|
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-05-006-004-002/33-C
(AGRA)
|
1705006004NRG24220320241495143
|
22/03/2024
|
ASHA KUSHWAH
|
1705006004WL054539
|
ASHA KUSHWAH
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459810
|
|
ASHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-009-001/179-B
(ATALPUR)
|
1705006009NRG24210320241494404
|
22/03/2024
|
Pramod Dhakad
|
1705006009WL054488
|
Pramod Dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
PramodDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-039-003/36-C
(PAGARA)
|
1705006039NRG24220320241496213
|
22/03/2024
|
BABLU LODHI
|
1705006039WL054587
|
BABLU LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
BABLULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADARWAS
|
MP-05-006-039-003/38-C
(PAGARA)
|
1705006039NRG24220320241496215
|
22/03/2024
|
JAYPAL ADIWASI
|
1705006039WL054587
|
JAYPAL ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
JAYPALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADARWAS
|
MP-05-006-039-003/65-B
(PAGARA)
|
1705006039NRG24220320241496218
|
22/03/2024
|
sandhya lodhi
|
1705006039WL054587
|
sandhya lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sandhyalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-041-001/370-B
(AMHARA)
|
1705006041NRG24220320241495864
|
22/03/2024
|
dhankuwar
|
1705006041WL054581
|
dhankuwar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
dhankuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-009-001/179-A
(ATALPUR)
|
1705006009NRG24210320241494403
|
22/03/2024
|
Ramvati dhakad
|
1705006009WL054488
|
Ramvati dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Ramvatidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-009-001/187-D
(ATALPUR)
|
1705006009NRG24210320241494651
|
22/03/2024
|
Ramkresh Adiwasi
|
1705006009WL054504
|
Ramkresh Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
RamkreshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-009-001/188-B
(ATALPUR)
|
1705006009NRG24210320241494448
|
22/03/2024
|
Rani Adiwasi
|
1705006009WL054491
|
Rani Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-009-001/219-A
(ATALPUR)
|
1705006009NRG24210320241494647
|
22/03/2024
|
Ravina Adiwasi
|
1705006009WL054503
|
Ravina Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
RavinaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-039-001/63-D
(PAGARA)
|
1705006039NRG24220320241496197
|
22/03/2024
|
jasrath singh
|
1705006039WL054587
|
jasrath singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
jasrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADARWAS
|
MP-05-006-039-003/275
(PAGARA)
|
1705006039NRG24220320241496205
|
22/03/2024
|
CHANDRABHAN
|
1705006039WL054587
|
CHANDRABHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-039-003/61-A
(PAGARA)
|
1705006039NRG24220320241496216
|
22/03/2024
|
guddi bai lodhi
|
1705006039WL054587
|
guddi bai lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
guddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-041-001/235-B
(AMHARA)
|
1705006041NRG24220320241495862
|
22/03/2024
|
sunita
|
1705006041WL054581
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-041-001/515
(AMHARA)
|
1705006041NRG24220320241495887
|
22/03/2024
|
santo
|
1705006041WL054581
|
santo
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-041-001/522
(AMHARA)
|
1705006041NRG24220320241495889
|
22/03/2024
|
jagana jatav
|
1705006041WL054581
|
jagana jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
jaganajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-041-001/527
(AMHARA)
|
1705006041NRG24220320241495895
|
22/03/2024
|
abhisek
|
1705006041WL054581
|
abhisek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-041-001/532-A
(AMHARA)
|
1705006041NRG24220320241495905
|
22/03/2024
|
rambati
|
1705006041WL054581
|
rambati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADARWAS
|
MP-05-006-041-001/540-B
(AMHARA)
|
1705006041NRG24220320241495916
|
22/03/2024
|
sangeeta
|
1705006041WL054581
|
sangeeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-041-001/540-C
(AMHARA)
|
1705006041NRG24220320241495917
|
22/03/2024
|
priti
|
1705006041WL054581
|
priti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-041-001/545-B
(AMHARA)
|
1705006041NRG24220320241495937
|
22/03/2024
|
Kailashh
|
1705006041WL054581
|
Kailashh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Kailashh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BADARWAS
|
MP-05-006-041-001/547-D
(AMHARA)
|
1705006041NRG24220320241495941
|
22/03/2024
|
Shivraj
|
1705006041WL054581
|
Shivraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-041-001/548-A
(AMHARA)
|
1705006041NRG24220320241495942
|
22/03/2024
|
sehdev
|
1705006041WL054581
|
sehdev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sehdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG24210320241494406
|
22/03/2024
|
Pooja
|
1705006009WL054488
|
Pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-001-001/28
(MUDERI)
|
1705006001NRG24220320241496741
|
22/03/2024
|
Mansingh
|
1705006001WL054650
|
Mansingh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-002-001/161
(RAMPURI)
|
1705006002NRG24220320241496508
|
22/03/2024
|
naval singh
|
1705006002WL054639
|
naval singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459810
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-004-002/30-B
