|
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-05-006-066-003/631
(TILATILI)
|
1705006066NRG24081120231035362
|
08/11/2023
|
sanjana parihar
|
1705006066WL036163
|
sanjana parihar
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sanjanaparihar
|
AXIS BANK(607153)
|
|
2
|
BADARWAS
|
MP-05-006-066-003/677
(TILATILI)
|
1705006066NRG24081120231035400
|
08/11/2023
|
KIRSNABAI PARIHAR
|
1705006066WL036163
|
KIRSNABAI PARIHAR
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
KIRSNABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-066-001/761
(TILATILI)
|
1705006066NRG24081120231035191
|
08/11/2023
|
RAVI JATAV
|
1705006066WL036163
|
RAVI JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
RAVIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-066-001/975
(TILATILI)
|
1705006066NRG24081120231035253
|
08/11/2023
|
dharmendra
|
1705006066WL036163
|
dharmendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-066-003/704
(TILATILI)
|
1705006066NRG24081120231035404
|
08/11/2023
|
amina yadav
|
1705006066WL036163
|
amina yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
aminayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-066-002/506
(TILATILI)
|
1705006066NRG24081120231035266
|
08/11/2023
|
Hridesh jatav
|
1705006066WL036163
|
Hridesh jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
Hrideshjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-062-001/460-A
(DEHARDAGANESH)
|
1705006062NRG24081120231034306
|
08/11/2023
|
MAMTA
|
1705006062WL036141
|
MAMTA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-066-001/968
(TILATILI)
|
1705006066NRG24081120231035246
|
08/11/2023
|
pahalban jatav
|
1705006066WL036163
|
pahalban jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
pahalbanjatav
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-066-002/551
(TILATILI)
|
1705006066NRG24081120231035267
|
08/11/2023
|
abhishekh
|
1705006066WL036163
|
abhishekh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
abhishekh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-066-001/753
(TILATILI)
|
1705006066NRG24081120231035190
|
08/11/2023
|
kiran jatav
|
1705006066WL036163
|
kiran jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kiranjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-062-001/11364
(DEHARDAGANESH)
|
1705006062NRG24081120231034297
|
08/11/2023
|
Ajay Baghel
|
1705006062WL036141
|
Ajay Baghel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/277
(DEHARDAGANESH)
|
1705006062NRG24081120231034299
|
08/11/2023
|
Somvati
|
1705006062WL036141
|
Somvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/340-A
(DEHARDAGANESH)
|
1705006062NRG24081120231034301
|
08/11/2023
|
RACHANA
|
1705006062WL036141
|
RACHANA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/395-B
(DEHARDAGANESH)
|
1705006062NRG24081120231034304
|
08/11/2023
|
POOJA
|
1705006062WL036141
|
POOJA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/395-B
(DEHARDAGANESH)
|
1705006062NRG24081120231034303
|
08/11/2023
|
Sangram Pal
|
1705006062WL036141
|
Sangram Pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
SangramPal
|
CANARA BANK(508532)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/449
(DEHARDAGANESH)
|
1705006062NRG24081120231034305
|
08/11/2023
|
SURESH
|
1705006062WL036141
|
SURESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-066-001/461-A
(TILATILI)
|
1705006066NRG24081120231035185
|
08/11/2023
|
rajesh jatav
|
1705006066WL036163
|
rajesh jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-066-001/701
(TILATILI)
|
1705006066NRG24081120231035187
|
08/11/2023
|
JAGDEESH JATAV
|
1705006066WL036163
|
JAGDEESH JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
JAGDEESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-066-001/772
(TILATILI)
|
1705006066NRG24081120231035194
|
08/11/2023
|
rukmani jatav
|
1705006066WL036163
|
rukmani jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rukmanijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-066-001/807
(TILATILI)
|
1705006066NRG24081120231035205
|
08/11/2023
|
munni bai
|
1705006066WL036163
|
munni bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-066-001/871
(TILATILI)
|
1705006066NRG24081120231035209
|
08/11/2023
|
KESHAV JATAV
|
1705006066WL036163
|
KESHAV JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
KESHAVJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-066-001/894
(TILATILI)
|
1705006066NRG24081120231035212
|
08/11/2023
|
goda ram kushwah
|
1705006066WL036163
|
goda ram kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
godaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-066-001/900
(TILATILI)
|
1705006066NRG24081120231035215
|
08/11/2023
|
shobha kushwaha
|
1705006066WL036163
|
shobha kushwaha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shobhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-066-001/930
(TILATILI)
|
1705006066NRG24081120231035223
|
08/11/2023
|
shrimati bai
|
1705006066WL036163
|
shrimati bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shrimatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-066-001/937
(TILATILI)
|
1705006066NRG24081120231035226
|
08/11/2023
|
anita bai
|
1705006066WL036163
|
anita bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-066-001/940
(TILATILI)
|
1705006066NRG24081120231035227
|
08/11/2023
|
sheela
|
1705006066WL036163
|
sheela
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADARWAS
|
MP-05-006-066-001/941
(TILATILI)
|
1705006066NRG24081120231035228
|
08/11/2023
|
golu kushwah
|
1705006066WL036163
|
golu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-066-001/942
(TILATILI)
|
1705006066NRG24081120231035229
|
08/11/2023
|
roshni prajapati
|
1705006066WL036163
|
roshni prajapati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
roshniprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-066-001/965
(TILATILI)
|
1705006066NRG24081120231035244
|
08/11/2023
|
harivallabh shakya
|
1705006066WL036163
|
harivallabh shakya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
harivallabhshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-066-001/974
(TILATILI)
|
1705006066NRG24081120231035252
|
08/11/2023
|
monu kushwah
|
1705006066WL036163
|
monu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-066-002/556
(TILATILI)
|
1705006066NRG24081120231035272
|
08/11/2023
|
kajal jatav
