|
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-05-006-057-001/588-A
(SUNAJ)
|
1705006057NRG24040120241230018
|
04/01/2024
|
PRIYANKA PARIHAR
|
1705006057WL041926
|
PRIYANKA PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
PRIYANKAPARIHAR
|
BANK OF BARODA(606985)
|
|
2
|
BADARWAS
|
MP-05-006-057-001/588-A
(SUNAJ)
|
1705006057NRG24040120241230017
|
04/01/2024
|
RAVI PARIHAR
|
1705006057WL041926
|
RAVI PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
RAVIPARIHAR
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-057-001/601
(SUNAJ)
|
1705006057NRG24040120241229879
|
04/01/2024
|
kok singh yadav
|
1705006057WL041921
|
kok singh yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
koksinghyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24040120241230022
|
04/01/2024
|
Rachna parihar
|
1705006057WL041926
|
Rachna parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Rachnaparihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-057-001/582
(SUNAJ)
|
1705006057NRG24040120241229878
|
04/01/2024
|
NAKTU
|
1705006057WL041921
|
NAKTU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
NAKTU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-057-001/211
(SUNAJ)
|
1705006057NRG24040120241229992
|
04/01/2024
|
KAMLA
|
1705006057WL041926
|
KAMLA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADARWAS
|
MP-05-006-057-001/278
(SUNAJ)
|
1705006057NRG24040120241229995
|
04/01/2024
|
manju
|
1705006057WL041926
|
manju
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24040120241230001
|
04/01/2024
|
VEER SINGH YADAV
|
1705006057WL041926
|
VEER SINGH YADAV
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
VEERSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADARWAS
|
MP-05-006-057-001/407-C
(SUNAJ)
|
1705006057NRG24040120241230006
|
04/01/2024
|
GOMATI
|
1705006057WL041926
|
GOMATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADARWAS
|
MP-05-006-057-001/443-A
(SUNAJ)
|
1705006057NRG24040120241230007
|
04/01/2024
|
SAVITA PRAJAPATI
|
1705006057WL041926
|
SAVITA PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SAVITAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-057-001/443-B
(SUNAJ)
|
1705006057NRG24040120241229877
|
04/01/2024
|
KALYAN PRAJAPATI
|
1705006057WL041921
|
KALYAN PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
KALYANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADARWAS
|
MP-05-006-057-001/574
(SUNAJ)
|
1705006057NRG24040120241230014
|
04/01/2024
|
MADAN PRAJAPATI
|
1705006057WL041926
|
MADAN PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
MADANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-057-001/585
(SUNAJ)
|
1705006057NRG24040120241230016
|
04/01/2024
|
BATI PARIHAR
|
1705006057WL041926
|
BATI PARIHAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
BATIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADARWAS
|
MP-05-006-057-001/603
(SUNAJ)
|
1705006057NRG24040120241230020
|
04/01/2024
|
guddi bai yadav
|
1705006057WL041926
|
guddi bai yadav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
guddibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24040120241230021
|
04/01/2024
|
valram parihar
|
1705006057WL041926
|
valram parihar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
valramparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-057-001/586-A
(SUNAJ)
|
1705006057NRG24040120241229959
|
04/01/2024
|
RANJO BAI PARIHAR
|
1705006057WL041925
|
RANJO BAI PARIHAR
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
RANJOBAIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-057-001/587-B
(SUNAJ)
|
1705006057NRG24040120241229887
|
04/01/2024
|
UMMED SINGH
|
1705006057WL041922
|
UMMED SINGH
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-046-001/81-B
(SINGHARAI)
|
1705006046NRG24040120241228549
|
04/01/2024
|
SEEMA
|
1705006046WL041840
|
SEEMA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-057-001/10
(SUNAJ)
|
1705006057NRG24040120241229960
|
04/01/2024
|
jagdeesh
|
1705006057WL041926
|
jagdeesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-057-001/10
(SUNAJ)
|
1705006057NRG24040120241229961
|
04/01/2024
|
malti
|
1705006057WL041926
|
malti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-057-001/100
(SUNAJ)
|