(AGRA)
|
1705006004NRG24220320241495141
|
22/03/2024
|
RAMA
|
1705006004WL054538
|
RAMA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459810
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-004-002/36-C
(AGRA)
|
1705006004NRG24220320241495144
|
22/03/2024
|
Bhaysingh
|
1705006004WL054539
|
Bhaysingh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459810
|
|
Bhaysingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-007-001/28
(VAHANGA)
|
1705006007NRG24220320241496510
|
22/03/2024
|
GORELAL
|
1705006007WL054640
|
GORELAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-009-001/10
(ATALPUR)
|
1705006009NRG24210320241494656
|
22/03/2024
|
RATAN
|
1705006009WL054505
|
RATAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24210320241494525
|
22/03/2024
|
sarjubai
|
1705006009WL054494
|
sarjubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24210320241494524
|
22/03/2024
|
SOMA
|
1705006009WL054494
|
SOMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-009-001/159-A
(ATALPUR)
|
1705006009NRG24210320241494650
|
22/03/2024
|
Omvati adiwasi
|
1705006009WL054504
|
Omvati adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Omvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-009-001/179-C
(ATALPUR)
|
1705006009NRG24210320241494405
|
22/03/2024
|
Virend jatav
|
1705006009WL054488
|
Virend jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Virendjatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-009-001/187-A
(ATALPUR)
|
1705006009NRG24210320241494445
|
22/03/2024
|
Doulat Singh Adiwasi
|
1705006009WL054491
|
Doulat Singh Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
DoulatSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-009-001/187-C
(ATALPUR)
|
1705006009NRG24210320241494447
|
22/03/2024
|
Rekha Bai
|
1705006009WL054491
|
Rekha Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-009-001/188-A
(ATALPUR)
|
1705006009NRG24210320241494652
|
22/03/2024
|
Ramkresh Adiwasi
|
1705006009WL054504
|
Ramkresh Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
RamkreshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-009-001/189-A
(ATALPUR)
|
1705006009NRG24210320241494645
|
22/03/2024
|
Hemlata Bai
|
1705006009WL054503
|
Hemlata Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-009-001/202-D
(ATALPUR)
|
1705006009NRG24210320241494657
|
22/03/2024
|
Kaptan Adiwasi
|
1705006009WL054505
|
Kaptan Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
KaptanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-009-001/208-B
(ATALPUR)
|
1705006009NRG24210320241494658
|
22/03/2024
|
Ramkuwar adiwasi
|
1705006009WL054505
|
Ramkuwar adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Ramkuwaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-009-001/208-D
(ATALPUR)
|
1705006009NRG24210320241494653
|
22/03/2024
|
Devendra adiwasi
|
1705006009WL054504
|
Devendra adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Devendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-009-001/219-A
(ATALPUR)
|
1705006009NRG24210320241494646
|
22/03/2024
|
Sitaram Adiwasi
|
1705006009WL054503
|
Sitaram Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
SitaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-009-001/271-D
(ATALPUR)
|
1705006009NRG24210320241494526
|
22/03/2024
|
Manoj Adiwasi
|
1705006009WL054494
|
Manoj Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ManojAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-009-001/272-B
(ATALPUR)
|
1705006009NRG24210320241494454
|
22/03/2024
|
Guddi bai Adiwasi
|
1705006009WL054492
|
Guddi bai Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
GuddibaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-009-001/30-A
(ATALPUR)
|
1705006009NRG24210320241494655
|
22/03/2024
|
Batta Bai adiwasi
|
1705006009WL054504
|
Batta Bai adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
BattaBaiadiwasi
|
CANARA BANK(508532)
|
|
46
|
BADARWAS
|
MP-05-006-009-001/31-B
(ATALPUR)
|
1705006009NRG24210320241494455
|
22/03/2024
|
batibai
|
1705006009WL054492
|
batibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-009-001/311
(ATALPUR)
|
1705006009NRG24210320241494648
|
22/03/2024
|
KAILASH
|
1705006009WL054503
|
KAILASH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459810
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-009-001/311-A
(ATALPUR)
|
1705006009NRG24210320241494649
|
22/03/2024
|
POOJA
|
1705006009WL054503
|
POOJA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459810
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24210320241494449
|
22/03/2024
|
KÃ lyan
|
1705006009WL054491
|
KÃ lyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-009-001/432-B
(ATALPUR)
|
1705006009NRG24210320241494451
|
22/03/2024
|
Jagdish jatav
|
1705006009WL054491
|
Jagdish jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Jagdishjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24210320241494457
|
22/03/2024
|
BHOLA
|
1705006009WL054492
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24210320241494456
|
22/03/2024
|
BHOLA
|
1705006009WL054492
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-009-001/456
(ATALPUR)
|
1705006009NRG24210320241494458
|
22/03/2024
|
Doulatbai Adiwasi
|
1705006009WL054492
|
Doulatbai Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
DoulatbaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-009-001/62
