|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-011-001/613-A
(MANGROL)
|
1705006011NRG24181020230946026
|
18/10/2023
|
sourabh paribar
|
1705006011WL033673
|
sourabh paribar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
sourabhparibar
|
BANK OF BARODA(606985)
|
|
2
|
BADARWAS
|
MP-05-006-011-001/613-A
(MANGROL)
|
1705006011NRG24181020230946027
|
18/10/2023
|
sourabh paribar
|
1705006011WL033673
|
sourabh paribar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
sourabhparibar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-011-001/174
(MANGROL)
|
1705006011NRG24181020230945950
|
18/10/2023
|
VIKRAM SINGH YADAV
|
1705006011WL033673
|
VIKRAM SINGH YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
VIKRAMSINGHYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BADARWAS
|
MP-05-006-011-001/174
(MANGROL)
|
1705006011NRG24181020230945951
|
18/10/2023
|
VIKRAM SINGH YADAV
|
1705006011WL033673
|
VIKRAM SINGH YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
VIKRAMSINGHYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-011-001/620-C
(MANGROL)
|
1705006011NRG24181020230946069
|
18/10/2023
|
Sandhya Yadav
|
1705006011WL033673
|
Sandhya Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
SandhyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-011-001/620-C
(MANGROL)
|
1705006011NRG24181020230946071
|
18/10/2023
|
Sandhya Yadav
|
1705006011WL033673
|
Sandhya Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
SandhyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-011-001/112
(MANGROL)
|
1705006011NRG24181020230945924
|
18/10/2023
|
Gudda
|
1705006011WL033673
|
Gudda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-011-001/112
(MANGROL)
|
1705006011NRG24181020230945925
|
18/10/2023
|
Gudda
|
1705006011WL033673
|
Gudda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-011-001/113
(MANGROL)
|
1705006011NRG24181020230945926
|
18/10/2023
|
yadram
|
1705006011WL033673
|
yadram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
yadram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-011-001/113
(MANGROL)
|
1705006011NRG24181020230945927
|
18/10/2023
|
yadram
|
1705006011WL033673
|
yadram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
yadram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-011-001/116
(MANGROL)
|
1705006011NRG24181020230945928
|
18/10/2023
|
GULAVBAI
|
1705006011WL033673
|
GULAVBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
GULAVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-011-001/116
(MANGROL)
|
1705006011NRG24181020230945929
|
18/10/2023
|
GULAVBAI
|
1705006011WL033673
|
GULAVBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
GULAVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-011-001/119
(MANGROL)
|
1705006011NRG24181020230945930
|
18/10/2023
|
dhaniram
|
1705006011WL033673
|
dhaniram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-011-001/119
(MANGROL)
|
1705006011NRG24181020230945931
|
18/10/2023
|
dhaniram
|
1705006011WL033673
|
dhaniram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-011-001/120
(MANGROL)
|
1705006011NRG24181020230945932
|
18/10/2023
|
prakash
|
1705006011WL033673
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-011-001/120
(MANGROL)
|
1705006011NRG24181020230945933
|
18/10/2023
|
prakash
|
1705006011WL033673
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-011-001/123
(MANGROL)
|
1705006011NRG24181020230945934
|
18/10/2023
|
mishrilal
|
1705006011WL033673
|
mishrilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-011-001/123
(MANGROL)
|
1705006011NRG24181020230945935
|
18/10/2023
|
mishrilal
|
1705006011WL033673
|
mishrilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-011-001/124-A
(MANGROL)
|
1705006011NRG24181020230945936
|
18/10/2023
|
Rekha
|
1705006011WL033673
|
Rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-011-001/124-A
(MANGROL)
|
1705006011NRG24181020230945937
|
18/10/2023
|
Rekha
|
1705006011WL033673
|
Rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-011-001/124-D
(MANGROL)
|
1705006011NRG24181020230945938
|
18/10/2023
|
Bhanu
|
1705006011WL033673
|
Bhanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-011-001/124-D
(MANGROL)
|
1705006011NRG24181020230945939