|
1705006066WL036163
|
kajal jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
kajaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-066-002/560
(TILATILI)
|
1705006066NRG24081120231035274
|
08/11/2023
|
sumit jatav
|
1705006066WL036163
|
sumit jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
sumitjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-066-003/538
(TILATILI)
|
1705006066NRG24081120231035305
|
08/11/2023
|
sapana yadav
|
1705006066WL036163
|
sapana yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sapanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-066-003/585
(TILATILI)
|
1705006066NRG24081120231035333
|
08/11/2023
|
naresh kushwah
|
1705006066WL036163
|
naresh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
nareshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-066-003/612
(TILATILI)
|
1705006066NRG24081120231035347
|
08/11/2023
|
kushanbhan yadav
|
1705006066WL036163
|
kushanbhan yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kushanbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-066-003/618
(TILATILI)
|
1705006066NRG24081120231035351
|
08/11/2023
|
krishna bai
|
1705006066WL036163
|
krishna bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-066-003/644
(TILATILI)
|
1705006066NRG24081120231035374
|
08/11/2023
|
ramdulari parihar
|
1705006066WL036163
|
ramdulari parihar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramdulariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-066-003/647
(TILATILI)
|
1705006066NRG24081120231035377
|
08/11/2023
|
gansyaam yadav
|
1705006066WL036163
|
gansyaam yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
gansyaamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-066-003/650
(TILATILI)
|
1705006066NRG24081120231035379
|
08/11/2023
|
rambabu
|
1705006066WL036163
|
rambabu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BADARWAS
|
MP-05-006-066-003/653
(TILATILI)
|
1705006066NRG24081120231035382
|
08/11/2023
|
bharti shakya
|
1705006066WL036163
|
bharti shakya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bhartishakya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-066-003/664
(TILATILI)
|
1705006066NRG24081120231035388
|
08/11/2023
|
MONU YADAV
|
1705006066WL036163
|
MONU YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
MONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-066-003/665
(TILATILI)
|
1705006066NRG24081120231035389
|
08/11/2023
|
SURAKSHA YADAV
|
1705006066WL036163
|
SURAKSHA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
SURAKSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-066-003/666
(TILATILI)
|
1705006066NRG24081120231035390
|
08/11/2023
|
PRIYANKA YADAV
|
1705006066WL036163
|
PRIYANKA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
PRIYANKAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-066-003/671
(TILATILI)
|
1705006066NRG24081120231035395
|
08/11/2023
|
vinita yadav
|
1705006066WL036163
|
vinita yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
vinitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-066-003/672
(TILATILI)
|
1705006066NRG24081120231035396
|
08/11/2023
|
bharat yadav
|
1705006066WL036163
|
bharat yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bharatyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-066-003/702
(TILATILI)
|
1705006066NRG24081120231035403
|
08/11/2023
|
sakun bai yadav
|
1705006066WL036163
|
sakun bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sakunbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-066-003/723
(TILATILI)
|
1705006066NRG24081120231035412
|
08/11/2023
|
kasiram kewat
|
1705006066WL036163
|
kasiram kewat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kasiramkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-062-001/326
(DEHARDAGANESH)
|
1705006062NRG24081120231034300
|
08/11/2023
|
KALLA
|
1705006062WL036141
|
KALLA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-066-001/771
(TILATILI)
|
1705006066NRG24081120231035193
|
08/11/2023
|
aarti jatav
|
1705006066WL036163
|
aarti jatav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
aartijatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-066-001/775
(TILATILI)
|
1705006066NRG24081120231035195
|
08/11/2023
|
sheela bai
|
1705006066WL036163
|
sheela bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-066-001/777
(TILATILI)
|
1705006066NRG24081120231035196
|
08/11/2023
|
bhavna jtav
|
1705006066WL036163
|
bhavna jtav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bhavnajtav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-066-001/779
(TILATILI)
|
1705006066NRG24081120231035197
|
08/11/2023
|
reena jatav
|
1705006066WL036163
|
reena jatav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-066-001/782
(TILATILI)
|
1705006066NRG24081120231035198
|
08/11/2023
|
radha jatav
|
1705006066WL036163
|
radha jatav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-066-001/783
(TILATILI)
|
1705006066NRG24081120231035199
|
08/11/2023
|
rambeer jatav
|
1705006066WL036163
|
rambeer jatav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rambeerjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG24081120231031647
|
08/11/2023
|
Pooja
|
1705006009WL036099
|
Pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-062-001/378-A
(DEHARDAGANESH)
|
1705006062NRG24081120231034302
|
08/11/2023
|
JANKI
|
1705006062WL036141
|
JANKI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-066-001/904
(TILATILI)
|
1705006066NRG24081120231035217
|
08/11/2023
|
Daujaram jatav
|
1705006066WL036163
|
Daujaram jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Daujaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BADARWAS
|
MP-05-006-009-001/407-A
(ATALPUR)
|
1705006009NRG24081120231031650
|
08/11/2023
|
Manisha
|
1705006009WL036099
|
Manisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BADARWAS
|
MP-05-006-009-001/407-A
(ATALPUR)
|
1705006009NRG24081120231031649
|
08/11/2023
|
Sunil
|
1705006009WL036099
|
Sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-009-001/865-B
(ATALPUR)
|
1705006009NRG24081120231031653
|
08/11/2023
|
Bharti
|
1705006009WL036099
|
Bharti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
61
|
BADARWAS
|
MP-05-006-009-001/865-B
(ATALPUR)
|
1705006009NRG24081120231031652
|
08/11/2023
|
Brijmohan
|
1705006009WL036099
|
Brijmohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-066-001/131-A
(TILATILI)
|
1705006066NRG24081120231035180
|
08/11/2023
|
nandni
|
1705006066WL036163
|
nandni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-066-001/19
(TILATILI)
|
1705006066NRG24081120231035181
|
08/11/2023
|
BABULAL
|
1705006066WL036163
|
BABULAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADARWAS
|
MP-05-006-066-001/313-A
(TILATILI)
|
1705006066NRG24081120231035182
|
08/11/2023
|
arvind
|
1705006066WL036163
|
arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-066-001/352
(TILATILI)
|
1705006066NRG24081120231035183
|
08/11/2023
|
Kamal
|
1705006066WL036163
|
Kamal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-066-001/353
(TILATILI)
|
1705006066NRG24081120231035184
|
08/11/2023
|
mitthuram
|
1705006066WL036163
|
mitthuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
mitthuram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-066-001/699
(TILATILI)
|
1705006066NRG24081120231035186
|
08/11/2023
|
RAMDEVI BAI
|
1705006066WL036163
|
RAMDEVI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
RAMDEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-066-001/719
(TILATILI)
|
1705006066NRG24081120231035188
|
08/11/2023
|
vinod
|
1705006066WL036163
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-066-001/752
(TILATILI)
|
1705006066NRG24081120231035189
|
08/11/2023
|
hariom jatav
|
1705006066WL036163
|
hariom jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-066-001/765
(TILATILI)
|
1705006066NRG24081120231035192
|
08/11/2023
|
ramshri
|
1705006066WL036163
|
ramshri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-066-001/785
(TILATILI)
|
1705006066NRG24081120231035200
|
08/11/2023
|
KAVITA JATAV
|
1705006066WL036163
|
KAVITA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
KAVITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-066-001/792
(TILATILI)
|
1705006066NRG24081120231035201
|
08/11/2023
|
rina
|
1705006066WL036163
|
rina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-066-001/797
(TILATILI)
|
1705006066NRG24081120231035203
|
08/11/2023
|
natttha ram jatv
|
1705006066WL036163
|
natttha ram jatv
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
natttharamjatv
|
CANARA BANK(508532)
|
|
74
|
BADARWAS
|
MP-05-006-066-001/798
(TILATILI)
|
1705006066NRG24081120231035204
|
08/11/2023
|
bhaggo bai jatav
|
1705006066WL036163
|
bhaggo bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bhaggobaijatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-066-001/830
(TILATILI)
|
1705006066NRG24081120231035206
|
08/11/2023
|
tursho jatav
|
1705006066WL036163
|
tursho jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
turshojatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-066-001/860
(TILATILI)
|
1705006066NRG24081120231035207
|
08/11/2023
|
roshni jatav
|
1705006066WL036163
|
roshni jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
roshnijatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-066-001/864
(TILATILI)
|
1705006066NRG24081120231035208
|
08/11/2023
|
bhart singh jatav
|
1705006066WL036163
|
bhart singh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bhartsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-066-001/892
(TILATILI)
|
1705006066NRG24081120231035210
|
08/11/2023
|
sagar kushwah
|
1705006066WL036163
|
sagar kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sagarkushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-066-001/903
(TILATILI)
|
1705006066NRG24081120231035216
|
08/11/2023
|
Meva bai
|
1705006066WL036163
|
Meva bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-066-001/906
(TILATILI)
|
1705006066NRG24081120231035218
|
08/11/2023
|
Hariom jatav
|
1705006066WL036163
|
Hariom jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-066-001/912
(TILATILI)
|
1705006066NRG24081120231035219
|
08/11/2023
|
Aklesh jatav
|
1705006066WL036163
|
Aklesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Akleshjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-066-001/914
(TILATILI)
|
1705006066NRG24081120231035220
|
08/11/2023
|
SANJAY
|
1705006066WL036163
|
SANJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-066-001/922
(TILATILI)
|
1705006066NRG24081120231035221
|
08/11/2023
|
munni bai jatav
|
1705006066WL036163
|
munni bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
munnibaijatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-066-001/935
(TILATILI)
|
1705006066NRG24081120231035224
|
08/11/2023
|
meena kushwah
|
1705006066WL036163
|
meena kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-066-001/936
(TILATILI)
|
1705006066NRG24081120231035225
|
08/11/2023
|
pankaj jatav
|
1705006066WL036163
|
pankaj jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-066-001/944
(TILATILI)
|
1705006066NRG24081120231035231
|
08/11/2023
|
bhavna kushwah
|
1705006066WL036163
|
bhavna kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bhavnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-066-001/945
(TILATILI)
|
1705006066NRG24081120231035232
|
08/11/2023
|
shivani kushwah
|
1705006066WL036163
|
shivani kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shivanikushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-066-001/946
(TILATILI)
|
1705006066NRG24081120231035233
|
08/11/2023
|
shanti bai
|
1705006066WL036163
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-066-001/947
(TILATILI)
|
1705006066NRG24081120231035234
|
08/11/2023
|
sharda bai
|
1705006066WL036163
|
sharda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-066-001/962
(TILATILI)
|
1705006066NRG24081120231035241
|
08/11/2023
|
jitendra
|
1705006066WL036163
|
jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-066-001/963
(TILATILI)
|
1705006066NRG24081120231035242
|
08/11/2023
|
anjali jatav
|
1705006066WL036163
|
anjali jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
anjalijatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-066-001/964
(TILATILI)
|
1705006066NRG24081120231035243
|
08/11/2023
|
ramo shakya
|
1705006066WL036163
|
ramo shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramoshakya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-066-001/967
(TILATILI)
|
1705006066NRG24081120231035245
|
08/11/2023
|
Vishal jatav
|
1705006066WL036163
|
Vishal jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Vishaljatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-066-001/969
