|
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-05-006-062-001/369-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195557
|
25/12/2023
|
RAMVEER DANGI
|
1705006062WL040755
|
RAMVEER DANGI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAMVEERDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-062-001/11515
(DEHARDAGANESH)
|
1705006062NRG24251220231195577
|
25/12/2023
|
Pooja Shivhare
|
1705006062WL040756
|
Pooja Shivhare
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
PoojaShivhare
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/21-B
(DEHARDAGANESH)
|
1705006062NRG24251220231195582
|
25/12/2023
|
Rachna Jatav
|
1705006062WL040756
|
Rachna Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RachnaJatav
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/252
(DEHARDAGANESH)
|
1705006062NRG24251220231195547
|
25/12/2023
|
MANGI
|
1705006062WL040755
|
MANGI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/287
(DEHARDAGANESH)
|
1705006062NRG24251220231195549
|
25/12/2023
|
Sushila Adiwasi
|
1705006062WL040755
|
Sushila Adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SushilaAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195551
|
25/12/2023
|
shivram
|
1705006062WL040755
|
shivram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shivram
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/313
(DEHARDAGANESH)
|
1705006062NRG24251220231195583
|
25/12/2023
|
Dipesh Ojha
|
1705006062WL040756
|
Dipesh Ojha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
DipeshOjha
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/324
(DEHARDAGANESH)
|
1705006062NRG24251220231195555
|
25/12/2023
|
dharmendra
|
1705006062WL040755
|
dharmendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24251220231195558
|
25/12/2023
|
Ramnaresh
|
1705006062WL040755
|
Ramnaresh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Ramnaresh
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24251220231195559
|
25/12/2023
|
Shruti Sharma
|
1705006062WL040755
|
Shruti Sharma
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ShrutiSharma
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/452-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195561
|
25/12/2023
|
rambabu
|
1705006062WL040755
|
rambabu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/453-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195562
|
25/12/2023
|
shishupal
|
1705006062WL040755
|
shishupal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/53
(DEHARDAGANESH)
|
1705006062NRG24251220231195565
|
25/12/2023
|
Katori
|
1705006062WL040755
|
Katori
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Katori
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/53-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195566
|
25/12/2023
|
deshraj adiwasi
|
1705006062WL040755
|
deshraj adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
deshrajadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-062-001/11504
(DEHARDAGANESH)
|
1705006062NRG24251220231195576
|
25/12/2023
|
Ranee Shivhare
|
1705006062WL040756
|
Ranee Shivhare
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RaneeShivhare
|
CANARA BANK(508532)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/12
(DEHARDAGANESH)
|
1705006062NRG24251220231195580
|
25/12/2023
|
BHAGWATI
|
1705006062WL040756
|
BHAGWATI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24251220231195543
|
25/12/2023
|
SEEMA
|
1705006062WL040755
|
SEEMA
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SEEMA
|
CANARA BANK(508532)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/203
(DEHARDAGANESH)
|
1705006062NRG24251220231195544
|
25/12/2023
|
ASHOK
|
1705006062WL040755
|
ASHOK
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ASHOK
|
CANARA BANK(508532)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/409-B
(DEHARDAGANESH)
|
1705006062NRG24251220231195586
|
25/12/2023
|
ranu
|
1705006062WL040756
|
ranu
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ranu
|
CANARA BANK(508532)
|
|
20
|
BADARWAS
|
MP-05-006-062-001/54-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195567
|
25/12/2023
|
jamvati
|
1705006062WL040755
|
jamvati
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
jamvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-062-001/23-C
(DEHARDAGANESH)
|
1705006062NRG24251220231195546
|
25/12/2023
|
Ramkumar
|
1705006062WL040755
|
Ramkumar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/601-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195568
|
25/12/2023
|
ARVIND DANGI
|
1705006062WL040755
|
ARVIND DANGI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ARVINDDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-051-001/214
(BAMOR KALA)
|
1705006051NRG24251220231193403
|
25/12/2023
|
kheru ram
|
1705006051WL040671
|
kheru ram
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663606426
|
|
kheruram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-051-001/343
(BAMOR KALA)
|
1705006051NRG24251220231193405
|
25/12/2023
|
LACHMAN SINGH
|
1705006051WL040671
|
LACHMAN SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
LACHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-051-001/500-D
(BAMOR KALA)
|
1705006051NRG24251220231193406
|
25/12/2023
|
DEVILAL
|
1705006051WL040671
|
DEVILAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-051-001/752
(BAMOR KALA)
|
1705006051NRG24251220231193411
|
25/12/2023
|
chandra bhan lodhi
|
1705006051WL040671
|
chandra bhan lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663606426
|
|
chandrabhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-051-001/752
(BAMOR KALA)
|
1705006051NRG24251220231193410
|
25/12/2023
|
dasrath singh lodhi
|
1705006051WL040671
|
dasrath singh lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663606426
|
|
dasrathsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-051-001/752
(BAMOR KALA)
|
1705006051NRG24251220231193412
|
25/12/2023
|
munni bai lodhi
|
1705006051WL040671
|
munni bai lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663606426
|
|
munnibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-061-001/10-B
(VIJAYPURA)
|
1705006061NRG24251220231195324
|
25/12/2023
|
LAKKHO ADIWASI
|
1705006061WL040748
|
LAKKHO ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
LAKKHOADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-061-001/102
(VIJAYPURA)
|
1705006061NRG24251220231195325
|
25/12/2023
|
angad
|
1705006061WL040748
|
angad
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-061-001/102
(VIJAYPURA)
|
1705006061NRG24251220231195326
|
25/12/2023
|
GEETA
|
1705006061WL040748
|
GEETA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-061-001/107-C
(VIJAYPURA)
|
1705006061NRG24251220231195328
|
25/12/2023
|
DAYARAM
|
1705006061WL040748
|
DAYARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663606426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BADARWAS
|
MP-05-006-061-001/115
(VIJAYPURA)
|
1705006061NRG24251220231195329
|
25/12/2023
|
SUNITA
|
1705006061WL040748
|
SUNITA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADARWAS
|
MP-05-006-061-001/12-A
(VIJAYPURA)
|
1705006061NRG24251220231195330
|
25/12/2023
|
BHAGVAN SINGH
|
1705006061WL040748
|
BHAGVAN SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-061-001/13-A
(VIJAYPURA)
|
1705006061NRG24251220231195331
|
25/12/2023
|
DHANIRAM
|
1705006061WL040748
|
DHANIRAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-061-001/166-A
(VIJAYPURA)
|
1705006061NRG24251220231195334
|
25/12/2023
|
SOMVATI PAL
|
1705006061WL040748
|
SOMVATI PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SOMVATIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-061-001/168-C
(VIJAYPURA)
|
1705006061NRG24251220231195335
|
25/12/2023
|
KHAYALI
|
1705006061WL040748
|
KHAYALI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
KHAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-061-001/168-C
(VIJAYPURA)
|
1705006061NRG24251220231195336
|
25/12/2023
|
RAMLESH
|
1705006061WL040748
|
RAMLESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-061-001/171-A
(VIJAYPURA)
|
1705006061NRG24251220231195337
|
25/12/2023
|
NARENDRA LODHI
|
1705006061WL040748
|
NARENDRA LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
NARENDRALODHI
|
BANK OF INDIA(508505)
|
|
40
|
BADARWAS
|
MP-05-006-061-001/171-A
(VIJAYPURA)
|
1705006061NRG24251220231195338
|
25/12/2023
|
shivkumari
|
1705006061WL040748
|
shivkumari
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-061-001/172
(VIJAYPURA)
|
1705006061NRG24251220231195339
|
25/12/2023
|
RAJO BAI
|
1705006061WL040748
|
RAJO BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-061-001/172-C
(VIJAYPURA)
|
1705006061NRG24251220231195340
|
25/12/2023
|
manisha pal
|
1705006061WL040748
|
manisha pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
manishapal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-061-001/172-D
(VIJAYPURA)
|
1705006061NRG24251220231195341
|
25/12/2023
|
golu pal
|
1705006061WL040748
|
golu pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
golupal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-061-001/174-A
(VIJAYPURA)
|
1705006061NRG24251220231195343
|
25/12/2023
|
NEERAJ PAL
|
1705006061WL040748
|
NEERAJ PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-061-001/174-A
(VIJAYPURA)
|
1705006061NRG24251220231195342
|
25/12/2023
|
SONU PAL
|
1705006061WL040748
|
SONU PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SONUPAL
|
FEDERAL BANK(607165)
|
|
46
|
BADARWAS
|
MP-05-006-061-001/197-A
(VIJAYPURA)
|
1705006061NRG24251220231195344
|
25/12/2023
|
RAVINA LODHI
|
1705006061WL040748
|
RAVINA LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAVINALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-061-001/200
(VIJAYPURA)
|
1705006061NRG24251220231195346
|
25/12/2023
|
GULAB
|
1705006061WL040748
|
GULAB
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-061-001/200
(VIJAYPURA)
|
1705006061NRG24251220231195345
|
25/12/2023
|
GULAB
|
1705006061WL040748
|
GULAB
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663606426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BADARWAS
|
MP-05-006-061-001/240-A
(VIJAYPURA)
|
1705006061NRG24251220231195348
|
25/12/2023
|
SEEMA
|
1705006061WL040748
|
SEEMA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-061-001/240-A
(VIJAYPURA)
|
1705006061NRG24251220231195347
|
25/12/2023
|
SEEMA
|
1705006061WL040748
|
SEEMA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-061-001/96-A
(VIJAYPURA)
|
1705006061NRG24251220231195349
|
25/12/2023
|
rajesh pal
|
1705006061WL040748
|
rajesh pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
rajeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-061-001/96-C
(VIJAYPURA)
|
1705006061NRG24251220231195350
|
25/12/2023
|
CHOTU PAL
|
1705006061WL040748
|
CHOTU PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
CHOTUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-061-001/97-C
(VIJAYPURA)
|
1705006061NRG24251220231195351
|
25/12/2023
|
DANVEER LODHI
|
1705006061WL040748
|
DANVEER LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
DANVEERLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-062-001/110
(DEHARDAGANESH)
|
1705006062NRG24251220231195570
|
25/12/2023
|
Arjun Adiwasi
|
1705006062WL040756
|
Arjun Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADARWAS
|
MP-05-006-062-001/115532
(DEHARDAGANESH)
|
1705006062NRG24251220231195578
|
25/12/2023
|
Asha Shivhare
|
1705006062WL040756
|
Asha Shivhare
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
AshaShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195540
|
25/12/2023
|
Prakash
|
1705006062WL040755
|
Prakash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-062-001/23-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195545
|
25/12/2023
|
UDAY sINGH DANGI
|
1705006062WL040755
|
UDAY sINGH DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
UDAYsINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-062-001/321-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195553
|
25/12/2023
|
mukesh sain
|
1705006062WL040755
|
mukesh sain
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
mukeshsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADARWAS
|
MP-05-006-062-001/323
(DEHARDAGANESH)
|
1705006062NRG24251220231195554
|
25/12/2023
|
jagdish
|
1705006062WL040755
|
jagdish
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADARWAS
|
MP-05-006-062-001/388-B
(DEHARDAGANESH)
|
1705006062NRG24251220231195585
|
25/12/2023
|
kapuri
|
1705006062WL040756
|
kapuri
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADARWAS
|
MP-05-006-062-001/464-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195563
|
25/12/2023
|
NANNO
|
1705006062WL040755
|
NANNO
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
NANNO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-062-001/468-B
(DEHARDAGANESH)
|
1705006062NRG24251220231195564
|
25/12/2023
|
MAHESH
|
1705006062WL040755
|
MAHESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-005-001/209-A
(CHANDORIYA)
|
1705006005NRG24251220231195413
|
25/12/2023
|
Ramkumar
|
1705006005WL040751
|
Ramkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-005-001/218-B
(CHANDORIYA)
|
1705006005NRG24251220231195414
|
25/12/2023
|
JAGDEESH
|
1705006005WL040751
|
JAGDEESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-005-001/263-B
(CHANDORIYA)
|
1705006005NRG24251220231195416
|
25/12/2023
|
SIVINDRA YADAV
|
1705006005WL040751
|
SIVINDRA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SIVINDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-005-001/52-A