1705006057NRG24040120241229963
|
04/01/2024
|
siya
|
1705006057WL041926
|
siya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-057-001/14
(SUNAJ)
|
1705006057NRG24040120241229971
|
04/01/2024
|
vimla
|
1705006057WL041926
|
vimla
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-057-001/140
(SUNAJ)
|
1705006057NRG24040120241229972
|
04/01/2024
|
birma
|
1705006057WL041926
|
birma
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
birma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-057-001/149
(SUNAJ)
|
1705006057NRG24040120241229973
|
04/01/2024
|
kumari
|
1705006057WL041926
|
kumari
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-057-001/162
(SUNAJ)
|
1705006057NRG24040120241229978
|
04/01/2024
|
shanti
|
1705006057WL041926
|
shanti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-057-001/165
(SUNAJ)
|
1705006057NRG24040120241229981
|
04/01/2024
|
rampyari
|
1705006057WL041926
|
rampyari
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-057-001/167
(SUNAJ)
|
1705006057NRG24040120241229983
|
04/01/2024
|
sarupi
|
1705006057WL041926
|
sarupi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
sarupi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-057-001/181-B
(SUNAJ)
|
1705006057NRG24040120241229986
|
04/01/2024
|
ramprasad
|
1705006057WL041926
|
ramprasad
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-057-001/202
(SUNAJ)
|
1705006057NRG24040120241229991
|
04/01/2024
|
hariram
|
1705006057WL041926
|
hariram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADARWAS
|
MP-05-006-057-001/203
(SUNAJ)
|
1705006057NRG24040120241229957
|
04/01/2024
|
kapoori
|
1705006057WL041924
|
kapoori
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
13/03/2024
|
|
686590167
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-057-001/278-B
(SUNAJ)
|
1705006057NRG24040120241229996
|
04/01/2024
|
praveen rajak
|
1705006057WL041926
|
praveen rajak
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
praveenrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-057-001/279-A
(SUNAJ)
|
1705006057NRG24040120241229998
|
04/01/2024
|
KASTURI
|
1705006057WL041926
|
KASTURI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-057-001/320-A
(SUNAJ)
|
1705006057NRG24040120241230003
|
04/01/2024
|
BALVANT
|
1705006057WL041926
|
BALVANT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24040120241229886
|
04/01/2024
|
dharmendra
|
1705006057WL041922
|
dharmendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24040120241229885
|
04/01/2024
|
prem
|
1705006057WL041922
|
prem
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24040120241229884
|
04/01/2024
|
shrilal
|
1705006057WL041922
|
shrilal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24040120241230010
|
04/01/2024
|
Genda
|
1705006057WL041926
|
Genda
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Genda
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-057-001/585
(SUNAJ)
|
1705006057NRG24040120241230015
|
04/01/2024
|
OMKAR PARIHAR
|
1705006057WL041926
|
OMKAR PARIHAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
OMKARPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-057-001/634-B
(SUNAJ)
|
1705006057NRG24040120241230023
|
04/01/2024
|
mayaram jatav
|
1705006057WL041926
|
mayaram jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mayaramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24040120241230026
|
04/01/2024
|
maharajsingh
|
1705006057WL041926
|
maharajsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24040120241230027
|
04/01/2024
|
siya
|
1705006057WL041926
|
siya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-005-001/124-A
(CHANDORIYA)
|
1705006005NRG24040120241229111
|
04/01/2024
|
Dinesh kushwah
|
1705006005WL041865
|
Dinesh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-005-001/162-A
(CHANDORIYA)
|
1705006005NRG24040120241229117
|
04/01/2024
|
RAVI RATHOUR
|
1705006005WL041866
|
RAVI RATHOUR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
RAVIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-005-001/162-C
(CHANDORIYA)
|
1705006005NRG24040120241229118
|
04/01/2024
|
Manoj kumar rathore
|
1705006005WL041866
|
Manoj kumar rathore
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Manojkumarrathore