|
18/10/2023
|
Bhanu
|
1705006011WL033673
|
Bhanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-011-001/130
(MANGROL)
|
1705006011NRG24181020230945940
|
18/10/2023
|
KALLA
|
1705006011WL033673
|
KALLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
KALLA
|
BANK OF BARODA(606985)
|
|
24
|
BADARWAS
|
MP-05-006-011-001/130
(MANGROL)
|
1705006011NRG24181020230945941
|
18/10/2023
|
KALLA
|
1705006011WL033673
|
KALLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
KALLA
|
BANK OF BARODA(606985)
|
|
25
|
BADARWAS
|
MP-05-006-011-001/137
(MANGROL)
|
1705006011NRG24181020230945942
|
18/10/2023
|
lakhan
|
1705006011WL033673
|
lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-011-001/137
(MANGROL)
|
1705006011NRG24181020230945943
|
18/10/2023
|
lakhan
|
1705006011WL033673
|
lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-011-001/149-A
(MANGROL)
|
1705006011NRG24181020230945944
|
18/10/2023
|
Balveer
|
1705006011WL033673
|
Balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-011-001/149-A
(MANGROL)
|
1705006011NRG24181020230945945
|
18/10/2023
|
Balveer
|
1705006011WL033673
|
Balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-011-001/153-A
(MANGROL)
|
1705006011NRG24181020230945948
|
18/10/2023
|
Ramcharan
|
1705006011WL033673
|
Ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-011-001/153-A
(MANGROL)
|
1705006011NRG24181020230945949
|
18/10/2023
|
Ramcharan
|
1705006011WL033673
|
Ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-011-001/176
(MANGROL)
|
1705006011NRG24181020230945952
|
18/10/2023
|
durjan
|
1705006011WL033673
|
durjan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-011-001/176
(MANGROL)
|
1705006011NRG24181020230945953
|
18/10/2023
|
durjan
|
1705006011WL033673
|
durjan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-011-001/177
(MANGROL)
|
1705006011NRG24181020230945954
|
18/10/2023
|
parmal
|
1705006011WL033673
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-011-001/177
(MANGROL)
|
1705006011NRG24181020230945955
|
18/10/2023
|
parmal
|
1705006011WL033673
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-011-001/177-A
(MANGROL)
|
1705006011NRG24181020230945956
|
18/10/2023
|
Lakhhan
|
1705006011WL033673
|
Lakhhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Lakhhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADARWAS
|
MP-05-006-011-001/177-A
(MANGROL)
|
1705006011NRG24181020230945957
|
18/10/2023
|
Lakhhan
|
1705006011WL033673
|
Lakhhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Lakhhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-011-001/177-B
(MANGROL)
|
1705006011NRG24181020230945958
|
18/10/2023
|
Parmal
|
1705006011WL033673
|
Parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-011-001/177-B
(MANGROL)
|
1705006011NRG24181020230945959
|
18/10/2023
|
Parmal
|
1705006011WL033673
|
Parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-011-001/179
(MANGROL)
|
1705006011NRG24181020230945960
|
18/10/2023
|
Devendra
|
1705006011WL033673
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-011-001/179
(MANGROL)
|
1705006011NRG24181020230945961
|
18/10/2023
|
Devendra
|
1705006011WL033673
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-011-001/179-A
(MANGROL)
|
1705006011NRG24181020230945962
|
18/10/2023
|
Rakesh
|
1705006011WL033673
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-011-001/179-A
(MANGROL)
|
1705006011NRG24181020230945963
|
18/10/2023
|
Rakesh
|
1705006011WL033673
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-011-001/189
(MANGROL)
|
1705006011NRG24181020230945964
|
18/10/2023
|
Jagdish
|
1705006011WL033673
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-011-001/189
(MANGROL)
|
1705006011NRG24181020230945965
|
18/10/2023
|
Jagdish
|
1705006011WL033673
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-011-001/189-A
(MANGROL)
|
1705006011NRG24181020230945966
|
18/10/2023
|
Mohan singh
|
1705006011WL033673
|
Mohan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-011-001/189-A
(MANGROL)
|
1705006011NRG24181020230945967
|
18/10/2023
|
Mohan singh
|
1705006011WL033673
|
Mohan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-011-001/195
(MANGROL)
|
1705006011NRG24181020230945968
|
