|
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-05-006-018-002/103-A
(CHITARA)
|
1705006018NRG24061120231025451
|
06/11/2023
|
baba
|
1705006018WL035945
|
baba
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-018-002/103-B
(CHITARA)
|
1705006018NRG24061120231025452
|
06/11/2023
|
abhisek
|
1705006018WL035945
|
abhisek
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
abhisek
|
CANARA BANK(508532)
|
|
3
|
BADARWAS
|
MP-05-006-018-002/104-C
(CHITARA)
|
1705006018NRG24061120231025457
|
06/11/2023
|
sitaram lodhi
|
1705006018WL035945
|
sitaram lodhi
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sitaramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-018-002/100-A
(CHITARA)
|
1705006018NRG24061120231025447
|
06/11/2023
|
ramswaroop
|
1705006018WL035945
|
ramswaroop
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-018-002/103-D
(CHITARA)
|
1705006018NRG24061120231025453
|
06/11/2023
|
badan singh
|
1705006018WL035945
|
badan singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-018-002/103-D
(CHITARA)
|
1705006018NRG24061120231025454
|
06/11/2023
|
barshabai lodhi
|
1705006018WL035945
|
barshabai lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
barshabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARWAS
|
MP-05-006-018-002/105-C
(CHITARA)
|
1705006018NRG24061120231025458
|
06/11/2023
|
surendra lodhi
|
1705006018WL035945
|
surendra lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
surendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-018-002/14-C
(CHITARA)
|
1705006018NRG24061120231025459
|
06/11/2023
|
Suresh
|
1705006018WL035945
|
Suresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-027-001/483
(BAMORKHURD)
|
1705006027NRG24061120231025748
|
06/11/2023
|
rani
|
1705006027WL035960
|
rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rani
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24061120231022141
|
06/11/2023
|
Meharwan singh raghuwanshi
|
1705006028WL035853
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-028-002/656
(VINEKA)
|
1705006028NRG24061120231022151
|
06/11/2023
|
Sanket singh raghuwanshi
|
1705006028WL035853
|
Sanket singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Sanketsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-018-001/10-D
(CHITARA)
|
1705006018NRG24061120231025422
|
06/11/2023
|
SHALU
|
1705006018WL035945
|
SHALU
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SHALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24061120231022133
|
06/11/2023
|
Neha pal
|
1705006028WL035853
|
Neha pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24061120231022134
|
06/11/2023
|
Sonu raghuwanshi
|
1705006028WL035853
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24061120231022135
|
06/11/2023
|
Suraksha
|
1705006028WL035853
|
Suraksha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24061120231022140
|
06/11/2023
|
Ganga bai raghuwanshi
|
1705006028WL035853
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24061120231022142
|
06/11/2023
|
ramkuvar
|
1705006028WL035853
|
ramkuvar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADARWAS
|
MP-05-006-028-002/237
(VINEKA)
|
1705006028NRG24061120231022143
|
06/11/2023
|
santosh
|
1705006028WL035853
|
santosh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADARWAS
|
MP-05-006-028-002/303
(VINEKA)
|
1705006028NRG24061120231022146
|
06/11/2023
|
satendra raghuwanshi
|
1705006028WL035853
|
satendra raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADARWAS
|
MP-05-006-028-002/648
(VINEKA)
|
1705006028NRG24061120231022148
|
06/11/2023
|
Durgesh ojha
|
1705006028WL035853
|
Durgesh ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Durgeshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-028-002/650
(VINEKA)
|
1705006028NRG24061120231022149
|
06/11/2023
|
Kirti ojha
|
1705006028WL035853
|
Kirti ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Kirtiojha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-049-001/289
(KHAREH)
|
1705006049NRG24061120231022548
|
06/11/2023
|
jeevanlal
|
1705006049WL035866
|
jeevanlal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
jeevanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADARWAS
|
MP-05-006-049-001/452
(KHAREH)
|
1705006049NRG24061120231022596
|
06/11/2023
|
dimansingh
|
1705006049WL035866
|
dimansingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADARWAS
|
MP-05-006-049-001/457
(KHAREH)
|
1705006049NRG24061120231022597
|
06/11/2023
|
khubsingh
|
1705006049WL035866
|
khubsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
khubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADARWAS
|
MP-05-006-049-001/480
(KHAREH)
|
1705006049NRG24061120231022598
|
06/11/2023
|
suresh
|
1705006049WL035866
|
suresh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADARWAS
|
MP-05-006-049-001/491
(KHAREH)
|
1705006049NRG24061120231022601
|
06/11/2023
|
bhota
|
1705006049WL035866
|
bhota
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhota
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADARWAS
|
MP-05-006-049-001/494
(KHAREH)
|
1705006049NRG24061120231022520
|
06/11/2023
|
kedar
|
1705006049WL035865
|
kedar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADARWAS
|
MP-05-006-049-001/558
(KHAREH)
|
1705006049NRG24061120231022531
|
06/11/2023
|
HARGOVIND
|
1705006049WL035865
|
HARGOVIND
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HARGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-003-001/97-C
(SALON)
|
1705006003NRG24061120231025023
|
06/11/2023
|
narmada bai
|
1705006003WL035936
|
narmada bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
narmadabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BADARWAS
|
MP-05-006-003-001/97-C
(SALON)
|
1705006003NRG24061120231025022
|
06/11/2023
|
sonu
|
1705006003WL035936
|
sonu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-018-001/114
(CHITARA)
|
1705006018NRG24061120231025430
|
06/11/2023
|
bhura parihar
|
1705006018WL035945
|
bhura parihar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhuraparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BADARWAS
|
MP-05-006-018-002/101-A
(CHITARA)
|
1705006018NRG24061120231025448
|
06/11/2023
|
hariom
|
1705006018WL035945
|
hariom
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADARWAS
|
MP-05-006-018-002/102-C
(CHITARA)
|
1705006018NRG24061120231025449
|
06/11/2023
|
juli
|
1705006018WL035945
|
juli
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
juli
|
BANK OF INDIA(508505)
|
|
34
|
BADARWAS
|
MP-05-006-018-002/103
(CHITARA)
|
1705006018NRG24061120231025450
|
06/11/2023
|
bhanu
|
1705006018WL035945
|
bhanu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADARWAS
|
MP-05-006-018-002/104-A
(CHITARA)
|
1705006018NRG24061120231025455
|
06/11/2023
|
dharmendra lodhi
|
1705006018WL035945
|
dharmendra lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-018-002/104-B
(CHITARA)
|
1705006018NRG24061120231025456
|
06/11/2023
|
Devendra lodhi
|
1705006018WL035945
|
Devendra lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Devendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-018-002/31
(CHITARA)
|
1705006018NRG24061120231025462
|
06/11/2023
|
ranjeet
|
1705006018WL035945
|
ranjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-023-001/2186
(KHATORA)
|
1705006023NRG24061120231024047
|
06/11/2023
|
AJUDHHI
|
1705006023WL035906
|
AJUDHHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AJUDHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BADARWAS
|
MP-05-006-027-001/163-D
(BAMORKHURD)
|
1705006027NRG24061120231025734
|
06/11/2023
|
RAJDEEP YADAV
|
1705006027WL035960
|
RAJDEEP YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RAJDEEPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-027-001/46
(BAMORKHURD)
|
1705006027NRG24061120231025737
|
06/11/2023
|
mithlesh bai yadav
|
1705006027WL035960
|
mithlesh bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
mithleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-027-001/48-B
(BAMORKHURD)
|
1705006027NRG24061120231025745
|
06/11/2023