(TILATILI)
|
1705006066NRG24081120231035247
|
08/11/2023
|
manisha shakya
|
1705006066WL036163
|
manisha shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
manishashakya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-066-001/970
(TILATILI)
|
1705006066NRG24081120231035248
|
08/11/2023
|
muskan shakya
|
1705006066WL036163
|
muskan shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
muskanshakya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-066-001/972
(TILATILI)
|
1705006066NRG24081120231035250
|
08/11/2023
|
shivani shakya
|
1705006066WL036163
|
shivani shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shivanishakya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-066-001/977
(TILATILI)
|
1705006066NRG24081120231035254
|
08/11/2023
|
poonam kushwah
|
1705006066WL036163
|
poonam kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-066-001/978
(TILATILI)
|
1705006066NRG24081120231035255
|
08/11/2023
|
nounitaram
|
1705006066WL036163
|
nounitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
nounitaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-066-001/979
(TILATILI)
|
1705006066NRG24081120231035256
|
08/11/2023
|
dhokh bai
|
1705006066WL036163
|
dhokh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
dhokhbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-066-001/995
(TILATILI)
|
1705006066NRG24081120231035261
|
08/11/2023
|
vivek
|
1705006066WL036163
|
vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-066-001/996
(TILATILI)
|
1705006066NRG24081120231035262
|
08/11/2023
|
ankesh
|
1705006066WL036163
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-066-002/504
(TILATILI)
|
1705006066NRG24081120231035264
|
08/11/2023
|
abhishake
|
1705006066WL036163
|
abhishake
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
abhishake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADARWAS
|
MP-05-006-066-002/505
(TILATILI)
|
1705006066NRG24081120231035265
|
08/11/2023
|
vivek jatav
|
1705006066WL036163
|
vivek jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
vivekjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-066-002/553
(TILATILI)
|
1705006066NRG24081120231035269
|
08/11/2023
|
Sanjna
|
1705006066WL036163
|
Sanjna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-066-002/555
(TILATILI)
|
1705006066NRG24081120231035271
|
08/11/2023
|
uramila
|
1705006066WL036163
|
uramila
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-066-002/563
(TILATILI)
|
1705006066NRG24081120231035276
|
08/11/2023
|
jyoti jatav
|
1705006066WL036163
|
jyoti jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-066-002/564
(TILATILI)
|
1705006066NRG24081120231035277
|
08/11/2023
|
ankit
|
1705006066WL036163
|
ankit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-066-002/646
(TILATILI)
|
1705006066NRG24081120231035280
|
08/11/2023
|
Pavan
|
1705006066WL036163
|
Pavan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-066-003/458
(TILATILI)
|
1705006066NRG24081120231035281
|
08/11/2023
|
devendra
|
1705006066WL036163
|
devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-066-003/463
(TILATILI)
|
1705006066NRG24081120231035282
|
08/11/2023
|
bato bai
|
1705006066WL036163
|
bato bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-066-003/465
(TILATILI)
|
1705006066NRG24081120231035283
|
08/11/2023
|
shivam yadav
|
1705006066WL036163
|
shivam yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shivamyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-066-003/469
(TILATILI)
|
1705006066NRG24081120231035284
|
08/11/2023
|
bharat
|
1705006066WL036163
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-066-003/476
(TILATILI)
|
1705006066NRG24081120231035285
|
08/11/2023
|
dhrmendra kevat
|
1705006066WL036163
|
dhrmendra kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
dhrmendrakevat
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-066-003/481
(TILATILI)
|
1705006066NRG24081120231035286
|
08/11/2023
|
RAJARAM KEVAT
|
1705006066WL036163
|
RAJARAM KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
RAJARAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-066-003/483
(TILATILI)
|
1705006066NRG24081120231035288
|
08/11/2023
|
DEEPAK KEVAT
|
1705006066WL036163
|
DEEPAK KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
DEEPAKKEVAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-066-003/484
(TILATILI)
|
1705006066NRG24081120231035289
|
08/11/2023
|
JAGBHAN YADAV
|
1705006066WL036163
|
JAGBHAN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
JAGBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-066-003/489
(TILATILI)
|
1705006066NRG24081120231035290
|
08/11/2023
|
HASMUKHI BAI
|
1705006066WL036163
|
HASMUKHI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
HASMUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-066-003/491
(TILATILI)
|
1705006066NRG24081120231035291
|
08/11/2023
|
NAVEEN RATHOR
|
1705006066WL036163
|
NAVEEN RATHOR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
NAVEENRATHOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-066-003/493
(TILATILI)
|
1705006066NRG24081120231035292
|
08/11/2023
|
NANNI BAI
|
1705006066WL036163
|
NANNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-066-003/494
(TILATILI)
|
1705006066NRG24081120231035293
|
08/11/2023
|
KAMLESH PRAJAPATI
|
1705006066WL036163
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
KAMLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-066-003/496
(TILATILI)
|
1705006066NRG24081120231035295
|
08/11/2023
|
rajveer yadav
|
1705006066WL036163
|
rajveer yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rajveeryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BADARWAS
|
MP-05-006-066-003/510
(TILATILI)
|
1705006066NRG24081120231035296
|
08/11/2023
|
omprakash yadav
|
1705006066WL036163
|
omprakash yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
omprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-066-003/524
(TILATILI)
|
1705006066NRG24081120231035299
|
08/11/2023
|
rabbu kevat
|
1705006066WL036163
|
rabbu kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rabbukevat
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-066-003/525
(TILATILI)
|
1705006066NRG24081120231035300
|
08/11/2023
|
laxmi bai
|
1705006066WL036163
