|
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-05-006-039-003/163-B
(PAGARA)
|
1705006039NRG24201120231073478
|
22/11/2023
|
SAGAR SINGH
|
1705006039WL037085
|
SAGAR SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SAGARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-013-001/108-B
(SUMELA)
|
1705006000NRG24221120231081342
|
22/11/2023
|
Neha
|
1705006WL037289
|
Neha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Neha
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24191120231072477
|
22/11/2023
|
Meharwan singh raghuwanshi
|
1705006028WL037056
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-028-002/656
(VINEKA)
|
1705006028NRG24191120231072487
|
22/11/2023
|
Sanket singh raghuwanshi
|
1705006028WL037056
|
Sanket singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sanketsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-060-002/64-B
(AKODA)
|
1705006060NRG24221120231079587
|
22/11/2023
|
Rina
|
1705006060WL037234
|
Rina
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-060-002/64-B
(AKODA)
|
1705006060NRG24221120231079586
|
22/11/2023
|
Shishupal lodhi
|
1705006060WL037234
|
Shishupal lodhi
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shishupallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-013-001/517-B
(SUMELA)
|
1705006000NRG24221120231081433
|
22/11/2023
|
SAURABH SHARMA
|
1705006WL037289
|
SAURABH SHARMA
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SAURABHSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-039-003/54-C
(PAGARA)
|
1705006039NRG24201120231073517
|
22/11/2023
|
ramkirashan lodhi
|
1705006039WL037088
|
ramkirashan lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramkirashanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-034-001/497-A
(PEERONTHA)
|
1705006000NRG24221120231081335
|
22/11/2023
|
Vikul
|
1705006WL037288
|
Vikul
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Vikul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24191120231072469
|
22/11/2023
|
Neha pal
|
1705006028WL037056
|
Neha pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24191120231072470
|
22/11/2023
|
Sonu raghuwanshi
|
1705006028WL037056
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24191120231072471
|
22/11/2023
|
Suraksha
|
1705006028WL037056
|
Suraksha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24191120231072476
|
22/11/2023
|
Ganga bai raghuwanshi
|
1705006028WL037056
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24191120231072478
|
22/11/2023
|
ramkuvar
|
1705006028WL037056
|
ramkuvar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADARWAS
|
MP-05-006-028-002/237
(VINEKA)
|
1705006028NRG24191120231072479
|
22/11/2023
|
santosh
|
1705006028WL037056
|
santosh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARWAS
|
MP-05-006-028-002/303
(VINEKA)
|
1705006028NRG24191120231072482
|
22/11/2023
|
satendra raghuwanshi
|
1705006028WL037056
|
satendra raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADARWAS
|
MP-05-006-028-002/648
(VINEKA)
|
1705006028NRG24191120231072484
|
22/11/2023
|
Durgesh ojha
|
1705006028WL037056
|
Durgesh ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Durgeshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-028-002/650
(VINEKA)
|
1705006028NRG24191120231072485
|
22/11/2023
|
Kirti ojha
|
1705006028WL037056
|
Kirti ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kirtiojha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-039-003/13-C
(PAGARA)
|
1705006039NRG24201120231073459
|
22/11/2023
|
rakesh adiwasi
|
1705006039WL037084
|
rakesh adiwasi
|
00354
|
PUNB0206900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-039-003/15-D
(PAGARA)
|
1705006039NRG24201120231073473
|
22/11/2023
|
jagram pal
|
1705006039WL037084
|
jagram pal
|
00354
|
PUNB0206900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
jagrampal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-039-003/16-A
(PAGARA)
|
1705006039NRG24201120231073476
|
22/11/2023
|
rachna pal
|
1705006039WL037085
|