|
bhagirath singh kushwah
|
1705006027WL035960
|
bhagirath singh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhagirathsinghkushwah
|
BANK OF INDIA(508505)
|
|
42
|
BADARWAS
|
MP-05-006-027-001/488
(BAMORKHURD)
|
1705006027NRG24061120231025749
|
06/11/2023
|
manoj yadav
|
1705006027WL035960
|
manoj yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
manojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-027-001/490
(BAMORKHURD)
|
1705006027NRG24061120231025752
|
06/11/2023
|
muneshbai yadav
|
1705006027WL035960
|
muneshbai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
muneshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-027-003/124
(BAMORKHURD)
|
1705006027NRG24061120231025753
|
06/11/2023
|
SAINKY YADAV
|
1705006027WL035960
|
SAINKY YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SAINKYYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-027-003/125
(BAMORKHURD)
|
1705006027NRG24061120231025754
|
06/11/2023
|
ajeet yadav
|
1705006027WL035960
|
ajeet yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-027-003/13-A
(BAMORKHURD)
|
1705006027NRG24061120231025755
|
06/11/2023
|
MAHARAJSINGH
|
1705006027WL035960
|
MAHARAJSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
MAHARAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-027-003/134
(BAMORKHURD)
|
1705006027NRG24061120231025756
|
06/11/2023
|
bhola dhakad
|
1705006027WL035960
|
bhola dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bholadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BADARWAS
|
MP-05-006-027-003/147
(BAMORKHURD)
|
1705006027NRG24061120231025773
|
06/11/2023
|
BAVLI YADAV
|
1705006027WL035960
|
BAVLI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
BAVLIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-027-003/25-A
(BAMORKHURD)
|
1705006027NRG24061120231025774
|
06/11/2023
|
SUSHEELA
|
1705006027WL035960
|
SUSHEELA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-027-003/46
(BAMORKHURD)
|
1705006027NRG24061120231025778
|
06/11/2023
|
bhuriyabai
|
1705006027WL035960
|
bhuriyabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-027-003/57
(BAMORKHURD)
|
1705006027NRG24061120231025781
|
06/11/2023
|
MAJBUTSINGH
|
1705006027WL035960
|
MAJBUTSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
MAJBUTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADARWAS
|
MP-05-006-027-003/57
(BAMORKHURD)
|
1705006027NRG24061120231025782
|
06/11/2023
|
sushilabai
|
1705006027WL035960
|
sushilabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-027-003/57-B
(BAMORKHURD)
|
1705006027NRG24061120231025783
|
06/11/2023
|
HARIMON DHAKAD
|
1705006027WL035960
|
HARIMON DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HARIMONDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-027-003/61
(BAMORKHURD)
|
1705006027NRG24061120231025785
|
06/11/2023
|
MAJBUTSINGH
|
1705006027WL035960
|
MAJBUTSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
MAJBUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-027-003/67
(BAMORKHURD)
|
1705006027NRG24061120231025786
|
06/11/2023
|
anjo
|
1705006027WL035960
|
anjo
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
anjo
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-027-003/67-B
(BAMORKHURD)
|
1705006027NRG24061120231025787
|
06/11/2023
|
ramdevi
|
1705006027WL035960
|
ramdevi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-027-003/72
(BAMORKHURD)
|
1705006027NRG24061120231025789
|
06/11/2023
|
ramshreebai
|
1705006027WL035960
|
ramshreebai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramshreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-027-003/72-A
(BAMORKHURD)
|
1705006027NRG24061120231025790
|
06/11/2023
|
SUKHIBAI
|
1705006027WL035960
|
SUKHIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-027-003/74-A
(BAMORKHURD)
|
1705006027NRG24061120231025791
|
06/11/2023
|
MAMTA
|
1705006027WL035960
|
MAMTA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-028-002/290
(VINEKA)
|
1705006028NRG24061120231022145
|
06/11/2023
|
neeraj
|
1705006028WL035853
|
neeraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADARWAS
|
MP-05-006-028-002/660
(VINEKA)
|
1705006028NRG24061120231022152
|
06/11/2023
|
Madhu bai raghuwanshi
|
1705006028WL035853
|
Madhu bai raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Madhubairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
62
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24061120231022138
|
06/11/2023
|
Pinki raghuwanshi
|
1705006028WL035853
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-028-002/287
(VINEKA)
|
1705006028NRG24061120231022144
|
06/11/2023
|
sonu
|
1705006028WL035853
|
sonu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BADARWAS
|
MP-05-006-003-001/10-A
(SALON)
|
1705006003NRG24061120231022165
|
06/11/2023
|
dhanna
|
1705006003WL035854
|
dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-003-001/121
(SALON)
|
1705006003NRG24061120231024971
|
06/11/2023
|
dhoribai
|
1705006003WL035936
|
dhoribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-003-001/126-A
(SALON)
|
1705006003NRG24061120231024973
|
06/11/2023
|
SUNIL
|
1705006003WL035936
|
SUNIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-003-001/130
(SALON)
|
1705006003NRG24061120231024974
|
06/11/2023
|
gulsingh
|
1705006003WL035936
|
gulsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
gulsingh
|
AXIS BANK(607153)
|
|
68
|
BADARWAS
|
MP-05-006-003-001/130
(SALON)
|
1705006003NRG24061120231024975
|
06/11/2023
|
sangita
|
1705006003WL035936
|
sangita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG24061120231024976
|
06/11/2023
|
dhanna
|
1705006003WL035936
|
dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG24061120231024977
|
06/11/2023
|
sapnaa
|
1705006003WL035936
|
sapnaa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sapnaa
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-003-001/136-A
(SALON)
|
1705006003NRG24061120231024980
|
06/11/2023
|
parbubai
|
1705006003WL035936
|
parbubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
parbubai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-003-001/141
(SALON)
|
1705006003NRG24061120231024982
|
06/11/2023
|
rambaran singh gurjar
|
1705006003WL035936
|
rambaran singh gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rambaransinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-003-001/16-C
(SALON)
|
1705006003NRG24061120231024983
|
06/11/2023
|
anil pateliya
|
1705006003WL035936
|
anil pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
anilpateliya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-003-001/16-C
(SALON)
|
1705006003NRG24061120231024984
|
06/11/2023
|
papita bai
|
1705006003WL035936
|
papita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-003-001/16-D
(SALON)
|
1705006003NRG24061120231024985
|
06/11/2023
|
manoj pateliya
|
1705006003WL035936
|
manoj pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
manojpateliya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-003-001/18-A
(SALON)
|
1705006003NRG24061120231024986
|
06/11/2023
|
Nanuram
|
1705006003WL035936
|
Nanuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Nanuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BADARWAS
|
MP-05-006-003-001/18-A
(SALON)
|
1705006003NRG24061120231024987
|
06/11/2023
|
tiblibai
|
1705006003WL035936
|
tiblibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
tiblibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-003-001/19-A
(SALON)
|
1705006003NRG24061120231024988
|
06/11/2023
|
goodu
|
1705006003WL035936
|
goodu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
goodu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-003-001/19-A
(SALON)
|
1705006003NRG24061120231024989
|
06/11/2023
|
kalibai
|
1705006003WL035936
|
kalibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-003-001/21-A
(SALON)
|
1705006003NRG24061120231022167
|
06/11/2023
|
kantibai
|
1705006003WL035854
|
kantibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-003-001/22
(SALON)
|
1705006003NRG24061120231022169
|
06/11/2023
|
nanibai
|