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-066-003/526
(TILATILI)
|
1705006066NRG24081120231035301
|
08/11/2023
|
pavan parivar
|
1705006066WL036163
|
pavan parivar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
pavanparivar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-066-003/527
(TILATILI)
|
1705006066NRG24081120231035302
|
08/11/2023
|
devkinandan parihar
|
1705006066WL036163
|
devkinandan parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
devkinandanparihar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-066-003/530
(TILATILI)
|
1705006066NRG24081120231035304
|
08/11/2023
|
ROSHNI KEWAT
|
1705006066WL036163
|
ROSHNI KEWAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ROSHNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-066-003/541
(TILATILI)
|
1705006066NRG24081120231035306
|
08/11/2023
|
balveer singh yadav
|
1705006066WL036163
|
balveer singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-066-003/542
(TILATILI)
|
1705006066NRG24081120231035307
|
08/11/2023
|
duliya bai yadav
|
1705006066WL036163
|
duliya bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
duliyabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BADARWAS
|
MP-05-006-066-003/544
(TILATILI)
|
1705006066NRG24081120231035309
|
08/11/2023
|
khushbu yadav
|
1705006066WL036163
|
khushbu yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
khushbuyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-066-003/548
(TILATILI)
|
1705006066NRG24081120231035310
|
08/11/2023
|
ramdas kushwah
|
1705006066WL036163
|
ramdas kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramdaskushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-066-003/549
(TILATILI)
|
1705006066NRG24081120231035311
|
08/11/2023
|
ramsakhi kushwah
|
1705006066WL036163
|
ramsakhi kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramsakhikushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-066-003/550
(TILATILI)
|
1705006066NRG24081120231035312
|
08/11/2023
|
prathiraj kushwah
|
1705006066WL036163
|
prathiraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
prathirajkushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-066-003/551
(TILATILI)
|
1705006066NRG24081120231035313
|
08/11/2023
|
guddi parihar
|
1705006066WL036163
|
guddi parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
guddiparihar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-066-003/554
(TILATILI)
|
1705006066NRG24081120231035315
|
08/11/2023
|
brajesh kushwah
|
1705006066WL036163
|
brajesh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
brajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-066-003/556
(TILATILI)
|
1705006066NRG24081120231035316
|
08/11/2023
|
navita kushwah
|
1705006066WL036163
|
navita kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
navitakushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-066-003/558
(TILATILI)
|
1705006066NRG24081120231035317
|
08/11/2023
|
banvari kushwah
|
1705006066WL036163
|
banvari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
banvarikushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-066-003/559
(TILATILI)
|
1705006066NRG24081120231035318
|
08/11/2023
|
rajkumar kushwah
|
1705006066WL036163
|
rajkumar kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-066-003/560
(TILATILI)
|
1705006066NRG24081120231035319
|
08/11/2023
|
mukesh
|
1705006066WL036163
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-066-003/565
(TILATILI)
|
1705006066NRG24081120231035321
|
08/11/2023
|
mithelash
|
1705006066WL036163
|
mithelash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
mithelash
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-066-003/566
(TILATILI)
|
1705006066NRG24081120231035322
|
08/11/2023
|
kamal singh kushwah
|
1705006066WL036163
|
kamal singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-066-003/567
(TILATILI)
|
1705006066NRG24081120231035323
|
08/11/2023
|
bati bai
|
1705006066WL036163
|
bati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-066-003/568
(TILATILI)
|
1705006066NRG24081120231035324
|
08/11/2023
|
meena
|
1705006066WL036163
|
meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-066-003/569
(TILATILI)
|
1705006066NRG24081120231035325
|
08/11/2023
|
suneel
|
1705006066WL036163
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-066-003/575
(TILATILI)
|
1705006066NRG24081120231035326
|
08/11/2023
|
golu
|
1705006066WL036163
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-066-003/577
(TILATILI)
|
1705006066NRG24081120231035327
|
08/11/2023
|
lalita kushwah
|
1705006066WL036163
|
lalita kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
lalitakushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-066-003/578
(TILATILI)
|
1705006066NRG24081120231035328
|
08/11/2023
|
guddibai
|
1705006066WL036163
|
guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-066-003/580
(TILATILI)
|
1705006066NRG24081120231035329
|
08/11/2023
|
chandrabhan
|
1705006066WL036163
|
chandrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-066-003/581
(TILATILI)
|
1705006066NRG24081120231035330
|
08/11/2023
|
panabai kushwah
|
1705006066WL036163
|
panabai kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
panabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-066-003/582
(TILATILI)
|
1705006066NRG24081120231035331
|
08/11/2023
|
veer singh kushwah
|
1705006066WL036163
|
veer singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
veersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-066-003/584
(TILATILI)
|
1705006066NRG24081120231035332
|
08/11/2023
|
arati
|
1705006066WL036163
|
arati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-066-003/586
(TILATILI)
|
1705006066NRG24081120231035334
|
08/11/2023
|
bharati kushwah
|
1705006066WL036163
|
bharati kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bharatikushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-066-003/587
(TILATILI)
|
1705006066NRG24081120231035335
|
08/11/2023
|
damkan singh kushwah
|
1705006066WL036163
|
damkan singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
damkansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-066-003/588
(TILATILI)
|
1705006066NRG24081120231035336
|
08/11/2023
|
ramkunvar bai
|
1705006066WL036163
|
ramkunvar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-066-003/589
(TILATILI)
|
1705006066NRG24081120231035337
