|
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-05-006-010-003/102-B
(KHAJURI)
|
1705006010NRG24030320241427314
|
03/03/2024
|
SHIVJEET
|
1705006010WL050162
|
SHIVJEET
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-010-003/181
(KHAJURI)
|
1705006010NRG24030320241427332
|
03/03/2024
|
LALLIRAM
|
1705006010WL050162
|
LALLIRAM
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-003/187
(KHAJURI)
|
1705006010NRG24030320241427336
|
03/03/2024
|
PINKI BAI
|
1705006010WL050162
|
PINKI BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-010-003/221
(KHAJURI)
|
1705006010NRG24030320241427340
|
03/03/2024
|
INDRABHAN
|
1705006010WL050162
|
INDRABHAN
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-010-003/231-A
(KHAJURI)
|
1705006010NRG24030320241427343
|
03/03/2024
|
SAVITRI BAI
|
1705006010WL050162
|
SAVITRI BAI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-010-003/244-A
(KHAJURI)
|
1705006010NRG24030320241427348
|
03/03/2024
|
BALRAM
|
1705006010WL050162
|
BALRAM
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARWAS
|
MP-05-006-010-003/249
(KHAJURI)
|
1705006010NRG24030320241427349
|
03/03/2024
|
PREMLAL
|
1705006010WL050162
|
PREMLAL
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-010-003/81-C
(KHAJURI)
|
1705006010NRG24030320241427398
|
03/03/2024
|
ANITA
|
1705006010WL050162
|
ANITA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-010-004/127
(KHAJURI)
|
1705006010NRG24020320241424132
|
03/03/2024
|
indrapal
|
1705006010WL049913
|
indrapal
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-010-004/152
(KHAJURI)
|
1705006010NRG24020320241424138
|
03/03/2024
|
KELASH BAI
|
1705006010WL049913
|
KELASH BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-010-004/190
(KHAJURI)
|
1705006010NRG24020320241424144
|
03/03/2024
|
GUDDI
|
1705006010WL049913
|
GUDDI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-010-004/193
(KHAJURI)
|
1705006010NRG24020320241424146
|
03/03/2024
|
dharmendra
|
1705006010WL049913
|
dharmendra
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-010-004/201
(KHAJURI)
|
1705006010NRG24020320241424149
|
03/03/2024
|
rajkumar
|
1705006010WL049913
|
rajkumar
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-010-004/211
(KHAJURI)
|
1705006010NRG24020320241424151
|
03/03/2024
|
VIJAY PAL
|
1705006010WL049913
|
VIJAY PAL
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-010-004/215
(KHAJURI)
|
1705006010NRG24030320241427405
|
03/03/2024
|
mohan
|
1705006010WL050162
|
mohan
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-010-004/430
(KHAJURI)
|
1705006010NRG24020320241424153
|
03/03/2024
|
lakhan
|
1705006010WL049913
|
lakhan
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-010-004/430
(KHAJURI)
|
1705006010NRG24020320241424154
|
03/03/2024
|
LAKHAN
|
1705006010WL049913
|
LAKHAN
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-010-004/479
(KHAJURI)
|
1705006010NRG24020320241424166
|
03/03/2024
|
Vindesh
|
1705006010WL049913
|
Vindesh
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Vindesh
|
BANK OF BARODA(606985)
|
|
19
|
BADARWAS
|
MP-05-006-064-001/112-B
(LALPUR)
|
1705006064NRG24030320241426564
|
03/03/2024
|
pRADEEP DANGI
|
1705006064WL050114
|
pRADEEP DANGI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pRADEEPDANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-064-001/585
(LALPUR)
|
1705006064NRG24030320241426580
|
03/03/2024
|
Hemant Dangi
|
1705006064WL050114
|
Hemant Dangi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
HemantDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-064-002/183
(LALPUR)
|
1705006064NRG24030320241426513
|
03/03/2024
|
SANJEEV
|
1705006064WL050113
|
SANJEEV
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-064-001/97-B
(LALPUR)
|
1705006064NRG24030320241426598
|
03/03/2024
|
VEER SINGH DANGI
|
1705006064WL050114
|
VEER SINGH DANGI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VEERSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-064-002/107-A
(LALPUR)
|
1705006064NRG24030320241426499
|
03/03/2024
|
LAXMI RAJAK
|
1705006064WL050113
|
LAXMI RAJAK
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-064-002/111
(LALPUR)
|
1705006064NRG24030320241426501
|
03/03/2024
|
VISHNU
|
1705006064WL050113
|
VISHNU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
25
|
BADARWAS
|
MP-05-006-064-002/46-A
(LALPUR)
|
1705006064NRG24030320241426529
|
03/03/2024
|
Sonu
|
1705006064WL050113
|
Sonu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
26
|
BADARWAS
|
MP-05-006-064-002/46-B
(LALPUR)
|
1705006064NRG24030320241426530
|
03/03/2024
|
Kallo jatav
|
1705006064WL050113
|
Kallo jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Kallojatav
|
BANK OF INDIA(508505)
|
|
27
|
BADARWAS
|
MP-05-006-064-002/463
(LALPUR)
|
1705006064NRG24030320241426531
|
03/03/2024
|
jagram
|
1705006064WL050113
|
jagram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADARWAS
|
MP-05-006-064-002/465
(LALPUR)
|
1705006064NRG24030320241426532
|
03/03/2024
|
jitendra
|
1705006064WL050113
|
jitendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-064-002/493
(LALPUR)
|
1705006064NRG24030320241426536
|
03/03/2024
|
BABLU
|
1705006064WL050113
|
BABLU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
30
|
BADARWAS
|
MP-05-006-064-002/50-C
(LALPUR)
|
1705006064NRG24030320241426538
|
03/03/2024
|
DHARMENDRA LODHI
|
1705006064WL050113
|
DHARMENDRA LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476090055
|
Participant not mapped to the product
|
|
|
|
31
|
BADARWAS
|
MP-05-006-064-002/54-B
(LALPUR)
|
1705006064NRG24030320241426541
|
03/03/2024
|
RINCHVATI
|
1705006064WL050113
|
RINCHVATI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RINCHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADARWAS
|
MP-05-006-064-002/611-A
(LALPUR)
|
1705006064NRG24030320241426547
|
03/03/2024
|
JAGDISH LODHI
|
1705006064WL050113
|
JAGDISH LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
JAGDISHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-064-002/454
(LALPUR)
|
1705006064NRG24030320241426528
|
03/03/2024
|
NEELESH
|
1705006064WL050113
|
NEELESH
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-010-001/117-A
(KHAJURI)
|
1705006010NRG24030320241427267
|
03/03/2024
|
Bhavna
|
1705006010WL050162
|
Bhavna
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-010-003/482-B
(KHAJURI)
|
1705006010NRG24030320241427378
|
03/03/2024
|
AJAYPAL
|
1705006010WL050162
|
AJAYPAL
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
AJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADARWAS
|
MP-05-006-064-001/132-A
(LALPUR)
|
1705006064NRG24030320241426567
|
03/03/2024
|
JAYPAL RAJAK
|
1705006064WL050114
|
JAYPAL RAJAK
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
JAYPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-064-002/73-A
(LALPUR)
|
1705006064NRG24030320241426556
|
03/03/2024
|
ABHISEK LODHI
|
1705006064WL050113
|
ABHISEK LODHI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ABHISEKLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24020320241424181
|
03/03/2024
|
Ravindra
|
1705006010WL049913
|
Ravindra
|
00152
|
HDFC0000907
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-010-004/480-D
(KHAJURI)
|
1705006010NRG24020320241424173
|
03/03/2024
|
Golu
|
1705006010WL049913
|
Golu
|
00349
|
PSIB0000492
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-064-001/10-B
(LALPUR)
|
1705006064NRG24030320241426562
|
03/03/2024
|
LAXMI ADIWASI
|
1705006064WL050114
|
LAXMI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
LAXMIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-064-001/10-C
(LALPUR)
|
1705006064NRG24030320241426563
|
03/03/2024
|
PRATAP ADIWASI
|
1705006064WL050114
|
PRATAP ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
PRATAPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-064-001/13-B
(LALPUR)
|
1705006064NRG24030320241426565
|
03/03/2024
|
GOLU JATAV
|
1705006064WL050114
|
GOLU JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
GOLUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-064-001/51-A
(LALPUR)
|
1705006064NRG24030320241426577
|
03/03/2024
|
JYOTI JATAV
|
1705006064WL050114
|
JYOTI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476090055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BADARWAS
|
MP-05-006-064-001/627-A
(LALPUR)
|
1705006064NRG24030320241426586
|
03/03/2024
|
Kusum Bai Dangi
|
1705006064WL050114
|
Kusum Bai Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KusumBaiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-064-001/629-A
(LALPUR)
|
1705006064NRG24030320241426587
|
03/03/2024
|
PANA DANGI
|
1705006064WL050114
|
PANA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
PANADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-064-001/76-B
(LALPUR)
|
1705006064NRG24030320241426593
|
03/03/2024
|
NARYANI
|
1705006064WL050114
|
NARYANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
NARYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-064-001/99-A
(LALPUR)
|
1705006064NRG24030320241426601
|
03/03/2024
|
Ramkumar dangi
|
1705006064WL050114
|
Ramkumar dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramkumardangi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-064-002/141
(LALPUR)
|
1705006064NRG24030320241426509
|
03/03/2024
|
DHEERAJ
|
1705006064WL050113
|
DHEERAJ
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-064-002/634-A
(LALPUR)
|
1705006064NRG24030320241426552
|
03/03/2024
|
rAJESHVARI lODHI
|
1705006064WL050113
|
rAJESHVARI lODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
rAJESHVARIlODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-009-001/187-D
(ATALPUR)
|
1705006009NRG24030320241426408
|
03/03/2024
|
Ramkresh Adiwasi
|
1705006009WL050080
|
Ramkresh Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RamkreshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-010-001/100-B
(KHAJURI)
|
1705006010NRG24030320241427264
|
03/03/2024
|
RAJU
|
1705006010WL050162
|
RAJU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-010-001/106-C
(KHAJURI)
|
1705006010NRG24030320241427265
|
03/03/2024
|
ABHISHEK
|
1705006010WL050162
|
ABHISHEK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-010-001/106-D
(KHAJURI)
|
1705006010NRG24030320241427266
|
03/03/2024
|
DIKSHA.
|
1705006010WL050162
|
DIKSHA.
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DIKSHA.