1705006003WL035854
|
nanibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
nanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BADARWAS
|
MP-05-006-003-001/22-A
(SALON)
|
1705006003NRG24061120231022171
|
06/11/2023
|
parbubai
|
1705006003WL035854
|
parbubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
parbubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-003-001/28
(SALON)
|
1705006003NRG24061120231022173
|
06/11/2023
|
Basanti hai
|
1705006003WL035854
|
Basanti hai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Basantihai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-003-001/28-A
(SALON)
|
1705006003NRG24061120231022174
|
06/11/2023
|
meera
|
1705006003WL035854
|
meera
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24061120231024990
|
06/11/2023
|
punaa
|
1705006003WL035936
|
punaa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
punaa
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24061120231024991
|
06/11/2023
|
shantibai
|
1705006003WL035936
|
shantibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-003-001/305
(SALON)
|
1705006003NRG24061120231024993
|
06/11/2023
|
geeta bai
|
1705006003WL035936
|
geeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-003-001/305
(SALON)
|
1705006003NRG24061120231024992
|
06/11/2023
|
lavman
|
1705006003WL035936
|
lavman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
lavman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BADARWAS
|
MP-05-006-003-001/307
(SALON)
|
1705006003NRG24061120231024995
|
06/11/2023
|
navovati bai
|
1705006003WL035936
|
navovati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
navovatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-003-001/307
(SALON)
|
1705006003NRG24061120231024994
|
06/11/2023
|
neepal
|
1705006003WL035936
|
neepal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
neepal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-003-001/334
(SALON)
|
1705006003NRG24061120231024997
|
06/11/2023
|
ansuiya
|
1705006003WL035936
|
ansuiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADARWAS
|
MP-05-006-003-001/338
(SALON)
|
1705006003NRG24061120231024998
|
06/11/2023
|
pardeep
|
1705006003WL035936
|
pardeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-003-001/39
(SALON)
|
1705006003NRG24061120231025001
|
06/11/2023
|
santubai
|
1705006003WL035936
|
santubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
santubai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-003-001/46-A
(SALON)
|
1705006003NRG24061120231025002
|
06/11/2023
|
puna
|
1705006003WL035936
|
puna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-003-001/47
(SALON)
|
1705006003NRG24061120231025005
|
06/11/2023
|
madibai
|
1705006003WL035936
|
madibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
madibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-003-001/47-A
(SALON)
|
1705006003NRG24061120231025007
|
06/11/2023
|
anita
|
1705006003WL035936
|
anita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-003-001/49-A
(SALON)
|
1705006003NRG24061120231025010
|
06/11/2023
|
gangaram
|
1705006003WL035936
|
gangaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADARWAS
|
MP-05-006-003-001/60-B
(SALON)
|
1705006003NRG24061120231025015
|
06/11/2023
|
munibai
|
1705006003WL035936
|
munibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-003-001/60-B
(SALON)
|
1705006003NRG24061120231025014
|
06/11/2023
|
Shankar
|
1705006003WL035936
|
Shankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-003-001/72-D
(SALON)
|
1705006003NRG24061120231025018
|
06/11/2023
|
ghanshyan
|
1705006003WL035936
|
ghanshyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-003-001/82-B
(SALON)
|
1705006003NRG24061120231025019
|
06/11/2023
|
HARISINGH
|
1705006003WL035936
|
HARISINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-003-001/86-A
(SALON)
|
1705006003NRG24061120231025020
|
06/11/2023
|
DHARMENDRA
|
1705006003WL035936
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-003-003/100
(SALON)
|
1705006003NRG24061120231025025
|
06/11/2023
|
anand
|
1705006003WL035936
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-003-003/130
(SALON)
|
1705006003NRG24061120231025027
|
06/11/2023
|
jay singh
|
1705006003WL035937
|
jay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-003-003/133
(SALON)
|
1705006003NRG24061120231025029
|
06/11/2023
|
radha bai
|
1705006003WL035937
|
radha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-003-003/133
(SALON)
|
1705006003NRG24061120231025028
|
06/11/2023
|
shyamlal
|
1705006003WL035937
|
shyamlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BADARWAS
|
MP-05-006-003-003/139
(SALON)
|
1705006003NRG24061120231025030
|
06/11/2023
|
Mukesh
|
1705006003WL035937
|
Mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-003-003/139
(SALON)
|
1705006003NRG24061120231025031
|
06/11/2023
|
Sangita
|
1705006003WL035937
|
Sangita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-003-003/141
(SALON)
|
1705006003NRG24061120231025032
|
06/11/2023
|
Anil
|
1705006003WL035937
|
Anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-003-003/141
(SALON)
|
1705006003NRG24061120231025033
|
06/11/2023
|
Sannu bai
|
1705006003WL035937
|
Sannu bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Sannubai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-003-003/145
(SALON)
|
1705006003NRG24061120231025034
|
06/11/2023
|
makna
|
1705006003WL035937
|
makna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
makna
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-003-003/145
(SALON)
|
1705006003NRG24061120231025035
|
06/11/2023
|
meera bai
|
1705006003WL035937
|
meera bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-003-003/146
(SALON)
|
1705006003NRG24061120231025036
|
06/11/2023
|
kisan
|
1705006003WL035937
|
kisan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADARWAS
|
MP-05-006-003-003/146
(SALON)
|
1705006003NRG24061120231025037
|
06/11/2023
|
sunki bai
|
1705006003WL035937
|
sunki bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sunkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADARWAS
|
MP-05-006-003-003/147
(SALON)
|
1705006003NRG24061120231025038
|
06/11/2023
|
khuman
|
1705006003WL035937
|
khuman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADARWAS
|
MP-05-006-003-003/147
(SALON)
|
1705006003NRG24061120231025039
|
06/11/2023
|
rinki
|
1705006003WL035937
|
rinki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BADARWAS
|
MP-05-006-003-003/148
(SALON)
|
1705006003NRG24061120231025040
|
06/11/2023
|
vanita bai
|
1705006003WL035937
|
vanita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
vanitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-003-003/15
(SALON)
|
1705006003NRG24061120231025041
|
06/11/2023
|
hokam
|
1705006003WL035937
|
hokam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-003-003/15
(SALON)
|
1705006003NRG24061120231025042
|
06/11/2023
|
manibai
|
1705006003WL035937
|
manibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADARWAS
|
MP-05-006-003-003/17
(SALON)
|
1705006003NRG24061120231025043
|
06/11/2023
|
panglaa
|
1705006003WL035937
|
panglaa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
panglaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BADARWAS
|
MP-05-006-003-003/17
(SALON)
|
1705006003NRG24061120231025044
|
06/11/2023
|
shantibai
|
1705006003WL035937
|
shantibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-003-003/37
(SALON)
|
1705006003NRG24061120231025048
|
06/11/2023
|
kaalibai
|
1705006003WL035937
|
kaalibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kaalibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-003-003/37
(SALON)
|
1705006003NRG24061120231025047
|
06/11/2023
|
ramdash
|
1705006003WL035937
|
ramdash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-003-003/43
(SALON)
|
1705006003NRG24061120231025050
|
06/11/2023
|
fulagibai
|
1705006003WL035937
|
fulagibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
fulagibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-003-003/51
(SALON)
|