rachna pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rachnapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-039-003/179-A
(PAGARA)
|
1705006039NRG24201120231073481
|
22/11/2023
|
DASHRATH SINGH
|
1705006039WL037085
|
DASHRATH SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-039-003/21-D
(PAGARA)
|
1705006039NRG24201120231073493
|
22/11/2023
|
SUNITA BAI KEWAT
|
1705006039WL037086
|
SUNITA BAI KEWAT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SUNITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-039-003/25-B
(PAGARA)
|
1705006039NRG24201120231073543
|
22/11/2023
|
AJABSINGH
|
1705006039WL037091
|
AJABSINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-039-003/28-B
(PAGARA)
|
1705006039NRG24201120231073535
|
22/11/2023
|
NARENDRA BALMEEK
|
1705006039WL037090
|
NARENDRA BALMEEK
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
NARENDRABALMEEK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-039-003/36-B
(PAGARA)
|
1705006039NRG24201120231073506
|
22/11/2023
|
SHAILENDRA LODHI
|
1705006039WL037087
|
SHAILENDRA LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SHAILENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-039-003/36-C
(PAGARA)
|
1705006039NRG24201120231073508
|
22/11/2023
|
BABLU LODHI
|
1705006039WL037087
|
BABLU LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
BABLULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADARWAS
|
MP-05-006-039-003/65-C
(PAGARA)
|
1705006039NRG24201120231073547
|
22/11/2023
|
gurucharan adiwasi
|
1705006039WL037091
|
gurucharan adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
gurucharanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADARWAS
|
MP-05-006-039-003/69-A
(PAGARA)
|
1705006039NRG24201120231073554
|
22/11/2023
|
munni bai jatav
|
1705006039WL037091
|
munni bai jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
munnibaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-039-003/89-A
(PAGARA)
|
1705006039NRG24201120231073571
|
22/11/2023
|
HARIOM LODHI
|
1705006039WL037091
|
HARIOM LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
HARIOMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-039-003/98-A
(PAGARA)
|
1705006039NRG24201120231073574
|
22/11/2023
|
ANANDI LODHI
|
1705006039WL037091
|
ANANDI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ANANDILODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-039-003/98-B
(PAGARA)
|
1705006039NRG24201120231073575
|
22/11/2023
|
RAVIKANT LODHI
|
1705006039WL037091
|
RAVIKANT LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAVIKANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-060-001/124
(AKODA)
|
1705006060NRG24221120231079558
|
22/11/2023
|
rupbati
|
1705006060WL037234
|
rupbati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rupbati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-060-001/124
(AKODA)
|
1705006060NRG24221120231079557
|
22/11/2023
|
rupbati
|
1705006060WL037234
|
rupbati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rupbati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-060-002/120-A
(AKODA)
|
1705006060NRG24221120231079567
|
22/11/2023
|
Dolatbai lodhi
|
1705006060WL037234
|
Dolatbai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Dolatbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-060-002/120-A
(AKODA)
|
1705006060NRG24221120231079566
|
22/11/2023
|
Lakhan lodhi
|
1705006060WL037234
|
Lakhan lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Lakhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-060-002/122
(AKODA)
|
1705006060NRG24221120231079569
|
22/11/2023
|
Sabodra bai
|
1705006060WL037234
|
Sabodra bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sabodrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-060-002/156-C
(AKODA)
|
1705006060NRG24221120231079576
|
22/11/2023
|
Uma
|
1705006060WL037234
|
Uma
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-060-002/21-A
(AKODA)
|
1705006060NRG24221120231079580
|
22/11/2023
|
LALSINGH
|
1705006060WL037234
|
LALSINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADARWAS
|
MP-05-006-060-002/32-C
(AKODA)
|
1705006060NRG24221120231079581
|