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-010-001/13-A
(KHAJURI)
|
1705006010NRG24030320241427272
|
03/03/2024
|
VIJAY
|
1705006010WL050162
|
VIJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-010-001/130-D
(KHAJURI)
|
1705006010NRG24030320241427274
|
03/03/2024
|
RAMSINGH
|
1705006010WL050162
|
RAMSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-010-001/213-B
(KHAJURI)
|
1705006010NRG24030320241427283
|
03/03/2024
|
MUNESH BAI
|
1705006010WL050162
|
MUNESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MUNESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-010-001/227-C
(KHAJURI)
|
1705006010NRG24030320241427285
|
03/03/2024
|
RAKESH
|
1705006010WL050162
|
RAKESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-010-001/23-C
(KHAJURI)
|
1705006010NRG24030320241427286
|
03/03/2024
|
VISHNU SEN
|
1705006010WL050162
|
VISHNU SEN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VISHNUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-010-001/23-D
(KHAJURI)
|
1705006010NRG24030320241427287
|
03/03/2024
|
GOLU
|
1705006010WL050162
|
GOLU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-010-001/231-D
(KHAJURI)
|
1705006010NRG24030320241427289
|
03/03/2024
|
SHUKRAM KSHWAH
|
1705006010WL050162
|
SHUKRAM KSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHUKRAMKSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-010-001/266-C
(KHAJURI)
|
1705006010NRG24030320241427297
|
03/03/2024
|
SAPNA
|
1705006010WL050162
|
SAPNA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-010-001/301
(KHAJURI)
|
1705006010NRG24030320241427298
|
03/03/2024
|
ARVIND JATAV
|
1705006010WL050162
|
ARVIND JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ARVINDJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-010-001/312-A
(KHAJURI)
|
1705006010NRG24030320241427302
|
03/03/2024
|
BANTY
|
1705006010WL050162
|
BANTY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BANTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-010-001/313-C
(KHAJURI)
|
1705006010NRG24030320241427305
|
03/03/2024
|
SHIVAM YADAV
|
1705006010WL050162
|
SHIVAM YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-010-001/314-A
(KHAJURI)
|
1705006010NRG24030320241427307
|
03/03/2024
|
ANGURI
|
1705006010WL050162
|
ANGURI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-010-003/20-A
(KHAJURI)
|
1705006010NRG24030320241427339
|
03/03/2024
|
GAJENDRA
|
1705006010WL050162
|
GAJENDRA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
67
|
BADARWAS
|
MP-05-006-010-003/476-A
(KHAJURI)
|
1705006010NRG24030320241427367
|
03/03/2024
|
Radhika
|
1705006010WL050162
|
Radhika
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-010-003/479
(KHAJURI)
|
1705006010NRG24030320241427373
|
03/03/2024
|
SHEELKUMAR
|
1705006010WL050162
|
SHEELKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-010-003/480-B
(KHAJURI)
|
1705006010NRG24030320241427375
|
03/03/2024
|
ARUN JATAV
|
1705006010WL050162
|
ARUN JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ARUNJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADARWAS
|
MP-05-006-010-003/485-B
(KHAJURI)
|
1705006010NRG24030320241427380
|
03/03/2024
|
KARAN
|
1705006010WL050162
|
KARAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-010-004/158-B
(KHAJURI)
|
1705006010NRG24020320241424140
|
03/03/2024
|
DEEPAK
|
1705006010WL049913
|
DEEPAK
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-010-004/197
(KHAJURI)
|
1705006010NRG24020320241424148
|
03/03/2024
|
RAMBHAN
|
1705006010WL049913
|
RAMBHAN
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-010-004/214-A
(KHAJURI)
|
1705006010NRG24020320241424152
|
03/03/2024
|
MAHENDRA
|
1705006010WL049913
|
MAHENDRA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-010-004/450-B
(KHAJURI)
|
1705006010NRG24020320241424155
|
03/03/2024
|
RINA
|
1705006010WL049913
|
RINA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-010-004/470
(KHAJURI)
|
1705006010NRG24020320241424156
|
03/03/2024
|
ABHISEK
|
1705006010WL049913
|
ABHISEK
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-010-004/479-A
(KHAJURI)
|
1705006010NRG24020320241424167
|
03/03/2024
|
Sapna
|
1705006010WL049913
|
Sapna
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BADARWAS
|
MP-05-006-010-004/481-C
(KHAJURI)
|
1705006010NRG24020320241424175
|
03/03/2024
|
Rahul
|
1705006010WL049913
|
Rahul
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-010-004/481-D
(KHAJURI)
|
1705006010NRG24020320241424176
|
03/03/2024
|
Veshali
|
1705006010WL049913
|
Veshali
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Veshali
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-010-004/485
(KHAJURI)
|
1705006010NRG24020320241424183
|
03/03/2024
|
Dileep
|
1705006010WL049913
|
Dileep
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-014-001/4309
(BARAI)
|
1705006014NRG24030320241427494
|
03/03/2024
|
JASODA BAI
|
1705006014WL050176
|
JASODA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-014-001/4630
(BARAI)
|
1705006014NRG24030320241427495
|
03/03/2024
|
BHURIYA BAI
|
1705006014WL050176
|
BHURIYA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-014-001/4775
(BARAI)
|
1705006014NRG24030320241427497
|
03/03/2024
|
NEELAM YADAV
|
1705006014WL050176
|
NEELAM YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
NEELAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-014-001/4825
(BARAI)
|
1705006014NRG24030320241427501
|
03/03/2024
|
JAYBHAN SINGH
|
1705006014WL050176
|
JAYBHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
JAYBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-014-001/53-D
(BARAI)
|
1705006014NRG24030320241427476
|
03/03/2024
|
SALOO GUPTA
|
1705006014WL050174
|
SALOO GUPTA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SALOOGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-014-001/56-C
(BARAI)
|
1705006014NRG24030320241427448
|
03/03/2024
|
bhuriya bai
|
1705006014WL050171
|
bhuriya bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-014-001/64-C
(BARAI)
|
1705006014NRG24030320241427468
|
03/03/2024
|
AJAY JAIN
|
1705006014WL050173
|
AJAY JAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
AJAYJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-014-001/66-D
(BARAI)
|
1705006014NRG24030320241427471
|
03/03/2024
|
RAMBATI
|
1705006014WL050173
|
RAMBATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-038-001/210-A
(KUTWARA)
|
1705006038NRG24030320241425889
|
03/03/2024
|
ramkrshan
|
1705006038WL050052
|
ramkrshan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ramkrshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADARWAS
|
MP-05-006-038-001/316-B
(KUTWARA)
|
1705006038NRG24030320241425908
|
03/03/2024
|
KALAYAN
|
1705006038WL050052
|
KALAYAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KALAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADARWAS
|
MP-05-006-038-001/357
(KUTWARA)
|
1705006038NRG24030320241425916
|
03/03/2024
|
brndabhan
|
1705006038WL050052
|
brndabhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
brndabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-064-001/624
(LALPUR)
|
1705006064NRG24030320241426584
|
03/03/2024
|
Satyam dangi
|
1705006064WL050114
|
Satyam dangi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Satyamdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-064-001/633-A
(LALPUR)
|
1705006064NRG24030320241426591
|
03/03/2024
|
Ramanjesh dangi
|
1705006064WL050114
|
Ramanjesh dangi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramanjeshdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BADARWAS
|
MP-05-006-048-001/791-A
(SAJAI)
|
1705006048NRG24020320241423690
|
03/03/2024
|
MAMTA KEVAT
|
1705006048WL049887
|
MAMTA KEVAT
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
MAMTAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
94
|
BADARWAS
|
MP-05-006-064-002/211-B
(LALPUR)
|
1705006064NRG24030320241426520
|
03/03/2024
|
JASRATH
|
1705006064WL050113
|
JASRATH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
JASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BADARWAS
|
MP-05-006-064-002/141-A
(LALPUR)
|
1705006064NRG24030320241426510
|
03/03/2024
|
SATENDRA LODHI
|
1705006064WL050113
|
SATENDRA LODHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SATENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BADARWAS
|
MP-05-006-064-002/175
(LALPUR)
|
1705006064NRG24030320241426512
|
03/03/2024
|
sukhveer
|
1705006064WL050113
|
sukhveer
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BADARWAS
|
MP-05-006-064-002/600-B
(LALPUR)
|
1705006064NRG24030320241426545
|
03/03/2024
|
JULI LODHI
|
1705006064WL050113
|
JULI LODHI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
JULILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BADARWAS
|
MP-05-006-064-001/542
(LALPUR)
|
1705006064NRG24030320241426578
|
03/03/2024
|
SHIVENDRA
|
1705006064WL050114
|
SHIVENDRA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BADARWAS
|
MP-05-006-010-003/55-A
(KHAJURI)
|
1705006010NRG24030320241427385
|
03/03/2024
|
sonam
|
1705006010WL050162
|
sonam
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BADARWAS
|
MP-05-006-001-002/116
(MUDERI)
|
1705006001NRG24030320241425847
|
03/03/2024
|
GATTU BAI
|
1705006001WL050050
|
GATTU BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
GATTUBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-001-002/116
(MUDERI)
|
1705006001NRG24030320241425845
|
03/03/2024
|
Khimali
|
1705006001WL050050
|
Khimali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Khimali
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-001-002/116
(MUDERI)
|
1705006001NRG24030320241425846
|
03/03/2024
|
RAMESH
|
1705006001WL050050
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-001-002/116-A
(MUDERI)
|
1705006001NRG24030320241425848
|
03/03/2024
|
bharat
|
1705006001WL050050
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-001-002/116-A
(MUDERI)
|
1705006001NRG24030320241425849
|
03/03/2024
|
leela bai
|
1705006001WL050050
|
leela bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-001-002/25-B
(MUDERI)
|
1705006001NRG24030320241425857
|
03/03/2024
|
Munni
|
1705006001WL050050
|
Munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-001-002/40-A
(MUDERI)
|
1705006001NRG24030320241425861
|
03/03/2024
|
kamala
|
1705006001WL050050
|
kamala
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-001-002/40-A
(MUDERI)
|
1705006001NRG24030320241425860
|
03/03/2024
|
pyarsingh
|
1705006001WL050050
|
pyarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-001-002/65-A
(MUDERI)
|
1705006001NRG24030320241425865
|
03/03/2024
|
kalla
|
1705006001WL050050
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-001-002/65-A
(MUDERI)
|
1705006001NRG24030320241425864
|
03/03/2024
|
kalla
|
1705006001WL050050
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADARWAS
|
MP-05-006-001-002/7
(MUDERI)
|
1705006001NRG24030320241425868
|
03/03/2024
|
BAHADUR
|
1705006001WL050050
|
BAHADUR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-007-001/212-A
(VAHANGA)
|
1705006007NRG24030320241426449
|
03/03/2024
|
patram adiwasi
|
1705006007WL050099
|
patram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
patramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-007-001/223
(VAHANGA)
|
1705006007NRG24030320241426450
|
03/03/2024
|
HARBO
|
1705006007WL050099
|
HARBO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
HARBO
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-007-001/28
(VAHANGA)
|
1705006007NRG24030320241426448
|
03/03/2024
|
GORELAL
|
1705006007WL050098
|
GORELAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-007-001/316
(VAHANGA)
|
1705006007NRG24030320241426452
|
03/03/2024
|
kallu
|
1705006007WL050099
|
kallu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-007-001/4
(VAHANGA)
|
1705006007NRG24030320241426453
|
03/03/2024
|
KISAN
|
1705006007WL050099
|
KISAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-007-002/190
(VAHANGA)
|
1705006007NRG24030320241426454
|
03/03/2024
|
moharsingh
|
1705006007WL050100
|
moharsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADARWAS
|
MP-05-006-007-002/191
(VAHANGA)
|
1705006007NRG24030320241426455
|
03/03/2024
|
balbeer
|
1705006007WL050100
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-009-001/10
(ATALPUR)
|
1705006009NRG24030320241426411
|
03/03/2024
|
RATAN
|
1705006009WL050082
|
RATAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-009-001/188-A
(ATALPUR)
|
1705006009NRG24030320241426409
|
03/03/2024
|
Ramkresh Adiwasi
|
1705006009WL050080
|
Ramkresh Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RamkreshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-009-001/208-B
(ATALPUR)
|
1705006009NRG24030320241426412
|
03/03/2024
|
Ramkuwar adiwasi
|