(CHANDORIYA)
|
1705006005NRG24251220231195418
|
25/12/2023
|
Manisha
|
1705006005WL040751
|
Manisha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-016-001/76-B
(BAGOR)
|
1705006016NRG24251220231195400
|
25/12/2023
|
Sharman jatav
|
1705006016WL040749
|
Sharman jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Sharmanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-022-001/222-A
(BAROD)
|
1705006022NRG24251220231193640
|
25/12/2023
|
Dharmendra
|
1705006022WL040680
|
Dharmendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-022-001/252
(BAROD)
|
1705006022NRG24251220231193653
|
25/12/2023
|
BALU
|
1705006022WL040680
|
BALU
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-022-001/343-A
(BAROD)
|
1705006022NRG24251220231193682
|
25/12/2023
|
Birjendra
|
1705006022WL040680
|
Birjendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Birjendra
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-022-001/343-C
(BAROD)
|
1705006022NRG24251220231193683
|
25/12/2023
|
SANJEEV
|
1705006022WL040680
|
SANJEEV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-023-001/2186
(KHATORA)
|
1705006023NRG24231220231186425
|
25/12/2023
|
AJUDHHI
|
1705006023WL040474
|
AJUDHHI
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/03/2024
|
|
663606426
|
|
AJUDHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BADARWAS
|
MP-05-006-030-001/115
(BARODIYA)
|
1705006030NRG24251220231195034
|
25/12/2023
|
sukhan bai
|
1705006030WL040738
|
sukhan bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
sukhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-030-001/115
(BARODIYA)
|
1705006030NRG24251220231195033
|
25/12/2023
|
sukhanbai
|
1705006030WL040738
|
sukhanbai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
sukhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-038-001/210-A
(KUTWARA)
|
1705006038NRG24251220231195705
|
25/12/2023
|
ramkrshan
|
1705006038WL040759
|
ramkrshan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ramkrshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADARWAS
|
MP-05-006-038-001/316-B
(KUTWARA)
|
1705006038NRG24251220231195721
|
25/12/2023
|
KALAYAN
|
1705006038WL040759
|
KALAYAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
KALAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BADARWAS
|
MP-05-006-038-001/357
(KUTWARA)
|
1705006038NRG24251220231195726
|
25/12/2023
|
brndabhan
|
1705006038WL040759
|
brndabhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
brndabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-038-001/491-A
(KUTWARA)
|
1705006038NRG24251220231195744
|
25/12/2023
|
lakshman adiwasi
|
1705006038WL040759
|
lakshman adiwasi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
lakshmanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
79
|
BADARWAS
|
MP-05-006-062-001/28
(DEHARDAGANESH)
|
1705006062NRG24251220231195548
|
25/12/2023
|
TOPHAN
|
1705006062WL040755
|
TOPHAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-062-001/366
(DEHARDAGANESH)
|
1705006062NRG24251220231195556
|
25/12/2023
|
LAXMAN
|
1705006062WL040755
|
LAXMAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-062-001/11467
(DEHARDAGANESH)
|
1705006062NRG24251220231195574
|
25/12/2023
|
Sohil Shah
|
1705006062WL040756
|
Sohil Shah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SohilShah
|
BANK OF INDIA(508505)
|
|
82
|
BADARWAS
|
MP-05-006-062-001/291-A
(DEHARDAGANESH)
|
1705006062NRG24251220231195550
|
25/12/2023
|
virendra
|
1705006062WL040755
|
virendra
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
BADARWAS
|
MP-05-006-005-001/105-A
(CHANDORIYA)
|
1705006005NRG24251220231195406
|
25/12/2023
|
SHIVAM
|
1705006005WL040751
|
SHIVAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-005-001/105-A
(CHANDORIYA)
|
1705006005NRG24251220231195405
|
25/12/2023
|
SHIVAM
|
1705006005WL040751
|
SHIVAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-005-001/155-B
(CHANDORIYA)
|
1705006005NRG24251220231195407
|
25/12/2023
|
Shivender
|
1705006005WL040751
|
Shivender
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Shivender
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-005-001/173
(CHANDORIYA)
|
1705006005NRG24251220231195408
|
25/12/2023
|
ASHOK
|
1705006005WL040751
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-005-001/204-A
(CHANDORIYA)
|
1705006005NRG24251220231195410
|
25/12/2023
|
GUDDIBAI
|
1705006005WL040751
|
GUDDIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-005-001/204-B
(CHANDORIYA)
|
1705006005NRG24251220231195412
|
25/12/2023
|
Narendra
|
1705006005WL040751
|
Narendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24251220231195415
|
25/12/2023
|
KRISHANBHAN
|
1705006005WL040751
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-005-001/278
(CHANDORIYA)
|
1705006005NRG24251220231195417
|
25/12/2023
|
rajkumar
|
1705006005WL040751
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-005-001/53
(CHANDORIYA)
|
1705006005NRG24251220231195419
|
25/12/2023
|
SAVODRA
|
1705006005WL040751
|
SAVODRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SAVODRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-005-001/62
(CHANDORIYA)
|
1705006005NRG24251220231195421
|
25/12/2023
|
krishnbhan singh
|
1705006005WL040751
|
krishnbhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
krishnbhansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-005-002/52-A
(CHANDORIYA)
|
1705006005NRG24251220231195422
|
25/12/2023
|
dharmendra singh
|
1705006005WL040751
|
dharmendra singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-016-001/10-B
(BAGOR)
|
1705006016NRG24251220231195352
|
25/12/2023
|
dhanpal
|
1705006016WL040749
|
dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-016-001/10-B
(BAGOR)
|
1705006016NRG24251220231195353
|
25/12/2023
|
pinki
|
1705006016WL040749
|
pinki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BADARWAS
|
MP-05-006-016-001/10-D
(BAGOR)
|
1705006016NRG24251220231195354
|
25/12/2023
|
VIRENSINGH
|
1705006016WL040749
|
VIRENSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
VIRENSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-016-001/105
(BAGOR)
|
1705006016NRG24251220231195355
|
25/12/2023
|
maniram
|
1705006016WL040749
|
maniram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-016-001/128
(BAGOR)
|
1705006016NRG24251220231195359
|
25/12/2023
|
Mamta bai
|
1705006016WL040749
|
Mamta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-016-001/128
(BAGOR)
|
1705006016NRG24251220231195358
|
25/12/2023
|
sevak
|
1705006016WL040749
|
sevak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-016-001/13-C
(BAGOR)
|
1705006016NRG24251220231195360
|
25/12/2023
|
panchamsingh
|
1705006016WL040749
|
panchamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-016-001/141
(BAGOR)
|
1705006016NRG24251220231195361