18/10/2023
|
tijiya
|
1705006011WL033673
|
tijiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-011-001/195
(MANGROL)
|
1705006011NRG24181020230945969
|
18/10/2023
|
tijiya
|
1705006011WL033673
|
tijiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-011-001/202
(MANGROL)
|
1705006011NRG24181020230945970
|
18/10/2023
|
Ramkrishan
|
1705006011WL033673
|
Ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-011-001/202
(MANGROL)
|
1705006011NRG24181020230945971
|
18/10/2023
|
Ramkrishan
|
1705006011WL033673
|
Ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-011-001/203
(MANGROL)
|
1705006011NRG24181020230945972
|
18/10/2023
|
nathan singh
|
1705006011WL033673
|
nathan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-011-001/203
(MANGROL)
|
1705006011NRG24181020230945973
|
18/10/2023
|
nathan singh
|
1705006011WL033673
|
nathan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-011-001/214
(MANGROL)
|
1705006011NRG24181020230945974
|
18/10/2023
|
raju
|
1705006011WL033673
|
raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-011-001/214
(MANGROL)
|
1705006011NRG24181020230945975
|
18/10/2023
|
raju
|
1705006011WL033673
|
raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-011-001/287
(MANGROL)
|
1705006011NRG24181020230945976
|
18/10/2023
|
Bhola
|
1705006011WL033673
|
Bhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-011-001/287
(MANGROL)
|
1705006011NRG24181020230945977
|
18/10/2023
|
Bhola
|
1705006011WL033673
|
Bhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-011-001/289
(MANGROL)
|
1705006011NRG24181020230945978
|
18/10/2023
|
Rajkumar
|
1705006011WL033673
|
Rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-011-001/289
(MANGROL)
|
1705006011NRG24181020230945979
|
18/10/2023
|
Rajkumar
|
1705006011WL033673
|
Rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-011-001/290
(MANGROL)
|
1705006011NRG24181020230945980
|
18/10/2023
|
Bhanu
|
1705006011WL033673
|
Bhanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-011-001/290
(MANGROL)
|
1705006011NRG24181020230945981
|
18/10/2023
|
Bhanu
|
1705006011WL033673
|
Bhanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-011-001/325
(MANGROL)
|
1705006011NRG24181020230945984
|
18/10/2023
|
Deleep
|
1705006011WL033673
|
Deleep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Deleep
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-011-001/325
(MANGROL)
|
1705006011NRG24181020230945985
|
18/10/2023
|
Deleep
|
1705006011WL033673
|
Deleep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Deleep
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-011-001/325
(MANGROL)
|
1705006011NRG24181020230945986
|
18/10/2023
|
Deleep
|
1705006011WL033673
|
Deleep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Deleep
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-011-001/325
(MANGROL)
|
1705006011NRG24181020230945987
|
18/10/2023
|
Deleep
|
1705006011WL033673
|
Deleep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Deleep
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-011-001/326
(MANGROL)
|
1705006011NRG24181020230945988
|
18/10/2023
|
Sanjeev
|
1705006011WL033673
|
Sanjeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-011-001/326
(MANGROL)
|
1705006011NRG24181020230945989
|
18/10/2023
|
Sanjeev
|
1705006011WL033673
|
Sanjeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-011-001/371
(MANGROL)
|
1705006011NRG24181020230945992
|
18/10/2023
|
Dharmendra
|
1705006011WL033673
|
Dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-011-001/371
(MANGROL)
|
1705006011NRG24181020230945993
|
18/10/2023
|
Dharmendra
|
1705006011WL033673
|
Dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-011-001/40
(MANGROL)
|
1705006011NRG24181020230945994
|
18/10/2023
|
haricharan
|
1705006011WL033673
|
haricharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-011-001/40
(MANGROL)
|
1705006011NRG24181020230945995
|
18/10/2023
|
haricharan
|
1705006011WL033673
|
haricharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-011-001/42
(MANGROL)
|
1705006011NRG24181020230945998
|
18/10/2023
|
raghuveeer
|
1705006011WL033673
|
raghuveeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
raghuveeer
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-011-001/42