1705006009WL050082
|
Ramkuwar adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramkuwaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-009-001/271-D
(ATALPUR)
|
1705006009NRG24030320241426407
|
03/03/2024
|
Manoj Adiwasi
|
1705006009WL050079
|
Manoj Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ManojAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-009-001/272-B
(ATALPUR)
|
1705006009NRG24030320241426410
|
03/03/2024
|
Guddi bai Adiwasi
|
1705006009WL050081
|
Guddi bai Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
GuddibaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-010-001/125-B
(KHAJURI)
|
1705006010NRG24030320241427268
|
03/03/2024
|
kailash
|
1705006010WL050162
|
kailash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-010-001/126-A
(KHAJURI)
|
1705006010NRG24030320241427269
|
03/03/2024
|
KISHAN
|
1705006010WL050162
|
KISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-010-001/129-A
(KHAJURI)
|
1705006010NRG24030320241427271
|
03/03/2024
|
arvind
|
1705006010WL050162
|
arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-010-001/130-A
(KHAJURI)
|
1705006010NRG24030320241427273
|
03/03/2024
|
hariram
|
1705006010WL050162
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-010-001/138-D
(KHAJURI)
|
1705006010NRG24030320241427275
|
03/03/2024
|
dashrath
|
1705006010WL050162
|
dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-010-001/145
(KHAJURI)
|
1705006010NRG24030320241427276
|
03/03/2024
|
pavan
|
1705006010WL050162
|
pavan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-010-001/152
(KHAJURI)
|
1705006010NRG24030320241427277
|
03/03/2024
|
Hariom
|
1705006010WL050162
|
Hariom
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-010-001/152-A
(KHAJURI)
|
1705006010NRG24030320241427278
|
03/03/2024
|
SHIVJEET
|
1705006010WL050162
|
SHIVJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVJEET
|
AXIS BANK(607153)
|
|
131
|
BADARWAS
|
MP-05-006-010-001/156-B
(KHAJURI)
|
1705006010NRG24030320241427279
|
03/03/2024
|
udayabhan
|
1705006010WL050162
|
udayabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
udayabhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-010-001/21
(KHAJURI)
|
1705006010NRG24030320241427280
|
03/03/2024
|
rakesh
|
1705006010WL050162
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-010-001/213
(KHAJURI)
|
1705006010NRG24030320241427281
|
03/03/2024
|
KATHIN
|
1705006010WL050162
|
KATHIN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KATHIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-010-001/213-A
(KHAJURI)
|
1705006010NRG24030320241427282
|
03/03/2024
|
VANDNA
|
1705006010WL050162
|
VANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADARWAS
|
MP-05-006-010-001/213-C
(KHAJURI)
|
1705006010NRG24030320241427284
|
03/03/2024
|
KALIYA
|
1705006010WL050162
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-010-001/256-A
(KHAJURI)
|
1705006010NRG24030320241427290
|
03/03/2024
|
BHANU
|
1705006010WL050162
|
BHANU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-010-001/260
(KHAJURI)
|
1705006010NRG24030320241427291
|
03/03/2024
|
SHIVRAJ DHAKAD
|
1705006010WL050162
|
SHIVRAJ DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVRAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-010-001/261
(KHAJURI)
|
1705006010NRG24020320241424122
|
03/03/2024
|
DINESH
|
1705006010WL049913
|
DINESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-010-001/261-A
(KHAJURI)
|
1705006010NRG24030320241427292
|
03/03/2024
|
ankesh
|
1705006010WL050162
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-010-001/261-B
(KHAJURI)
|
1705006010NRG24030320241427293
|
03/03/2024
|
kanta
|
1705006010WL050162
|
kanta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-010-001/266
(KHAJURI)
|
1705006010NRG24030320241427294
|
03/03/2024
|
ajay singh
|
1705006010WL050162
|
ajay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-010-001/266
(KHAJURI)
|
1705006010NRG24030320241427295
|
03/03/2024
|
asha bai
|
1705006010WL050162
|
asha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-010-001/293
(KHAJURI)
|
1705006010NRG24020320241424123
|
03/03/2024
|
Harveer singh kewat
|
1705006010WL049913
|
Harveer singh kewat
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Harveersinghkewat
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-010-001/304
(KHAJURI)
|
1705006010NRG24030320241427299
|
03/03/2024
|
SUDAMA
|
1705006010WL050162
|
SUDAMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-010-001/311-A
(KHAJURI)
|
1705006010NRG24030320241427300
|
03/03/2024
|
MULLO
|
1705006010WL050162
|
MULLO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-010-001/312-C
(KHAJURI)
|
1705006010NRG24030320241427303
|
03/03/2024
|
BRAJPAL
|
1705006010WL050162
|
BRAJPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-010-001/313-A
(KHAJURI)
|
1705006010NRG24030320241427304
|
03/03/2024
|
LALSAHAV
|
1705006010WL050162
|
LALSAHAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
LALSAHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-010-001/314
(KHAJURI)
|
1705006010NRG24030320241427306
|
03/03/2024
|
RAHUL
|
1705006010WL050162
|
RAHUL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-010-001/314-B
(KHAJURI)
|
1705006010NRG24030320241427308
|
03/03/2024
|
MANGESH
|
1705006010WL050162
|
MANGESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
MANGESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-010-001/314-D
(KHAJURI)
|
1705006010NRG24030320241427309
|
03/03/2024
|
mahesh bai
|
1705006010WL050162
|
mahesh bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
maheshbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-010-001/34
(KHAJURI)
|
1705006010NRG24030320241427312
|
03/03/2024
|
kailash
|
1705006010WL050162
|
kailash
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-010-002/477-A
(KHAJURI)
|
1705006010NRG24020320241424125
|
03/03/2024
|
Rachna
|
1705006010WL049913
|
Rachna
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-010-003/10-A
(KHAJURI)
|
1705006010NRG24030320241427313
|
03/03/2024
|
parmal
|
1705006010WL050162
|
parmal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-010-003/102-C
(KHAJURI)
|
1705006010NRG24030320241427315
|
03/03/2024
|
JASHPAL YADAV
|
1705006010WL050162
|
JASHPAL YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
JASHPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-010-003/114-B
(KHAJURI)
|
1705006010NRG24030320241427316
|
03/03/2024
|
CHANDRAJEET
|
1705006010WL050162
|
CHANDRAJEET
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
CHANDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-010-003/114-B
(KHAJURI)
|
1705006010NRG24030320241427317
|
03/03/2024
|
POOJA
|
1705006010WL050162
|
POOJA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-010-003/124
(KHAJURI)
|
1705006010NRG24030320241427319
|
03/03/2024
|
dashrath
|
1705006010WL050162
|
dashrath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-010-003/13
(KHAJURI)
|
1705006010NRG24030320241427320
|
03/03/2024
|
dhannu
|
1705006010WL050162
|
dhannu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-010-003/13-B
(KHAJURI)
|
1705006010NRG24030320241427321
|
03/03/2024
|
NILAM
|
1705006010WL050162
|
NILAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-010-003/132-A
(KHAJURI)
|
1705006010NRG24030320241427322
|
03/03/2024
|
BALRAM
|
1705006010WL050162
|
BALRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-010-003/132-D
(KHAJURI)
|
1705006010NRG24030320241427323
|
03/03/2024
|
Sheelveer
|
1705006010WL050162
|
Sheelveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sheelveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-010-003/145-A
(KHAJURI)
|
1705006010NRG24030320241427324
|
03/03/2024
|
OMKAR
|
1705006010WL050162
|
OMKAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-010-003/145-C
(KHAJURI)
|
1705006010NRG24030320241427325
|
03/03/2024
|
rajkumar ojha
|
1705006010WL050162
|
rajkumar ojha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
rajkumarojha
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-010-003/160
(KHAJURI)
|
1705006010NRG24030320241427326
|
03/03/2024
|
MANISH MATHUR
|
1705006010WL050162
|
MANISH MATHUR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
MANISHMATHUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-010-003/160
(KHAJURI)
|
1705006010NRG24030320241427327
|
03/03/2024
|
SAROJ
|
1705006010WL050162
|
SAROJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24030320241427328
|
03/03/2024
|
Sitaram
|
1705006010WL050162
|
Sitaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24030320241427329
|
03/03/2024
|
Sitaram
|
1705006010WL050162
|
Sitaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-010-003/174-B
(KHAJURI)
|
1705006010NRG24030320241427330
|
03/03/2024
|
NITESH
|
1705006010WL050162
|
NITESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-010-003/184
(KHAJURI)
|
1705006010NRG24030320241427333
|
03/03/2024
|
ARVIND
|
1705006010WL050162
|
ARVIND
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-010-003/186
(KHAJURI)
|
1705006010NRG24030320241427335
|
03/03/2024
|
sugra
|
1705006010WL050162
|
sugra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
sugra
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-010-003/194
(KHAJURI)
|
1705006010NRG24030320241427337
|
03/03/2024
|
KANTA BAI
|
1705006010WL050162
|
KANTA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-010-003/20
(KHAJURI)
|
1705006010NRG24030320241427338
|
03/03/2024
|
kapoora
|
1705006010WL050162
|
kapoora
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24030320241427341
|
03/03/2024
|
Rupesh
|
1705006010WL050162
|
Rupesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24030320241427342
|
03/03/2024
|
Rupesh
|
1705006010WL050162
|
Rupesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-010-003/235
(KHAJURI)
|
1705006010NRG24030320241427344
|
03/03/2024
|
VIMLA
|
1705006010WL050162
|
VIMLA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-010-003/235
(KHAJURI)
|
1705006010NRG24030320241427345
|
03/03/2024
|
VIMLA
|
1705006010WL050162
|
VIMLA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
177
|
BADARWAS
|
MP-05-006-010-003/236-A
(KHAJURI)
|
1705006010NRG24030320241427346
|
03/03/2024
|
MANIRAM
|
1705006010WL050162
|
MANIRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-010-003/250-A
(KHAJURI)
|
1705006010NRG24030320241427350
|
03/03/2024
|
Bejnath
|
1705006010WL050162
|
Bejnath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-010-003/26-A
(KHAJURI)
|
1705006010NRG24030320241427351
|
03/03/2024
|
JANVED
|
1705006010WL050162
|
JANVED
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
JANVED
|
CANARA BANK(508532)
|
|
180
|
BADARWAS
|
MP-05-006-010-003/294-C
(KHAJURI)
|
1705006010NRG24030320241427353
|
03/03/2024
|
niraj
|
1705006010WL050162
|
niraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-010-003/32
(KHAJURI)
|
1705006010NRG24030320241427354
|
03/03/2024
|
Shreela
|
1705006010WL050162
|
Shreela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Shreela
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-010-003/32-A
(KHAJURI)
|
1705006010NRG24030320241427355
|
03/03/2024
|
Deshraj
|
1705006010WL050162
|
Deshraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-010-003/33-C
(KHAJURI)
|
1705006010NRG24030320241427356
|
03/03/2024
|
durgalal
|
1705006010WL050162
|
durgalal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
durgalal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-010-003/33-C
(KHAJURI)
|
1705006010NRG24030320241427357
|
03/03/2024
|
LALTA
|
1705006010WL050162
|
LALTA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-010-003/36
(KHAJURI)
|
1705006010NRG24030320241427358
|
03/03/2024
|
DHANIRAM
|
1705006010WL050162
|
DHANIRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24030320241427360
|
03/03/2024
|
Kabola
|
1705006010WL050162
|
Kabola
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Kabola
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24030320241427359
|
03/03/2024
|
Ramkumar
|
1705006010WL050162
|
Ramkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-010-003/41
(KHAJURI)
|
1705006010NRG24030320241427361
|
03/03/2024
|
BHAGCHAND
|
1705006010WL050162
|
BHAGCHAND
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-010-003/41
(KHAJURI)
|
1705006010NRG24030320241427362
|
03/03/2024
|
rampyari
|
1705006010WL050162
|
rampyari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-010-003/44-D
(KHAJURI)
|
1705006010NRG24030320241427363
|
03/03/2024
|
PARMAL
|
1705006010WL050162
|
PARMAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-010-003/478-A
(KHAJURI)
|
1705006010NRG24030320241427372
|
03/03/2024
|
Radha
|
1705006010WL050162
|
Radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-010-003/480-A
