878826
|
02/10/2023
|
DINU
|
1705006010WL031222
|
DINU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-010-003/10
(KHAJURI)
|
1705006010NRG24021020230878828
|
02/10/2023
|
dalupa
|
1705006010WL031222
|
dalupa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
dalupa
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-010-003/10
(KHAJURI)
|
1705006010NRG24021020230878827
|
02/10/2023
|
dalupa
|
1705006010WL031222
|
dalupa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
dalupa
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-010-003/10-A
(KHAJURI)
|
1705006010NRG24021020230878829
|
02/10/2023
|
parmal
|
1705006010WL031222
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-010-003/106
(KHAJURI)
|
1705006010NRG24021020230878831
|
02/10/2023
|
Shelendra
|
1705006010WL031222
|
Shelendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-010-003/108-A
(KHAJURI)
|
1705006010NRG24021020230878832
|
02/10/2023
|
Lokendra
|
1705006010WL031222
|
Lokendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-010-003/12
(KHAJURI)
|
1705006010NRG24021020230878833
|
02/10/2023
|
ASHARAM
|
1705006010WL031222
|
ASHARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-010-003/121-C
(KHAJURI)
|
1705006010NRG24021020230878837
|
02/10/2023
|
ANIL YADAV
|
1705006010WL031222
|
ANIL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-010-003/121-C
(KHAJURI)
|
1705006010NRG24021020230878836
|
02/10/2023
|
ANIL YADAV
|
1705006010WL031222
|
ANIL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-010-003/125
(KHAJURI)
|
1705006010NRG24021020230878838
|
02/10/2023
|
ANUP
|
1705006010WL031222
|
ANUP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-010-003/125
(KHAJURI)
|
1705006010NRG24021020230878839
|
02/10/2023
|
PINKI
|
1705006010WL031222
|
PINKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-010-003/163
(KHAJURI)
|
1705006010NRG24021020230878841
|
02/10/2023
|
RISHI
|
1705006010WL031222
|
RISHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-010-003/163
(KHAJURI)
|
1705006010NRG24021020230878842
|
02/10/2023
|
Sangeeta
|
1705006010WL031222
|
Sangeeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-010-003/166-B
(KHAJURI)
|
1705006010NRG24021020230878843
|
02/10/2023
|
JAGADEESH
|
1705006010WL031222
|
JAGADEESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-010-003/166-B
(KHAJURI)
|
1705006010NRG24021020230878844
|
02/10/2023
|
Jitendra
|
1705006010WL031222
|
Jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-010-003/170
(KHAJURI)
|
1705006010NRG24021020230878851
|
02/10/2023
|
rinkesh
|
1705006010WL031222
|
rinkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
rinkesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-010-003/171
(KHAJURI)
|
1705006010NRG24021020230878855
|
02/10/2023
|
neelam
|
1705006010WL031222
|
neelam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-010-003/171
(KHAJURI)
|
1705006010NRG24021020230878854
|
02/10/2023
|
neelam
|
1705006010WL031222
|
neelam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
neelam
|
BANK OF BARODA(606985)
|
|
118
|
BADARWAS
|
MP-05-006-010-003/171-A
(KHAJURI)
|
1705006010NRG24021020230878856
|
02/10/2023
|
RAVI YADAV
|
1705006010WL031222
|
RAVI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RAVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-010-003/174-B
(KHAJURI)
|
1705006010NRG24021020230878858
|
02/10/2023
|
NITESH
|
1705006010WL031222
|
NITESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-010-003/225
(KHAJURI)
|
1705006010NRG24021020230878862
|
02/10/2023
|
NARENDRA
|
1705006010WL031222
|
NARENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-010-003/225
(KHAJURI)
|
1705006010NRG24021020230878863
|
02/10/2023
|
VANDNA
|
1705006010WL031222
|
VANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-010-003/226-A
(KHAJURI)
|
1705006010NRG24021020230878865
|
02/10/2023
|
SHIVKUMAR
|
1705006010WL031222
|
SHIVKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-010-003/232
(KHAJURI)
|
1705006010NRG24021020230878870
|
02/10/2023
|
SHIVRAJ
|
1705006010WL031222
|
SHIVRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-010-003/232-A