(MANGROL)
|
1705006011NRG24181020230945999
|
18/10/2023
|
raghuveeer
|
1705006011WL033673
|
raghuveeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
raghuveeer
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-011-001/42
(MANGROL)
|
1705006011NRG24181020230946000
|
18/10/2023
|
raghuveeer
|
1705006011WL033673
|
raghuveeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
raghuveeer
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-011-001/42
(MANGROL)
|
1705006011NRG24181020230946001
|
18/10/2023
|
raghuveeer
|
1705006011WL033673
|
raghuveeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
raghuveeer
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-011-001/448
(MANGROL)
|
1705006011NRG24181020230946003
|
18/10/2023
|
Anita bai
|
1705006011WL033673
|
Anita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-011-001/448
(MANGROL)
|
1705006011NRG24181020230946005
|
18/10/2023
|
Anita bai
|
1705006011WL033673
|
Anita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-011-001/453
(MANGROL)
|
1705006011NRG24181020230946006
|
18/10/2023
|
bhura
|
1705006011WL033673
|
bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-011-001/453
(MANGROL)
|
1705006011NRG24181020230946007
|
18/10/2023
|
bhura
|
1705006011WL033673
|
bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-011-001/453
(MANGROL)
|
1705006011NRG24181020230946008
|
18/10/2023
|
bhura
|
1705006011WL033673
|
bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-011-001/453
(MANGROL)
|
1705006011NRG24181020230946009
|
18/10/2023
|
bhura
|
1705006011WL033673
|
bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-011-001/454
(MANGROL)
|
1705006011NRG24181020230946010
|
18/10/2023
|
Gajendra
|
1705006011WL033673
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-011-001/454
(MANGROL)
|
1705006011NRG24181020230946011
|
18/10/2023
|
Gajendra
|
1705006011WL033673
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-011-001/454
(MANGROL)
|
1705006011NRG24181020230946012
|
18/10/2023
|
Gajendra
|
1705006011WL033673
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-011-001/454
(MANGROL)
|
1705006011NRG24181020230946013
|
18/10/2023
|
Gajendra
|
1705006011WL033673
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-011-001/456
(MANGROL)
|
1705006011NRG24181020230946014
|
18/10/2023
|
Arvind
|
1705006011WL033673
|
Arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-011-001/456
(MANGROL)
|
1705006011NRG24181020230946016
|
18/10/2023
|
Arvind
|
1705006011WL033673
|
Arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-011-001/47
(MANGROL)
|
1705006011NRG24181020230946021
|
18/10/2023
|
dulari
|
1705006011WL033673
|
dulari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-011-001/47
(MANGROL)
|
1705006011NRG24181020230946019
|
18/10/2023
|
dulari
|
1705006011WL033673
|
dulari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-011-001/47
(MANGROL)
|
1705006011NRG24181020230946020
|
18/10/2023
|
munna
|
1705006011WL033673
|
munna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-011-001/47
(MANGROL)
|
1705006011NRG24181020230946018
|
18/10/2023
|
munna
|
1705006011WL033673
|
munna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-011-001/596
(MANGROL)
|
1705006011NRG24181020230946022
|
18/10/2023
|
Raja
|
1705006011WL033673
|
Raja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-011-001/596
(MANGROL)
|
1705006011NRG24181020230946023
|
18/10/2023
|
Raja
|
1705006011WL033673
|
Raja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-011-001/612-D
(MANGROL)
|
1705006011NRG24181020230946024
|
18/10/2023
|
bundel singh yadav
|
1705006011WL033673
|
bundel singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bundelsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-011-001/612-D
(MANGROL)
|
1705006011NRG24181020230946025
|
18/10/2023
|
bundel singh yadav
|
1705006011WL033673
|
bundel singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bundelsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-011-001/613-B
(MANGROL)
|
1705006011NRG24181020230946028
|
18/10/2023
|
rajesh bai
|
1705006011WL033673
|
rajesh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-011-001/613-B
(MANGROL)
|