1705006003NRG24061120231025052
|
06/11/2023
|
gablabai
|
1705006003WL035937
|
gablabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
gablabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-003-003/51
(SALON)
|
1705006003NRG24061120231025051
|
06/11/2023
|
udhamsingh
|
1705006003WL035937
|
udhamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-003-003/60-A
(SALON)
|
1705006003NRG24061120231025054
|
06/11/2023
|
savitribai
|
1705006003WL035937
|
savitribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-003-003/64
(SALON)
|
1705006003NRG24061120231025055
|
06/11/2023
|
baboosingh
|
1705006003WL035937
|
baboosingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
baboosingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-003-003/64
(SALON)
|
1705006003NRG24061120231025056
|
06/11/2023
|
shiyabai
|
1705006003WL035937
|
shiyabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-003-003/69
(SALON)
|
1705006003NRG24061120231025058
|
06/11/2023
|
mamta
|
1705006003WL035937
|
mamta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-003-005/1
(SALON)
|
1705006003NRG24061120231022176
|
06/11/2023
|
baalibai
|
1705006003WL035854
|
baalibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
baalibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-003-005/1
(SALON)
|
1705006003NRG24061120231022175
|
06/11/2023
|
lalu
|
1705006003WL035854
|
lalu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-003-005/10
(SALON)
|
1705006003NRG24061120231022177
|
06/11/2023
|
suraj pateliya
|
1705006003WL035854
|
suraj pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
surajpateliya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-003-005/11
(SALON)
|
1705006003NRG24061120231022179
|
06/11/2023
|
Misaribai
|
1705006003WL035854
|
Misaribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Misaribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-003-005/11
(SALON)
|
1705006003NRG24061120231022178
|
06/11/2023
|
punnja
|
1705006003WL035854
|
punnja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
punnja
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-003-005/12
(SALON)
|
1705006003NRG24061120231022181
|
06/11/2023
|
Gorkhi bai
|
1705006003WL035854
|
Gorkhi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Gorkhibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-003-005/12
(SALON)
|
1705006003NRG24061120231022180
|
06/11/2023
|
Param
|
1705006003WL035854
|
Param
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-003-005/13
(SALON)
|
1705006003NRG24061120231022182
|
06/11/2023
|
Laxman
|
1705006003WL035854
|
Laxman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BADARWAS
|
MP-05-006-003-005/13
(SALON)
|
1705006003NRG24061120231022183
|
06/11/2023
|
Mani bai
|
1705006003WL035854
|
Mani bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-003-005/14
(SALON)
|
1705006003NRG24061120231022184
|
06/11/2023
|
Ganpat
|
1705006003WL035854
|
Ganpat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-003-005/15
(SALON)
|
1705006003NRG24061120231022185
|
06/11/2023
|
Pannalal
|
1705006003WL035854
|
Pannalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-003-005/16
(SALON)
|
1705006003NRG24061120231022186
|
06/11/2023
|
Kanhiyalal
|
1705006003WL035854
|
Kanhiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-003-005/18
(SALON)
|
1705006003NRG24061120231022187
|
06/11/2023
|
Dhuriya
|
1705006003WL035854
|
Dhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BADARWAS
|
MP-05-006-003-005/19
(SALON)
|
1705006003NRG24061120231022189
|
06/11/2023
|
dinesh
|
1705006003WL035854
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-003-005/2
(SALON)
|
1705006003NRG24061120231022190
|
06/11/2023
|
dhanna
|
1705006003WL035854
|
dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-003-005/2
(SALON)
|
1705006003NRG24061120231022191
|
06/11/2023
|
ramtubai
|
1705006003WL035854
|
ramtubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramtubai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-003-005/20
(SALON)
|
1705006003NRG24061120231022192
|
06/11/2023
|
kaliash
|
1705006003WL035854
|
kaliash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kaliash
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-003-005/24
(SALON)
|
1705006003NRG24061120231022193
|
06/11/2023
|
Kamal
|
1705006003WL035854
|
Kamal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-003-005/25
(SALON)
|
1705006003NRG24061120231022194
|
06/11/2023
|
Mulchandra
|
1705006003WL035854
|
Mulchandra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Mulchandra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-003-005/4
(SALON)
|
1705006003NRG24061120231022195
|
06/11/2023
|
Bherosingh
|
1705006003WL035854
|
Bherosingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Bherosingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-003-005/4
(SALON)
|
1705006003NRG24061120231022196
|
06/11/2023
|
Leela bai
|
1705006003WL035854
|
Leela bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-003-005/9
(SALON)
|
1705006003NRG24061120231022197
|
06/11/2023
|
pidiya
|
1705006003WL035854
|
pidiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
pidiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-018-001/1-A
(CHITARA)
|
1705006018NRG24061120231025418
|
06/11/2023
|
Parsadi
|
1705006018WL035945
|
Parsadi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Parsadi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
154
|
BADARWAS
|
MP-05-006-018-001/1-A
(CHITARA)
|
1705006018NRG24061120231025419
|
06/11/2023
|
Raj kumar
|
1705006018WL035945
|
Raj kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-018-001/108-C
(CHITARA)
|
1705006018NRG24061120231025426
|
06/11/2023
|
RAMPAL
|
1705006018WL035945
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-018-001/109-A
(CHITARA)
|
1705006018NRG24061120231025427
|
06/11/2023
|
DHARMENDRA
|
1705006018WL035945
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-018-001/109-D
(CHITARA)
|
1705006018NRG24061120231025429
|
06/11/2023
|
bharat
|
1705006018WL035945
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-018-001/12-A
(CHITARA)
|
1705006018NRG24061120231025431
|
06/11/2023
|
Bharosha
|
1705006018WL035945
|
Bharosha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-018-001/12-B
(CHITARA)
|
1705006018NRG24061120231025432
|
06/11/2023
|
Jyoti
|
1705006018WL035945
|
Jyoti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-018-001/13-B
(CHITARA)
|
1705006018NRG24061120231025434
|
06/11/2023
|
rekha bai
|
1705006018WL035945
|
rekha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-018-001/131
(CHITARA)
|
1705006018NRG24061120231025437
|
06/11/2023
|
Ramshree bai
|
1705006018WL035945
|
Ramshree bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Ramshreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-018-001/135
(CHITARA)
|
1705006018NRG24061120231025440
|
06/11/2023
|
bhagvat singh
|
1705006018WL035945
|
bhagvat singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-018-001/137-D
(CHITARA)
|
1705006018NRG24061120231025441
|
06/11/2023
|
gangaram
|
1705006018WL035945
|
gangaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-018-001/156
(CHITARA)
|
1705006018NRG24061120231025442
|
06/11/2023
|
Guddi bai
|
1705006018WL035945
|
Guddi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADARWAS
|
MP-05-006-018-001/163
(CHITARA)
|
1705006018NRG24061120231025443
|
06/11/2023
|
ramvali
|
1705006018WL035945
|
ramvali
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramvali
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-018-001/163
(CHITARA)
|
1705006018NRG24061120231025444
|
06/11/2023
|
ramvali
|
1705006018WL035945
|
ramvali
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramvali
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-018-002/100
(CHITARA)
|
1705006018NRG24061120231025446
|
06/11/2023
|
mahesh
|
1705006018WL035945
|
mahesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADARWAS
|
MP-05-006-018-002/20
(CHITARA)
|
1705006018NRG24061120231025461
|
06/11/2023
|
ramjilal
|
1705006018WL035945
|
ramjilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-027-001/104-B
(BAMORKHURD)
|
1705006027NRG24061120231025717
|
06/11/2023
|
anand
|
1705006027WL035960
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
anand
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
170
|
BADARWAS
|
MP-05-006-027-001/123-A
(BAMORKHURD)
|
1705006027NRG24061120231025719
|
06/11/2023
|
DHANPALSINGH
|
1705006027WL035960
|
DHANPALSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BADARWAS
|
MP-05-006-027-001/123-A
(BAMORKHURD)
|
1705006027NRG24061120231025720
|
06/11/2023
|
kamleshbai
|
1705006027WL035960
|
kamleshbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-027-001/134-A
(BAMORKHURD)
|
1705006027NRG24061120231025721
|
06/11/2023
|
nepal
|
1705006027WL035960
|
nepal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-027-001/137-A
(BAMORKHURD)
|
1705006027NRG24061120231025723
|
06/11/2023
|
rukmani
|
1705006027WL035960
|
rukmani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-027-001/147
(BAMORKHURD)
|
1705006027NRG24061120231025726
|
06/11/2023
|
rambeersingh
|
1705006027WL035960
|
rambeersingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rambeersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-027-001/147-A
(BAMORKHURD)
|
1705006027NRG24061120231025728
|
06/11/2023
|
HARVEERSINGH
|
1705006027WL035960
|
HARVEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-027-001/157-B
(BAMORKHURD)
|
1705006027NRG24061120231025732
|
06/11/2023
|
shishupal
|
1705006027WL035960
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-027-001/157-D
(BAMORKHURD)
|
1705006027NRG24061120231025733
|
06/11/2023
|
jitendra yadav
|
1705006027WL035960
|
jitendra yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-027-001/487
(BAMORKHURD)
|
1705006027NRG24061120231025798
|
06/11/2023
|
kripan singh
|
1705006027WL035964
|
kripan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-027-002/90
(BAMORKHURD)
|
1705006027NRG24061120231025799
|
06/11/2023
|
BALKISHAN
|
1705006027WL035965
|
BALKISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-027-003/30-A
(BAMORKHURD)
|
1705006027NRG24061120231025776
|
06/11/2023
|
anita
|
1705006027WL035960
|
anita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-027-003/4-B
(BAMORKHURD)
|
1705006027NRG24061120231025777
|
06/11/2023
|
dinesh
|
1705006027WL035960
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-027-003/47
(BAMORKHURD)
|
1705006027NRG24061120231025779
|
06/11/2023
|
rampyari
|
1705006027WL035960
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-027-003/56-C
(BAMORKHURD)
|
1705006027NRG24061120231025796
|
06/11/2023
|
RAMDULARI
|
1705006027WL035963
|
RAMDULARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-027-003/56-D
(BAMORKHURD)
|
1705006027NRG24061120231025780
|
06/11/2023
|
SAROOPI
|
1705006027WL035960
|
SAROOPI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SAROOPI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-027-003/57-B
(BAMORKHURD)
|
1705006027NRG24061120231025784
|
06/11/2023
|
SADHNABAI
|
1705006027WL035960
|
SADHNABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-027-003/71
(BAMORKHURD)
|
1705006027NRG24061120231025788
|
06/11/2023
|
GUDDIBAI
|
1705006027WL035960
|
GUDDIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24061120231022136
|
06/11/2023
|
Badri pal
|
1705006028WL035853
|
Badri pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24061120231022147
|
06/11/2023
|
Pravin
|
1705006028WL035853
|
Pravin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164645
|
164645
|
|
|
|
|
|
|
|
|
189
|
BADARWAS
|
MP-05-006-018-002/15
(CHITARA)
|
1705006018NRG24061120231025460
|
06/11/2023
|
turshi
|
1705006018WL035945
|
turshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
turshi
|
BANK OF INDIA(508505)
|
|
190
|
BADARWAS
|
MP-05-006-027-001/137-B
(BAMORKHURD)
|
1705006027NRG24061120231025725
|
06/11/2023
|
krishna yadav
|
1705006027WL035960
|
krishna yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
krishnayadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-027-001/147
(BAMORKHURD)
|
1705006027NRG24061120231025727
|
06/11/2023
|
guddi bai
|
1705006027WL035960
|
guddi bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-027-001/147-A
(BAMORKHURD)
|
1705006027NRG24061120231025729
|
06/11/2023
|
suhag bai yadav
|
1705006027WL035960
|
suhag bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
suhagbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-027-001/152-A
(BAMORKHURD)
|
1705006027NRG24061120231025731
|
06/11/2023
|
bhuriya
|
1705006027WL035960
|
bhuriya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-027-001/34
(BAMORKHURD)
|
1705006027NRG24061120231025736
|
06/11/2023
|
ramsingh
|
1705006027WL035960
|
ramsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-027-001/46-A
(BAMORKHURD)
|
1705006027NRG24061120231025738
|
06/11/2023
|
aniket
|
1705006027WL035960
|
aniket
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-027-001/473
(BAMORKHURD)
|
1705006027NRG24061120231025742
|
06/11/2023
|
bavita yadav
|
1705006027WL035960
|
bavita yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bavitayadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-027-001/48-B
(BAMORKHURD)
|
1705006027NRG24061120231025746
|
06/11/2023
|
guddibai
|
1705006027WL035960
|
guddibai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-027-001/482
(BAMORKHURD)
|
1705006027NRG24061120231025747
|
06/11/2023
|
dhandevi
|
1705006027WL035960
|
dhandevi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
dhandevi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-027-001/490
(BAMORKHURD)
|
1705006027NRG24061120231025751
|
06/11/2023
|
ramkumar yadav
|
1705006027WL035960
|
ramkumar yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-027-001/65
(BAMORKHURD)
|
1705006027NRG24061120231025795
|
06/11/2023
|
VEERBHAN
|
1705006027WL035963
|
VEERBHAN
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
01/01/2024
|
|
318599284
|
|
VEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24061120231022137
|
06/11/2023
|
Ramvati baghel
|
1705006028WL035853
|
Ramvati baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
202
|
BADARWAS
|
MP-05-006-027-001/476
(BAMORKHURD)
|
1705006027NRG24061120231025744
|
06/11/2023
|
saksha
|
1705006027WL035960
|
saksha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
saksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
BADARWAS
|
MP-05-006-049-001/278-A
(KHAREH)
|
1705006049NRG24061120231022544
|
06/11/2023
|
PAPPU ADIWASI
|
1705006049WL035866
|
PAPPU ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
PAPPUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-049-001/331
(KHAREH)
|
1705006049NRG24061120231022559
|
06/11/2023
|
surendra
|
1705006049WL035866
|
surendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-049-001/355
(KHAREH)
|
1705006049NRG24061120231022568
|
06/11/2023
|
CHHOTU
|
1705006049WL035866
|
CHHOTU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-049-001/364
(KHAREH)
|
1705006049NRG24061120231022571
|
06/11/2023
|
imratlal
|
1705006049WL035866
|
imratlal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
imratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-049-001/419
(KHAREH)
|
1705006049NRG24061120231022590
|
06/11/2023
|
sitaram
|
1705006049WL035866
|
sitaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-049-001/496-A
(KHAREH)
|
1705006049NRG24061120231022521
|
06/11/2023
|
AJEET ADIWASI
|
1705006049WL035865
|
AJEET ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AJEETADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-049-001/517
(KHAREH)
|
1705006049NRG24061120231022523
|
06/11/2023
|
kshetrapal
|
1705006049WL035865
|
kshetrapal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kshetrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
210
|
BADARWAS
|
MP-05-006-018-001/133
(CHITARA)
|
1705006018NRG24061120231025438
|
06/11/2023
|
vilesh narayan
|
1705006018WL035945
|
vilesh narayan
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
vileshnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