(KHAJURI)
|
1705006010NRG24030320241427374
|
03/03/2024
|
PRIYANKA
|
1705006010WL050162
|
PRIYANKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-010-003/485-C
(KHAJURI)
|
1705006010NRG24030320241427381
|
03/03/2024
|
VIVEK
|
1705006010WL050162
|
VIVEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-010-003/486-A
(KHAJURI)
|
1705006010NRG24030320241427382
|
03/03/2024
|
DHAN BAI
|
1705006010WL050162
|
DHAN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-010-003/5-C
(KHAJURI)
|
1705006010NRG24030320241427383
|
03/03/2024
|
RITIK
|
1705006010WL050162
|
RITIK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-010-003/55
(KHAJURI)
|
1705006010NRG24030320241427384
|
03/03/2024
|
SATVEER
|
1705006010WL050162
|
SATVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SATVEER
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-010-003/55-B
(KHAJURI)
|
1705006010NRG24030320241427386
|
03/03/2024
|
rajdeep
|
1705006010WL050162
|
rajdeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
rajdeep
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-010-003/65-A
(KHAJURI)
|
1705006010NRG24030320241427388
|
03/03/2024
|
ALISHA
|
1705006010WL050162
|
ALISHA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
ALISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-010-003/68
(KHAJURI)
|
1705006010NRG24030320241427390
|
03/03/2024
|
narendra
|
1705006010WL050162
|
narendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-010-003/68
(KHAJURI)
|
1705006010NRG24030320241427389
|
03/03/2024
|
UDAYBHAN
|
1705006010WL050162
|
UDAYBHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-010-003/68-A
(KHAJURI)
|
1705006010NRG24030320241427391
|
03/03/2024
|
REEN BAI
|
1705006010WL050162
|
REEN BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
REENBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-010-003/68-B
(KHAJURI)
|
1705006010NRG24030320241427392
|
03/03/2024
|
SHIVKUMAR YADAV
|
1705006010WL050162
|
SHIVKUMAR YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-010-003/7-A
(KHAJURI)
|
1705006010NRG24030320241427393
|
03/03/2024
|
SUNIL
|
1705006010WL050162
|
SUNIL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-010-003/7-B
(KHAJURI)
|
1705006010NRG24030320241427394
|
03/03/2024
|
Lalit
|
1705006010WL050162
|
Lalit
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-010-003/81
(KHAJURI)
|
1705006010NRG24030320241427395
|
03/03/2024
|
BHARAT
|
1705006010WL050162
|
BHARAT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-010-003/89-D
(KHAJURI)
|
1705006010NRG24030320241427399
|
03/03/2024
|
divesh
|
1705006010WL050162
|
divesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
divesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-010-003/92-A
(KHAJURI)
|
1705006010NRG24030320241427400
|
03/03/2024
|
pooja
|
1705006010WL050162
|
pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-010-004/115-D
(KHAJURI)
|
1705006010NRG24020320241424128
|
03/03/2024
|
NISHA
|
1705006010WL049913
|
NISHA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-010-004/117
(KHAJURI)
|
1705006010NRG24030320241427402
|
03/03/2024
|
AJAY
|
1705006010WL050162
|
AJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-010-004/119
(KHAJURI)
|
1705006010NRG24030320241427403
|
03/03/2024
|
BEJNATH
|
1705006010WL050162
|
BEJNATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-010-004/119-B
(KHAJURI)
|
1705006010NRG24020320241424129
|
03/03/2024
|
SHEELKUMAR
|
1705006010WL049913
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24020320241424131
|
03/03/2024
|
Ramkumari
|
1705006010WL049913
|
Ramkumari
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24020320241424130
|
03/03/2024
|
Sonu
|
1705006010WL049913
|
Sonu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-010-004/143
(KHAJURI)
|
1705006010NRG24020320241424134
|
03/03/2024
|
Jagram
|
1705006010WL049913
|
Jagram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Jagram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BADARWAS
|
MP-05-006-010-004/149-D
(KHAJURI)
|
1705006010NRG24020320241424137
|
03/03/2024
|
Rajani yadav
|
1705006010WL049913
|
Rajani yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Rajaniyadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-010-004/157
(KHAJURI)
|
1705006010NRG24030320241427404
|
03/03/2024
|
Kaliya
|
1705006010WL050162
|
Kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BADARWAS
|
MP-05-006-010-004/158
(KHAJURI)
|
1705006010NRG24020320241424139
|
03/03/2024
|
shivraj
|
1705006010WL049913
|
shivraj
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-010-004/16
(KHAJURI)
|
1705006010NRG24020320241424141
|
03/03/2024
|
AMARSINGH
|
1705006010WL049913
|
AMARSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-010-004/170
(KHAJURI)
|
1705006010NRG24020320241424142
|
03/03/2024
|
veerbhan
|
1705006010WL049913
|
veerbhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-010-004/170-A
(KHAJURI)
|
1705006010NRG24020320241424143
|
03/03/2024
|
UPDESH
|
1705006010WL049913
|
UPDESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
UPDESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-010-004/191
(KHAJURI)
|
1705006010NRG24020320241424145
|
03/03/2024
|
munshi
|
1705006010WL049913
|
munshi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-010-004/208-C
(KHAJURI)
|
1705006010NRG24020320241424150
|
03/03/2024
|
Sachin
|
1705006010WL049913
|
Sachin
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-010-004/471
(KHAJURI)
|
1705006010NRG24020320241424157
|
03/03/2024
|
PANKUVAR BAI
|
1705006010WL049913
|
PANKUVAR BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
PANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-010-004/471-A
(KHAJURI)
|
1705006010NRG24020320241424158
|
03/03/2024
|
PARMAL
|
1705006010WL049913
|
PARMAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-010-004/471-D
(KHAJURI)
|
1705006010NRG24020320241424159
|
03/03/2024
|
CHANDRAPAL
|
1705006010WL049913
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
BADARWAS
|
MP-05-006-010-004/472
(KHAJURI)
|
1705006010NRG24020320241424160
|
03/03/2024
|
SHANTI BAI
|
1705006010WL049913
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-010-004/476
(KHAJURI)
|
1705006010NRG24020320241424161
|
03/03/2024
|
Seema
|
1705006010WL049913
|
Seema
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-010-004/477
(KHAJURI)
|
1705006010NRG24020320241424162
|
03/03/2024
|
Ajay
|
1705006010WL049913
|
Ajay
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-010-004/478
(KHAJURI)
|
1705006010NRG24020320241424163
|
03/03/2024
|
digvijay
|
1705006010WL049913
|
digvijay
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
digvijay
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-010-004/478-C
(KHAJURI)
|
1705006010NRG24020320241424164
|
03/03/2024
|
guddi bai
|
1705006010WL049913
|
guddi bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-010-004/478-D
(KHAJURI)
|
1705006010NRG24020320241424165
|
03/03/2024
|
shivjeet
|
1705006010WL049913
|
shivjeet
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
shivjeet
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-010-004/479-B
(KHAJURI)
|
1705006010NRG24020320241424168
|
03/03/2024
|
Rajkumari
|
1705006010WL049913
|
Rajkumari
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BADARWAS
|
MP-05-006-010-004/479-C
(KHAJURI)
|
1705006010NRG24020320241424169
|
03/03/2024
|
Suvi
|
1705006010WL049913
|
Suvi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Suvi
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-010-004/479-D
(KHAJURI)
|
1705006010NRG24020320241424170
|
03/03/2024
|
Shivani yadav
|
1705006010WL049913
|
Shivani yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Shivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-010-004/480
(KHAJURI)
|
1705006010NRG24020320241424172
|
03/03/2024
|
Ravina
|
1705006010WL049913
|
Ravina
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-010-004/480
(KHAJURI)
|
1705006010NRG24020320241424171
|
03/03/2024
|
Sorabh
|
1705006010WL049913
|
Sorabh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-010-004/481-A
(KHAJURI)
|
1705006010NRG24020320241424174
|
03/03/2024
|
Amit yadav
|
1705006010WL049913
|
Amit yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24020320241424178
|
03/03/2024
|
Rambhola
|
1705006010WL049913
|
Rambhola
|
00415
|
SBIN0030120
|
1547
|
1547
|
Rejected
|
25/04/2024
|
|
476090055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
BADARWAS
|
MP-05-006-010-004/49
(KHAJURI)
|
1705006010NRG24020320241424185
|
03/03/2024
|
SURAKSHA
|
1705006010WL049913
|
SURAKSHA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
SURAKSHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-010-004/76
(KHAJURI)
|
1705006010NRG24020320241424186
|
03/03/2024
|
DHARU
|
1705006010WL049913
|
DHARU
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
DHARU
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24020320241424187
|
03/03/2024
|
Dhanpal
|
1705006010WL049913
|
Dhanpal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24020320241424188
|
03/03/2024
|
Sunita
|
1705006010WL049913
|
Sunita
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24020320241424190
|
03/03/2024
|
MITHLESH
|
1705006010WL049913
|
MITHLESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24020320241424189
|
03/03/2024
|
RAMVEER
|
1705006010WL049913
|
RAMVEER
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-010-004/94-A
(KHAJURI)
|
1705006010NRG24020320241424192
|
03/03/2024
|
Ankesh
|
1705006010WL049913
|
Ankesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-014-001/126-B
(BARAI)
|
1705006014NRG24030320241427478
|
03/03/2024
|
parmal
|
1705006014WL050175
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-014-001/140-B
(BARAI)
|
1705006014NRG24030320241427484
|
03/03/2024
|
golu
|
1705006014WL050176
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-014-001/143-C
(BARAI)
|
1705006014NRG24030320241427479
|
03/03/2024
|
Ankesh Yadav
|
1705006014WL050175
|
Ankesh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-014-001/153-A
(BARAI)
|
1705006014NRG24030320241427485
|
03/03/2024
|
pehlvabn
|
1705006014WL050176
|
pehlvabn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pehlvabn
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-014-001/153-B
(BARAI)
|
1705006014NRG24030320241427480
|
03/03/2024
|
sanjau
|
1705006014WL050175
|
sanjau
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
sanjau
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-014-001/153-C
(BARAI)
|
1705006014NRG24030320241427486
|
03/03/2024
|
SHIVCHARAN
|
1705006014WL050176
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-014-001/158-C
(BARAI)
|
1705006014NRG24030320241427487
|
03/03/2024
|
BHARAT JATAV
|
1705006014WL050176
|
BHARAT JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-014-001/231
(BARAI)
|
1705006014NRG24030320241427481
|
03/03/2024
|
ghanshayam
|
1705006014WL050175
|
ghanshayam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-014-001/292-B
(BARAI)
|
1705006014NRG24030320241427488
|
03/03/2024
|
prem
|
1705006014WL050176
|
prem
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-014-001/321-A
(BARAI)
|
1705006014NRG24030320241427482
|
03/03/2024
|
DEVEND PAL
|
1705006014WL050175
|
DEVEND PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DEVENDPAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-014-001/323
(BARAI)
|
1705006014NRG24030320241427489
|
03/03/2024
|
pista
|
1705006014WL050176
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-014-001/357-A
(BARAI)
|
1705006014NRG24030320241427473
|
03/03/2024
|
BALDEV SINGH
|
1705006014WL050174
|
BALDEV SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-014-001/397-A
(BARAI)
|
1705006014NRG24030320241427490
|
03/03/2024
|
K P SINGH
|
1705006014WL050176
|
K P SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KPSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-014-001/405-A
(BARAI)
|
1705006014NRG24030320241427491
|
03/03/2024
|
AKASH GIRI
|
1705006014WL050176
|
AKASH GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
AKASHGIRI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-014-001/406-A
(BARAI)
|
1705006014NRG24030320241427492
|
03/03/2024
|
GUDDI BAI
|
1705006014WL050176
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-014-001/407-A
(BARAI)
|
1705006014NRG24030320241427493
|
03/03/2024
|
MUNNA GIRI
|
1705006014WL050176
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-014-001/4626
(BARAI)
|
1705006014NRG24030320241427474
|
03/03/2024
|
MAMTABAI
|
1705006014WL050174
|
MAMTABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-014-001/4684
(BARAI)
|
1705006014NRG24030320241427475
|
03/03/2024
|
RAMSINGH KUSHWAH
|
1705006014WL050174
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-014-001/4770