(KHAJURI)
|
1705006010NRG24021020230878871
|
02/10/2023
|
SUNITA
|
1705006010WL031222
|
SUNITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-010-003/233
(KHAJURI)
|
1705006010NRG24021020230878872
|
02/10/2023
|
MUNSHI
|
1705006010WL031222
|
MUNSHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-010-003/233
(KHAJURI)
|
1705006010NRG24021020230878873
|
02/10/2023
|
MUNSI
|
1705006010WL031222
|
MUNSI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BADARWAS
|
MP-05-006-010-003/236
(KHAJURI)
|
1705006010NRG24021020230878874
|
02/10/2023
|
SHEELKUMAR
|
1705006010WL031222
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-010-003/236-A
(KHAJURI)
|
1705006010NRG24021020230878875
|
02/10/2023
|
MANIRAM
|
1705006010WL031222
|
MANIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-010-003/236-B
(KHAJURI)
|
1705006010NRG24021020230878876
|
02/10/2023
|
GANGESH YADAV
|
1705006010WL031222
|
GANGESH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
GANGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-010-003/236-B
(KHAJURI)
|
1705006010NRG24021020230878877
|
02/10/2023
|
NITU YADAV
|
1705006010WL031222
|
NITU YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
NITUYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-010-003/237
(KHAJURI)
|
1705006010NRG24021020230878879
|
02/10/2023
|
NANNI
|
1705006010WL031222
|
NANNI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
NANNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-010-003/237
(KHAJURI)
|
1705006010NRG24021020230878878
|
02/10/2023
|
NANNI BAI
|
1705006010WL031222
|
NANNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-010-003/239
(KHAJURI)
|
1705006010NRG24021020230878882
|
02/10/2023
|
BAVITA
|
1705006010WL031222
|
BAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
BAVITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-010-003/239
(KHAJURI)
|
1705006010NRG24021020230878881
|
02/10/2023
|
DANVEER
|
1705006010WL031222
|
DANVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DANVEER
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-010-003/240
(KHAJURI)
|
1705006010NRG24021020230878884
|
02/10/2023
|
PRADEEP
|
1705006010WL031222
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-010-003/240
(KHAJURI)
|
1705006010NRG24021020230878883
|
02/10/2023
|
PRADEEP
|
1705006010WL031222
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-010-003/293
(KHAJURI)
|
1705006010NRG24021020230878899
|
02/10/2023
|
shivdesh
|
1705006010WL031222
|
shivdesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
shivdesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-010-003/293-B
(KHAJURI)
|
1705006010NRG24021020230878900
|
02/10/2023
|
MAHENDRA
|
1705006010WL031222
|
MAHENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-010-003/293-C
(KHAJURI)
|
1705006010NRG24021020230878901
|
02/10/2023
|
shyam
|
1705006010WL031222
|
shyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-010-003/294
(KHAJURI)
|
1705006010NRG24021020230878903
|
02/10/2023
|
kaliya
|
1705006010WL031222
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-010-003/294
(KHAJURI)
|
1705006010NRG24021020230878902
|
02/10/2023
|
kaliya
|
1705006010WL031222
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-010-003/422-A
(KHAJURI)
|
1705006010NRG24021020230878908
|
02/10/2023
|
AJAY YADAV
|
1705006010WL031222
|
AJAY YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-010-003/422-A
(KHAJURI)
|
1705006010NRG24021020230878907
|
02/10/2023
|
UMMED SINGH
|
1705006010WL031222
|
UMMED SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-010-003/5-B
(KHAJURI)
|
1705006010NRG24021020230878909
|
02/10/2023
|
DESHRAJ
|
1705006010WL031222
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-010-003/5-B
(KHAJURI)
|
1705006010NRG24021020230878910
|
02/10/2023
|
shashi
|
1705006010WL031222
|
shashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-010-003/5-C
(KHAJURI)
|
1705006010NRG24021020230878911
|
02/10/2023
|
RITIK
|
1705006010WL031222
|
RITIK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-010-003/68-A
(KHAJURI)
|
1705006010NRG24021020230878912
|