|
08/11/2023
|
sattu
|
1705006066WL036163
|
sattu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sattu
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-066-003/590
(TILATILI)
|
1705006066NRG24081120231035338
|
08/11/2023
|
balveer singh kewat
|
1705006066WL036163
|
balveer singh kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
balveersinghkewat
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-066-003/591
(TILATILI)
|
1705006066NRG24081120231035339
|
08/11/2023
|
sunita
|
1705006066WL036163
|
sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-066-003/596
(TILATILI)
|
1705006066NRG24081120231035340
|
08/11/2023
|
PREM SINGH KUSHWAH
|
1705006066WL036163
|
PREM SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
PREMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-066-003/597
(TILATILI)
|
1705006066NRG24081120231035341
|
08/11/2023
|
krishn kushwah
|
1705006066WL036163
|
krishn kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
krishnkushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-066-003/606
(TILATILI)
|
1705006066NRG24081120231035342
|
08/11/2023
|
UMESH CHANDR KUSHWAH
|
1705006066WL036163
|
UMESH CHANDR KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
UMESHCHANDRKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-066-003/607
(TILATILI)
|
1705006066NRG24081120231035343
|
08/11/2023
|
PAVESH BAI KUSHWAH
|
1705006066WL036163
|
PAVESH BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
PAVESHBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-066-003/609
(TILATILI)
|
1705006066NRG24081120231035344
|
08/11/2023
|
ritik yadav
|
1705006066WL036163
|
ritik yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ritikyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-066-003/610
(TILATILI)
|
1705006066NRG24081120231035345
|
08/11/2023
|
aapeksha yadav
|
1705006066WL036163
|
aapeksha yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
aapekshayadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-066-003/611
(TILATILI)
|
1705006066NRG24081120231035346
|
08/11/2023
|
rubina yadav
|
1705006066WL036163
|
rubina yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rubinayadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-066-003/615
(TILATILI)
|
1705006066NRG24081120231035348
|
08/11/2023
|
rakesh kumar
|
1705006066WL036163
|
rakesh kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-066-003/616
(TILATILI)
|
1705006066NRG24081120231035349
|
08/11/2023
|
shrikunwar
|
1705006066WL036163
|
shrikunwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shrikunwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-066-003/617
(TILATILI)
|
1705006066NRG24081120231035350
|
08/11/2023
|
santosh
|
1705006066WL036163
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-066-003/622
(TILATILI)
|
1705006066NRG24081120231035354
|
08/11/2023
|
gudiya kushwah
|
1705006066WL036163
|
gudiya kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
gudiyakushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-066-003/624
(TILATILI)
|
1705006066NRG24081120231035356
|
08/11/2023
|
ramkumar yadav
|
1705006066WL036163
|
ramkumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-066-003/626
(TILATILI)
|
1705006066NRG24081120231035357
|
08/11/2023
|
rani bai
|
1705006066WL036163
|
rani bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-066-003/627
(TILATILI)
|
1705006066NRG24081120231035358
|
08/11/2023
|
suraj kewat
|
1705006066WL036163
|
suraj kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
surajkewat
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-066-003/628
(TILATILI)
|
1705006066NRG24081120231035359
|
08/11/2023
|
macla bai
|
1705006066WL036163
|
macla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
maclabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-066-003/630
(TILATILI)
|
1705006066NRG24081120231035361
|
08/11/2023
|
rma parihar
|
1705006066WL036163
|
rma parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rmaparihar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-066-003/632
(TILATILI)
|
1705006066NRG24081120231035363
|
08/11/2023
|
vikki parihar
|
1705006066WL036163
|
vikki parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
vikkiparihar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-066-003/636
(TILATILI)
|
1705006066NRG24081120231035366
|
08/11/2023
|
VIDHI
|
1705006066WL036163
|
VIDHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
VIDHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-066-003/637
(TILATILI)
|
1705006066NRG24081120231035367
|
08/11/2023
|
KALA BAI
|
1705006066WL036163
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-066-003/639
(TILATILI)
|
1705006066NRG24081120231035369
|
08/11/2023
|
yashpal parihar
|
1705006066WL036163
|
yashpal parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
yashpalparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BADARWAS
|
MP-05-006-066-003/641
(TILATILI)
|
1705006066NRG24081120231035371
|
08/11/2023
|
bharobai
|
1705006066WL036163
|
bharobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bharobai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-066-003/642
(TILATILI)
|
1705006066NRG24081120231035372
|
08/11/2023
|
seema kewat
|
1705006066WL036163
|
seema kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
seemakewat
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-066-003/645
(TILATILI)
|
1705006066NRG24081120231035375
|
08/11/2023
|
kamlesh yadav
|
1705006066WL036163
|
kamlesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-066-003/646
(TILATILI)
|
1705006066NRG24081120231035376
|
08/11/2023
|
nandni yadav
|
1705006066WL036163
|
nandni yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
nandniyadav
|
ICICI BANK LTD(508534)
|
|
182
|
BADARWAS
|
MP-05-006-066-003/648
(TILATILI)
|
1705006066NRG24081120231035378
|
08/11/2023
|
babita parihar
|
1705006066WL036163
|
babita parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
babitaparihar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-066-003/652
(TILATILI)
|
1705006066NRG24081120231035381
|
08/11/2023
|
Foolvati adiwasi
|
1705006066WL036163
|
Foolvati adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Foolvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-066-003/655
(TILATILI)
|
1705006066NRG24081120231035384
|
08/11/2023
|
guddi bai
|