(BARAI)
|
1705006014NRG24030320241427496
|
03/03/2024
|
SHIVPRATAP SINGH YADAV
|
1705006014WL050176
|
SHIVPRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIVPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-014-001/4788
(BARAI)
|
1705006014NRG24030320241427498
|
03/03/2024
|
DURGESHBAI
|
1705006014WL050176
|
DURGESHBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DURGESHBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24030320241427499
|
03/03/2024
|
MEHARBAN JATAV
|
1705006014WL050176
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476090055
|
A/c Blocked or Frozen
|
|
|
|
267
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24030320241427500
|
03/03/2024
|
MUNNI BAI
|
1705006014WL050176
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-014-001/55-C
(BARAI)
|
1705006014NRG24030320241427477
|
03/03/2024
|
RAMPRASAD
|
1705006014WL050174
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-014-001/56-A
(BARAI)
|
1705006014NRG24030320241427447
|
03/03/2024
|
NANDKUMARI KUSHWAH
|
1705006014WL050171
|
NANDKUMARI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
NANDKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-014-001/57-C
(BARAI)
|
1705006014NRG24030320241427449
|
03/03/2024
|
BASANTIBAI
|
1705006014WL050171
|
BASANTIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-014-001/62-C
(BARAI)
|
1705006014NRG24030320241427450
|
03/03/2024
|
RAMESH
|
1705006014WL050171
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-014-001/63-A
(BARAI)
|
1705006014NRG24030320241427451
|
03/03/2024
|
kaliya bai
|
1705006014WL050171
|
kaliya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-014-001/65-A
(BARAI)
|
1705006014NRG24030320241427469
|
03/03/2024
|
KEERAT SINGH
|
1705006014WL050173
|
KEERAT SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KEERATSINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-014-001/65-C
(BARAI)
|
1705006014NRG24030320241427470
|
03/03/2024
|
AKASH YADAV
|
1705006014WL050173
|
AKASH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-014-001/72
(BARAI)
|
1705006014NRG24030320241427502
|
03/03/2024
|
HEMANT
|
1705006014WL050176
|
HEMANT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24030320241427503
|
03/03/2024
|
SAROJ
|
1705006014WL050176
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-014-001/88
(BARAI)
|
1705006014NRG24030320241427472
|
03/03/2024
|
pappu
|
1705006014WL050173
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-020-002/104-A
(ALAWADI)
|
1705006020NRG24030320241425823
|
03/03/2024
|
Munni bai
|
1705006020WL050049
|
Munni bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
279
|
BADARWAS
|
MP-05-006-020-002/107
(ALAWADI)
|
1705006020NRG24030320241425824
|
03/03/2024
|
kishna
|
1705006020WL050049
|
kishna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-020-002/117
(ALAWADI)
|
1705006020NRG24030320241425825
|
03/03/2024
|
rani
|
1705006020WL050049
|
rani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-020-002/12
(ALAWADI)
|
1705006020NRG24030320241425826
|
03/03/2024
|
dileep
|
1705006020WL050049
|
dileep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-020-002/120
(ALAWADI)
|
1705006020NRG24030320241425827
|
03/03/2024
|
veerpal
|
1705006020WL050049
|
veerpal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-020-002/126
(ALAWADI)
|
1705006020NRG24030320241425828
|
03/03/2024
|
ranveer
|
1705006020WL050049
|
ranveer
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-020-002/14
(ALAWADI)
|
1705006020NRG24030320241425829
|
03/03/2024
|
kelash
|
1705006020WL050049
|
kelash
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-020-002/16-A
(ALAWADI)
|
1705006020NRG24030320241425830
|
03/03/2024
|
ramesh
|
1705006020WL050049
|
ramesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-020-002/4
(ALAWADI)
|
1705006020NRG24030320241425835
|
03/03/2024
|
batan
|
1705006020WL050049
|
batan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
batan
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-020-002/4
(ALAWADI)
|
1705006020NRG24030320241425836
|
03/03/2024
|
batan
|
1705006020WL050049
|
batan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
batan
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-020-002/40
(ALAWADI)
|
1705006020NRG24030320241425837
|
03/03/2024
|
jagram
|
1705006020WL050049
|
jagram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-020-002/43
(ALAWADI)
|
1705006020NRG24030320241425838
|
03/03/2024
|
shishupal
|
1705006020WL050049
|
shishupal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-020-002/43-A
(ALAWADI)
|
1705006020NRG24030320241425839
|
03/03/2024
|
kuldeep
|
1705006020WL050049
|
kuldeep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-020-002/45
(ALAWADI)
|
1705006020NRG24030320241425840
|
03/03/2024
|
BETALSINGH
|
1705006020WL050049
|
BETALSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
BETALSINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-020-002/96-A
(ALAWADI)
|
1705006020NRG24030320241425841
|
03/03/2024
|
Vivek
|
1705006020WL050049
|
Vivek
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BADARWAS
|
MP-05-006-020-002/96-A
(ALAWADI)
|
1705006020NRG24030320241425842
|
03/03/2024
|
Vivek
|
1705006020WL050049
|
Vivek
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-064-001/157
(LALPUR)
|
1705006064NRG24030320241426569
|
03/03/2024
|
khillu
|
1705006064WL050114
|
khillu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
khillu
|
CANARA BANK(508532)
|
|
295
|
BADARWAS
|
MP-05-006-064-001/26-A
(LALPUR)
|
1705006064NRG24030320241426571
|
03/03/2024
|
JITENDRA JATAV
|
1705006064WL050114
|
JITENDRA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-064-001/26-B
(LALPUR)
|
1705006064NRG24030320241426572
|
03/03/2024
|
LAXMI JATAV
|
1705006064WL050114
|
LAXMI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-064-001/27
(LALPUR)
|
1705006064NRG24030320241426573
|
03/03/2024
|
baiju
|
1705006064WL050114
|
baiju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-064-001/445-B
(LALPUR)
|
1705006064NRG24030320241426575
|
03/03/2024
|
MONU PARIHAR
|
1705006064WL050114
|
MONU PARIHAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MONUPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADARWAS
|
MP-05-006-064-001/51
(LALPUR)
|
1705006064NRG24030320241426576
|
03/03/2024
|
rajju
|
1705006064WL050114
|
rajju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-064-001/83
(LALPUR)
|
1705006064NRG24030320241426595
|
03/03/2024
|
SHAILENDRA
|
1705006064WL050114
|
SHAILENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-064-001/83-A
(LALPUR)
|
1705006064NRG24030320241426596
|
03/03/2024
|
RAVINDRA DANGI
|
1705006064WL050114
|
RAVINDRA DANGI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAVINDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-064-001/99
(LALPUR)
|
1705006064NRG24030320241426600
|
03/03/2024
|
khilluram
|
1705006064WL050114
|
khilluram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
khilluram
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-064-002/105
(LALPUR)
|
1705006064NRG24030320241426497
|
03/03/2024
|
himmat singh
|
1705006064WL050113
|
himmat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-064-002/108
(LALPUR)
|
1705006064NRG24030320241426500
|
03/03/2024
|
BUINDEL
|
1705006064WL050113
|
BUINDEL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BUINDEL
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-064-002/12
(LALPUR)
|
1705006064NRG24030320241426502
|
03/03/2024
|
uday singh
|
1705006064WL050113
|
uday singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-064-002/125
(LALPUR)
|
1705006064NRG24030320241426503
|
03/03/2024
|
rajkumar
|
1705006064WL050113
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476090055
|
A/c Blocked or Frozen
|
|
|
|
307
|
BADARWAS
|
MP-05-006-064-002/136
(LALPUR)
|
1705006064NRG24030320241426504
|
03/03/2024
|
raghuveer
|
1705006064WL050113
|
raghuveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-064-002/138
(LALPUR)
|
1705006064NRG24030320241426505
|
03/03/2024
|
SURESH
|
1705006064WL050113
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-064-002/14
(LALPUR)
|
1705006064NRG24030320241426507
|
03/03/2024
|
ghanshayam
|
1705006064WL050113
|
ghanshayam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-064-002/140
(LALPUR)
|
1705006064NRG24030320241426508
|
03/03/2024
|
nathan
|
1705006064WL050113
|
nathan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-064-002/21
(LALPUR)
|
1705006064NRG24030320241426519
|
03/03/2024
|
PAHLWAN
|
1705006064WL050113
|
PAHLWAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
PAHLWAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-064-002/24
(LALPUR)
|
1705006064NRG24030320241426523
|
03/03/2024
|
motilal
|
1705006064WL050113
|
motilal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-064-002/31
(LALPUR)
|
1705006064NRG24030320241426524
|
03/03/2024
|
devi singh
|
1705006064WL050113
|
devi singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-064-002/34
(LALPUR)
|
1705006064NRG24030320241426525
|
03/03/2024
|
DHEERAJSINGH
|
1705006064WL050113
|
DHEERAJSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-064-002/49
(LALPUR)
|
1705006064NRG24030320241426535
|
03/03/2024
|
neelam
|
1705006064WL050113
|
neelam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-064-002/59
(LALPUR)
|
1705006064NRG24030320241426542
|
03/03/2024
|
sanjay
|
1705006064WL050113
|
sanjay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-064-002/60
(LALPUR)
|
1705006064NRG24030320241426543
|
03/03/2024
|
makhan
|
1705006064WL050113
|
makhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-064-002/62
(LALPUR)
|
1705006064NRG24030320241426548
|
03/03/2024
|
jagat singh
|
1705006064WL050113
|
jagat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-064-002/63
(LALPUR)
|
1705006064NRG24030320241426550
|
03/03/2024
|
kripal
|
1705006064WL050113
|
kripal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADARWAS
|
MP-05-006-064-002/73
(LALPUR)
|
1705006064NRG24030320241426555
|
03/03/2024
|
HARVEER SINGH
|
1705006064WL050113
|
HARVEER SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
HARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-064-002/84
(LALPUR)
|
1705006064NRG24030320241426559
|
03/03/2024
|
SOHAN
|
1705006064WL050113
|
SOHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-064-002/97
(LALPUR)
|
1705006064NRG24030320241426561
|
03/03/2024
|
udham
|
1705006064WL050113
|
udham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288405
|
288405
|
|
|
|
|
|
|
|
|
323
|
BADARWAS
|
MP-05-006-010-001/311-C
(KHAJURI)
|
1705006010NRG24030320241427301
|
03/03/2024
|
PRIYANKA
|
1705006010WL050162
|
PRIYANKA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
324
|
BADARWAS
|
MP-05-006-010-003/121-B
(KHAJURI)
|
1705006010NRG24030320241427318
|
03/03/2024
|
JEETENDR
|
1705006010WL050162
|
JEETENDR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
JEETENDR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADARWAS
|
MP-05-006-010-003/462
(KHAJURI)
|
1705006010NRG24030320241427364
|
03/03/2024
|
SHIMLESH
|
1705006010WL050162
|
SHIMLESH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHIMLESH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADARWAS
|
MP-05-006-010-003/476
(KHAJURI)
|
1705006010NRG24030320241427366
|
03/03/2024
|
syamkumar
|
1705006010WL050162
|
syamkumar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-010-003/476-C
(KHAJURI)
|
1705006010NRG24030320241427368
|
03/03/2024
|
kalli
|
1705006010WL050162
|
kalli
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADARWAS
|
MP-05-006-010-003/476-D
(KHAJURI)
|
1705006010NRG24030320241427369
|
03/03/2024
|
birma bai
|
1705006010WL050162
|
birma bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
birmabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADARWAS
|
MP-05-006-010-003/478-A
(KHAJURI)
|
1705006010NRG24030320241427371
|
03/03/2024
|
indrapal
|
1705006010WL050162
|
indrapal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADARWAS
|
MP-05-006-010-003/481
(KHAJURI)
|
1705006010NRG24030320241427376
|
03/03/2024
|
KAMLESH BAI
|
1705006010WL050162
|
KAMLESH BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BADARWAS
|
MP-05-006-010-003/482-A
(KHAJURI)
|
1705006010NRG24030320241427377
|
03/03/2024
|
SUMIT YADAV
|
1705006010WL050162
|
SUMIT YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SUMITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24020320241424177
|
03/03/2024
|
Shivjeet
|
1705006010WL049913
|
Shivjeet
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Shivjeet
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24020320241424180
|
03/03/2024
|
Banty
|
1705006010WL049913
|
Banty