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-005-001/20-B
(CHANDORIYA)
|
1705006005NRG24040120241229127
|
04/01/2024
|
Khagendra jatav
|
1705006005WL041868
|
Khagendra jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Khagendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-005-001/221-D
(CHANDORIYA)
|
1705006005NRG24040120241229130
|
04/01/2024
|
SUKHVEER JATAV
|
1705006005WL041868
|
SUKHVEER JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SUKHVEERJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-019-001/38-D
(SADBOOD)
|
1705006019NRG24040120241228469
|
04/01/2024
|
Lakhan singh
|
1705006019WL041836
|
Lakhan singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-022-001/247
(BAROD)
|
1705006022NRG24040120241228473
|
04/01/2024
|
Kamla Bai
|
1705006022WL041837
|
Kamla Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686590167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BADARWAS
|
MP-05-006-022-001/281
(BAROD)
|
1705006022NRG24040120241228478
|
04/01/2024
|
Shivam
|
1705006022WL041838
|
Shivam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-057-001/160-C
(SUNAJ)
|
1705006057NRG24040120241229873
|
04/01/2024
|
bhuriya
|
1705006057WL041920
|
bhuriya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
bhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24040120241230009
|
04/01/2024
|
mohan
|
1705006057WL041926
|
mohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-057-001/632
(SUNAJ)
|
1705006057NRG24040120241229880
|
04/01/2024
|
kalyansingh
|
1705006057WL041921
|
kalyansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-019-001/59-C
(SADBOOD)
|
1705006019NRG24040120241228470
|
04/01/2024
|
Radha
|
1705006019WL041836
|
Radha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-005-001/106-A
(CHANDORIYA)
|
1705006005NRG24040120241229103
|
04/01/2024
|
SHIVENDRA
|
1705006005WL041865
|
SHIVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SHIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADARWAS
|
MP-05-006-005-001/114
(CHANDORIYA)
|
1705006005NRG24040120241229105
|
04/01/2024
|
BALKUMAR
|
1705006005WL041865
|
BALKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
BALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-005-001/114
(CHANDORIYA)
|
1705006005NRG24040120241229106
|
04/01/2024
|
manohar
|
1705006005WL041865
|
manohar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-005-001/115-A
(CHANDORIYA)
|
1705006005NRG24040120241229107
|
04/01/2024
|
rajkumar
|
1705006005WL041865
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-005-001/118-A
(CHANDORIYA)
|
1705006005NRG24040120241229108
|
04/01/2024
|
chiman
|
1705006005WL041865
|
chiman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
chiman
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-005-001/121-C
(CHANDORIYA)
|
1705006005NRG24040120241229109
|
04/01/2024
|
MUKESH
|
1705006005WL041865
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-005-001/124
(CHANDORIYA)
|
1705006005NRG24040120241229110
|
04/01/2024
|
amarsingh
|
1705006005WL041865
|
amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-005-001/132
(CHANDORIYA)
|
1705006005NRG24040120241229112
|
04/01/2024
|
chandansingh
|
1705006005WL041865
|
chandansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-005-001/138
(CHANDORIYA)
|
1705006005NRG24040120241229113
|
04/01/2024
|
chiman singh
|
1705006005WL041866
|
chiman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
chimansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-005-001/143-A
(CHANDORIYA)
|
1705006005NRG24040120241229114
|
04/01/2024
|
mohan
|
1705006005WL041866
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-005-001/146-A
(CHANDORIYA)
|
1705006005NRG24040120241229116
|
04/01/2024
|
ANTABAI
|
1705006005WL041866
|
ANTABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
ANTABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-005-001/146-A
(CHANDORIYA)
|
1705006005NRG24040120241229115
|
04/01/2024
|
MANOJ
|
1705006005WL041866
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-005-001/164-B
(CHANDORIYA)
|
1705006005NRG24040120241229119
|
04/01/2024
|
rahul
|
1705006005WL041866
|
rahul
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-005-001/189-A
(CHANDORIYA)
|
1705006005NRG24040120241229120
|