|
25/12/2023
|
AMOLSINGH
|
1705006016WL040749
|
AMOLSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-016-001/141
(BAGOR)
|
1705006016NRG24251220231195362
|
25/12/2023
|
LEELA BAI
|
1705006016WL040749
|
LEELA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-016-001/143
(BAGOR)
|
1705006016NRG24251220231195363
|
25/12/2023
|
ramesh
|
1705006016WL040749
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-016-001/148
(BAGOR)
|
1705006016NRG24251220231195364
|
25/12/2023
|
Santosh
|
1705006016WL040749
|
Santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-016-001/168
(BAGOR)
|
1705006016NRG24251220231195369
|
25/12/2023
|
kaptan
|
1705006016WL040749
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663606426
|
A/c Blocked or Frozen
|
|
|
|
106
|
BADARWAS
|
MP-05-006-016-001/192
(BAGOR)
|
1705006016NRG24251220231195370
|
25/12/2023
|
bundel singh
|
1705006016WL040749
|
bundel singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-016-001/365
(BAGOR)
|
1705006016NRG24251220231195373
|
25/12/2023
|
pradeep
|
1705006016WL040749
|
pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-016-001/37
(BAGOR)
|
1705006016NRG24251220231195404
|
25/12/2023
|
karansingh
|
1705006016WL040750
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-016-001/37
(BAGOR)
|
1705006016NRG24251220231195403
|
25/12/2023
|
karansingh
|
1705006016WL040750
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-016-001/450
(BAGOR)
|
1705006016NRG24251220231195375
|
25/12/2023
|
jaykumar yadav
|
1705006016WL040749
|
jaykumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
jaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-016-001/451
(BAGOR)
|
1705006016NRG24251220231195376
|
25/12/2023
|
vijaybhan
|
1705006016WL040749
|
vijaybhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
vijaybhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-016-001/500-A
(BAGOR)
|
1705006016NRG24251220231195380
|
25/12/2023
|
mana bai
|
1705006016WL040749
|
mana bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-016-001/520
(BAGOR)
|
1705006016NRG24251220231195382
|
25/12/2023
|
Sangeeta
|
1705006016WL040749
|
Sangeeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-016-001/55-D
(BAGOR)
|
1705006016NRG24251220231195383
|
25/12/2023
|
Munnibai
|
1705006016WL040749
|
Munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-016-001/55-D
(BAGOR)
|
1705006016NRG24251220231195384
|
25/12/2023
|
Munnibai
|
1705006016WL040749
|
Munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-016-001/56-A
(BAGOR)
|
1705006016NRG24251220231195385
|
25/12/2023
|
Bheemraj
|
1705006016WL040749
|
Bheemraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Bheemraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-016-001/56-A
(BAGOR)
|
1705006016NRG24251220231195386
|
25/12/2023
|
Rachna
|
1705006016WL040749
|
Rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-016-001/56-D
(BAGOR)
|
1705006016NRG24251220231195388
|
25/12/2023
|
Nisha
|
1705006016WL040749
|
Nisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-016-001/56-D
(BAGOR)
|
1705006016NRG24251220231195387
|
25/12/2023
|
Sonu
|
1705006016WL040749
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-016-001/57
(BAGOR)
|
1705006016NRG24251220231195390
|
25/12/2023
|
GOVIND
|
1705006016WL040749
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BADARWAS
|
MP-05-006-016-001/57
(BAGOR)
|
1705006016NRG24251220231195389
|
25/12/2023
|
GOVIND
|
1705006016WL040749
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-016-001/57-C
(BAGOR)
|
1705006016NRG24251220231195392
|
25/12/2023
|
Krishna
|
1705006016WL040749
|
Krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-016-001/57-D
(BAGOR)
|
1705006016NRG24251220231195393
|
25/12/2023
|
Dashrath
|
1705006016WL040749
|
Dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-016-001/70
(BAGOR)
|
1705006016NRG24251220231195394
|
25/12/2023
|
suresh
|
1705006016WL040749
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663606426
|
A/c Blocked or Frozen
|
|
|
|
125
|
BADARWAS
|
MP-05-006-016-001/75
(BAGOR)
|
1705006016NRG24251220231195398
|
25/12/2023
|
Moti bai
|
1705006016WL040749
|
Moti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-022-001/177
(BAROD)
|
1705006022NRG24251220231193635
|
25/12/2023
|
SONSINGH
|
1705006022WL040680
|
SONSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-022-001/198
(BAROD)
|
1705006022NRG24251220231193637
|
25/12/2023
|
udham singh
|
1705006022WL040680
|
udham singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-022-001/200
(BAROD)
|
1705006022NRG24251220231193638
|
25/12/2023
|
ghasi
|
1705006022WL040680
|
ghasi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADARWAS
|
MP-05-006-022-001/220
(BAROD)
|
1705006022NRG24251220231193639
|
25/12/2023
|
udham
|
1705006022WL040680
|
udham
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-022-001/227
(BAROD)
|
1705006022NRG24251220231193641
|
25/12/2023
|
babulal
|
1705006022WL040680
|
babulal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-022-001/238-B
(BAROD)
|
1705006022NRG24251220231193642
|
25/12/2023
|
LAKHAN
|
1705006022WL040680
|
LAKHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-022-001/243
(BAROD)
|
1705006022NRG24251220231193645
|
25/12/2023
|
panchu
|
1705006022WL040680
|
panchu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-022-001/245
(BAROD)
|
1705006022NRG24251220231193647
|
25/12/2023
|
MOJILAL
|
1705006022WL040680
|
MOJILAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADARWAS
|
MP-05-006-022-001/246
(BAROD)
|
1705006022NRG24251220231193648
|
25/12/2023
|
BRAJESH
|
1705006022WL040680
|
BRAJESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-022-001/250
(BAROD)
|
1705006022NRG24251220231193649
|
25/12/2023
|
Rakesh
|
1705006022WL040680
|
Rakesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADARWAS
|
MP-05-006-022-001/251
(BAROD)
|
1705006022NRG24251220231193651
|
25/12/2023
|
BABULAL
|
1705006022WL040680
|
BABULAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADARWAS
|
MP-05-006-022-001/253
(BAROD)
|
1705006022NRG24251220231193654
|
25/12/2023
|
RAMNIWASH
|
1705006022WL040680
|
RAMNIWASH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-022-001/256
(BAROD)
|
1705006022NRG24251220231193658
|
25/12/2023
|
ANGURI
|
1705006022WL040680
|
ANGURI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-022-001/256
(BAROD)
|
1705006022NRG24251220231193657
|
25/12/2023
|
raju
|
1705006022WL040680
|
raju
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-022-001/257
(BAROD)
|
1705006022NRG24251220231193660
|
25/12/2023
|
shivnarayan
|
1705006022WL040680
|
shivnarayan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADARWAS
|
MP-05-006-022-001/257
(BAROD)
|
1705006022NRG24251220231193659
|
25/12/2023
|
shivnarayan
|
1705006022WL040680