22/11/2023
|
Neelam
|
1705006060WL037234
|
Neelam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-060-002/32-D
(AKODA)
|
1705006060NRG24221120231079582
|
22/11/2023
|
Dilip lodhi
|
1705006060WL037234
|
Dilip lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Diliplodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-060-002/34-A
(AKODA)
|
1705006060NRG24221120231079583
|
22/11/2023
|
Golu
|
1705006060WL037234
|
Golu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-060-002/35
(AKODA)
|
1705006060NRG24221120231079584
|
22/11/2023
|
shiv singh
|
1705006060WL037234
|
shiv singh
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-060-002/35-A
(AKODA)
|
1705006060NRG24221120231079585
|
22/11/2023
|
ashish
|
1705006060WL037234
|
ashish
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-060-002/64-C
(AKODA)
|
1705006060NRG24221120231079588
|
22/11/2023
|
BRAJESH
|
1705006060WL037234
|
BRAJESH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-060-002/70-A
(AKODA)
|
1705006060NRG24221120231079589
|
22/11/2023
|
Danveer lodhi
|
1705006060WL037234
|
Danveer lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Danveerlodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-060-002/75
(AKODA)
|
1705006060NRG24221120231079592
|
22/11/2023
|
anita
|
1705006060WL037234
|
anita
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-060-002/79
(AKODA)
|
1705006060NRG24221120231079593
|
22/11/2023
|
Dhaniram
|
1705006060WL037234
|
Dhaniram
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-060-002/8-A
(AKODA)
|
1705006060NRG24221120231079595
|
22/11/2023
|
Sanjeev lodhi
|
1705006060WL037234
|
Sanjeev lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sanjeevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADARWAS
|
MP-05-006-060-002/86-C
(AKODA)
|
1705006060NRG24221120231079597
|
22/11/2023
|
Shusila
|
1705006060WL037234
|
Shusila
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shusila
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-060-002/95-A
(AKODA)
|
1705006060NRG24221120231079600
|
22/11/2023
|
Kalyan lodhi
|
1705006060WL037234
|
Kalyan lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kalyanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-060-002/95-D
(AKODA)
|
1705006060NRG24221120231079601
|
22/11/2023
|
Golu lodhi
|
1705006060WL037234
|
Golu lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Golulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-060-002/96-A
(AKODA)
|
1705006060NRG24221120231079603
|
22/11/2023
|
Gomti
|
1705006060WL037234
|
Gomti
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-060-002/96-A
(AKODA)
|
1705006060NRG24221120231079602
|
22/11/2023
|
Veer Singh lodhi
|
1705006060WL037234
|
Veer Singh lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
VeerSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADARWAS
|
MP-05-006-060-002/96-B
(AKODA)
|
1705006060NRG24221120231079605
|
22/11/2023
|
Rekhs
|
1705006060WL037234
|
Rekhs
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Rekhs
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-060-002/96-B
(AKODA)
|
1705006060NRG24221120231079604
|
22/11/2023
|
Shriram
|
1705006060WL037234
|
Shriram
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-061-001/102-B
(VIJAYPURA)
|
1705006061NRG24201120231073684
|
22/11/2023
|
REKHA
|
1705006061WL037093
|
REKHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-061-001/107-C
(VIJAYPURA)
|
1705006061NRG24201120231073686
|
22/11/2023
|
DAYARAM
|
1705006061WL037093
|
DAYARAM
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BADARWAS
|
MP-05-006-061-001/142
(VIJAYPURA)
|
1705006061NRG24201120231073759
|
22/11/2023
|
MOHAN SINGH BAGHEL
|
1705006061WL037096
|
MOHAN SINGH BAGHEL
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
MOHANSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADARWAS
|
MP-05-006-061-001/166-A
(VIJAYPURA)
|
1705006061NRG24201120231073687
|
22/11/2023
|
MANOJ PAL
|
1705006061WL037093
|
MANOJ PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
MANOJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-061-001/166-A