(ATALPUR)
|
1705006009NRG24210320241494659
|
22/03/2024
|
Shriram
|
1705006009WL054505
|
Shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-009-001/632
(ATALPUR)
|
1705006009NRG24210320241494453
|
22/03/2024
|
Guddibai
|
1705006009WL054491
|
Guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-009-001/632
(ATALPUR)
|
1705006009NRG24210320241494452
|
22/03/2024
|
Imartibai
|
1705006009WL054491
|
Imartibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-009-001/652
(ATALPUR)
|
1705006009NRG24210320241494527
|
22/03/2024
|
Santo
|
1705006009WL054494
|
Santo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-009-001/817
(ATALPUR)
|
1705006009NRG24210320241494459
|
22/03/2024
|
Bheemsen
|
1705006009WL054492
|
Bheemsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-009-001/829
(ATALPUR)
|
1705006009NRG24210320241494460
|
22/03/2024
|
Dakkhobai
|
1705006009WL054492
|
Dakkhobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Dakkhobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-010-003/234-A
(KHAJURI)
|
1705006010NRG24220320241496458
|
22/03/2024
|
shishupal
|
1705006010WL054630
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-010-003/53
(KHAJURI)
|
1705006010NRG24220320241496460
|
22/03/2024
|
ATAR
|
1705006010WL054630
|
ATAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ATAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-010-003/53
(KHAJURI)
|
1705006010NRG24220320241496459
|
22/03/2024
|
vadam
|
1705006010WL054630
|
vadam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
vadam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-010-004/139
(KHAJURI)
|
1705006010NRG24220320241496461
|
22/03/2024
|
rajpal
|
1705006010WL054630
|
rajpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-028-001/480
(VINEKA)
|
1705006028NRG24220320241495138
|
22/03/2024
|
ramgopal
|
1705006028WL054537
|
ramgopal
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADARWAS
|
MP-05-006-028-001/482
(VINEKA)
|
1705006028NRG24220320241495139
|
22/03/2024
|
krasna
|
1705006028WL054537
|
krasna
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459810
|
|
krasna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BADARWAS
|
MP-05-006-028-001/488
(VINEKA)
|
1705006028NRG24220320241495140
|
22/03/2024
|
seela
|
1705006028WL054537
|
seela
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459810
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADARWAS
|
MP-05-006-041-001/117-B
(AMHARA)
|
1705006041NRG24220320241495850
|
22/03/2024
|
rajbeer
|
1705006041WL054581
|
rajbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-041-001/171-C
(AMHARA)
|
1705006041NRG24220320241495856
|
22/03/2024
|
rajpal
|
1705006041WL054581
|
rajpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-041-001/175
(AMHARA)
|
1705006041NRG24220320241495857
|
22/03/2024
|
shivdayal
|
1705006041WL054581
|
shivdayal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-041-001/207
(AMHARA)
|
1705006041NRG24220320241495859
|
22/03/2024
|
ramkrishna
|
1705006041WL054581
|
ramkrishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADARWAS
|
MP-05-006-041-001/211
(AMHARA)
|
1705006041NRG24220320241495861
|
22/03/2024
|
vivek
|
1705006041WL054581
|
vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-041-001/410
(AMHARA)
|
1705006041NRG24220320241495868
|
22/03/2024
|
Seema
|
1705006041WL054581
|
Seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-041-001/430
(AMHARA)
|
1705006041NRG24220320241495870
|
22/03/2024
|
Nandkuwar
|
1705006041WL054581
|
Nandkuwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Nandkuwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-041-001/447-B
(AMHARA)
|
1705006041NRG24220320241495872
|
22/03/2024
|
danveer
|
1705006041WL054581
|
danveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
danveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-041-001/457
(AMHARA)
|
1705006041NRG24220320241495879
|
22/03/2024
|
bharosa
|
1705006041WL054581
|
bharosa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADARWAS
|
MP-05-006-041-001/544-D
(AMHARA)
|
1705006041NRG24220320241495934
|
22/03/2024
|
shila
|
1705006041WL054581
|
shila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24210320241494450
|
22/03/2024
|
Laxmi
|
1705006009WL054491
|
Laxmi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-009-001/208-D
(ATALPUR)
|
1705006009NRG24210320241494654
|
22/03/2024
|
Ramsakhi adiwasi
|
1705006009WL054504
|
Ramsakhi adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Ramsakhiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-010-003/228
(KHAJURI)
|
1705006010NRG24220320241496456
|
22/03/2024
|
Kalyan
|
1705006010WL054630
|
Kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-010-003/228
(KHAJURI)
|
1705006010NRG24220320241496457
|
22/03/2024
|
Ramesh bai
|
1705006010WL054630
|
Ramesh bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Rameshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-009-001/187-B
(ATALPUR)
|
1705006009NRG24210320241494446
|
22/03/2024
|
Soba Adiwasi
|
1705006009WL054491
|
Soba Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
SobaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-039-003/28-C
(PAGARA)
|
1705006039NRG24220320241496206
|
22/03/2024
|
SANTOSH LODHI
|
1705006039WL054587
|
SANTOSH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-039-003/284-B
(PAGARA)
|