BADARWAS
|
MP-05-006-003-001/11
(SALON)
|
1705006003NRG24061120231022166
|
06/11/2023
|
santosh
|
1705006003WL035854
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-003-001/121
(SALON)
|
1705006003NRG24061120231024970
|
06/11/2023
|
kerpan
|
1705006003WL035936
|
kerpan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kerpan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BADARWAS
|
MP-05-006-003-001/122
(SALON)
|
1705006003NRG24061120231024972
|
06/11/2023
|
gaytree
|
1705006003WL035936
|
gaytree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-003-001/134
(SALON)
|
1705006003NRG24061120231024978
|
06/11/2023
|
Nabab
|
1705006003WL035936
|
Nabab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Nabab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BADARWAS
|
MP-05-006-003-001/136-A
(SALON)
|
1705006003NRG24061120231024979
|
06/11/2023
|
balchan
|
1705006003WL035936
|
balchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
balchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BADARWAS
|
MP-05-006-003-001/22
(SALON)
|
1705006003NRG24061120231022168
|
06/11/2023
|
karan singh
|
1705006003WL035854
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BADARWAS
|
MP-05-006-003-001/22-A
(SALON)
|
1705006003NRG24061120231022170
|
06/11/2023
|
DULHASINGH
|
1705006003WL035854
|
DULHASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
DULHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BADARWAS
|
MP-05-006-003-001/28
(SALON)
|
1705006003NRG24061120231022172
|
06/11/2023
|
bhabu
|
1705006003WL035854
|
bhabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADARWAS
|
MP-05-006-003-001/39
(SALON)
|
1705006003NRG24061120231025000
|
06/11/2023
|
nana
|
1705006003WL035936
|
nana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
nana
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-003-001/46-A
(SALON)
|
1705006003NRG24061120231025003
|
06/11/2023
|
kalibai
|
1705006003WL035936
|
kalibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-003-001/47
(SALON)
|
1705006003NRG24061120231025004
|
06/11/2023
|
mangelal
|
1705006003WL035936
|
mangelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
mangelal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-003-001/47-A
(SALON)
|
1705006003NRG24061120231025006
|
06/11/2023
|
kamal
|
1705006003WL035936
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-003-001/49
(SALON)
|
1705006003NRG24061120231025009
|
06/11/2023
|
ganga
|
1705006003WL035936
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-003-001/49
(SALON)
|
1705006003NRG24061120231025008
|
06/11/2023
|
ganga
|
1705006003WL035936
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BADARWAS
|
MP-05-006-003-001/49-A
(SALON)
|
1705006003NRG24061120231025011
|
06/11/2023
|
guddi bai
|
1705006003WL035936
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BADARWAS
|
MP-05-006-003-001/60-A
(SALON)
|
1705006003NRG24061120231025013
|
06/11/2023
|
kalibai
|
1705006003WL035936
|
kalibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BADARWAS
|
MP-05-006-003-001/60-A
(SALON)
|
1705006003NRG24061120231025012
|
06/11/2023
|
puna
|
1705006003WL035936
|
puna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
puna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BADARWAS
|
MP-05-006-003-001/72
(SALON)
|
1705006003NRG24061120231025017
|
06/11/2023
|
kisaribai
|
1705006003WL035936
|
kisaribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kisaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BADARWAS
|
MP-05-006-003-001/72
(SALON)
|
1705006003NRG24061120231025016
|
06/11/2023
|
ramesh
|
1705006003WL035936
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BADARWAS
|
MP-05-006-003-003/13
(SALON)
|
1705006003NRG24061120231025026
|
06/11/2023
|
deebhansingh
|
1705006003WL035937
|
deebhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
deebhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BADARWAS
|
MP-05-006-003-003/18
(SALON)
|
1705006003NRG24061120231025046
|
06/11/2023
|
lashmibai
|
1705006003WL035937
|
lashmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
lashmibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-003-003/18
(SALON)
|
1705006003NRG24061120231025045
|
06/11/2023
|
shivsingh
|
1705006003WL035937
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-003-003/43
(SALON)
|
1705006003NRG24061120231025049
|
06/11/2023
|
bhemsingh
|
1705006003WL035937
|
bhemsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BADARWAS
|
MP-05-006-003-003/69
(SALON)
|
1705006003NRG24061120231025057
|
06/11/2023
|
kelash narayan
|
1705006003WL035937
|
kelash narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kelashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADARWAS
|
MP-05-006-018-001/1-C
(CHITARA)
|
1705006018NRG24061120231025420
|
06/11/2023
|
bati bai
|
1705006018WL035945
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
batibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BADARWAS
|
MP-05-006-018-001/1-D
(CHITARA)
|
1705006018NRG24061120231025421
|
06/11/2023
|
kamal singh
|
1705006018WL035945
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADARWAS
|
MP-05-006-018-001/107-A
(CHITARA)
|
1705006018NRG24061120231025423
|
06/11/2023
|
RAMESH
|
1705006018WL035945
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BADARWAS
|
MP-05-006-018-001/107-C
(CHITARA)
|
1705006018NRG24061120231025424
|
06/11/2023
|
MITHLESH
|
1705006018WL035945
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-018-001/109-A
(CHITARA)
|
1705006018NRG24061120231025428
|
06/11/2023
|
BHURIYA
|
1705006018WL035945
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-018-001/12-D
(CHITARA)
|
1705006018NRG24061120231025433
|
06/11/2023
|
Kushma bai
|
1705006018WL035945
|
Kushma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Kushmabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BADARWAS
|
MP-05-006-018-001/130-A
(CHITARA)
|
1705006018NRG24061120231025436
|
06/11/2023
|
Shiya bai
|
1705006018WL035945
|
Shiya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Shiyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BADARWAS
|
MP-05-006-018-001/130-A
(CHITARA)
|
1705006018NRG24061120231025435
|
06/11/2023
|
Suresh
|
1705006018WL035945
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BADARWAS
|
MP-05-006-018-001/133-A
(CHITARA)
|
1705006018NRG24061120231025439
|
06/11/2023
|
Suneeta
|
1705006018WL035945
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BADARWAS
|
MP-05-006-018-001/173
(CHITARA)
|
1705006018NRG24061120231025445
|
06/11/2023
|
shrikishan dhakad
|
1705006018WL035945
|
shrikishan dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318599284
|
|
shrikishandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADARWAS
|
MP-05-006-027-001/170-D
(BAMORKHURD)
|
1705006027NRG24061120231025797
|
06/11/2023
|
RAMVEERSINGH
|
1705006027WL035964
|
RAMVEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BADARWAS
|
MP-05-006-027-003/29-A
(BAMORKHURD)
|
1705006027NRG24061120231025775
|
06/11/2023
|
pooja
|
1705006027WL035960
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
247
|
BADARWAS
|
MP-05-006-049-001/264
(KHAREH)
|
1705006049NRG24061120231022543
|
06/11/2023
|
Gajju Adiwasi
|
1705006049WL035866
|
Gajju Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
GajjuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BADARWAS
|
MP-05-006-049-001/282-B
(KHAREH)
|
1705006049NRG24061120231022545
|
06/11/2023
|
Harpal Adiwasi
|
1705006049WL035866
|
Harpal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HarpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-049-001/283
(KHAREH)
|
1705006049NRG24061120231022546
|
06/11/2023
|
pappu
|
1705006049WL035866
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-049-001/287
(KHAREH)
|
1705006049NRG24061120231022547
|
06/11/2023
|
Ganesha Adiwasi
|
1705006049WL035866
|
Ganesha Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
GaneshaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-049-001/293-B
(KHAREH)
|
1705006049NRG24061120231022549
|
06/11/2023