04/01/2024
|
RAMA
|
1705006005WL041866
|
RAMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-005-001/189-B
(CHANDORIYA)
|
1705006005NRG24040120241229121
|
04/01/2024
|
Prakash
|
1705006005WL041866
|
Prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-005-001/191
(CHANDORIYA)
|
1705006005NRG24040120241229122
|
04/01/2024
|
NEPAL SINGH
|
1705006005WL041866
|
NEPAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-005-001/199
(CHANDORIYA)
|
1705006005NRG24040120241229124
|
04/01/2024
|
RAMKUMARI
|
1705006005WL041868
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-005-001/199-B
(CHANDORIYA)
|
1705006005NRG24040120241229125
|
04/01/2024
|
RAKESH
|
1705006005WL041868
|
RAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-005-001/20
(CHANDORIYA)
|
1705006005NRG24040120241229126
|
04/01/2024
|
UMKAR
|
1705006005WL041868
|
UMKAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
UMKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-005-001/203-A
(CHANDORIYA)
|
1705006005NRG24040120241229128
|
04/01/2024
|
SONU
|
1705006005WL041868
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-005-001/208-A
(CHANDORIYA)
|
1705006005NRG24040120241229129
|
04/01/2024
|
halkuram
|
1705006005WL041868
|
halkuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-005-001/223
(CHANDORIYA)
|
1705006005NRG24040120241229131
|
04/01/2024
|
santoshsingh
|
1705006005WL041868
|
santoshsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-005-001/223-B
(CHANDORIYA)
|
1705006005NRG24040120241229132
|
04/01/2024
|
DHARMVEER
|
1705006005WL041868
|
DHARMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-005-001/225
(CHANDORIYA)
|
1705006005NRG24040120241229133
|
04/01/2024
|
lakhan singh
|
1705006005WL041868
|
lakhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-005-001/225-A
(CHANDORIYA)
|
1705006005NRG24040120241229134
|
04/01/2024
|
SHELENDRA YADAV
|
1705006005WL041868
|
SHELENDRA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SHELENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-005-001/227-A
(CHANDORIYA)
|
1705006005NRG24040120241229135
|
04/01/2024
|
MALKHAN
|
1705006005WL041868
|
MALKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-005-001/227-A
(CHANDORIYA)
|
1705006005NRG24040120241229136
|
04/01/2024
|
VIMLESH
|
1705006005WL041868
|
VIMLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-005-001/229
(CHANDORIYA)
|
1705006005NRG24040120241229137
|
04/01/2024
|
raja singh
|
1705006005WL041868
|
raja singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-005-001/231
(CHANDORIYA)
|
1705006005NRG24040120241229138
|
04/01/2024
|
babu kushwah
|
1705006005WL041868
|
babu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
babukushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-005-001/240
(CHANDORIYA)
|
1705006005NRG24040120241229139
|
04/01/2024
|
udaybhan
|
1705006005WL041868
|
udaybhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-005-001/265
(CHANDORIYA)
|
1705006005NRG24040120241229141
|
04/01/2024
|
KAMLESH
|
1705006005WL041868
|
KAMLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-005-001/265
(CHANDORIYA)
|
1705006005NRG24040120241229140
|
04/01/2024
|
mahendra
|
1705006005WL041868
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-005-001/273-A
(CHANDORIYA)
|
1705006005NRG24040120241229142
|
04/01/2024
|
nepal singh
|
1705006005WL041868
|
nepal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-005-001/276
(CHANDORIYA)
|
1705006005NRG24040120241229144
|
04/01/2024
|
DHANBANTI
|
1705006005WL041868
|
DHANBANTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
DHANBANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-005-001/276
(CHANDORIYA)
|
1705006005NRG24040120241229143
|
04/01/2024
|
VIRENDRA
|
1705006005WL041868
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-005-001/28
(CHANDORIYA)
|
1705006005NRG24040120241229145
|
04/01/2024
|
kamlesh
|
1705006005WL041868
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-005-001/39
(CHANDORIYA)
|
1705006005NRG24040120241229146
|
04/01/2024
|
ballu
|
1705006005WL041868
|
ballu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-005-001/39
(CHANDORIYA)
|
1705006005NRG24040120241229147
|
04/01/2024
|
parvatibai
|
1705006005WL041868
|
parvatibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-005-001/48
(CHANDORIYA)
|
1705006005NRG24040120241229148
|
04/01/2024
|
munsi
|
1705006005WL041868
|
munsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-005-001/64
(CHANDORIYA)
|
1705006005NRG24040120241229149
|
04/01/2024
|
bharat singh
|
1705006005WL041868
|
bharat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-005-001/77
(CHANDORIYA)
|
1705006005NRG24040120241229150
|
04/01/2024
|
PRAKSH
|
1705006005WL041868
|
PRAKSH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-005-001/79-A
(CHANDORIYA)
|
1705006005NRG24040120241229151
|
04/01/2024
|
chandrabhansingh
|
1705006005WL041868
|
chandrabhansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-005-001/79-A
(CHANDORIYA)
|
1705006005NRG24040120241229152
|
04/01/2024
|
rajwati
|
1705006005WL041868
|
rajwati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-005-001/97
(CHANDORIYA)
|
1705006005NRG24040120241229153
|
04/01/2024
|
MUNNARAM
|
1705006005WL041868
|
MUNNARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24040120241228471
|
04/01/2024
|
rinkesh kumar
|
1705006022WL041837
|
rinkesh kumar
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
13/03/2024
|
|
686590167
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-022-001/28
(BAROD)
|
1705006022NRG24040120241228477
|
04/01/2024
|
CHHINGA
|
1705006022WL041838
|
CHHINGA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
CHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADARWAS
|
MP-05-006-022-001/286
(BAROD)
|
1705006022NRG24040120241228479
|
04/01/2024
|
rajveer
|
1705006022WL041838
|
rajveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-022-001/335-B
(BAROD)
|
1705006022NRG24040120241228475
|
04/01/2024
|
tularam
|
1705006022WL041837
|
tularam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-022-001/39
(BAROD)
|
1705006022NRG24040120241228480
|
04/01/2024
|
Dashrath
|
1705006022WL041838
|
Dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BADARWAS
|
MP-05-006-036-001/440-A
(RAMGARH)
|
1705006036NRG24040120241230956
|
04/01/2024
|
Sugandha Bai Yadav
|
1705006036WL041968
|
Sugandha Bai Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
SugandhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-057-001/118
(SUNAJ)
|
1705006057NRG24040120241229968
|
04/01/2024
|
sumantri
|
1705006057WL041926
|
sumantri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-057-001/278-B
(SUNAJ)
|
1705006057NRG24040120241229997
|
04/01/2024
|
rashmi rajak
|
1705006057WL041926
|
rashmi rajak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
rashmirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
106
|
BADARWAS
|
MP-05-006-022-001/133
(BAROD)
|
1705006022NRG24040120241228476
|
04/01/2024
|
SURESH
|
1705006022WL041838
|
SURESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-022-001/40
(BAROD)
|
1705006022NRG24040120241228481
|
04/01/2024
|
mahendra
|
1705006022WL041838
|
mahendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-036-001/420-A
(RAMGARH)
|
1705006036NRG24040120241230955
|
04/01/2024
|
VIJAY
|
1705006036WL041968
|
VIJAY
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
109
|
BADARWAS
|
MP-05-006-046-001/101-B
(SINGHARAI)
|
1705006046NRG24040120241228544
|
04/01/2024
|
munna
|
1705006046WL041840
|
munna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADARWAS
|
MP-05-006-046-001/202
(SINGHARAI)
|
1705006046NRG24040120241228546
|
04/01/2024
|
panjab
|
1705006046WL041840
|
panjab
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-046-001/56-B
(SINGHARAI)
|
1705006046NRG24040120241228548
|
04/01/2024
|
santosh
|
1705006046WL041840
|
santosh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-057-001/100
(SUNAJ)
|
1705006057NRG24040120241229962
|
04/01/2024
|
atarsingh
|
1705006057WL041926
|
atarsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24040120241229965
|
04/01/2024
|
sevaram
|
1705006057WL041926
|
sevaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24040120241229964
|
04/01/2024
|
sevaram
|
1705006057WL041926
|
sevaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-057-001/107
(SUNAJ)
|
1705006057NRG24040120241229966
|
04/01/2024
|
ramswarup
|
1705006057WL041926
|
ramswarup
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-057-001/109
(SUNAJ)