(VIJAYPURA)
|
1705006061NRG24201120231073688
|
22/11/2023
|
SOMVATI PAL
|
1705006061WL037093
|
SOMVATI PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
SOMVATIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-061-001/172-C
(VIJAYPURA)
|
1705006061NRG24201120231073689
|
22/11/2023
|
manisha pal
|
1705006061WL037093
|
manisha pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
manishapal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-061-001/174-A
(VIJAYPURA)
|
1705006061NRG24201120231073691
|
22/11/2023
|
NEERAJ PAL
|
1705006061WL037093
|
NEERAJ PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADARWAS
|
MP-05-006-061-001/174-A
(VIJAYPURA)
|
1705006061NRG24201120231073690
|
22/11/2023
|
SONU PAL
|
1705006061WL037093
|
SONU PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
SONUPAL
|
FEDERAL BANK(607165)
|
|
65
|
BADARWAS
|
MP-05-006-061-001/175
(VIJAYPURA)
|
1705006061NRG24201120231073692
|
22/11/2023
|
KASUMAL
|
1705006061WL037093
|
KASUMAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KASUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-061-001/176
(VIJAYPURA)
|
1705006061NRG24201120231073695
|
22/11/2023
|
LAKHAN
|
1705006061WL037093
|
LAKHAN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADARWAS
|
MP-05-006-061-001/176
(VIJAYPURA)
|
1705006061NRG24201120231073694
|
22/11/2023
|
SAVITARI
|
1705006061WL037093
|
SAVITARI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
SAVITARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-061-001/200
(VIJAYPURA)
|
1705006061NRG24201120231073696
|
22/11/2023
|
GULAB
|
1705006061WL037093
|
GULAB
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-061-001/207
(VIJAYPURA)
|
1705006061NRG24201120231073698
|
22/11/2023
|
LEELA
|
1705006061WL037093
|
LEELA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-061-001/207
(VIJAYPURA)
|
1705006061NRG24201120231073697
|
22/11/2023
|
RAMNARAYAN
|
1705006061WL037093
|
RAMNARAYAN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-061-001/215
(VIJAYPURA)
|
1705006061NRG24201120231073758
|
22/11/2023
|
IMARTI BAI AADIWASI
|
1705006061WL037095
|
IMARTI BAI AADIWASI
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
IMARTIBAIAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-061-001/236-A
(VIJAYPURA)
|
1705006061NRG24201120231073701
|
22/11/2023
|
MAJBOOT SINGH ADIWASI
|
1705006061WL037093
|
MAJBOOT SINGH ADIWASI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
MAJBOOTSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-061-001/24
(VIJAYPURA)
|
1705006061NRG24201120231073702
|
22/11/2023
|
tofan
|
1705006061WL037093
|
tofan
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADARWAS
|
MP-05-006-061-001/36
(VIJAYPURA)
|
1705006061NRG24201120231073704
|
22/11/2023
|
ramcharan
|
1705006061WL037093
|
ramcharan
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-061-001/45
(VIJAYPURA)
|
1705006061NRG24201120231073706
|
22/11/2023
|
Deva Bai Adiwasi
|
1705006061WL037093
|
Deva Bai Adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
DevaBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-061-001/64-A
(VIJAYPURA)
|
1705006061NRG24201120231073707
|
22/11/2023
|
RATNI JATAV
|
1705006061WL037093
|
RATNI JATAV
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
RATNIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-061-001/65-A
(VIJAYPURA)
|
1705006061NRG24201120231073708
|
22/11/2023
|
ARJUN
|
1705006061WL037093
|
ARJUN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADARWAS
|
MP-05-006-061-001/71
(VIJAYPURA)
|
1705006061NRG24201120231073709
|
22/11/2023
|
Rajendra Adiwasi
|
1705006061WL037093
|
Rajendra Adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
RajendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-061-001/91
(VIJAYPURA)
|
1705006061NRG24201120231073710
|
22/11/2023
|
VINOD
|
1705006061WL037093
|
VINOD
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-061-001/95-B
(VIJAYPURA)
|
1705006061NRG24201120231073711
|
22/11/2023
|
POONAM
|
1705006061WL037093
|
POONAM
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-061-001/96-A