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Banty
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADARWAS
|
MP-05-006-064-001/97-D
(LALPUR)
|
1705006064NRG24030320241426599
|
03/03/2024
|
Sushma dangi
|
1705006064WL050114
|
Sushma dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Sushmadangi
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADARWAS
|
MP-05-006-064-002/107
(LALPUR)
|
1705006064NRG24030320241426498
|
03/03/2024
|
pappu
|
1705006064WL050113
|
pappu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-064-002/200-A
(LALPUR)
|
1705006064NRG24030320241426516
|
03/03/2024
|
DESHRAJ
|
1705006064WL050113
|
DESHRAJ
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-064-002/202-A
(LALPUR)
|
1705006064NRG24030320241426517
|
03/03/2024
|
DEVENDRA LODHI
|
1705006064WL050113
|
DEVENDRA LODHI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DEVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-064-002/22
(LALPUR)
|
1705006064NRG24030320241426522
|
03/03/2024
|
ramveer
|
1705006064WL050113
|
ramveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
339
|
BADARWAS
|
MP-05-006-064-002/44
(LALPUR)
|
1705006064NRG24030320241426526
|
03/03/2024
|
kailash
|
1705006064WL050113
|
kailash
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADARWAS
|
MP-05-006-064-002/477
(LALPUR)
|
1705006064NRG24030320241426533
|
03/03/2024
|
VIJAY
|
1705006064WL050113
|
VIJAY
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-064-002/50
(LALPUR)
|
1705006064NRG24030320241426537
|
03/03/2024
|
BadriLodhi
|
1705006064WL050113
|
BadriLodhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BadriLodhi
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-064-002/508
(LALPUR)
|
1705006064NRG24030320241426539
|
03/03/2024
|
Manoj
|
1705006064WL050113
|
Manoj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADARWAS
|
MP-05-006-064-002/525
(LALPUR)
|
1705006064NRG24030320241426540
|
03/03/2024
|
arjan
|
1705006064WL050113
|
arjan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
arjan
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-064-002/600-A
(LALPUR)
|
1705006064NRG24030320241426544
|
03/03/2024
|
Sevendra Kumar Lodhi
|
1705006064WL050113
|
Sevendra Kumar Lodhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SevendraKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BADARWAS
|
MP-05-006-064-002/70
(LALPUR)
|
1705006064NRG24030320241426554
|
03/03/2024
|
AMOL
|
1705006064WL050113
|
AMOL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-064-002/74
(LALPUR)
|
1705006064NRG24030320241426557
|
03/03/2024
|
ramesh
|
1705006064WL050113
|
ramesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADARWAS
|
MP-05-006-064-002/78
(LALPUR)
|
1705006064NRG24030320241426558
|
03/03/2024
|
KARAN
|
1705006064WL050113
|
KARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-064-002/9
(LALPUR)
|
1705006064NRG24030320241426560
|
03/03/2024
|
raghuveer
|
1705006064WL050113
|
raghuveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
349
|
BADARWAS
|
MP-05-006-010-004/482-D
(KHAJURI)
|
1705006010NRG24020320241424182
|
03/03/2024
|
Vindesh
|
1705006010WL049913
|
Vindesh
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Vindesh
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADARWAS
|
MP-05-006-038-001/2
(KUTWARA)
|
1705006038NRG24030320241425888
|
03/03/2024
|
DEBICHRAN
|
1705006038WL050052
|
DEBICHRAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DEBICHRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BADARWAS
|
MP-05-006-038-001/394-A
(KUTWARA)
|
1705006038NRG24030320241425927
|
03/03/2024
|
shivnandan
|
1705006038WL050052
|
shivnandan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BADARWAS
|
MP-05-006-048-001/273
(SAJAI)
|
1705006048NRG24020320241423680
|
03/03/2024
|
bandhu balmik
|
1705006048WL049887
|
bandhu balmik
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
bandhubalmik
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-048-001/679-B
(SAJAI)
|
1705006048NRG24020320241423682
|
03/03/2024
|
AASHA BHAGEL
|
1705006048WL049887
|
AASHA BHAGEL
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
AASHABHAGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BADARWAS
|
MP-05-006-048-001/680-B
(SAJAI)
|
1705006048NRG24020320241423683
|
03/03/2024
|
SHEELA KEWAT
|
1705006048WL049887
|
SHEELA KEWAT
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHEELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADARWAS
|
MP-05-006-048-001/776-A
(SAJAI)
|
1705006048NRG24020320241423684
|
03/03/2024
|
RAJKUMARI LODHI
|
1705006048WL049887
|
RAJKUMARI LODHI
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BADARWAS
|
MP-05-006-048-001/783-A
(SAJAI)
|
1705006048NRG24020320241423685
|
03/03/2024
|
GUDIYA KEVAT
|
1705006048WL049887
|
GUDIYA KEVAT
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
GUDIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADARWAS
|
MP-05-006-048-001/784-A
(SAJAI)
|
1705006048NRG24020320241423686
|
03/03/2024
|
GANESHI BAI KEVAT
|
1705006048WL049887
|
GANESHI BAI KEVAT
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
GANESHIBAIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BADARWAS
|
MP-05-006-048-001/786-A
(SAJAI)
|
1705006048NRG24020320241423687
|
03/03/2024
|
SAROJ BAI KEVAT
|
1705006048WL049887
|
SAROJ BAI KEVAT
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
SAROJBAIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BADARWAS
|
MP-05-006-048-001/790-A
(SAJAI)
|
1705006048NRG24020320241423689
|
03/03/2024
|
MUNNI KEVAT
|
1705006048WL049887
|
MUNNI KEVAT
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
MUNNIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADARWAS
|
MP-05-006-048-001/798-A
(SAJAI)
|
1705006048NRG24020320241423691
|
03/03/2024
|
GUDDI PAL
|
1705006048WL049887
|
GUDDI PAL
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
GUDDIPAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-048-001/852-A
(SAJAI)
|
1705006048NRG24020320241423692
|
03/03/2024
|
bhuriya kewat
|
1705006048WL049887
|
bhuriya kewat
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
bhuriyakewat
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-048-001/86
(SAJAI)
|
1705006048NRG24020320241423693
|
03/03/2024
|
ramshree kewat
|
1705006048WL049887
|
ramshree kewat
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090055
|
|
ramshreekewat
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADARWAS
|
MP-05-006-064-001/13-C
(LALPUR)
|
1705006064NRG24030320241426566
|
03/03/2024
|
ARUNBAI JATAV
|
1705006064WL050114
|
ARUNBAI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ARUNBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-064-001/201-B
(LALPUR)
|
1705006064NRG24030320241426570
|
03/03/2024
|
SANGEETA DANGI
|
1705006064WL050114
|
SANGEETA DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SANGEETADANGI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADARWAS
|
MP-05-006-064-001/27-B
(LALPUR)
|
1705006064NRG24030320241426574
|
03/03/2024
|
prem jatav
|
1705006064WL050114
|
prem jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-064-001/56
(LALPUR)
|
1705006064NRG24030320241426579
|
03/03/2024
|
ramkali
|
1705006064WL050114
|
ramkali
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-064-001/630-A
(LALPUR)
|
1705006064NRG24030320241426588
|
03/03/2024
|
VIMLA DANGI
|
1705006064WL050114
|
VIMLA DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
VIMLADANGI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BADARWAS
|
MP-05-006-064-001/633
(LALPUR)
|
1705006064NRG24030320241426590
|
03/03/2024
|
Rameti Dangi
|
1705006064WL050114
|
Rameti Dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RametiDangi
|
STATE BANK OF INDIA(508548)
|
|
369
|
BADARWAS
|
MP-05-006-064-001/76-A
(LALPUR)
|
1705006064NRG24030320241426592
|
03/03/2024
|
SUKHVATI JATAV
|
1705006064WL050114
|
SUKHVATI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SUKHVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-064-001/81-B
(LALPUR)
|
1705006064NRG24030320241426594
|
03/03/2024
|
Ramrati rajak
|
1705006064WL050114
|
Ramrati rajak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramratirajak
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADARWAS
|
MP-05-006-064-002/15
(LALPUR)
|
1705006064NRG24030320241426511
|
03/03/2024
|
balwanti
|
1705006064WL050113
|
balwanti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
balwanti
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-064-002/184
(LALPUR)
|
1705006064NRG24030320241426514
|
03/03/2024
|
dharmbeer
|
1705006064WL050113
|
dharmbeer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
dharmbeer
|
STATE BANK OF INDIA(508548)
|
|
373
|
BADARWAS
|
MP-05-006-064-002/188
(LALPUR)
|
1705006064NRG24030320241426515
|
03/03/2024
|
ranjeet
|
1705006064WL050113
|
ranjeet
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-064-002/208-A
(LALPUR)
|
1705006064NRG24030320241426518
|
03/03/2024
|
DEEPAK
|
1705006064WL050113
|
DEEPAK
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-064-002/484
(LALPUR)
|
1705006064NRG24030320241426534
|
03/03/2024
|
RAJPAL
|
1705006064WL050113
|
RAJPAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
BADARWAS
|
MP-05-006-064-002/603
(LALPUR)
|
1705006064NRG24030320241426546
|
03/03/2024
|
BHURIYA BAI LODHI
|
1705006064WL050113
|
BHURIYA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHURIYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BADARWAS
|
MP-05-006-064-002/625-A
(LALPUR)
|
1705006064NRG24030320241426549
|
03/03/2024
|
SAROJ LODHI
|
1705006064WL050113
|
SAROJ LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SAROJLODHI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-064-002/635-B
(LALPUR)
|
1705006064NRG24030320241426553
|
03/03/2024
|
CHHAYA LODHI
|
1705006064WL050113
|
CHHAYA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
CHHAYALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
379
|
BADARWAS
|
MP-05-006-010-003/185-A
(KHAJURI)
|
1705006010NRG24030320241427334
|
03/03/2024
|
Anil
|
1705006010WL050162
|
Anil
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
380
|
BADARWAS
|
MP-05-006-010-004/195
(KHAJURI)
|
1705006010NRG24020320241424147
|
03/03/2024
|
JASMAN
|
1705006010WL049913
|
JASMAN
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
381
|
BADARWAS
|
MP-05-006-010-001/324
(KHAJURI)
|
1705006010NRG24030320241427310
|
03/03/2024
|
lakhan
|
1705006010WL050162
|
lakhan
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
382
|
BADARWAS
|
MP-05-006-010-001/324-D
(KHAJURI)
|
1705006010NRG24030320241427311
|
03/03/2024
|
VISHAL
|
1705006010WL050162
|
VISHAL
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
383
|
BADARWAS
|
MP-05-006-001-001/35
(MUDERI)
|
1705006001NRG24030320241425843
|
03/03/2024
|
naniya
|
1705006001WL050050
|
naniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476090055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
BADARWAS
|
MP-05-006-001-002/116
(MUDERI)
|
1705006001NRG24030320241425844
|
03/03/2024
|
Vesta
|
1705006001WL050050
|
Vesta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADARWAS
|
MP-05-006-001-002/25-A
(MUDERI)
|
1705006001NRG24030320241425856
|
03/03/2024
|
jokha
|
1705006001WL050050
|
jokha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
jokha
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADARWAS
|
MP-05-006-001-002/40
(MUDERI)
|
1705006001NRG24030320241425859
|
03/03/2024
|
Mana
|
1705006001WL050050
|
Mana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Mana
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-001-002/40
(MUDERI)
|
1705006001NRG24030320241425858
|
03/03/2024
|
Mana
|
1705006001WL050050
|
Mana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Mana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
BADARWAS
|
MP-05-006-001-002/66
(MUDERI)
|
1705006001NRG24030320241425866
|
03/03/2024
|
GUNAJI
|
1705006001WL050050
|
GUNAJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
GUNAJI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADARWAS
|
MP-05-006-001-002/66
(MUDERI)
|
1705006001NRG24030320241425867
|
03/03/2024
|
gunaji
|
1705006001WL050050
|
gunaji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
gunaji
|
STATE BANK OF INDIA(508548)
|
|
390
|
BADARWAS
|
MP-05-006-001-002/7
(MUDERI)
|
1705006001NRG24030320241425869
|
03/03/2024
|
BATTI BAI
|
1705006001WL050050
|
BATTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BATTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
BADARWAS
|
MP-05-006-001-004/3
(MUDERI)
|
1705006001NRG24030320241425871
|
03/03/2024
|
PAPPU
|
1705006001WL050050
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
BADARWAS
|
MP-05-006-007-001/271
(VAHANGA)
|
1705006007NRG24030320241426451
|
03/03/2024
|
SANIRAM
|
1705006007WL050099