|
1705006057NRG24040120241229967
|
04/01/2024
|
udham
|
1705006057WL041926
|
udham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-057-001/127
(SUNAJ)
|
1705006057NRG24040120241229970
|
04/01/2024
|
imarti
|
1705006057WL041926
|
imarti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-057-001/127
(SUNAJ)
|
1705006057NRG24040120241229969
|
04/01/2024
|
lokam
|
1705006057WL041926
|
lokam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
lokam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-057-001/142
(SUNAJ)
|
1705006057NRG24040120241229872
|
04/01/2024
|
mohanshingh
|
1705006057WL041920
|
mohanshingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mohanshingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-057-001/15
(SUNAJ)
|
1705006057NRG24040120241229975
|
04/01/2024
|
lalita
|
1705006057WL041926
|
lalita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-057-001/15
(SUNAJ)
|
1705006057NRG24040120241229974
|
04/01/2024
|
petu
|
1705006057WL041926
|
petu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
petu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-057-001/159
(SUNAJ)
|
1705006057NRG24040120241229976
|
04/01/2024
|
munni
|
1705006057WL041926
|
munni
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-057-001/159
(SUNAJ)
|
1705006057NRG24040120241229977
|
04/01/2024
|
Shanti
|
1705006057WL041926
|
Shanti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-057-001/163
(SUNAJ)
|
1705006057NRG24040120241229979
|
04/01/2024
|
musab
|
1705006057WL041926
|
musab
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
musab
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-057-001/165
(SUNAJ)
|
1705006057NRG24040120241229980
|
04/01/2024
|
janki
|
1705006057WL041926
|
janki
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-057-001/167
(SUNAJ)
|
1705006057NRG24040120241229982
|
04/01/2024
|
bare
|
1705006057WL041926
|
bare
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
bare
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-057-001/171
(SUNAJ)
|
1705006057NRG24040120241229984
|
04/01/2024
|
mangilal
|
1705006057WL041926
|
mangilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-057-001/175
(SUNAJ)
|
1705006057NRG24040120241229985
|
04/01/2024
|
mokam
|
1705006057WL041926
|
mokam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-057-001/176
(SUNAJ)
|
1705006057NRG24040120241229874
|
04/01/2024
|
chhote
|
1705006057WL041920
|
chhote
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-057-001/182
(SUNAJ)
|
1705006057NRG24040120241229988
|
04/01/2024
|
bhago
|
1705006057WL041926
|
bhago
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
bhago
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-057-001/182
(SUNAJ)
|
1705006057NRG24040120241229987
|
04/01/2024
|
munna
|
1705006057WL041926
|
munna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-057-001/188
(SUNAJ)
|
1705006057NRG24040120241229989
|
04/01/2024
|
mahiya
|
1705006057WL041926
|
mahiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
mahiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-057-001/194-B
(SUNAJ)
|
1705006057NRG24040120241229990
|
04/01/2024
|
munna
|
1705006057WL041926
|
munna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-057-001/256
(SUNAJ)
|
1705006057NRG24040120241229993
|
04/01/2024
|
sohansingh
|
1705006057WL041926
|
sohansingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-057-001/278
(SUNAJ)
|
1705006057NRG24040120241229994
|
04/01/2024
|
pappu
|
1705006057WL041926
|
pappu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24040120241229999
|
04/01/2024
|
CHANCHAL YADAV
|
1705006057WL041926
|
CHANCHAL YADAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
CHANCHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-057-001/293
(SUNAJ)
|
1705006057NRG24040120241229881
|
04/01/2024
|
SITARAM
|
1705006057WL041922
|
SITARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-057-001/364
(SUNAJ)
|
1705006057NRG24040120241230004
|
04/01/2024
|
sarman
|
1705006057WL041926
|
sarman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-057-001/395
(SUNAJ)
|
1705006057NRG24040120241230005
|
04/01/2024
|
VIJAY
|
1705006057WL041926
|
VIJAY
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-057-001/462
(SUNAJ)