02/10/2023
|
REEN BAI
|
1705006010WL031222
|
REEN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
REENBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-010-003/68-B
(KHAJURI)
|
1705006010NRG24021020230878913
|
02/10/2023
|
SHIVKUMAR YADAV
|
1705006010WL031222
|
SHIVKUMAR YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-010-003/7-B
(KHAJURI)
|
1705006010NRG24021020230878914
|
02/10/2023
|
Lalit
|
1705006010WL031222
|
Lalit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-016-001/141
(BAGOR)
|
1705006016NRG24021020230881914
|
02/10/2023
|
AMOLSINGH
|
1705006016WL031307
|
AMOLSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292616032
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-016-001/168
(BAGOR)
|
1705006016NRG24021020230881916
|
02/10/2023
|
kaptan
|
1705006016WL031308
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-038-001/237-B
(KUTWARA)
|
1705006038NRG24021020230878641
|
02/10/2023
|
jitendr
|
1705006038WL031219
|
jitendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-038-001/38-A
(KUTWARA)
|
1705006038NRG24021020230878642
|
02/10/2023
|
HARNAM SINGH JATAV
|
1705006038WL031219
|
HARNAM SINGH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
HARNAMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
|
154
|
BADARWAS
|
MP-05-006-010-001/311-C
(KHAJURI)
|
1705006010NRG24021020230878817
|
02/10/2023
|
PRIYANKA
|
1705006010WL031222
|
PRIYANKA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
155
|
BADARWAS
|
MP-05-006-010-003/121-A
(KHAJURI)
|
1705006010NRG24021020230878834
|
02/10/2023
|
PRAGKUMAR BAI
|
1705006010WL031222
|
PRAGKUMAR BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PRAGKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-010-003/121-B
(KHAJURI)
|
1705006010NRG24021020230878835
|
02/10/2023
|
JEETENDR
|
1705006010WL031222
|
JEETENDR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
JEETENDR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-010-003/171-A
(KHAJURI)
|
1705006010NRG24021020230878857
|
02/10/2023
|
RACHNA
|
1705006010WL031222
|
RACHNA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-010-003/242
(KHAJURI)
|
1705006010NRG24021020230878885
|
02/10/2023
|
Prity
|
1705006010WL031222
|
Prity
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Prity
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-010-003/96-A
(KHAJURI)
|
1705006010NRG24021020230878919
|
02/10/2023
|
Sandhya
|
1705006010WL031222
|
Sandhya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-038-001/464-B
(KUTWARA)
|
1705006038NRG24021020230878645
|
02/10/2023
|
DEVISINGH
|
1705006038WL031219
|
DEVISINGH
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
09/11/2023
|
|
292616032
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-051-001/432-C
(BAMOR KALA)
|
1705006051NRG24021020230880316
|
02/10/2023
|
Monu yadav
|
1705006051WL031266
|
Monu yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Monuyadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-051-001/714-A
(BAMOR KALA)
|
1705006051NRG24021020230880323
|
02/10/2023
|
SURENDRA
|
1705006051WL031266
|
SURENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADARWAS
|
MP-05-006-051-001/750-A
(BAMOR KALA)
|
1705006051NRG24021020230880329
|
02/10/2023
|
ghanshyam kewat
|
1705006051WL031266
|
ghanshyam kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ghanshyamkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-051-001/441-B
(BAMOR KALA)
|
1705006051NRG24021020230880317
|
02/10/2023
|
rekha yadav
|
1705006051WL031266
|
rekha yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
rekhayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BADARWAS
|
MP-05-006-016-001/11-C
(BAGOR)
|
1705006016NRG24021020230881915
|
02/10/2023
|
MANNU LAL
|
1705006016WL031308
|
MANNU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
MANNULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-010-001/129-B
(KHAJURI)
|
1705006010NRG24021020230878764
|
02/10/2023
|
golu
|
1705006010WL031222
|
golu
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
BADARWAS
|
MP-05-006-051-001/432-B
(BAMOR KALA)
|
1705006051NRG24021020230880315