|
SANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BADARWAS
|
MP-05-006-010-001/231
(KHAJURI)
|
1705006010NRG24030320241427288
|
03/03/2024
|
Jagannath
|
1705006010WL050162
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
BADARWAS
|
MP-05-006-010-003/477
(KHAJURI)
|
1705006010NRG24030320241427370
|
03/03/2024
|
Khachchuram
|
1705006010WL050162
|
Khachchuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Khachchuram
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADARWAS
|
MP-05-006-010-004/136
(KHAJURI)
|
1705006010NRG24020320241424133
|
03/03/2024
|
JANKI BAI
|
1705006010WL049913
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
BADARWAS
|
MP-05-006-014-001/114-C
(BARAI)
|
1705006014NRG24030320241427483
|
03/03/2024
|
BRIJKUMARI
|
1705006014WL050176
|
BRIJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BRIJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADARWAS
|
MP-05-006-038-001/112
(KUTWARA)
|
1705006038NRG24030320241425874
|
03/03/2024
|
HARVEER
|
1705006038WL050052
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BADARWAS
|
MP-05-006-038-001/385-B
(KUTWARA)
|
1705006038NRG24030320241425925
|
03/03/2024
|
DEBENDR
|
1705006038WL050052
|
DEBENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DEBENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BADARWAS
|
MP-05-006-064-001/83-B
(LALPUR)
|
1705006064NRG24030320241426597
|
03/03/2024
|
Brajesh bai
|
1705006064WL050114
|
Brajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Brajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
BADARWAS
|
MP-05-006-064-002/451
(LALPUR)
|
1705006064NRG24030320241426527
|
03/03/2024
|
AKASH
|
1705006064WL050113
|
AKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
AKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
401
|
BADARWAS
|
MP-05-006-001-002/20-A
(MUDERI)
|
1705006001NRG24030320241425855
|
03/03/2024
|
Santa bai
|
1705006001WL050050
|
Santa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADARWAS
|
MP-05-006-001-002/20-A
(MUDERI)
|
1705006001NRG24030320241425854
|
03/03/2024
|
Santa bai
|
1705006001WL050050
|
Santa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADARWAS
|
MP-05-006-001-002/78-A
(MUDERI)
|
1705006001NRG24030320241425870
|
03/03/2024
|
Vijya pateliya
|
1705006001WL050050
|
Vijya pateliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Vijyapateliya
|
STATE BANK OF INDIA(508548)
|
|
404
|
BADARWAS
|
MP-05-006-010-001/128-A
(KHAJURI)
|
1705006010NRG24030320241427270
|
03/03/2024
|
PRIYANKA
|
1705006010WL050162
|
PRIYANKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BADARWAS
|
MP-05-006-010-001/266-A
(KHAJURI)
|
1705006010NRG24030320241427296
|
03/03/2024
|
RAJESH
|
1705006010WL050162
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADARWAS
|
MP-05-006-010-003/237-A
(KHAJURI)
|
1705006010NRG24030320241427347
|
03/03/2024
|
BHOLA
|
1705006010WL050162
|
BHOLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADARWAS
|
MP-05-006-010-003/271
(KHAJURI)
|
1705006010NRG24030320241427352
|
03/03/2024
|
Amit
|
1705006010WL050162
|
Amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BADARWAS
|
MP-05-006-010-003/474-A
(KHAJURI)
|
1705006010NRG24030320241427365
|
03/03/2024
|
Surjeet
|
1705006010WL050162
|
Surjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BADARWAS
|
MP-05-006-010-003/55-D
(KHAJURI)
|
1705006010NRG24030320241427387
|
03/03/2024
|
Jaykumar
|
1705006010WL050162
|
Jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BADARWAS
|
MP-05-006-010-003/81-A
(KHAJURI)
|
1705006010NRG24030320241427396
|
03/03/2024
|
ANIL
|
1705006010WL050162
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
411
|
BADARWAS
|
MP-05-006-010-003/81-B
(KHAJURI)
|
1705006010NRG24030320241427397
|
03/03/2024
|
RANJEET
|
1705006010WL050162
|
RANJEET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADARWAS
|
MP-05-006-010-004/147
(KHAJURI)
|
1705006010NRG24020320241424135
|
03/03/2024
|
RAJU
|
1705006010WL049913
|
RAJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-064-001/615
(LALPUR)
|
1705006064NRG24030320241426582
|
03/03/2024
|
SOURABH DANGI
|
1705006064WL050114
|
SOURABH DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SOURABHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
414
|
BADARWAS
|
MP-05-006-020-002/389
(ALAWADI)
|
1705006020NRG24030320241425831
|
03/03/2024
|
Ajeet
|
1705006020WL050049
|
Ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BADARWAS
|
MP-05-006-020-002/389
(ALAWADI)
|
1705006020NRG24030320241425832
|
03/03/2024
|
Ajeet
|
1705006020WL050049
|
Ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BADARWAS
|
MP-05-006-020-002/390
(ALAWADI)
|
1705006020NRG24030320241425833
|
03/03/2024
|
Priti
|
1705006020WL050049
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
417
|
BADARWAS
|
MP-05-006-020-002/390
(ALAWADI)
|
1705006020NRG24030320241425834
|
03/03/2024
|
Priti
|
1705006020WL050049
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BADARWAS
|
MP-05-006-038-001/10-A
(KUTWARA)
|
1705006038NRG24030320241425873
|
03/03/2024
|
ankesh jatav
|
1705006038WL050052
|
ankesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ankeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BADARWAS
|
MP-05-006-038-001/112-B
(KUTWARA)
|
1705006038NRG24030320241425875
|
03/03/2024
|
tejnarayan lodhi
|
1705006038WL050052
|
tejnarayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
tejnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BADARWAS
|
MP-05-006-038-001/116-B
(KUTWARA)
|
1705006038NRG24030320241425876
|
03/03/2024
|
mangal singh
|
1705006038WL050052
|
mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BADARWAS
|
MP-05-006-038-001/118-B
(KUTWARA)
|
1705006038NRG24030320241425877
|
03/03/2024
|
devicharan
|
1705006038WL050052
|
devicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BADARWAS
|
MP-05-006-038-001/123-A
(KUTWARA)
|
1705006038NRG24030320241425878
|
03/03/2024
|
kallaram balmik
|
1705006038WL050052
|
kallaram balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kallarambalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BADARWAS
|
MP-05-006-038-001/124-A
(KUTWARA)
|
1705006038NRG24030320241425879
|
03/03/2024
|
saveena bano
|
1705006038WL050052
|
saveena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
saveenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BADARWAS
|
MP-05-006-038-001/127-A
(KUTWARA)
|
1705006038NRG24030320241425880
|
03/03/2024
|
MAHENDRA LODHI
|
1705006038WL050052
|
MAHENDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MAHENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BADARWAS
|
MP-05-006-038-001/134-A
(KUTWARA)
|
1705006038NRG24030320241425881
|
03/03/2024
|
pahalvan
|
1705006038WL050052
|
pahalvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BADARWAS
|
MP-05-006-038-001/135
(KUTWARA)
|
1705006038NRG24030320241425882
|
03/03/2024
|
Ramnarayan lodhi
|
1705006038WL050052
|
Ramnarayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BADARWAS
|
MP-05-006-038-001/16-B
(KUTWARA)
|
1705006038NRG24030320241425883
|
03/03/2024
|
ravi jatav
|
1705006038WL050052
|
ravi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BADARWAS
|
MP-05-006-038-001/169-A
(KUTWARA)
|
1705006038NRG24030320241425884
|
03/03/2024
|
shivkumar sen
|
1705006038WL050052
|
shivkumar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
shivkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BADARWAS
|
MP-05-006-038-001/169-B
(KUTWARA)
|
1705006038NRG24030320241425885
|
03/03/2024
|
viccy sen
|
1705006038WL050052
|
viccy sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
viccysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BADARWAS
|
MP-05-006-038-001/174-A
(KUTWARA)
|
1705006038NRG24030320241425886
|
03/03/2024
|
dingsh lodhi
|
1705006038WL050052
|
dingsh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
dingshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BADARWAS
|
MP-05-006-038-001/19-A
(KUTWARA)
|
1705006038NRG24030320241425887
|
03/03/2024
|
SHUBHAM BHARGAV
|
1705006038WL050052
|
SHUBHAM BHARGAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHUBHAMBHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BADARWAS
|
MP-05-006-038-001/215-A
(KUTWARA)
|
1705006038NRG24030320241425890
|
03/03/2024
|
deepak JATAV
|
1705006038WL050052
|
deepak JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
deepakJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BADARWAS
|
MP-05-006-038-001/226-A
(KUTWARA)
|
1705006038NRG24030320241425891
|
03/03/2024
|
RAGHVENDRA
|
1705006038WL050052
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BADARWAS
|
MP-05-006-038-001/226-B
(KUTWARA)
|
1705006038NRG24030320241425892
|
03/03/2024
|
ARVINDRA LODHI
|
1705006038WL050052
|
ARVINDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ARVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BADARWAS
|
MP-05-006-038-001/24-C
(KUTWARA)
|
1705006038NRG24030320241425893
|
03/03/2024
|
munna khan
|
1705006038WL050052
|
munna khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BADARWAS
|
MP-05-006-038-001/249-B
(KUTWARA)
|
1705006038NRG24030320241425894
|
03/03/2024
|
RANJEET JATAV
|
1705006038WL050052
|
RANJEET JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
RANJEETJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BADARWAS
|
MP-05-006-038-001/253-B
(KUTWARA)
|
1705006038NRG24030320241425895
|
03/03/2024
|
NEERAJ
|
1705006038WL050052
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BADARWAS
|
MP-05-006-038-001/26-A
(KUTWARA)
|
1705006038NRG24030320241425896
|
03/03/2024
|
bhaiyalal lodhi
|
1705006038WL050052
|
bhaiyalal lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
bhaiyalallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BADARWAS
|
MP-05-006-038-001/260-B
(KUTWARA)
|
1705006038NRG24030320241425897
|
03/03/2024
|
chotu lodhi
|
1705006038WL050052
|
chotu lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
chotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BADARWAS
|
MP-05-006-038-001/266-A
(KUTWARA)
|
1705006038NRG24030320241425898
|
03/03/2024
|
mukesh lodhi
|
1705006038WL050052
|
mukesh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BADARWAS
|
MP-05-006-038-001/269-A
(KUTWARA)
|
1705006038NRG24030320241425899
|
03/03/2024
|
hari singh lodhi
|
1705006038WL050052
|
hari singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BADARWAS
|
MP-05-006-038-001/27-C
(KUTWARA)
|
1705006038NRG24030320241425900
|
03/03/2024
|
makhanlal
|
1705006038WL050052
|
makhanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
BADARWAS
|
MP-05-006-038-001/271-B
(KUTWARA)
|
1705006038NRG24030320241425901
|
03/03/2024
|
ANKESH LODHI
|
1705006038WL050052
|
ANKESH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
ANKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BADARWAS
|
MP-05-006-038-001/272-C
(KUTWARA)
|
1705006038NRG24030320241425902
|
03/03/2024
|
devendra JATAV
|
1705006038WL050052
|
devendra JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
devendraJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BADARWAS
|
MP-05-006-038-001/276-B
(KUTWARA)
|
1705006038NRG24030320241425903
|
03/03/2024
|
dharmendra sain
|
1705006038WL050052
|
dharmendra sain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
dharmendrasain
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BADARWAS
|
MP-05-006-038-001/281-A
(KUTWARA)
|
1705006038NRG24030320241425904
|
03/03/2024
|
HALKE JATAV
|
1705006038WL050052
|
HALKE JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
HALKEJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BADARWAS
|
MP-05-006-038-001/306-B
(KUTWARA)
|
1705006038NRG24030320241425905
|
03/03/2024
|
DEEPAK LODHI
|
1705006038WL050052
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BADARWAS
|
MP-05-006-038-001/308-A
(KUTWARA)
|
1705006038NRG24030320241425906
|
03/03/2024
|
VINOD LODHI
|
1705006038WL050052
|
VINOD LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
VINODLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BADARWAS
|
MP-05-006-038-001/308-B
(KUTWARA)
|
1705006038NRG24030320241425907
|
03/03/2024
|
shishupal lodhi
|
1705006038WL050052
|
shishupal lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
shishupallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BADARWAS
|
MP-05-006-038-001/317-A
(KUTWARA)
|
1705006038NRG24030320241425909
|
03/03/2024
|
shivendra lodhi
|
1705006038WL050052
|
shivendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
shivendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BADARWAS
|
MP-05-006-038-001/327-A
(KUTWARA)
|
1705006038NRG24030320241425910
|
03/03/2024
|
chandrpal singh
|
1705006038WL050052
|
chandrpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
chandrpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24030320241425911