1705006039NRG24220320241496207
|
22/03/2024
|
GAJANANND JATAV
|
1705006039WL054587
|
GAJANANND JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
GAJANANNDJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-039-003/31-B
(PAGARA)
|
1705006039NRG24220320241496210
|
22/03/2024
|
MITHLESH BAI LODHI
|
1705006039WL054587
|
MITHLESH BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
MITHLESHBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-039-003/34-C
(PAGARA)
|
1705006039NRG24220320241496211
|
22/03/2024
|
RISHAVCHAND JATAV
|
1705006039WL054587
|
RISHAVCHAND JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
RISHAVCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-039-003/35-A
(PAGARA)
|
1705006039NRG24220320241496212
|
22/03/2024
|
SANTOSH ADIWASI
|
1705006039WL054587
|
SANTOSH ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
SANTOSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADARWAS
|
MP-05-006-039-003/37-A
(PAGARA)
|
1705006039NRG24220320241496214
|
22/03/2024
|
CHHOTU LODHI
|
1705006039WL054587
|
CHHOTU LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
CHHOTULODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-039-003/69-C
(PAGARA)
|
1705006039NRG24220320241496220
|
22/03/2024
|
dilip lodhi
|
1705006039WL054587
|
dilip lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
diliplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADARWAS
|
MP-05-006-041-001/106
(AMHARA)
|
1705006041NRG24220320241495848
|
22/03/2024
|
vinod
|
1705006041WL054581
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-041-001/116-C
(AMHARA)
|
1705006041NRG24220320241495849
|
22/03/2024
|
veerpal
|
1705006041WL054581
|
veerpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-041-001/120
(AMHARA)
|
1705006041NRG24220320241495851
|
22/03/2024
|
budhu
|
1705006041WL054581
|
budhu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-041-001/121-A
(AMHARA)
|
1705006041NRG24220320241495852
|
22/03/2024
|
rakesh
|
1705006041WL054581
|
rakesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-041-001/142
(AMHARA)
|
1705006041NRG24220320241495853
|
22/03/2024
|
babulal
|
1705006041WL054581
|
babulal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-041-001/148-B
(AMHARA)
|
1705006041NRG24220320241495854
|
22/03/2024
|
rambhan
|
1705006041WL054581
|
rambhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-041-001/171-B
(AMHARA)
|
1705006041NRG24220320241495855
|
22/03/2024
|
sanjiv
|
1705006041WL054581
|
sanjiv
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-041-001/189
(AMHARA)
|
1705006041NRG24220320241495858
|
22/03/2024
|
ramsingh
|
1705006041WL054581
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-041-001/207-A
(AMHARA)
|
1705006041NRG24220320241495860
|
22/03/2024
|
Shivendra
|
1705006041WL054581
|
Shivendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-041-001/369
(AMHARA)
|
1705006041NRG24220320241495863
|
22/03/2024
|
Mukandi
|
1705006041WL054581
|
Mukandi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Mukandi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-041-001/379
(AMHARA)
|
1705006041NRG24220320241495865
|
22/03/2024
|
Gadalal jain
|
1705006041WL054581
|
Gadalal jain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Gadalaljain
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-041-001/403
(AMHARA)
|
1705006041NRG24220320241495866
|
22/03/2024
|
jitendra
|
1705006041WL054581
|
jitendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
jitendra
|
AXIS BANK(607153)
|
|
101
|
BADARWAS
|
MP-05-006-041-001/410
(AMHARA)
|
1705006041NRG24220320241495867
|
22/03/2024
|
rinku
|
1705006041WL054581
|
rinku
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-041-001/429
(AMHARA)
|
1705006041NRG24220320241495869
|
22/03/2024
|
danveer
|
1705006041WL054581
|
danveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
danveer
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-041-001/441
(AMHARA)
|
1705006041NRG24220320241495871
|
22/03/2024
|
jitendra
|
1705006041WL054581
|
jitendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-041-001/450-A
(AMHARA)
|
1705006041NRG24220320241495875
|
22/03/2024
|
Surendra
|
1705006041WL054581
|
Surendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-041-001/456-C
(AMHARA)
|
1705006041NRG24220320241495877
|
22/03/2024
|
predeep
|
1705006041WL054581
|
predeep
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
predeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BADARWAS
|
MP-05-006-041-001/456-D
(AMHARA)
|
1705006041NRG24220320241495878
|
22/03/2024
|
narendra
|
1705006041WL054581
|
narendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-041-001/463
(AMHARA)
|
1705006041NRG24220320241495880
|
22/03/2024
|
ramkrishna
|
1705006041WL054581
|
ramkrishna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-041-001/479
(AMHARA)
|
1705006041NRG24220320241495886
|
22/03/2024
|
hemant
|
1705006041WL054581
|
hemant
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
hemant
|
BANK OF BARODA(606985)
|
|
109
|
BADARWAS
|
MP-05-006-041-001/522-A
(AMHARA)
|
1705006041NRG24220320241495890
|
22/03/2024
|
shailendra yadav
|
1705006041WL054581
|
shailendra yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
shailendrayadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-041-001/527-A
(AMHARA)
|
1705006041NRG24220320241495896
|
22/03/2024
|
sunita
|
1705006041WL054581