|
shivnarayan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-022-001/258
(BAROD)
|
1705006022NRG24251220231193661
|
25/12/2023
|
gajendra singh
|
1705006022WL040680
|
gajendra singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-022-001/269
(BAROD)
|
1705006022NRG24251220231193665
|
25/12/2023
|
parmal singh
|
1705006022WL040680
|
parmal singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-022-001/280
(BAROD)
|
1705006022NRG24251220231193666
|
25/12/2023
|
sheelkumar
|
1705006022WL040680
|
sheelkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-022-001/289
(BAROD)
|
1705006022NRG24251220231193667
|
25/12/2023
|
randheer singh
|
1705006022WL040680
|
randheer singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-022-001/301
(BAROD)
|
1705006022NRG24251220231193668
|
25/12/2023
|
SURESH
|
1705006022WL040680
|
SURESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADARWAS
|
MP-05-006-022-001/302
(BAROD)
|
1705006022NRG24251220231193669
|
25/12/2023
|
bhagwansingh
|
1705006022WL040680
|
bhagwansingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-022-001/303
(BAROD)
|
1705006022NRG24251220231193670
|
25/12/2023
|
Devendra
|
1705006022WL040680
|
Devendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-022-001/31-A
(BAROD)
|
1705006022NRG24251220231193671
|
25/12/2023
|
MAHENDRA
|
1705006022WL040680
|
MAHENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-022-001/317-A
(BAROD)
|
1705006022NRG24251220231193673
|
25/12/2023
|
BHAIYA
|
1705006022WL040680
|
BHAIYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-022-001/319
(BAROD)
|
1705006022NRG24251220231193674
|
25/12/2023
|
NAVALSINGH
|
1705006022WL040680
|
NAVALSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-022-001/341
(BAROD)
|
1705006022NRG24251220231193680
|
25/12/2023
|
MANOHAR
|
1705006022WL040680
|
MANOHAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-022-001/343
(BAROD)
|
1705006022NRG24251220231193681
|
25/12/2023
|
sanjeev
|
1705006022WL040680
|
sanjeev
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-022-001/43
(BAROD)
|
1705006022NRG24251220231193687
|
25/12/2023
|
jagdish
|
1705006022WL040680
|
jagdish
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/03/2024
|
|
663606426
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADARWAS
|
MP-05-006-022-001/46
(BAROD)
|
1705006022NRG24251220231193689
|
25/12/2023
|
goli
|
1705006022WL040680
|
goli
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
goli
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-022-001/67
(BAROD)
|
1705006022NRG24251220231193691
|
25/12/2023
|
lalliram
|
1705006022WL040680
|
lalliram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-022-001/78
(BAROD)
|
1705006022NRG24251220231193692
|
25/12/2023
|
phool singh
|
1705006022WL040680
|
phool singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-022-001/81
(BAROD)
|
1705006022NRG24251220231193693
|
25/12/2023
|
LAXMAN
|
1705006022WL040680
|
LAXMAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-022-001/9
(BAROD)
|
1705006022NRG24251220231193694
|
25/12/2023
|
phool singh
|
1705006022WL040680
|
phool singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-022-001/93
(BAROD)
|
1705006022NRG24251220231193695
|
25/12/2023
|
badal
|
1705006022WL040680
|
badal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-038-001/68
(KUTWARA)
|
1705006038NRG24251220231195748
|
25/12/2023
|
BINOD
|
1705006038WL040759
|
BINOD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-038-001/70-B
(KUTWARA)
|
1705006038NRG24251220231195749
|
25/12/2023
|
narveer adiwasi
|
1705006038WL040759
|
narveer adiwasi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
narveeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-038-001/86-A
(KUTWARA)
|
1705006038NRG24251220231195753
|
25/12/2023
|
narayan adiwasi
|
1705006038WL040759
|
narayan adiwasi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
narayanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-022-001/162
(BAROD)
|
1705006022NRG24251220231193634
|
25/12/2023
|
PRAKASH
|
1705006022WL040680
|
PRAKASH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADARWAS
|
MP-05-006-022-001/183
(BAROD)
|
1705006022NRG24251220231193636
|
25/12/2023
|
SAKUN
|
1705006022WL040680
|
SAKUN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-022-001/241
(BAROD)
|
1705006022NRG24251220231193643
|
25/12/2023
|
MUNNA
|
1705006022WL040680
|
MUNNA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-022-001/250-A
(BAROD)
|
1705006022NRG24251220231193650
|
25/12/2023
|
jagdish
|
1705006022WL040680
|
jagdish
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADARWAS
|
MP-05-006-022-001/251-A
(BAROD)
|
1705006022NRG24251220231193652
|
25/12/2023
|
JAGRAM
|
1705006022WL040680
|
JAGRAM
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-022-001/254-B
(BAROD)
|
1705006022NRG24251220231193656
|
25/12/2023
|
JASMAN
|
1705006022WL040680
|
JASMAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-022-001/259
(BAROD)
|
1705006022NRG24251220231193662
|
25/12/2023
|
pankaj
|
1705006022WL040680
|
pankaj
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-022-001/261
(BAROD)
|
1705006022NRG24251220231193663
|
25/12/2023
|
munni
|
1705006022WL040680
|
munni
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-022-001/261
(BAROD)
|
1705006022NRG24251220231193664
|
25/12/2023
|
rajesh
|
1705006022WL040680
|
rajesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-022-001/323-C
(BAROD)
|
1705006022NRG24251220231193676
|
25/12/2023
|
SHITU
|
1705006022WL040680
|
SHITU
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SHITU
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-022-001/343-D
(BAROD)
|
1705006022NRG24251220231193684
|
25/12/2023
|
PRADEEP
|
1705006022WL040680
|
PRADEEP
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-022-001/66
(BAROD)
|
1705006022NRG24251220231193690
|
25/12/2023
|
ganeshram
|
1705006022WL040680
|
ganeshram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADARWAS
|
MP-05-006-030-001/115-B
(BARODIYA)
|
1705006030NRG24251220231195036
|
25/12/2023
|
dropati
|
1705006030WL040738
|
dropati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
177
|
BADARWAS
|
MP-05-006-038-001/2
(KUTWARA)
|
1705006038NRG24251220231195703
|
25/12/2023
|
DEBICHRAN
|
1705006038WL040759
|
DEBICHRAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
DEBICHRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-038-001/394-A
(KUTWARA)
|
1705006038NRG24251220231195733
|
25/12/2023
|
shivnandan
|
1705006038WL040759
|
shivnandan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-038-001/78-B
(KUTWARA)
|
1705006038NRG24251220231195751
|
25/12/2023
|
badam
|
1705006038WL040759
|
badam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-051-001/26
(BAMOR KALA)
|
1705006051NRG24251220231193404