|
1705006057NRG24040120241230008
|
04/01/2024
|
brajbhan
|
1705006057WL041926
|
brajbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-057-001/541
(SUNAJ)
|
1705006057NRG24040120241230011
|
04/01/2024
|
shobharam
|
1705006057WL041926
|
shobharam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-057-001/544
(SUNAJ)
|
1705006057NRG24040120241230012
|
04/01/2024
|
Siroman
|
1705006057WL041926
|
Siroman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686590167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BADARWAS
|
MP-05-006-057-001/551-A
(SUNAJ)
|
1705006057NRG24040120241230013
|
04/01/2024
|
guddi
|
1705006057WL041926
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-057-001/602
(SUNAJ)
|
1705006057NRG24040120241230019
|
04/01/2024
|
krishnabhan yadav
|
1705006057WL041926
|
krishnabhan yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
krishnabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-057-001/66
(SUNAJ)
|
1705006057NRG24040120241229875
|
04/01/2024
|
dhanka
|
1705006057WL041920
|
dhanka
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
dhanka
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-057-001/91
(SUNAJ)
|
1705006057NRG24040120241229876
|
04/01/2024
|
nanda
|
1705006057WL041920
|
nanda
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
nanda
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-057-001/92
(SUNAJ)
|
1705006057NRG24040120241230025
|
04/01/2024
|
gopal
|
1705006057WL041926
|
gopal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-057-001/98
(SUNAJ)
|
1705006057NRG24040120241230028
|
04/01/2024
|
nathiya
|
1705006057WL041926
|
nathiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
149
|
BADARWAS
|
MP-05-006-005-001/110-A
(CHANDORIYA)
|
1705006005NRG24040120241229104
|
04/01/2024
|
Deepak
|
1705006005WL041865
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-022-001/226
(BAROD)
|
1705006022NRG24040120241228472
|
04/01/2024
|
RAMCHARAN
|
1705006022WL041837
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686590167
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADARWAS
|
MP-05-006-022-001/255-A
(BAROD)
|
1705006022NRG24040120241228474
|
04/01/2024
|
madan
|
1705006022WL041837
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADARWAS
|
MP-05-006-036-001/268
(RAMGARH)
|
1705006036NRG24040120241230954
|
04/01/2024
|
bahadursingh
|
1705006036WL041968
|
bahadursingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADARWAS
|
MP-05-006-057-001/156
(SUNAJ)
|
1705006057NRG24040120241229958
|
04/01/2024
|
SAVO ADIWASI
|
1705006057WL041925
|
SAVO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SAVOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24040120241230000
|
04/01/2024
|
SAVITA YADAV
|
1705006057WL041926
|
SAVITA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
SAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24040120241230002
|
04/01/2024
|
VIMLESH YADAV
|
1705006057WL041926
|
VIMLESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
VIMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
BADARWAS
|
MP-05-006-057-001/324-A
(SUNAJ)
|
1705006057NRG24040120241229883
|
04/01/2024
|
BABLI
|
1705006057WL041922
|
BABLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-057-001/634-B
(SUNAJ)
|
1705006057NRG24040120241230024
|
04/01/2024
|
RAMSAKHI JATAV
|
1705006057WL041926
|
RAMSAKHI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
RAMSAKHIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
BADARWAS
|
MP-05-006-046-001/122-C
(SINGHARAI)
|
1705006046NRG24040120241228545
|
04/01/2024
|
SELENDRA
|
1705006046WL041840
|
SELENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
SELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADARWAS
|
MP-05-006-046-001/215-C
(SINGHARAI)
|
1705006046NRG24040120241228547
|
04/01/2024
|
naresh
|
1705006046WL041840
|
naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590167
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADARWAS
|
MP-05-006-057-001/293
(SUNAJ)
|
1705006057NRG24040120241229882
|
04/01/2024
|
ANGOORI PRAJAPATI
|
1705006057WL041922
|
ANGOORI PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590167
|
|
ANGOORIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206635
|
206635
|
|
|
|
|
|
|
|