1705006066WL036163
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-066-003/656
(TILATILI)
|
1705006066NRG24081120231035385
|
08/11/2023
|
rinkesh yadav
|
1705006066WL036163
|
rinkesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rinkeshyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-066-003/657
(TILATILI)
|
1705006066NRG24081120231035386
|
08/11/2023
|
reena yadav
|
1705006066WL036163
|
reena yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-066-003/668
(TILATILI)
|
1705006066NRG24081120231035392
|
08/11/2023
|
barsha parihar
|
1705006066WL036163
|
barsha parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
barshaparihar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-066-003/669
(TILATILI)
|
1705006066NRG24081120231035393
|
08/11/2023
|
Somvati
|
1705006066WL036163
|
Somvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-066-003/670
(TILATILI)
|
1705006066NRG24081120231035394
|
08/11/2023
|
baalkumari
|
1705006066WL036163
|
baalkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
baalkumari
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-066-003/673
(TILATILI)
|
1705006066NRG24081120231035397
|
08/11/2023
|
laxmi bai
|
1705006066WL036163
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-066-003/674
(TILATILI)
|
1705006066NRG24081120231035398
|
08/11/2023
|
krisna bai
|
1705006066WL036163
|
krisna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-066-003/687
(TILATILI)
|
1705006066NRG24081120231035401
|
08/11/2023
|
seema yadav
|
1705006066WL036163
|
seema yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-066-003/718
(TILATILI)
|
1705006066NRG24081120231035408
|
08/11/2023
|
manisha bai
|
1705006066WL036163
|
manisha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-066-003/719
(TILATILI)
|
1705006066NRG24081120231035409
|
08/11/2023
|
babita
|
1705006066WL036163
|
babita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-066-003/720
(TILATILI)
|
1705006066NRG24081120231035410
|
08/11/2023
|
rambai
|
1705006066WL036163
|
rambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-066-003/722
(TILATILI)
|
1705006066NRG24081120231035411
|
08/11/2023
|
bati bai
|
1705006066WL036163
|
bati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-066-003/728
(TILATILI)
|
1705006066NRG24081120231035414
|
08/11/2023
|
kapuri yadav
|
1705006066WL036163
|
kapuri yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kapuriyadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-066-003/729
(TILATILI)
|
1705006066NRG24081120231035415
|
08/11/2023
|
mithlesh yadav
|
1705006066WL036163
|
mithlesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-066-003/751
(TILATILI)
|
1705006066NRG24081120231035421
|
08/11/2023
|
pinki yadav
|
1705006066WL036163
|
pinki yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
pinkiyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-066-003/752
(TILATILI)
|
1705006066NRG24081120231035422
|
08/11/2023
|
manoj parihar
|
1705006066WL036163
|
manoj parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
manojparihar
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-066-003/753
(TILATILI)
|
1705006066NRG24081120231035423
|
08/11/2023
|
shishupal
|
1705006066WL036163
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-066-003/754
(TILATILI)
|
1705006066NRG24081120231035424
|
08/11/2023
|
mamta
|
1705006066WL036163
|
mamta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-066-003/755
(TILATILI)
|
1705006066NRG24081120231035425
|
08/11/2023
|
akshya
|
1705006066WL036163
|
akshya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
akshya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-066-003/756
(TILATILI)
|
1705006066NRG24081120231035426
|
08/11/2023
|
nitesh
|
1705006066WL036163
|
nitesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194259
|
194259
|
|
|
|
|
|
|
|
|
205
|
BADARWAS
|
MP-05-006-066-001/980
(TILATILI)
|
1705006066NRG24081120231035257
|
08/11/2023
|
krishna
|
1705006066WL036163
|
krishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
BADARWAS
|
MP-05-006-066-001/950
(TILATILI)
|
1705006066NRG24081120231035236
|
08/11/2023
|
radha kushwah
|
1705006066WL036163
|
radha kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-066-001/951
(TILATILI)
|
1705006066NRG24081120231035237
|
08/11/2023
|
ashok kushwah
|
1705006066WL036163
|
ashok kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-066-001/952
(TILATILI)
|
1705006066NRG24081120231035238
|
08/11/2023
|
jamuna kushwaha
|
1705006066WL036163
|
jamuna kushwaha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
jamunakushwaha
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-066-003/724
(TILATILI)
|
1705006066NRG24081120231035413
|
08/11/2023
|
bhagwati
|
1705006066WL036163
|
bhagwati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-066-003/747
(TILATILI)
|
1705006066NRG24081120231035417
|
08/11/2023
|
bati bai yadav
|
1705006066WL036163
|
bati bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
batibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-066-003/748
(TILATILI)
|
1705006066NRG24081120231035418
|
08/11/2023
|
ram singh yadav
|
1705006066WL036163
|
ram singh yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-066-003/750
(TILATILI)
|
1705006066NRG24081120231035420
|
08/11/2023
|
seema yadav
|
1705006066WL036163
|
seema yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
213
|
BADARWAS
|
MP-05-006-062-001/270
(DEHARDAGANESH)
|
1705006062NRG24081120231034298
|
08/11/2023
|
RADHAKRISHAN
|
1705006062WL036141
|
RADHAKRISHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
RADHAKRISHAN
|
CANARA BANK(508532)
|
|
214
|
BADARWAS
|
MP-05-006-066-001/960
(TILATILI)
|
1705006066NRG24081120231035239
|
08/11/2023
|
priyanka jatav
|
1705006066WL036163
|
priyanka jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-066-001/961
(TILATILI)
|
1705006066NRG24081120231035240
|
08/11/2023
|
Bachan jatav
|
1705006066WL036163
|
Bachan jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Bachanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
216
|
BADARWAS
|
MP-05-006-066-003/621
(TILATILI)
|
1705006066NRG24081120231035353
|
08/11/2023
|
kalyan kushwah
|
1705006066WL036163
|
kalyan kushwah
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kalyankushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
BADARWAS
|
MP-05-006-066-001/893