|
25/12/2023
|
shibuaram
|
1705006051WL040671
|
shibuaram
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663606426
|
|
shibuaram
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-051-001/66
(BAMOR KALA)
|
1705006051NRG24251220231193408
|
25/12/2023
|
balveer
|
1705006051WL040671
|
balveer
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663606426
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-051-001/714-A
(BAMOR KALA)
|
1705006051NRG24251220231193409
|
25/12/2023
|
SURENDRA
|
1705006051WL040671
|
SURENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADARWAS
|
MP-05-006-061-001/102-A
(VIJAYPURA)
|
1705006061NRG24251220231195327
|
25/12/2023
|
DAYARAM
|
1705006061WL040748
|
DAYARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADARWAS
|
MP-05-006-061-001/165
(VIJAYPURA)
|
1705006061NRG24251220231195333
|
25/12/2023
|
narayan
|
1705006061WL040748
|
narayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24251220231195542
|
25/12/2023
|
KEDARE
|
1705006062WL040755
|
KEDARE
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
KEDARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-062-001/305
(DEHARDAGANESH)
|
1705006062NRG24251220231195552
|
25/12/2023
|
VISHAKHA
|
1705006062WL040755
|
VISHAKHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
187
|
BADARWAS
|
MP-05-006-062-001/117
(DEHARDAGANESH)
|
1705006062NRG24251220231195579
|
25/12/2023
|
Shyampal Kushwah
|
1705006062WL040756
|
Shyampal Kushwah
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ShyampalKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
BADARWAS
|
MP-05-006-016-001/105-B
(BAGOR)
|
1705006016NRG24251220231195356
|
25/12/2023
|
alam singh kewat
|
1705006016WL040749
|
alam singh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
alamsinghkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BADARWAS
|
MP-05-006-016-001/105-B
(BAGOR)
|
1705006016NRG24251220231195357
|
25/12/2023
|
reena kewat
|
1705006016WL040749
|
reena kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
reenakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BADARWAS
|
MP-05-006-016-001/11-C
(BAGOR)
|
1705006016NRG24251220231195401
|
25/12/2023
|
MANNU LAL
|
1705006016WL040750
|
MANNU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
MANNULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BADARWAS
|
MP-05-006-016-001/11-C
(BAGOR)
|
1705006016NRG24251220231195402
|
25/12/2023
|
pista bai
|
1705006016WL040750
|
pista bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
pistabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BADARWAS
|
MP-05-006-016-001/165-A
(BAGOR)
|
1705006016NRG24251220231195366
|
25/12/2023
|
mamta bai
|
1705006016WL040749
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BADARWAS
|
MP-05-006-016-001/165-B
(BAGOR)
|
1705006016NRG24251220231195367
|
25/12/2023
|
Rekha
|
1705006016WL040749
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BADARWAS
|
MP-05-006-016-001/165-C
(BAGOR)
|
1705006016NRG24251220231195368
|
25/12/2023
|
lakhan
|
1705006016WL040749
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-016-001/207-A
(BAGOR)
|
1705006016NRG24251220231195371
|
25/12/2023
|
ashok kumar yadav
|
1705006016WL040749
|
ashok kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
ashokkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BADARWAS
|
MP-05-006-016-001/362
(BAGOR)
|
1705006016NRG24251220231195372
|
25/12/2023
|
pawan singh ojha
|
1705006016WL040749
|
pawan singh ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
pawansinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BADARWAS
|
MP-05-006-016-001/45
(BAGOR)
|
1705006016NRG24251220231195374
|
25/12/2023
|
BHARAT SINGH
|
1705006016WL040749
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BADARWAS
|
MP-05-006-016-001/456
(BAGOR)
|
1705006016NRG24251220231195377
|
25/12/2023
|
anantram
|
1705006016WL040749
|
anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BADARWAS
|
MP-05-006-016-001/456
(BAGOR)
|
1705006016NRG24251220231195378
|
25/12/2023
|
bhuri bai
|
1705006016WL040749
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BADARWAS
|
MP-05-006-016-001/500-A
(BAGOR)
|
1705006016NRG24251220231195379
|
25/12/2023
|
rajesh dhakad
|
1705006016WL040749
|
rajesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-016-001/520
(BAGOR)
|
1705006016NRG24251220231195381
|
25/12/2023
|
HALKE DHAKAD
|
1705006016WL040749
|
HALKE DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
HALKEDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BADARWAS
|
MP-05-006-016-001/73-A
(BAGOR)
|
1705006016NRG24251220231195395
|
25/12/2023
|
brajbhan dhakad
|
1705006016WL040749
|
brajbhan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
brajbhandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADARWAS
|
MP-05-006-016-001/73-A
(BAGOR)
|
1705006016NRG24251220231195396
|
25/12/2023
|
vimlesh
|
1705006016WL040749
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-016-001/75
(BAGOR)
|
1705006016NRG24251220231195397
|
25/12/2023
|
Phul singh
|
1705006016WL040749
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BADARWAS
|
MP-05-006-016-001/76-A
(BAGOR)
|
1705006016NRG24251220231195399
|
25/12/2023
|
nandkishor jatav
|
1705006016WL040749
|
nandkishor jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
nandkishorjatav
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-022-001/244-A
(BAROD)
|
1705006022NRG24251220231193646
|
25/12/2023
|
HARIOM
|
1705006022WL040680
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BADARWAS
|
MP-05-006-022-001/253-A
(BAROD)
|
1705006022NRG24251220231193655
|
25/12/2023
|
Gjanand lodhi
|
1705006022WL040680
|
Gjanand lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Gjanandlodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-022-001/311
(BAROD)
|
1705006022NRG24251220231193672
|
25/12/2023
|
Ramswaroop
|
1705006022WL040680
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BADARWAS
|
MP-05-006-022-001/323
(BAROD)
|
1705006022NRG24251220231193675
|
25/12/2023
|
PRAKASH
|
1705006022WL040680
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-022-001/323-D
(BAROD)
|
1705006022NRG24251220231193677
|
25/12/2023
|
MAMTESH
|
1705006022WL040680
|
MAMTESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BADARWAS
|
MP-05-006-022-001/326-A
(BAROD)
|
1705006022NRG24251220231193678
|
25/12/2023
|
mukesh
|
1705006022WL040680
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BADARWAS
|
MP-05-006-022-001/336-A
(BAROD)
|
1705006022NRG24251220231193679
|
25/12/2023
|
dheerajsingh
|
1705006022WL040680
|
dheerajsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADARWAS
|
MP-05-006-022-001/372
(BAROD)
|
1705006022NRG24251220231193685
|
25/12/2023
|
kaliya
|
1705006022WL040680
|
kaliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663606426