|
Sugriv Adiwasi
|
1705006049WL035866
|
Sugriv Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SugrivAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BADARWAS
|
MP-05-006-049-001/294-A
(KHAREH)
|
1705006049NRG24061120231022550
|
06/11/2023
|
Mithun Adiwasi
|
1705006049WL035866
|
Mithun Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
MithunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADARWAS
|
MP-05-006-049-001/296-A
(KHAREH)
|
1705006049NRG24061120231022551
|
06/11/2023
|
Tinku Adiwasi
|
1705006049WL035866
|
Tinku Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
TinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-049-001/297-A
(KHAREH)
|
1705006049NRG24061120231022552
|
06/11/2023
|
Amit Adiwasi
|
1705006049WL035866
|
Amit Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AmitAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADARWAS
|
MP-05-006-049-001/297-B
(KHAREH)
|
1705006049NRG24061120231022553
|
06/11/2023
|
Akash Adiwasi
|
1705006049WL035866
|
Akash Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AkashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BADARWAS
|
MP-05-006-049-001/297-C
(KHAREH)
|
1705006049NRG24061120231022554
|
06/11/2023
|
Amar Adiwasi
|
1705006049WL035866
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AmarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BADARWAS
|
MP-05-006-049-001/314-A
(KHAREH)
|
1705006049NRG24061120231022555
|
06/11/2023
|
ashok
|
1705006049WL035866
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BADARWAS
|
MP-05-006-049-001/320-B
(KHAREH)
|
1705006049NRG24061120231022556
|
06/11/2023
|
Chiman singh jatav
|
1705006049WL035866
|
Chiman singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Chimansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADARWAS
|
MP-05-006-049-001/321-B
(KHAREH)
|
1705006049NRG24061120231022557
|
06/11/2023
|
Kalla Jatav
|
1705006049WL035866
|
Kalla Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
KallaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-049-001/322-A
(KHAREH)
|
1705006049NRG24061120231022558
|
06/11/2023
|
Ramesh Jatav
|
1705006049WL035866
|
Ramesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RameshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-049-001/333-A
(KHAREH)
|
1705006049NRG24061120231022560
|
06/11/2023
|
GOPAL JATV
|
1705006049WL035866
|
GOPAL JATV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
GOPALJATV
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADARWAS
|
MP-05-006-049-001/333-B
(KHAREH)
|
1705006049NRG24061120231022561
|
06/11/2023
|
bhagchand jatav
|
1705006049WL035866
|
bhagchand jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
bhagchandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-049-001/333-C
(KHAREH)
|
1705006049NRG24061120231022562
|
06/11/2023
|
Vijay jatav
|
1705006049WL035866
|
Vijay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-049-001/339
(KHAREH)
|
1705006049NRG24061120231022563
|
06/11/2023
|
ramjilal
|
1705006049WL035866
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BADARWAS
|
MP-05-006-049-001/342
(KHAREH)
|
1705006049NRG24061120231022564
|
06/11/2023
|
lallu
|
1705006049WL035866
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-049-001/342-A
(KHAREH)
|
1705006049NRG24061120231022565
|
06/11/2023
|
Ajay jatav
|
1705006049WL035866
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-049-001/342-B
(KHAREH)
|
1705006049NRG24061120231022566
|
06/11/2023
|
Abhishek Jatav
|
1705006049WL035866
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-049-001/351-A
(KHAREH)
|
1705006049NRG24061120231022567
|
06/11/2023
|
Indal Balmik
|
1705006049WL035866
|
Indal Balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
IndalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-049-001/357-A
(KHAREH)
|
1705006049NRG24061120231022569
|
06/11/2023
|
Ajay Jatav
|
1705006049WL035866
|
Ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-049-001/361-B
(KHAREH)
|
1705006049NRG24061120231022570
|
06/11/2023
|
chandrabhan jatav
|
1705006049WL035866
|
chandrabhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
chandrabhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BADARWAS
|
MP-05-006-049-001/364-A
(KHAREH)
|
1705006049NRG24061120231022572
|
06/11/2023
|
Brajendra Rajak
|
1705006049WL035866
|
Brajendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
BrajendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BADARWAS
|
MP-05-006-049-001/364-B
(KHAREH)
|
1705006049NRG24061120231022573
|
06/11/2023
|
Chhotu Rajak
|
1705006049WL035866
|
Chhotu Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ChhotuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-049-001/365
(KHAREH)
|
1705006049NRG24061120231022574
|
06/11/2023
|
Kamlesh Jatav
|
1705006049WL035866
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-049-001/366-A
(KHAREH)
|
1705006049NRG24061120231022575
|
06/11/2023
|
karan jatav
|
1705006049WL035866
|
karan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-049-001/372-A
(KHAREH)
|
1705006049NRG24061120231022576
|
06/11/2023
|
Hariom Chandel
|
1705006049WL035866
|
Hariom Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-049-001/376-B
(KHAREH)
|
1705006049NRG24061120231022577
|
06/11/2023
|
Arjun jatav
|
1705006049WL035866
|
Arjun jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Arjunjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-049-001/386
(KHAREH)
|
1705006049NRG24061120231022578
|
06/11/2023
|
Rajesh Jatav
|
1705006049WL035866
|
Rajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-049-001/387
(KHAREH)
|
1705006049NRG24061120231022579
|
06/11/2023
|
veeresh
|
1705006049WL035866
|
veeresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
veeresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-049-001/391-A
(KHAREH)
|
1705006049NRG24061120231022580
|
06/11/2023
|
UDHAM
|
1705006049WL035866
|
UDHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
UDHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-049-001/391-B
(KHAREH)
|
1705006049NRG24061120231022581
|
06/11/2023
|
Ravi Kori
|
1705006049WL035866
|
Ravi Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RaviKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-049-001/396-B
(KHAREH)
|
1705006049NRG24061120231022582
|
06/11/2023
|
Sonam Jatav
|
1705006049WL035866
|
Sonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SonamJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BADARWAS
|
MP-05-006-049-001/397-A
(KHAREH)
|
1705006049NRG24061120231022583
|
06/11/2023
|
Kamal Singh Jatav
|
1705006049WL035866
|
Kamal Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
KamalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADARWAS
|
MP-05-006-049-001/398-B
(KHAREH)
|
1705006049NRG24061120231022584
|
06/11/2023
|
Ankesh Jatav
|
1705006049WL035866
|
Ankesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AnkeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADARWAS
|
MP-05-006-049-001/41-A
(KHAREH)
|
1705006049NRG24061120231022587
|
06/11/2023
|
Sonu Lodhi
|
1705006049WL035866
|
Sonu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SonuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BADARWAS
|
MP-05-006-049-001/411-A
(KHAREH)
|
1705006049NRG24061120231022588
|
06/11/2023
|
Lallu Chandel
|
1705006049WL035866
|
Lallu Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
LalluChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADARWAS
|
MP-05-006-049-001/421
(KHAREH)
|
1705006049NRG24061120231022591
|
06/11/2023
|
Sourabh khatik
|
1705006049WL035866
|
Sourabh khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Sourabhkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BADARWAS
|
MP-05-006-049-001/426-A
(KHAREH)
|
1705006049NRG24061120231022592
|
06/11/2023
|
Bablu Lodhi
|
1705006049WL035866
|
Bablu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
BabluLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BADARWAS
|
MP-05-006-049-001/429-A
(KHAREH)
|
1705006049NRG24061120231022593
|
06/11/2023
|
Ramu Parihar
|
1705006049WL035866