(VIJAYPURA)
|
1705006061NRG24201120231073712
|
22/11/2023
|
rajesh pal
|
1705006061WL037093
|
rajesh pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-061-001/96-C
(VIJAYPURA)
|
1705006061NRG24201120231073713
|
22/11/2023
|
CHOTU PAL
|
1705006061WL037093
|
CHOTU PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
CHOTUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-061-001/97-B
(VIJAYPURA)
|
1705006061NRG24201120231073714
|
22/11/2023
|
sapoot adiwasi
|
1705006061WL037093
|
sapoot adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
sapootadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-061-001/97-C
(VIJAYPURA)
|
1705006061NRG24201120231073716
|
22/11/2023
|
DANVEER LODHI
|
1705006061WL037093
|
DANVEER LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
DANVEERLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-061-001/98-B
(VIJAYPURA)
|
1705006061NRG24201120231073760
|
22/11/2023
|
DHANKUWAR
|
1705006061WL037097
|
DHANKUWAR
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
DHANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-061-001/99-B
(VIJAYPURA)
|
1705006061NRG24201120231073757
|
22/11/2023
|
adesh bai adiwasi
|
1705006061WL037094
|
adesh bai adiwasi
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
adeshbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-061-002/10
(VIJAYPURA)
|
1705006061NRG24201120231073717
|
22/11/2023
|
KOSHA
|
1705006061WL037093
|
KOSHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KOSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-061-002/14-A
(VIJAYPURA)
|
1705006061NRG24201120231073719
|
22/11/2023
|
DHANDU
|
1705006061WL037093
|
DHANDU
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
DHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-061-002/2-A
(VIJAYPURA)
|
1705006061NRG24201120231073720
|
22/11/2023
|
ANIL
|
1705006061WL037093
|
ANIL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-061-002/23
(VIJAYPURA)
|
1705006061NRG24201120231073721
|
22/11/2023
|
BHURIYA
|
1705006061WL037093
|
BHURIYA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-061-002/23
(VIJAYPURA)
|
1705006061NRG24201120231073722
|
22/11/2023
|
NEELESH
|
1705006061WL037093
|
NEELESH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-061-002/35-A
(VIJAYPURA)
|
1705006061NRG24201120231073723
|
22/11/2023
|
KALAWATI
|
1705006061WL037093
|
KALAWATI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-061-002/36
(VIJAYPURA)
|
1705006061NRG24201120231073724
|
22/11/2023
|
KISHORI
|
1705006061WL037093
|
KISHORI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-061-002/36-C
(VIJAYPURA)
|
1705006061NRG24201120231073726
|
22/11/2023
|
REKHA
|
1705006061WL037093
|
REKHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-061-002/36-C
(VIJAYPURA)
|
1705006061NRG24201120231073725
|
22/11/2023
|
SUNIL
|
1705006061WL037093
|
SUNIL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-061-002/37
(VIJAYPURA)
|
1705006061NRG24201120231073727
|
22/11/2023
|
GHANSHYAM
|
1705006061WL037093
|
GHANSHYAM
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-061-002/37
(VIJAYPURA)
|
1705006061NRG24201120231073728
|
22/11/2023
|
phuliya bai
|
1705006061WL037093
|
phuliya bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
phuliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-061-002/37-A
(VIJAYPURA)
|
1705006061NRG24201120231073729
|
22/11/2023
|
NEPAL SINGH LODHI
|
1705006061WL037093
|
NEPAL SINGH LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
NEPALSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-061-002/37-C
(VIJAYPURA)
|
1705006061NRG24201120231073730
|
22/11/2023
|
BRANDAVAN
|
1705006061WL037093
|
BRANDAVAN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
BRANDAVAN
|
BANK OF BARODA(606985)
|
|
100
|
BADARWAS
|
MP-05-006-061-002/4
(VIJAYPURA)
|
1705006061NRG24201120231073731
|
22/11/2023
|
BAIJU
|
1705006061WL037093
|
BAIJU
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-061-002/4
(VIJAYPURA)
|
1705006061NRG24201120231073732
|
22/11/2023
|
KHALAK SINGH
|
1705006061WL037093
|