|
|
kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BADARWAS
|
MP-05-006-022-001/376
(BAROD)
|
1705006022NRG24251220231193686
|
25/12/2023
|
BHAROSHA
|
1705006022WL040680
|
BHAROSHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BHAROSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BADARWAS
|
MP-05-006-022-001/96
(BAROD)
|
1705006022NRG24251220231193696
|
25/12/2023
|
KALUA
|
1705006022WL040680
|
KALUA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
KALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BADARWAS
|
MP-05-006-038-001/112
(KUTWARA)
|
1705006038NRG24251220231195693
|
25/12/2023
|
HARVEER
|
1705006038WL040759
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-038-001/385-B
(KUTWARA)
|
1705006038NRG24251220231195730
|
25/12/2023
|
DEBENDR
|
1705006038WL040759
|
DEBENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
DEBENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
218
|
BADARWAS
|
MP-05-006-062-001/11497
(DEHARDAGANESH)
|
1705006062NRG24251220231195575
|
25/12/2023
|
Seema Kushwah
|
1705006062WL040756
|
Seema Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-062-001/409-D
(DEHARDAGANESH)
|
1705006062NRG24251220231195560
|
25/12/2023
|
MEERA
|
1705006062WL040755
|
MEERA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
220
|
BADARWAS
|
MP-05-006-038-001/112-B
(KUTWARA)
|
1705006038NRG24251220231195694
|
25/12/2023
|
tejnarayan lodhi
|
1705006038WL040759
|
tejnarayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
tejnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-038-001/118-B
(KUTWARA)
|
1705006038NRG24251220231195695
|
25/12/2023
|
devicharan
|
1705006038WL040759
|
devicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-038-001/124-A
(KUTWARA)
|
1705006038NRG24251220231195696
|
25/12/2023
|
saveena bano
|
1705006038WL040759
|
saveena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
saveenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-038-001/132-A
(KUTWARA)
|
1705006038NRG24251220231195697
|
25/12/2023
|
sonu lodhi
|
1705006038WL040759
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-038-001/132-B
(KUTWARA)
|
1705006038NRG24251220231195698
|
25/12/2023
|
aman lodhi
|
1705006038WL040759
|
aman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
amanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-038-001/132-C
(KUTWARA)
|
1705006038NRG24251220231195699
|
25/12/2023
|
veer singh
|
1705006038WL040759
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-038-001/134-A
(KUTWARA)
|
1705006038NRG24251220231195700
|
25/12/2023
|
pahalvan
|
1705006038WL040759
|
pahalvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-038-001/135
(KUTWARA)
|
1705006038NRG24251220231195701
|
25/12/2023
|
Ramnarayan lodhi
|
1705006038WL040759
|
Ramnarayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
Ramnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-038-001/179-B
(KUTWARA)
|
1705006038NRG24251220231195702
|
25/12/2023
|
deepak
|
1705006038WL040759
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-038-001/203-A
(KUTWARA)
|
1705006038NRG24251220231195704
|
25/12/2023
|
abhishek lodhi
|
1705006038WL040759
|
abhishek lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
abhisheklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-038-001/216-C
(KUTWARA)
|
1705006038NRG24251220231195706
|
25/12/2023
|
gyaram
|
1705006038WL040759
|
gyaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
gyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-038-001/249-A
(KUTWARA)
|
1705006038NRG24251220231195707
|
25/12/2023
|
natthu
|
1705006038WL040759
|
natthu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-038-001/256-B
(KUTWARA)
|
1705006038NRG24251220231195708
|
25/12/2023
|
RAJKUMARI LODHI
|
1705006038WL040759
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BADARWAS
|
MP-05-006-038-001/259-A
(KUTWARA)
|
1705006038NRG24251220231195709
|
25/12/2023
|
dharm veer
|
1705006038WL040759
|
dharm veer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-038-001/262-A
(KUTWARA)
|
1705006038NRG24251220231195710
|
25/12/2023
|
DEEPAK LODHI
|
1705006038WL040759
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-038-001/265-B
(KUTWARA)
|
1705006038NRG24251220231195711
|
25/12/2023
|
SAPNA
|
1705006038WL040759
|
SAPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADARWAS
|
MP-05-006-038-001/266-A
(KUTWARA)
|
1705006038NRG24251220231195712
|
25/12/2023
|
mukesh lodhi
|
1705006038WL040759
|
mukesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-038-001/267-B
(KUTWARA)
|
1705006038NRG24251220231195713
|
25/12/2023
|
ramkrishn lodhi
|
1705006038WL040759
|
ramkrishn lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ramkrishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-038-001/269-A
(KUTWARA)
|
1705006038NRG24251220231195714
|
25/12/2023
|
hari singh lodhi
|
1705006038WL040759
|
hari singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-038-001/27-B
(KUTWARA)
|
1705006038NRG24251220231195715
|
25/12/2023
|
BALKISHAN KEWAT
|
1705006038WL040759
|
BALKISHAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BALKISHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-038-001/27-C
(KUTWARA)
|
1705006038NRG24251220231195716
|
25/12/2023
|
makhanlal
|
1705006038WL040759
|
makhanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BADARWAS
|
MP-05-006-038-001/276-A
(KUTWARA)
|
1705006038NRG24251220231195717
|
25/12/2023
|
SUNIL KUMAR SEN
|
1705006038WL040759
|
SUNIL KUMAR SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SUNILKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADARWAS
|
MP-05-006-038-001/284-A
(KUTWARA)
|
1705006038NRG24251220231195718
|
25/12/2023
|
SHRIKUMAR
|
1705006038WL040759
|
SHRIKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SHRIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADARWAS
|
MP-05-006-038-001/308-A
(KUTWARA)
|
1705006038NRG24251220231195719
|
25/12/2023
|
VINOD LODHI
|
1705006038WL040759
|
VINOD LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
VINODLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BADARWAS
|
MP-05-006-038-001/308-B
(KUTWARA)
|
1705006038NRG24251220231195720
|
25/12/2023
|
shishupal lodhi
|
1705006038WL040759
|
shishupal lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shishupallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24251220231195722
|
25/12/2023
|
dharmendra
|
1705006038WL040759
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADARWAS
|
MP-05-006-038-001/338-A
(KUTWARA)
|
1705006038NRG24251220231195723
|
25/12/2023
|
BABLESH
|
1705006038WL040759
|
BABLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-038-001/339-A
(KUTWARA)
|
1705006038NRG24251220231195724
|
25/12/2023
|
vinni
|
1705006038WL040759
|
vinni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
vinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADARWAS
|
MP-05-006-038-001/347-A
(KUTWARA)
|
1705006038NRG24251220231195725
|
25/12/2023
|
hari singh
|
1705006038WL040759
|
hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BADARWAS
|
MP-05-006-038-001/366-B
(KUTWARA)
|
1705006038NRG24251220231195727
|
25/12/2023
|
kishan veer lodhi
|
1705006038WL040759
|
kishan veer lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
kishanveerlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-038-001/374-B
(KUTWARA)
|
1705006038NRG24251220231195728
|
25/12/2023
|
danveer jatav
|
1705006038WL040759
|
danveer jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
danveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24251220231195729
|
25/12/2023
|
SAROJ BAI
|
1705006038WL040759
|
SAROJ BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24251220231195731
|
25/12/2023
|
durgesh
|
1705006038WL040759
|
durgesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADARWAS
|
MP-05-006-038-001/390-C
(KUTWARA)
|
1705006038NRG24251220231195732
|
25/12/2023
|
ranjeet lodhi
|
1705006038WL040759
|
ranjeet lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-038-001/394-B
(KUTWARA)
|
1705006038NRG24251220231195734
|
25/12/2023
|
jitendra lodhi
|
1705006038WL040759
|
jitendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
jitendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24251220231195735
|
25/12/2023
|
shivindr singh
|
1705006038WL040759
|
shivindr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shivindrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BADARWAS
|
MP-05-006-038-001/425-A
(KUTWARA)
|
1705006038NRG24251220231195736
|
25/12/2023
|
akhilesh lodhi
|
1705006038WL040759
|
akhilesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
akhileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BADARWAS
|
MP-05-006-038-001/425-B
(KUTWARA)
|
1705006038NRG24251220231195737
|
25/12/2023
|
mahendra singh lodhi
|
1705006038WL040759
|
mahendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-038-001/43-B
(KUTWARA)
|
1705006038NRG24251220231195738
|
25/12/2023
|
KADHAIYALAL
|
1705006038WL040759
|
KADHAIYALAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
KADHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADARWAS
|
MP-05-006-038-001/43-C
(KUTWARA)
|
1705006038NRG24251220231195739
|
25/12/2023
|
ajeet
|
1705006038WL040759
|
ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24251220231195740
|
25/12/2023
|
krishn bhan lodhi
|
1705006038WL040759
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
krishnbhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-038-001/457-B
(KUTWARA)
|
1705006038NRG24251220231195741
|
25/12/2023
|
udaybhan singh lodhi
|
1705006038WL040759
|
udaybhan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
udaybhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADARWAS
|
MP-05-006-038-001/460-C
(KUTWARA)
|
1705006038NRG24251220231195742
|
25/12/2023
|
hariom lodhi
|
1705006038WL040759
|
hariom lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
hariomlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24251220231195743
|
25/12/2023
|
amar singh lodhi
|
1705006038WL040759
|
amar singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-038-001/57-B
(KUTWARA)
|
1705006038NRG24251220231195745
|
25/12/2023
|
kallo bai adiwasi
|
1705006038WL040759
|
kallo bai adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
kallobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BADARWAS
|
MP-05-006-038-001/63-B
(KUTWARA)
|
1705006038NRG24251220231195746
|
25/12/2023
|
arjun singh
|
1705006038WL040759
|
arjun singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-038-001/65-B
(KUTWARA)
|
1705006038NRG24251220231195747
|
25/12/2023
|
rajeev adiwasi
|
1705006038WL040759
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
rajeevadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-038-001/73-C
(KUTWARA)
|
1705006038NRG24251220231195750
|
25/12/2023
|
kunja adiwasi
|
1705006038WL040759
|
kunja adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
kunjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-038-001/78-C
(KUTWARA)
|
1705006038NRG24251220231195752
|
25/12/2023
|
baldev
|
1705006038WL040759
|
baldev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-038-001/92-B
(KUTWARA)
|
1705006038NRG24251220231195754
|
25/12/2023
|
shyamshankar
|
1705006038WL040759
|
shyamshankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
shyamshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-038-001/92-C
(KUTWARA)
|
1705006038NRG24251220231195755
|
25/12/2023
|
RAJESH ADIWASI
|
1705006038WL040759
|
RAJESH ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAJESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
271
|
BADARWAS
|
MP-05-006-030-001/216-A
(BARODIYA)
|
1705006030NRG24251220231195038
|
25/12/2023
|
ATAR BAI
|
1705006030WL040738
|
ATAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
ATARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BADARWAS
|
MP-05-006-030-001/216-A
(BARODIYA)
|
1705006030NRG24251220231195037
|
25/12/2023
|
LAL SHAB KUSHWAH
|
1705006030WL040738
|
LAL SHAB KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606426
|
|
LALSHABKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BADARWAS
|
MP-05-006-062-001/103
(DEHARDAGANESH)
|
1705006062NRG24251220231195569
|
25/12/2023
|
Kalla Adiwasi
|
1705006062WL040756
|
Kalla Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
KallaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BADARWAS
|
MP-05-006-062-001/11350
(DEHARDAGANESH)
|
1705006062NRG24251220231195571
|
25/12/2023
|
Radheshyam Jatav
|
1705006062WL040756
|
Radheshyam Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RadheshyamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BADARWAS
|
MP-05-006-062-001/11378
(DEHARDAGANESH)
|
1705006062NRG24251220231195572
|
25/12/2023
|
Manisha Jatav
|
1705006062WL040756
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BADARWAS
|
MP-05-006-062-001/11461
(DEHARDAGANESH)
|
1705006062NRG24251220231195573
|
25/12/2023
|
Parmal Prajapati
|
1705006062WL040756
|
Parmal Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
ParmalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BADARWAS
|
MP-05-006-062-001/12-C
(DEHARDAGANESH)
|
1705006062NRG24251220231195581
|
25/12/2023
|
RAJKO BAI ADIWASI
|
1705006062WL040756
|
RAJKO BAI ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
RAJKOBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BADARWAS
|
MP-05-006-062-001/328
(DEHARDAGANESH)
|
1705006062NRG24251220231195584
|
25/12/2023
|
Sukhveer
|
1705006062WL040756
|
Sukhveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606426
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333047
|
333047
|
|
|
|
|
|
|
|