|
sunita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-041-001/532-C
(AMHARA)
|
1705006041NRG24220320241495907
|
22/03/2024
|
virma
|
1705006041WL054581
|
virma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
virma
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-041-001/545
(AMHARA)
|
1705006041NRG24220320241495935
|
22/03/2024
|
ramraj
|
1705006041WL054581
|
ramraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
113
|
BADARWAS
|
MP-05-006-002-003/28
(RAMPURI)
|
1705006002NRG24220320241496509
|
22/03/2024
|
LALSINGH
|
1705006002WL054639
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459810
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADARWAS
|
MP-05-006-039-003/29-C
(PAGARA)
|
1705006039NRG24220320241496208
|
22/03/2024
|
ANITA BAI LODHI
|
1705006039WL054587
|
ANITA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ANITABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
115
|
BADARWAS
|
MP-05-006-001-001/7-C
(MUDERI)
|
1705006001NRG24220320241496746
|
22/03/2024
|
Halke adiwasi
|
1705006001WL054651
|
Halke adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Halkeadiwasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-001-001/7-C
(MUDERI)
|
1705006001NRG24220320241496745
|
22/03/2024
|
Halke adiwasi
|
1705006001WL054651
|
Halke adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Halkeadiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-004-002/38-B
(AGRA)
|
1705006004NRG24220320241495142
|
22/03/2024
|
MONU KUSHWAH
|
1705006004WL054538
|
MONU KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459810
|
Document Pending for Account Holder turning Major
|
|
|
|
118
|
BADARWAS
|
MP-05-006-039-001/48-A
(PAGARA)
|
1705006039NRG24220320241496191
|
22/03/2024
|
moogalal adiwasi
|
1705006039WL054587
|
moogalal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
moogalaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-039-003/65-A
(PAGARA)
|
1705006039NRG24220320241496217
|
22/03/2024
|
chandresh lodhi
|
1705006039WL054587
|
chandresh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
chandreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-039-003/67-B
(PAGARA)
|
1705006039NRG24220320241496219
|
22/03/2024
|
jitendra adiwasi
|
1705006039WL054587
|
jitendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
jitendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
121
|
BADARWAS
|
MP-05-006-039-001/1-B
(PAGARA)
|
1705006039NRG24220320241496174
|
22/03/2024
|
chandan adiwasi
|
1705006039WL054587
|
chandan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
chandanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADARWAS
|
MP-05-006-039-001/10-A
(PAGARA)
|
1705006039NRG24220320241496175
|
22/03/2024
|
dolat
|
1705006039WL054587
|
dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-039-001/11-A
(PAGARA)
|
1705006039NRG24220320241496176
|
22/03/2024
|
jasua adiwasi
|
1705006039WL054587
|
jasua adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
jasuaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-039-001/11-B
(PAGARA)
|
1705006039NRG24220320241496177
|
22/03/2024
|
dinesh
|
1705006039WL054587
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADARWAS
|
MP-05-006-039-001/11-C
(PAGARA)
|
1705006039NRG24220320241496178
|
22/03/2024
|
kanta bai pal
|
1705006039WL054587
|
kanta bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
kantabaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-039-001/11-D
(PAGARA)
|
1705006039NRG24220320241496179
|
22/03/2024
|
ramveer pal
|
1705006039WL054587
|
ramveer pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramveerpal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-039-001/13-A
(PAGARA)
|
1705006039NRG24220320241496180
|
22/03/2024
|
radha bai adiwasi
|
1705006039WL054587
|
radha bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
radhabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-039-001/135-A
(PAGARA)
|
1705006039NRG24220320241496181
|
22/03/2024
|
HALKI PAL
|
1705006039WL054587
|
HALKI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
HALKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADARWAS
|
MP-05-006-039-001/135-B
(PAGARA)
|
1705006039NRG24220320241496182
|
22/03/2024
|
SANJNA PAL
|
1705006039WL054587
|
SANJNA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
SANJNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-039-001/14-D
(PAGARA)
|
1705006039NRG24220320241496183
|
22/03/2024
|
AMAR SINGH JATAV
|
1705006039WL054587
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-039-001/19-A
(PAGARA)
|
1705006039NRG24220320241496184
|
22/03/2024
|
MOHAR SINGH ADIWASI
|
1705006039WL054587
|
MOHAR SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
MOHARSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-039-001/25-A
(PAGARA)
|
1705006039NRG24220320241496185
|
22/03/2024
|
UDHAM SINGH ADIWASI
|
1705006039WL054587
|
UDHAM SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
UDHAMSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-039-001/26-A
(PAGARA)
|
1705006039NRG24220320241496186
|
22/03/2024
|
kailash adiwasi
|
1705006039WL054587
|
kailash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-039-001/3-B
(PAGARA)
|
1705006039NRG24220320241496187
|
22/03/2024
|
GULAV ADIWASI
|
1705006039WL054587
|
GULAV ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
GULAVADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-039-001/30-D
(PAGARA)
|
1705006039NRG24220320241496188
|
22/03/2024
|
ramvali adiwasi
|
1705006039WL054587
|
ramvali adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramvaliadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-039-001/43-A
(PAGARA)
|
1705006039NRG24220320241496189
|
22/03/2024
|
VIDLESH ADIWASI
|
1705006039WL054587
|
VIDLESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
VIDLESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-039-001/45-C
(PAGARA)
|
1705006039NRG24220320241496190
|
22/03/2024
|
AJAV SINGH ADIWASI
|
1705006039WL054587
|
AJAV SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
AJAVSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-039-001/5-A
(PAGARA)
|
1705006039NRG24220320241496192
|
22/03/2024
|
prakash adiwasi
|
1705006039WL054587
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
prakashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-039-001/5-C
(PAGARA)
|
1705006039NRG24220320241496193
|
22/03/2024
|
pappu adiwasi
|
1705006039WL054587
|
pappu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
pappuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-039-001/55-A
(PAGARA)
|
1705006039NRG24220320241496194
|
22/03/2024
|
sultan singh pal
|
1705006039WL054587
|
sultan singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sultansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-039-001/59-A
(PAGARA)
|
1705006039NRG24220320241496195
|
22/03/2024
|
DASHRATH ADIWASI
|
1705006039WL054587
|
DASHRATH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
DASHRATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-039-001/6-D
(PAGARA)
|
1705006039NRG24220320241496196
|
22/03/2024
|
mithlesh bai adiwasi
|
1705006039WL054587
|
mithlesh bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
mithleshbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-039-001/64-A
(PAGARA)
|
1705006039NRG24220320241496198
|
22/03/2024
|
NAGDI ADIWASI
|
1705006039WL054587
|
NAGDI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
NAGDIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-039-001/68-A
(PAGARA)
|
1705006039NRG24220320241496199
|
22/03/2024
|
savita adiwasi
|
1705006039WL054587
|
savita adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
savitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-039-001/7-A
(PAGARA)
|
1705006039NRG24220320241496200
|
22/03/2024
|
KAPOORI ADIWASI
|
1705006039WL054587
|
KAPOORI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
KAPOORIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-039-001/78-D
(PAGARA)
|
1705006039NRG24220320241496201
|
22/03/2024
|
lalkhu
|
1705006039WL054587
|
lalkhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
lalkhu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-039-001/80-B
(PAGARA)
|
1705006039NRG24220320241496202
|
22/03/2024
|
GOPAL ADIWASI
|
1705006039WL054587
|
GOPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
GOPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-039-001/83-A
(PAGARA)
|
1705006039NRG24220320241496203
|
22/03/2024
|
kallu
|
1705006039WL054587
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-039-003/168-A
(PAGARA)
|
1705006039NRG24220320241496204
|
22/03/2024
|
SUDAMA
|
1705006039WL054587
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-039-003/31-A
(PAGARA)
|
1705006039NRG24220320241496209
|
22/03/2024
|
CHANDRESH LODHI
|
1705006039WL054587
|
CHANDRESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
CHANDRESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-041-001/523
(AMHARA)
|
1705006041NRG24220320241495891
|
22/03/2024
|
jagbhan
|
1705006041WL054581
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-041-001/524-D
(AMHARA)
|
1705006041NRG24220320241495893
|
22/03/2024
|
bhagvati
|
1705006041WL054581
|
bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-041-001/526-A
(AMHARA)
|
1705006041NRG24220320241495894
|
22/03/2024
|
pooja
|
1705006041WL054581
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-041-001/528-D
(AMHARA)
|
1705006041NRG24220320241495897
|
22/03/2024
|
sonam
|
1705006041WL054581
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-041-001/529
(AMHARA)
|
1705006041NRG24220320241495898
|
22/03/2024
|
ramvir
|
1705006041WL054581
|
ramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-041-001/529-A
(AMHARA)
|
1705006041NRG24220320241495899
|
22/03/2024
|
harkunvar
|
1705006041WL054581
|
harkunvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
harkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-041-001/529-D
(AMHARA)
|
1705006041NRG24220320241495900
|
22/03/2024
|
ramkrishna
|
1705006041WL054581
|
ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-041-001/530
(AMHARA)
|
1705006041NRG24220320241495901
|
22/03/2024
|
sachin
|
1705006041WL054581
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BADARWAS
|
MP-05-006-041-001/530-D
(AMHARA)
|
1705006041NRG24220320241495902
|
22/03/2024
|
buddha
|
1705006041WL054581
|
buddha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
buddha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-041-001/531
(AMHARA)
|
1705006041NRG24220320241495903
|
22/03/2024
|
devilal
|
1705006041WL054581
|
devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-041-001/531-A
(AMHARA)
|
1705006041NRG24220320241495904
|
22/03/2024
|
sankar
|
1705006041WL054581