|
Ramu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RamuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADARWAS
|
MP-05-006-049-001/43-B
(KHAREH)
|
1705006049NRG24061120231022594
|
06/11/2023
|
Seema Jatav
|
1705006049WL035866
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BADARWAS
|
MP-05-006-049-001/432
(KHAREH)
|
1705006049NRG24061120231022595
|
06/11/2023
|
mathu
|
1705006049WL035866
|
mathu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
mathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BADARWAS
|
MP-05-006-049-001/486-A
(KHAREH)
|
1705006049NRG24061120231022599
|
06/11/2023
|
Ajay Jatav
|
1705006049WL035866
|
Ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BADARWAS
|
MP-05-006-049-001/487
(KHAREH)
|
1705006049NRG24061120231022600
|
06/11/2023
|
RAMA ADIWASI
|
1705006049WL035866
|
RAMA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RAMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BADARWAS
|
MP-05-006-049-001/508
(KHAREH)
|
1705006049NRG24061120231022522
|
06/11/2023
|
Gopal Lodhi
|
1705006049WL035865
|
Gopal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
GopalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BADARWAS
|
MP-05-006-049-001/526
(KHAREH)
|
1705006049NRG24061120231022524
|
06/11/2023
|
Prakash Jatav
|
1705006049WL035865
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BADARWAS
|
MP-05-006-049-001/54-A
(KHAREH)
|
1705006049NRG24061120231022525
|
06/11/2023
|
ANIL RAGHUWANSHI
|
1705006049WL035865
|
ANIL RAGHUWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ANILRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BADARWAS
|
MP-05-006-049-001/55-B
(KHAREH)
|
1705006049NRG24061120231022526
|
06/11/2023
|
Rajesh Jatav
|
1705006049WL035865
|
Rajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BADARWAS
|
MP-05-006-049-001/551
(KHAREH)
|
1705006049NRG24061120231022527
|
06/11/2023
|
Shikandar Adiwasi
|
1705006049WL035865
|
Shikandar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ShikandarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADARWAS
|
MP-05-006-049-001/557
(KHAREH)
|
1705006049NRG24061120231022530
|
06/11/2023
|
HARIOM
|
1705006049WL035865
|
HARIOM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BADARWAS
|
MP-05-006-049-001/583
(KHAREH)
|
1705006049NRG24061120231022532
|
06/11/2023
|
BANVARI
|
1705006049WL035865
|
BANVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BADARWAS
|
MP-05-006-049-001/592
(KHAREH)
|
1705006049NRG24061120231022533
|
06/11/2023
|
Thakur Lal Lodhi
|
1705006049WL035865
|
Thakur Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ThakurLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BADARWAS
|
MP-05-006-049-001/593
(KHAREH)
|
1705006049NRG24061120231022534
|
06/11/2023
|
Rakesh Namdev
|
1705006049WL035865
|
Rakesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RakeshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BADARWAS
|
MP-05-006-049-001/60-A
(KHAREH)
|
1705006049NRG24061120231022535
|
06/11/2023
|
Radheshyam Pal
|
1705006049WL035865
|
Radheshyam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
RadheshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BADARWAS
|
MP-05-006-049-001/63-A
(KHAREH)
|
1705006049NRG24061120231022536
|
06/11/2023
|
CHANDRBHAN
|
1705006049WL035865
|
CHANDRBHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
CHANDRBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BADARWAS
|
MP-05-006-049-001/65
(KHAREH)
|
1705006049NRG24061120231022537
|
06/11/2023
|
veer singh parihar
|
1705006049WL035865
|
veer singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
veersinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BADARWAS
|
MP-05-006-049-001/68
(KHAREH)
|
1705006049NRG24061120231022538
|
06/11/2023
|
Kaliya Raghuvanshi
|
1705006049WL035865
|
Kaliya Raghuvanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
KaliyaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BADARWAS
|
MP-05-006-049-001/72
(KHAREH)
|
1705006049NRG24061120231022539
|
06/11/2023
|
Gajanand Lodhi
|
1705006049WL035865
|
Gajanand Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
GajanandLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BADARWAS
|
MP-05-006-049-001/85-A
(KHAREH)
|
1705006049NRG24061120231022540
|
06/11/2023
|
Mahaveer Jha
|
1705006049WL035865
|
Mahaveer Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
MahaveerJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BADARWAS
|
MP-05-006-049-001/9-A
(KHAREH)
|
1705006049NRG24061120231022541
|
06/11/2023
|
Ghuman Singh Chandel
|
1705006049WL035865
|
Ghuman Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
GhumanSinghChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BADARWAS
|
MP-05-006-049-001/99
(KHAREH)
|
1705006049NRG24061120231022542
|
06/11/2023
|
hariom khatik
|
1705006049WL035865
|
hariom khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
hariomkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
310
|
BADARWAS
|
MP-05-006-028-001/508
(VINEKA)
|
1705006028NRG24061120231022132
|
06/11/2023
|
Neetu
|
1705006028WL035853
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BADARWAS
|
MP-05-006-028-002/652
(VINEKA)
|
1705006028NRG24061120231022150
|
06/11/2023
|
Leela bai jatav
|
1705006028WL035853
|
Leela bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
Leelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
312
|
BADARWAS
|
MP-05-006-027-001/137-A
(BAMORKHURD)
|
1705006027NRG24061120231025722
|
06/11/2023
|
ajay singh yadav
|
1705006027WL035960
|
ajay singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
ajaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BADARWAS
|
MP-05-006-027-001/137-B
(BAMORKHURD)
|
1705006027NRG24061120231025724
|
06/11/2023
|
rupesh yadav
|
1705006027WL035960
|
rupesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
rupeshyadav
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-027-001/33-A
(BAMORKHURD)
|
1705006027NRG24061120231025735
|
06/11/2023
|
manoj kushwah
|
1705006027WL035960
|
manoj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BADARWAS
|
MP-05-006-027-001/46-B
(BAMORKHURD)
|
1705006027NRG24061120231025739
|
06/11/2023
|
vinit yadav
|
1705006027WL035960
|
vinit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BADARWAS
|
MP-05-006-027-001/472
(BAMORKHURD)
|
1705006027NRG24061120231025741
|
06/11/2023
|
guddibai yadav
|
1705006027WL035960
|
guddibai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
guddibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-027-001/474
(BAMORKHURD)
|
1705006027NRG24061120231025743
|
06/11/2023
|
sidhdant yadav
|
1705006027WL035960
|
sidhdant yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
sidhdantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BADARWAS
|
MP-05-006-049-001/4-C
(KHAREH)
|
1705006049NRG24061120231022585
|
06/11/2023
|
Hariram Rajak
|
1705006049WL035866
|
Hariram Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
HariramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BADARWAS
|
MP-05-006-049-001/403-A
(KHAREH)
|
1705006049NRG24061120231022586
|
06/11/2023
|
kapil singh lodhi
|
1705006049WL035866
|
kapil singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
kapilsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BADARWAS
|
MP-05-006-049-001/411-B
(KHAREH)
|
1705006049NRG24061120231022589
|
06/11/2023
|
Pradeep Chidar
|
1705006049WL035866
|
Pradeep Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
PradeepChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BADARWAS
|
MP-05-006-049-001/554
(KHAREH)
|
1705006049NRG24061120231022528
|
06/11/2023
|
PAHLVAN ADIWASI
|
1705006049WL035865
|
PAHLVAN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
PAHLVANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BADARWAS
|
MP-05-006-049-001/556
(KHAREH)
|
1705006049NRG24061120231022529
|
06/11/2023
|
PRAHLAD ADIWASI
|
1705006049WL035865
|
PRAHLAD ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599284
|
|
PRAHLADADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424541
|
424541
|
|
|
|
|
|
|
|