|
03/03/2024
|
dharmendra
|
1705006038WL050052
|
dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BADARWAS
|
MP-05-006-038-001/332-B
(KUTWARA)
|
1705006038NRG24030320241425912
|
03/03/2024
|
kalyan lodhi
|
1705006038WL050052
|
kalyan lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
kalyanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
BADARWAS
|
MP-05-006-038-001/339-A
(KUTWARA)
|
1705006038NRG24030320241425913
|
03/03/2024
|
vinni
|
1705006038WL050052
|
vinni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
vinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BADARWAS
|
MP-05-006-038-001/353-A
(KUTWARA)
|
1705006038NRG24030320241425914
|
03/03/2024
|
ASHVANEEKUMAR
|
1705006038WL050052
|
ASHVANEEKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ASHVANEEKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BADARWAS
|
MP-05-006-038-001/353-B
(KUTWARA)
|
1705006038NRG24030320241425915
|
03/03/2024
|
arun kumar bhargav
|
1705006038WL050052
|
arun kumar bhargav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
arunkumarbhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BADARWAS
|
MP-05-006-038-001/357-C
(KUTWARA)
|
1705006038NRG24030320241425917
|
03/03/2024
|
HARISINGH LODHI
|
1705006038WL050052
|
HARISINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
HARISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BADARWAS
|
MP-05-006-038-001/360-B
(KUTWARA)
|
1705006038NRG24030320241425918
|
03/03/2024
|
devendra singh lodhi
|
1705006038WL050052
|
devendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
devendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BADARWAS
|
MP-05-006-038-001/366-B
(KUTWARA)
|
1705006038NRG24030320241425919
|
03/03/2024
|
kishan veer lodhi
|
1705006038WL050052
|
kishan veer lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kishanveerlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BADARWAS
|
MP-05-006-038-001/377-A
(KUTWARA)
|
1705006038NRG24030320241425920
|
03/03/2024
|
shelendra Lodhi
|
1705006038WL050052
|
shelendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
shelendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BADARWAS
|
MP-05-006-038-001/380-B
(KUTWARA)
|
1705006038NRG24030320241425921
|
03/03/2024
|
shivendra lodhi
|
1705006038WL050052
|
shivendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
shivendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BADARWAS
|
MP-05-006-038-001/380-C
(KUTWARA)
|
1705006038NRG24030320241425922
|
03/03/2024
|
pradeep singh lodhi
|
1705006038WL050052
|
pradeep singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
pradeepsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BADARWAS
|
MP-05-006-038-001/380-D
(KUTWARA)
|
1705006038NRG24030320241425923
|
03/03/2024
|
dilip lodhi
|
1705006038WL050052
|
dilip lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
diliplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24030320241425924
|
03/03/2024
|
SAROJ BAI
|
1705006038WL050052
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BADARWAS
|
MP-05-006-038-001/390-C
(KUTWARA)
|
1705006038NRG24030320241425926
|
03/03/2024
|
ranjeet lodhi
|
1705006038WL050052
|
ranjeet lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24030320241425928
|
03/03/2024
|
shivindr singh
|
1705006038WL050052
|
shivindr singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
shivindrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BADARWAS
|
MP-05-006-038-001/411-B
(KUTWARA)
|
1705006038NRG24030320241425929
|
03/03/2024
|
KUMARRAJ LODHI
|
1705006038WL050052
|
KUMARRAJ LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
KUMARRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BADARWAS
|
MP-05-006-038-001/425-A
(KUTWARA)
|
1705006038NRG24030320241425930
|
03/03/2024
|
akhilesh lodhi
|
1705006038WL050052
|
akhilesh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090055
|
|
akhileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BADARWAS
|
MP-05-006-038-001/425-B
(KUTWARA)
|
1705006038NRG24030320241425931
|
03/03/2024
|
mahendra singh lodhi
|
1705006038WL050052
|
mahendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
470
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24030320241425932
|
03/03/2024
|
krishn bhan lodhi
|
1705006038WL050052
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
krishnbhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BADARWAS
|
MP-05-006-038-001/457-B
(KUTWARA)
|
1705006038NRG24030320241425933
|
03/03/2024
|
udaybhan singh lodhi
|
1705006038WL050052
|
udaybhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
udaybhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BADARWAS
|
MP-05-006-038-001/46-A
(KUTWARA)
|
1705006038NRG24030320241425934
|
03/03/2024
|
ajay lodhi
|
1705006038WL050052
|
ajay lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
ajaylodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BADARWAS
|
MP-05-006-038-001/460-C
(KUTWARA)
|
1705006038NRG24030320241425935
|
03/03/2024
|
hariom lodhi
|
1705006038WL050052
|
hariom lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
hariomlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BADARWAS
|
MP-05-006-038-001/472-C
(KUTWARA)
|
1705006038NRG24030320241425936
|
03/03/2024
|
RAMESHWAR
|
1705006038WL050052
|
RAMESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24030320241425937
|
03/03/2024
|
amar singh lodhi
|
1705006038WL050052
|
amar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BADARWAS
|
MP-05-006-038-001/5-C
(KUTWARA)
|
1705006038NRG24030320241425938
|
03/03/2024
|
RAJU RAJAK
|
1705006038WL050052
|
RAJU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RAJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BADARWAS
|
MP-05-006-038-001/506-A
(KUTWARA)
|
1705006038NRG24030320241425939
|
03/03/2024
|
devendra singh lodhi
|
1705006038WL050052
|
devendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
devendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADARWAS
|
MP-05-006-038-001/506-B
(KUTWARA)
|
1705006038NRG24030320241425940
|
03/03/2024
|
MALKHAN SINGH JATAV
|
1705006038WL050052
|
MALKHAN SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
MALKHANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BADARWAS
|
MP-05-006-038-001/506-C
(KUTWARA)
|
1705006038NRG24030320241425941
|
03/03/2024
|
Rambali Bai Jatav
|
1705006038WL050052
|
Rambali Bai Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RambaliBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BADARWAS
|
MP-05-006-038-001/57-B
(KUTWARA)
|
1705006038NRG24030320241425942
|
03/03/2024
|
kallo bai adiwasi
|
1705006038WL050052
|
kallo bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
kallobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BADARWAS
|
MP-05-006-038-001/63-B
(KUTWARA)
|
1705006038NRG24030320241425943
|
03/03/2024
|
arjun singh
|
1705006038WL050052
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BADARWAS
|
MP-05-006-064-001/622
(LALPUR)
|
1705006064NRG24030320241426583
|
03/03/2024
|
BHAVNA PARIHAR
|
1705006064WL050114
|
BHAVNA PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
BHAVNAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
483
|
BADARWAS
|
MP-05-006-001-002/186
(MUDERI)
|
1705006001NRG24030320241425851
|
03/03/2024
|
Ramsingh pateliya
|
1705006001WL050050
|
Ramsingh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramsinghpateliya
|
STATE BANK OF INDIA(508548)
|
|
484
|
BADARWAS
|
MP-05-006-001-002/186
(MUDERI)
|
1705006001NRG24030320241425850
|
03/03/2024
|
Ramsingh pateliya
|
1705006001WL050050
|
Ramsingh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ramsinghpateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
BADARWAS
|
MP-05-006-001-002/2-A
(MUDERI)
|
1705006001NRG24030320241425853
|
03/03/2024
|
Brijesh pateliya
|
1705006001WL050050
|
Brijesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Brijeshpateliya
|
STATE BANK OF INDIA(508548)
|
|
486
|
BADARWAS
|
MP-05-006-001-002/2-A
(MUDERI)
|
1705006001NRG24030320241425852
|
03/03/2024
|
Brijesh pateliya
|
1705006001WL050050
|
Brijesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Brijeshpateliya
|
STATE BANK OF INDIA(508548)
|
|
487
|
BADARWAS
|
MP-05-006-001-002/40-B
(MUDERI)
|
1705006001NRG24030320241425863
|
03/03/2024
|
Bhura barela
|
1705006001WL050050
|
Bhura barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Bhurabarela
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BADARWAS
|
MP-05-006-001-002/40-B
(MUDERI)
|
1705006001NRG24030320241425862
|
03/03/2024
|
Bhura barela
|
1705006001WL050050
|
Bhura barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
Bhurabarela
|
STATE BANK OF INDIA(508548)
|
|
489
|
BADARWAS
|
MP-05-006-010-001/112-D
(KHAJURI)
|
1705006010NRG24020320241424121
|
03/03/2024
|
Rinki
|
1705006010WL049913
|
Rinki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BADARWAS
|
MP-05-006-010-001/311-D
(KHAJURI)
|
1705006010NRG24020320241424124
|
03/03/2024
|
HALKE BHAIYA
|
1705006010WL049913
|
HALKE BHAIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
HALKEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
491
|
BADARWAS
|
MP-05-006-010-003/180-A
(KHAJURI)
|
1705006010NRG24030320241427331
|
03/03/2024
|
shishkumari
|
1705006010WL050162
|
shishkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090055
|
|
shishkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BADARWAS
|
MP-05-006-010-003/482-C
(KHAJURI)
|
1705006010NRG24030320241427379
|
03/03/2024
|
SANJAY
|
1705006010WL050162
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BADARWAS
|
MP-05-006-010-004/102
(KHAJURI)
|
1705006010NRG24030320241427401
|
03/03/2024
|
balram
|
1705006010WL050162
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
494
|
BADARWAS
|
MP-05-006-010-004/103
(KHAJURI)
|
1705006010NRG24020320241424126
|
03/03/2024
|
banti
|
1705006010WL049913
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
495
|
BADARWAS
|
MP-05-006-010-004/107
(KHAJURI)
|
1705006010NRG24020320241424127
|
03/03/2024
|
Ranjeet
|
1705006010WL049913
|
Ranjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BADARWAS
|
MP-05-006-010-004/149
(KHAJURI)
|
1705006010NRG24020320241424136
|
03/03/2024
|
Pahelwan
|
1705006010WL049913
|
Pahelwan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Pahelwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BADARWAS
|
MP-05-006-010-004/482-B
(KHAJURI)
|
1705006010NRG24020320241424179
|
03/03/2024
|
Arjun
|
1705006010WL049913
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BADARWAS
|
MP-05-006-010-004/49
(KHAJURI)
|
1705006010NRG24020320241424184
|
03/03/2024
|
TEEKARAM
|
1705006010WL049913
|
TEEKARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
BADARWAS
|
MP-05-006-010-004/94
(KHAJURI)
|
1705006010NRG24020320241424191
|
03/03/2024
|
pukhraj
|
1705006010WL049913
|
pukhraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090055
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
500
|
BADARWAS
|
MP-05-006-064-001/132-B
(LALPUR)
|
1705006064NRG24030320241426568
|
03/03/2024
|
REENA RAJAK
|
1705006064WL050114
|
REENA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
REENARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BADARWAS
|
MP-05-006-064-001/590
(LALPUR)
|
1705006064NRG24030320241426581
|
03/03/2024
|
RADHA AHIRWAR
|
1705006064WL050114
|
RADHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RADHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BADARWAS
|
MP-05-006-064-001/632-A
(LALPUR)
|
1705006064NRG24030320241426589
|
03/03/2024
|
DASHRATH SINGH DANGI
|
1705006064WL050114
|
DASHRATH SINGH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
DASHRATHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BADARWAS
|
MP-05-006-064-002/138-A
(LALPUR)
|
1705006064NRG24030320241426506
|
03/03/2024
|
SHISHPAL LODHI
|
1705006064WL050113
|
SHISHPAL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SHISHPALLODHI
|
BANK OF INDIA(508505)
|
|
504
|
BADARWAS
|
MP-05-006-064-002/215-B
(LALPUR)
|
1705006064NRG24030320241426521
|
03/03/2024
|
Renu Chidar
|
1705006064WL050113
|
Renu Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
RenuChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BADARWAS
|
MP-05-006-064-002/630-A
(LALPUR)
|
1705006064NRG24030320241426551
|
03/03/2024
|
Sachin Lodhi
|
1705006064WL050113
|
Sachin Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
SachinLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
506
|
BADARWAS
|
MP-05-006-064-001/625
(LALPUR)
|
1705006064NRG24030320241426585
|
03/03/2024
|
CHHAVIRAM KEVAT
|
1705006064WL050114
|
CHHAVIRAM KEVAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090055
|
|
CHHAVIRAMKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647530
|
647530
|
|
|
|
|
|
|
|