|
sankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-041-001/532-B
(AMHARA)
|
1705006041NRG24220320241495906
|
22/03/2024
|
munna
|
1705006041WL054581
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-041-001/538-C
(AMHARA)
|
1705006041NRG24220320241495909
|
22/03/2024
|
bharosa
|
1705006041WL054581
|
bharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-041-001/538-D
(AMHARA)
|
1705006041NRG24220320241495910
|
22/03/2024
|
mithu
|
1705006041WL054581
|
mithu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
mithu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-041-001/539
(AMHARA)
|
1705006041NRG24220320241495911
|
22/03/2024
|
ghanshyam
|
1705006041WL054581
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-041-001/539-A
(AMHARA)
|
1705006041NRG24220320241495912
|
22/03/2024
|
rambeer
|
1705006041WL054581
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-041-001/539-C
(AMHARA)
|
1705006041NRG24220320241495913
|
22/03/2024
|
Kersingh
|
1705006041WL054581
|
Kersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Kersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-041-001/539-D
(AMHARA)
|
1705006041NRG24220320241495914
|
22/03/2024
|
krishan pal
|
1705006041WL054581
|
krishan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
krishanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-041-001/540
(AMHARA)
|
1705006041NRG24220320241495915
|
22/03/2024
|
lallu
|
1705006041WL054581
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-041-001/540-D
(AMHARA)
|
1705006041NRG24220320241495918
|
22/03/2024
|
Lalita jatav
|
1705006041WL054581
|
Lalita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-041-001/541
(AMHARA)
|
1705006041NRG24220320241495919
|
22/03/2024
|
Atul Yadav
|
1705006041WL054581
|
Atul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
AtulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-041-001/541-A
(AMHARA)
|
1705006041NRG24220320241495920
|
22/03/2024
|
ankesh
|
1705006041WL054581
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-041-001/541-C
(AMHARA)
|
1705006041NRG24220320241495921
|
22/03/2024
|
rambati
|
1705006041WL054581
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-041-001/541-D
(AMHARA)
|
1705006041NRG24220320241495922
|
22/03/2024
|
lilam
|
1705006041WL054581
|
lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-041-001/542
(AMHARA)
|
1705006041NRG24220320241495923
|
22/03/2024
|
lallu
|
1705006041WL054581
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-041-001/542-A
(AMHARA)
|
1705006041NRG24220320241495924
|
22/03/2024
|
pappu
|
1705006041WL054581
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-041-001/542-B
(AMHARA)
|
1705006041NRG24220320241495925
|
22/03/2024
|
vinita
|
1705006041WL054581
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-041-001/542-C
(AMHARA)
|
1705006041NRG24220320241495926
|
22/03/2024
|
brajesh
|
1705006041WL054581
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-041-001/542-D
(AMHARA)
|
1705006041NRG24220320241495927
|
22/03/2024
|
kalla
|
1705006041WL054581
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-041-001/543
(AMHARA)
|
1705006041NRG24220320241495928
|
22/03/2024
|
hanumat
|
1705006041WL054581
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-041-001/543-B
(AMHARA)
|
1705006041NRG24220320241495929
|
22/03/2024
|
ramshri
|
1705006041WL054581
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-041-001/543-C
(AMHARA)
|
1705006041NRG24220320241495930
|
22/03/2024
|
rajkumari
|
1705006041WL054581
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-041-001/544-A
(AMHARA)
|
1705006041NRG24220320241495931
|
22/03/2024
|
sapna
|
1705006041WL054581
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-041-001/544-B
(AMHARA)
|
1705006041NRG24220320241495932
|
22/03/2024
|
brahma
|
1705006041WL054581
|
brahma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-041-001/544-C
(AMHARA)
|
1705006041NRG24220320241495933
|
22/03/2024
|
sushila
|
1705006041WL054581
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-041-001/545-C
(AMHARA)
|
1705006041NRG24220320241495938
|
22/03/2024
|
Gudiya
|
1705006041WL054581
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-041-001/546-C
(AMHARA)
|
1705006041NRG24220320241495939
|
22/03/2024
|
Anita
|
1705006041WL054581
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-041-001/547
(AMHARA)
|
1705006041NRG24220320241495940
|
22/03/2024
|
Arti
|
1705006041WL054581
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-041-002/20-A
(AMHARA)
|
1705006041NRG24220320241495943
|
22/03/2024
|
ramvati kevat
|
1705006041WL054581
|
ramvati kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
ramvatikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-041-002/20-B
(AMHARA)
|
1705006041NRG24220320241495944
|
22/03/2024
|
Munni Bai
|
1705006041WL054581
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-041-002/20-C
(AMHARA)
|
1705006041NRG24220320241495945
|
22/03/2024
|
bejanti
|
1705006041WL054581
|
bejanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-041-002/20-D
(AMHARA)
|
1705006041NRG24220320241495946
|
22/03/2024
|
Kamlesh
|
1705006041WL054581
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
193
|
BADARWAS
|
MP-05-006-001-001/18-A
(MUDERI)
|
1705006001NRG24220320241496738
|
22/03/2024
|
Tophan sehariya
|
1705006001WL054650
|