1705006011NRG24181020230946029
|
18/10/2023
|
rajesh bai
|
1705006011WL033673
|
rajesh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-011-001/613-C
(MANGROL)
|
1705006011NRG24181020230946030
|
18/10/2023
|
reena yadav
|
1705006011WL033673
|
reena yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-011-001/613-C
(MANGROL)
|
1705006011NRG24181020230946031
|
18/10/2023
|
reena yadav
|
1705006011WL033673
|
reena yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-011-001/613-D
(MANGROL)
|
1705006011NRG24181020230946032
|
18/10/2023
|
simlesh baib yadav
|
1705006011WL033673
|
simlesh baib yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
simleshbaibyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-011-001/613-D
(MANGROL)
|
1705006011NRG24181020230946033
|
18/10/2023
|
simlesh baib yadav
|
1705006011WL033673
|
simlesh baib yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
simleshbaibyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-011-001/614
(MANGROL)
|
1705006011NRG24181020230946034
|
18/10/2023
|
urmila yadav
|
1705006011WL033673
|
urmila yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-011-001/614
(MANGROL)
|
1705006011NRG24181020230946035
|
18/10/2023
|
urmila yadav
|
1705006011WL033673
|
urmila yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-011-001/614-A
(MANGROL)
|
1705006011NRG24181020230946036
|
18/10/2023
|
vinni bai yadav
|
1705006011WL033673
|
vinni bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
vinnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-011-001/614-A
(MANGROL)
|
1705006011NRG24181020230946037
|
18/10/2023
|
vinni bai yadav
|
1705006011WL033673
|
vinni bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
vinnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-011-001/614-D
(MANGROL)
|
1705006011NRG24181020230946040
|
18/10/2023
|
Devendra yadav
|
1705006011WL033673
|
Devendra yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-011-001/614-D
(MANGROL)
|
1705006011NRG24181020230946041
|
18/10/2023
|
Devendra yadav
|
1705006011WL033673
|
Devendra yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADARWAS
|
MP-05-006-011-001/615-D
(MANGROL)
|
1705006011NRG24181020230946042
|
18/10/2023
|
atar bai
|
1705006011WL033673
|
atar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
atarbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-011-001/615-D
(MANGROL)
|
1705006011NRG24181020230946043
|
18/10/2023
|
atar bai
|
1705006011WL033673
|
atar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
atarbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-011-001/618-B
(MANGROL)
|
1705006011NRG24181020230946045
|
18/10/2023
|
Ramshree
|
1705006011WL033673
|
Ramshree
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-011-001/618-B
(MANGROL)
|
1705006011NRG24181020230946047
|
18/10/2023
|
Ramshree
|
1705006011WL033673
|
Ramshree
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-011-001/618-C
(MANGROL)
|
1705006011NRG24181020230946049
|
18/10/2023
|
binni bai
|
1705006011WL033673
|
binni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-011-001/618-C
(MANGROL)
|
1705006011NRG24181020230946051
|
18/10/2023
|
binni bai
|
1705006011WL033673
|
binni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-011-001/618-C
(MANGROL)
|
1705006011NRG24181020230946050
|
18/10/2023
|
jagnnath yadav
|
1705006011WL033673
|
jagnnath yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
jagnnathyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-011-001/618-C
(MANGROL)
|
1705006011NRG24181020230946048
|
18/10/2023
|
jagnnath yadav
|
1705006011WL033673
|
jagnnath yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
jagnnathyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-011-001/618-D
(MANGROL)
|
1705006011NRG24181020230946053
|
18/10/2023
|
bharti
|
1705006011WL033673
|
bharti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-011-001/618-D
(MANGROL)
|
1705006011NRG24181020230946055
|
18/10/2023
|
bharti
|
1705006011WL033673
|
bharti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-011-001/618-D
(MANGROL)
|
1705006011NRG24181020230946054
|
18/10/2023
|
jagram singh
|
1705006011WL033673
|
jagram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
jagramsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-011-001/618-D
(MANGROL)
|
1705006011NRG24181020230946052
|
18/10/2023
|
jagram singh
|
1705006011WL033673
|
jagram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
jagramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-011-001/619-A
(MANGROL)
|
1705006011NRG24181020230946058
|
18/10/2023
|
Rajkumar
|
1705006011WL033673
|
Rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-011-001/619-A
(MANGROL)
|
1705006011NRG24181020230946056
|
18/10/2023
|
Rajkumar
|
1705006011WL033673
|
Rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-011-001/619-A
(MANGROL)
|
1705006011NRG24181020230946057
|
18/10/2023
|
Rajni
|
1705006011WL033673
|
Rajni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-011-001/619-A
(MANGROL)
|
1705006011NRG24181020230946059
|
18/10/2023
|
Rajni
|
1705006011WL033673
|
Rajni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-011-001/619-B
(MANGROL)
|
1705006011NRG24181020230946060
|
18/10/2023
|
Jandel yadav
|
1705006011WL033673
|
Jandel yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Jandelyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-011-001/619-B
(MANGROL)
|
1705006011NRG24181020230946062
|
18/10/2023
|
Jandel yadav
|
1705006011WL033673
|
Jandel yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Jandelyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-011-001/619-B
(MANGROL)
|
1705006011NRG24181020230946063
|
18/10/2023
|
Rekha yadav
|
1705006011WL033673
|
Rekha yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rekhayadav
|
BANK OF BARODA(606985)
|
|
126
|
BADARWAS
|
MP-05-006-011-001/619-B
(MANGROL)
|
1705006011NRG24181020230946061
|
18/10/2023
|
Rekha yadav
|
1705006011WL033673
|
Rekha yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Rekhayadav
|
BANK OF BARODA(606985)
|
|
127
|
BADARWAS
|
MP-05-006-011-001/620-B
(MANGROL)
|
1705006011NRG24181020230946066
|
18/10/2023
|
Rajkumar Yadav
|
1705006011WL033673
|
Rajkumar Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
RajkumarYadav
|
BANK OF BARODA(606985)
|
|
128
|
BADARWAS
|
MP-05-006-011-001/620-B
(MANGROL)
|
1705006011NRG24181020230946067
|
18/10/2023
|
Rajkumar Yadav
|
1705006011WL033673
|
Rajkumar Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
RajkumarYadav
|
BANK OF BARODA(606985)
|
|
129
|
BADARWAS
|
MP-05-006-011-001/620-C
(MANGROL)
|
1705006011NRG24181020230946068
|
18/10/2023
|
Kaliya
|
1705006011WL033673
|
Kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-011-001/620-C
(MANGROL)
|
1705006011NRG24181020230946070
|
18/10/2023
|
Kaliya
|
1705006011WL033673
|
Kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-011-001/620-D
(MANGROL)
|
1705006011NRG24181020230946073
|
18/10/2023
|
Devicharan Jatav
|
1705006011WL033673
|
Devicharan Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
DevicharanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADARWAS
|
MP-05-006-011-001/620-D
(MANGROL)
|
1705006011NRG24181020230946075
|
18/10/2023
|
Devicharan Jatav
|
1705006011WL033673
|
Devicharan Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
DevicharanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADARWAS
|
MP-05-006-011-001/620-D
(MANGROL)
|
1705006011NRG24181020230946074
|
18/10/2023
|
Rachana Bai jatav
|
1705006011WL033673
|
Rachana Bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
RachanaBaijatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-011-001/620-D
(MANGROL)
|
1705006011NRG24181020230946072
|
18/10/2023
|
Rachana Bai jatav
|
1705006011WL033673
|
Rachana Bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
RachanaBaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169728
|
169728
|
|
|
|
|
|
|
|
|
135
|
BADARWAS
|
MP-05-006-011-001/614-B
(MANGROL)
|
1705006011NRG24181020230946038
|
18/10/2023
|
Meharwan singh yadav
|
1705006011WL033673
|
Meharwan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Meharwansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADARWAS
|
MP-05-006-011-001/614-B
(MANGROL)
|
1705006011NRG24181020230946039
|
18/10/2023
|
Meharwan singh yadav
|
1705006011WL033673
|
Meharwan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253428
|
|
Meharwansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|