KHALAK SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KHALAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-061-002/40-A
(VIJAYPURA)
|
1705006061NRG24201120231073733
|
22/11/2023
|
PRATIMA
|
1705006061WL037093
|
PRATIMA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-061-002/46
(VIJAYPURA)
|
1705006061NRG24201120231073734
|
22/11/2023
|
NARENDRA
|
1705006061WL037093
|
NARENDRA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-061-002/49
(VIJAYPURA)
|
1705006061NRG24201120231073735
|
22/11/2023
|
KASHIRAM
|
1705006061WL037093
|
KASHIRAM
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-061-002/54
(VIJAYPURA)
|
1705006061NRG24201120231073736
|
22/11/2023
|
SON SINGH
|
1705006061WL037093
|
SON SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-061-002/55-C
(VIJAYPURA)
|
1705006061NRG24201120231073737
|
22/11/2023
|
KALPNA
|
1705006061WL037093
|
KALPNA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-061-002/58
(VIJAYPURA)
|
1705006061NRG24201120231073739
|
22/11/2023
|
guddi bai
|
1705006061WL037093
|
guddi bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-061-002/58-A
(VIJAYPURA)
|
1705006061NRG24201120231073740
|
22/11/2023
|
MITHLESH
|
1705006061WL037093
|
MITHLESH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-061-002/65
(VIJAYPURA)
|
1705006061NRG24201120231073741
|
22/11/2023
|
NARENDRA
|
1705006061WL037093
|
NARENDRA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-061-002/65
(VIJAYPURA)
|
1705006061NRG24201120231073742
|
22/11/2023
|
VINITA
|
1705006061WL037093
|
VINITA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-061-002/70
(VIJAYPURA)
|
1705006061NRG24201120231073743
|
22/11/2023
|
SEETA BAI
|
1705006061WL037093
|
SEETA BAI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-061-002/70-C
(VIJAYPURA)
|
1705006061NRG24201120231073744
|
22/11/2023
|
USHA
|
1705006061WL037093
|
USHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-061-002/76-A
(VIJAYPURA)
|
1705006061NRG24201120231073745
|
22/11/2023
|
KABULA
|
1705006061WL037093
|
KABULA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-061-002/78
(VIJAYPURA)
|
1705006061NRG24201120231073746
|
22/11/2023
|
GAJRAJ SINGH
|
1705006061WL037093
|
GAJRAJ SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-061-002/78
(VIJAYPURA)
|
1705006061NRG24201120231073747
|
22/11/2023
|
mohansingh
|
1705006061WL037093
|
mohansingh
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-061-002/78-B
(VIJAYPURA)
|
1705006061NRG24201120231073748
|
22/11/2023
|
NEERAJ
|
1705006061WL037093
|
NEERAJ
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-061-002/9
(VIJAYPURA)
|
1705006061NRG24201120231073751
|
22/11/2023
|
KUSHMA BAI
|
1705006061WL037093
|
KUSHMA BAI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-061-002/9
(VIJAYPURA)
|
1705006061NRG24201120231073750
|
22/11/2023
|
RAMDAS
|
1705006061WL037093
|
RAMDAS
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADARWAS
|
MP-05-006-061-002/91
(VIJAYPURA)
|
1705006061NRG24201120231073752
|
22/11/2023
|
SUGHARVATI
|
1705006061WL037093
|
SUGHARVATI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
SUGHARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-061-002/95
(VIJAYPURA)
|
1705006061NRG24201120231073753
|
22/11/2023
|
PHOOL SINGH
|
1705006061WL037093
|
PHOOL SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADARWAS
|
MP-05-006-061-002/95
(VIJAYPURA)
|
1705006061NRG24201120231073754
|
22/11/2023
|
phul bai
|
1705006061WL037093
|
phul bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
phulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-061-002/95-A
(VIJAYPURA)
|
1705006061NRG24201120231073755
|
22/11/2023
|
MAHADEVI
|
1705006061WL037093
|
MAHADEVI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
123
|
BADARWAS
|
MP-05-006-003-001/137
(SALON)
|
1705006003NRG24221120231079034
|
22/11/2023
|
amit gurjar
|
1705006003WL037222
|
amit gurjar
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
amitgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-003-001/16-B
(SALON)
|
1705006003NRG24221120231079043
|
22/11/2023
|