(TILATILI)
|
1705006066NRG24081120231035211
|
08/11/2023
|
sangeeta kushwah
|
1705006066WL036163
|
sangeeta kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sangeetakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BADARWAS
|
MP-05-006-066-001/896
(TILATILI)
|
1705006066NRG24081120231035213
|
08/11/2023
|
mohar singh kushwah
|
1705006066WL036163
|
mohar singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
moharsinghkushwah
|
IDBI BANK(607095)
|
|
219
|
BADARWAS
|
MP-05-006-066-001/897
(TILATILI)
|
1705006066NRG24081120231035214
|
08/11/2023
|
reena bai
|
1705006066WL036163
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BADARWAS
|
MP-05-006-066-002/565
(TILATILI)
|
1705006066NRG24081120231035278
|
08/11/2023
|
Bharat singh
|
1705006066WL036163
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-066-003/494
(TILATILI)
|
1705006066NRG24081120231035294
|
08/11/2023
|
MILAN BAI
|
1705006066WL036163
|
MILAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
MILANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BADARWAS
|
MP-05-006-066-003/511
(TILATILI)
|
1705006066NRG24081120231035297
|
08/11/2023
|
chandrakumari yadav
|
1705006066WL036163
|
chandrakumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
chandrakumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BADARWAS
|
MP-05-006-066-003/528
(TILATILI)
|
1705006066NRG24081120231035303
|
08/11/2023
|
nikhil parihar
|
1705006066WL036163
|
nikhil parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
nikhilparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BADARWAS
|
MP-05-006-066-003/553
(TILATILI)
|
1705006066NRG24081120231035314
|
08/11/2023
|
deshraj parihar
|
1705006066WL036163
|
deshraj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
deshrajparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BADARWAS
|
MP-05-006-066-003/620
(TILATILI)
|
1705006066NRG24081120231035352
|
08/11/2023
|
hemraj kushwah
|
1705006066WL036163
|
hemraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
hemrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BADARWAS
|
MP-05-006-066-003/623
(TILATILI)
|
1705006066NRG24081120231035355
|
08/11/2023
|
rashmi bai
|
1705006066WL036163
|
rashmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BADARWAS
|
MP-05-006-066-003/629
(TILATILI)
|
1705006066NRG24081120231035360
|
08/11/2023
|
leelam parihar
|
1705006066WL036163
|
leelam parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
leelamparihar
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-066-003/634
(TILATILI)
|
1705006066NRG24081120231035364
|
08/11/2023
|
vikki
|
1705006066WL036163
|
vikki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
vikki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BADARWAS
|
MP-05-006-066-003/635
(TILATILI)
|
1705006066NRG24081120231035365
|
08/11/2023
|
YASHPAL SINGH YADAV
|
1705006066WL036163
|
YASHPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
YASHPALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADARWAS
|
MP-05-006-066-003/638
(TILATILI)
|
1705006066NRG24081120231035368
|
08/11/2023
|
bhuriya bai
|
1705006066WL036163
|
bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BADARWAS
|
MP-05-006-066-003/640
(TILATILI)
|
1705006066NRG24081120231035370
|
08/11/2023
|
kapil parihar
|
1705006066WL036163
|
kapil parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
kapilparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BADARWAS
|
MP-05-006-066-003/643
(TILATILI)
|
1705006066NRG24081120231035373
|
08/11/2023
|
sobha parihar
|
1705006066WL036163
|
sobha parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sobhaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BADARWAS
|
MP-05-006-066-003/654
(TILATILI)
|
1705006066NRG24081120231035383
|
08/11/2023
|
santosh yadav
|
1705006066WL036163
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
santoshyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
234
|
BADARWAS
|
MP-05-006-066-003/667
(TILATILI)
|
1705006066NRG24081120231035391
|
08/11/2023
|
sanjay parihar
|
1705006066WL036163
|
sanjay parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sanjayparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BADARWAS
|
MP-05-006-066-003/676
(TILATILI)
|
1705006066NRG24081120231035399
|
08/11/2023
|
laxmi parihar
|
1705006066WL036163
|
laxmi parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
laxmiparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BADARWAS
|
MP-05-006-066-003/693
(TILATILI)
|
1705006066NRG24081120231035402
|
08/11/2023
|
manesha ojaa
|
1705006066WL036163
|
manesha ojaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
maneshaojaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BADARWAS
|
MP-05-006-066-003/715
(TILATILI)
|
1705006066NRG24081120231035407
|
08/11/2023
|
munni bai
|
1705006066WL036163
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
238
|
BADARWAS
|
MP-05-006-066-001/973
(TILATILI)
|
1705006066NRG24081120231035251
|
08/11/2023
|
radika kushwah
|
1705006066WL036163
|
radika kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
radikakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-066-002/554
(TILATILI)
|
1705006066NRG24081120231035270
|
08/11/2023
|
RAM BAI JATAV
|
1705006066WL036163
|
RAM BAI JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864934
|
|
RAMBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BADARWAS
|
MP-05-006-066-003/523
(TILATILI)
|
1705006066NRG24081120231035298
|
08/11/2023
|
munni bai kushwah
|
1705006066WL036163
|
munni bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
munnibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-066-003/564
(TILATILI)
|
1705006066NRG24081120231035320
|
08/11/2023
|
durjan singh
|
1705006066WL036163
|
durjan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADARWAS
|
MP-05-006-066-003/740
(TILATILI)
|
1705006066NRG24081120231035416
|
08/11/2023
|
sapna parihar
|
1705006066WL036163
|
sapna parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
sapnaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADARWAS
|
MP-05-006-066-003/749
(TILATILI)
|
1705006066NRG24081120231035419
|
08/11/2023
|
durgesh yadav
|
1705006066WL036163
|
durgesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864934
|
|
durgeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320450
|
320450
|
|
|
|
|
|
|
|