|
02/10/2023
|
Sonu yadav
|
1705006051WL031266
|
Sonu yadav
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
Sonuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
BADARWAS
|
MP-05-006-010-001/128-A
(KHAJURI)
|
1705006010NRG24021020230878759
|
02/10/2023
|
PRIYANKA
|
1705006010WL031222
|
PRIYANKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADARWAS
|
MP-05-006-010-001/229-C
(KHAJURI)
|
1705006010NRG24021020230878792
|
02/10/2023
|
PHUL SINGH
|
1705006010WL031222
|
PHUL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PHULSINGH
|
BANK OF INDIA(508505)
|
|
170
|
BADARWAS
|
MP-05-006-010-001/229-C
(KHAJURI)
|
1705006010NRG24021020230878791
|
02/10/2023
|
PHUL SINGH
|
1705006010WL031222
|
PHUL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
PHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BADARWAS
|
MP-05-006-010-001/23-A
(KHAJURI)
|
1705006010NRG24021020230878794
|
02/10/2023
|
LAXMAN SEN
|
1705006010WL031222
|
LAXMAN SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
LAXMANSEN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-010-001/231-A
(KHAJURI)
|
1705006010NRG24021020230878797
|
02/10/2023
|
JANKI
|
1705006010WL031222
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BADARWAS
|
MP-05-006-010-001/231-A
(KHAJURI)
|
1705006010NRG24021020230878796
|
02/10/2023
|
JANKI
|
1705006010WL031222
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-010-001/231-B
(KHAJURI)
|
1705006010NRG24021020230878799
|
02/10/2023
|
SUNITA
|
1705006010WL031222
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-010-001/231-B
(KHAJURI)
|
1705006010NRG24021020230878798
|
02/10/2023
|
SUNITA
|
1705006010WL031222
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BADARWAS
|
MP-05-006-010-001/231-C
(KHAJURI)
|
1705006010NRG24021020230878801
|
02/10/2023
|
SUNIL
|
1705006010WL031222
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-010-001/231-C
(KHAJURI)
|
1705006010NRG24021020230878800
|
02/10/2023
|
SUNIL
|
1705006010WL031222
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADARWAS
|
MP-05-006-010-001/257-B
(KHAJURI)
|
1705006010NRG24021020230878803
|
02/10/2023
|
KAPTAN
|
1705006010WL031222
|
KAPTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-010-001/257-B
(KHAJURI)
|
1705006010NRG24021020230878802
|
02/10/2023
|
KAPTAN
|
1705006010WL031222
|
KAPTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-010-003/237-A
(KHAJURI)
|
1705006010NRG24021020230878880
|
02/10/2023
|
BHOLA
|
1705006010WL031222
|
BHOLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-010-003/280
(KHAJURI)
|
1705006010NRG24021020230878898
|
02/10/2023
|
RAMSUMAN
|
1705006010WL031222
|
RAMSUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RAMSUMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-010-003/81-A
(KHAJURI)
|
1705006010NRG24021020230878915
|
02/10/2023
|
ANIL
|
1705006010WL031222
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-010-003/81-B
(KHAJURI)
|
1705006010NRG24021020230878916
|
02/10/2023
|
RANJEET
|
1705006010WL031222
|
RANJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616032
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-060-002/110-C
(AKODA)
|
1705006060NRG24021020230880333
|
02/10/2023
|
RAVIKUMAR LODHI
|
1705006060WL031268
|
RAVIKUMAR LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
292616032
|
|
RAVIKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-060-002/110-D
(AKODA)
|
1705006060NRG24021020230880334
|
02/10/2023
|
CHANDRAKUMAR LODHI
|
1705006060WL031268
|
CHANDRAKUMAR LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
292616032
|
|
CHANDRAKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-060-002/122-D
(AKODA)
|
1705006060NRG24021020230880335
|
02/10/2023
|
Jagat Singh
|
1705006060WL031268
|
Jagat Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
292616032
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-060-002/132-C
(AKODA)
|
1705006060NRG24021020230880337
|
02/10/2023
|
AJAY LODHI
|
1705006060WL031268
|
AJAY LODHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616032
|
|
AJAYLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|