Tophan sehariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Tophansehariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-001-001/18-A
(MUDERI)
|
1705006001NRG24220320241496737
|
22/03/2024
|
Tophan sehariya
|
1705006001WL054650
|
Tophan sehariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Tophansehariya
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-001-001/191
(MUDERI)
|
1705006001NRG24220320241496744
|
22/03/2024
|
mangilal
|
1705006001WL054651
|
mangilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-001-001/193
(MUDERI)
|
1705006001NRG24220320241496740
|
22/03/2024
|
bharat sahariya
|
1705006001WL054650
|
bharat sahariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
bharatsahariya
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-001-001/193
(MUDERI)
|
1705006001NRG24220320241496739
|
22/03/2024
|
bharat sahariya
|
1705006001WL054650
|
bharat sahariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
bharatsahariya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-001-001/20
(MUDERI)
|
1705006001NRG24220320241496748
|
22/03/2024
|
Lalsahab Aadiwasi
|
1705006001WL054652
|
Lalsahab Aadiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
LalsahabAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-001-001/20
(MUDERI)
|
1705006001NRG24220320241496747
|
22/03/2024
|
Lalsahab Aadiwasi
|
1705006001WL054652
|
Lalsahab Aadiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
LalsahabAadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BADARWAS
|
MP-05-006-001-001/20-A
(MUDERI)
|
1705006001NRG24220320241496750
|
22/03/2024
|
Ganpat
|
1705006001WL054652
|
Ganpat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BADARWAS
|
MP-05-006-001-001/20-A
(MUDERI)
|
1705006001NRG24220320241496749
|
22/03/2024
|
Ganpat
|
1705006001WL054652
|
Ganpat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-001-001/28-A
(MUDERI)
|
1705006001NRG24220320241496743
|
22/03/2024
|
Nathua
|
1705006001WL054650
|
Nathua
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-001-001/28-A
(MUDERI)
|
1705006001NRG24220320241496742
|
22/03/2024
|
Nathua
|
1705006001WL054650
|
Nathua
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-001-001/6-A
(MUDERI)
|
1705006001NRG24220320241496752
|
22/03/2024
|
Rajkumar sahariya
|
1705006001WL054652
|
Rajkumar sahariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Rajkumarsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BADARWAS
|
MP-05-006-001-001/6-A
(MUDERI)
|
1705006001NRG24220320241496751
|
22/03/2024
|
Rajkumar sahariya
|
1705006001WL054652
|
Rajkumar sahariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
Rajkumarsahariya
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-001-001/9-B
(MUDERI)
|
1705006001NRG24220320241496754
|
22/03/2024
|
mardu adiwasi
|
1705006001WL054652
|
mardu adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
marduadiwasi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-001-001/9-B
(MUDERI)
|
1705006001NRG24220320241496753
|
22/03/2024
|
mardu adiwasi
|
1705006001WL054652
|
mardu adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459810
|
|
marduadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BADARWAS
|
MP-05-006-041-001/447-C
(AMHARA)
|
1705006041NRG24220320241495873
|
22/03/2024
|
PURSOTAM
|
1705006041WL054581
|
PURSOTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-041-001/449
(AMHARA)
|
1705006041NRG24220320241495874
|
22/03/2024
|
umesh
|
1705006041WL054581
|
umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BADARWAS
|
MP-05-006-041-001/450-D
(AMHARA)
|
1705006041NRG24220320241495876
|
22/03/2024
|
brhma
|
1705006041WL054581
|
brhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
brhma
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-041-001/464
(AMHARA)
|
1705006041NRG24220320241495881
|
22/03/2024
|
santosh
|
1705006041WL054581
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADARWAS
|
MP-05-006-041-001/467
(AMHARA)
|
1705006041NRG24220320241495882
|
22/03/2024
|
radha
|
1705006041WL054581
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-041-001/476
(AMHARA)
|
1705006041NRG24220320241495883
|
22/03/2024
|
dilip
|
1705006041WL054581
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-041-001/476-A
(AMHARA)
|
1705006041NRG24220320241495884
|
22/03/2024
|
kuldip
|
1705006041WL054581
|
kuldip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-041-001/476-B
(AMHARA)
|
1705006041NRG24220320241495885
|
22/03/2024
|
rajan
|
1705006041WL054581
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADARWAS
|
MP-05-006-041-001/520-D
(AMHARA)
|
1705006041NRG24220320241495888
|
22/03/2024
|
shuvam
|
1705006041WL054581
|
shuvam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
shuvam
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BADARWAS
|
MP-05-006-041-001/523-A
(AMHARA)
|
1705006041NRG24220320241495892
|
22/03/2024
|
prakash
|
1705006041WL054581
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-041-001/533-B
(AMHARA)
|
1705006041NRG24220320241495908
|
22/03/2024
|
diksha
|
1705006041WL054581
|
diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-041-001/545-A
(AMHARA)
|
1705006041NRG24220320241495936
|
22/03/2024
|
Prarthna
|
1705006041WL054581
|
Prarthna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459810
|
|
Prarthna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310284
|
310284
|
|
|
|
|
|
|
|