sunil pateliya
|
1705006003WL037222
|
sunil pateliya
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sunilpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-013-001/149-A
(SUMELA)
|
1705006000NRG24221120231081348
|
22/11/2023
|
Rampal Kushwah
|
1705006WL037289
|
Rampal Kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RampalKushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-013-001/452
(SUMELA)
|
1705006000NRG24221120231081408
|
22/11/2023
|
misrilal
|
1705006WL037289
|
misrilal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
misrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-013-001/461
(SUMELA)
|
1705006000NRG24221120231081415
|
22/11/2023
|
ARVIND SINGH YADAV
|
1705006WL037289
|
ARVIND SINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ARVINDSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-013-001/509-A
(SUMELA)
|
1705006000NRG24221120231081426
|
22/11/2023
|
Halki
|
1705006WL037289
|
Halki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-020-001/112
(ALAWADI)
|
1705006000NRG24211120231078796
|
22/11/2023
|
Parmal singh
|
1705006WL037214
|
Parmal singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-020-001/57-A
(ALAWADI)
|
1705006000NRG24211120231078814
|
22/11/2023
|
jaipal
|
1705006WL037214
|
jaipal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BADARWAS
|
MP-05-006-028-002/290
(VINEKA)
|
1705006028NRG24191120231072481
|
22/11/2023
|
neeraj
|
1705006028WL037056
|
neeraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-028-002/660
(VINEKA)
|
1705006028NRG24191120231072488
|
22/11/2023
|
Madhu bai raghuwanshi
|
1705006028WL037056
|
Madhu bai raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Madhubairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-034-001/116-D
(PEERONTHA)
|
1705006000NRG24221120231081318
|
22/11/2023
|
Shivani
|
1705006WL037288
|
Shivani
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-034-001/506-A
(PEERONTHA)
|
1705006000NRG24221120231081338
|
22/11/2023
|
monu
|
1705006WL037288
|
monu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADARWAS
|
MP-05-006-034-001/528-B
(PEERONTHA)
|
1705006000NRG24221120231081339
|
22/11/2023
|
Monti
|
1705006WL037288
|
Monti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Monti
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-039-003/165-B
(PAGARA)
|
1705006039NRG24201120231073479
|
22/11/2023
|
GHUMAN
|
1705006039WL037085
|
GHUMAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-039-003/181-A
(PAGARA)
|
1705006039NRG24201120231073483
|
22/11/2023
|
DILEEP LODHI
|
1705006039WL037085
|
DILEEP LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DILEEPLODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-039-003/181-A
(PAGARA)
|
1705006039NRG24201120231073484
|
22/11/2023
|
DILEEP LODHI
|
1705006039WL037085
|
DILEEP LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DILEEPLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-039-003/181-C
(PAGARA)
|
1705006039NRG24201120231073485
|
22/11/2023
|
AMAR SINGH
|
1705006039WL037085
|
AMAR SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-039-003/46-C
(PAGARA)
|
1705006039NRG24201120231073513
|
22/11/2023
|
gulav bai lodhi
|
1705006039WL037088
|
gulav bai lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
gulavbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-039-003/46-D
(PAGARA)
|
1705006039NRG24201120231073514
|
22/11/2023
|
ANIL LODHI
|
1705006039WL037088
|
ANIL LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ANILLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADARWAS
|
MP-05-006-039-003/56
(PAGARA)
|
1705006039NRG24201120231073519
|
22/11/2023
|
PARWATI
|
1705006039WL037088
|
PARWATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADARWAS
|
MP-05-006-039-003/61-A
(PAGARA)
|
1705006039NRG24201120231073525
|
22/11/2023
|
guddi bai lodhi
|
1705006039WL037088
|
guddi bai lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
guddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-039-003/90-D
(PAGARA)
|
1705006039NRG24201120231073572
|
22/11/2023
|
deepak lodhi
|
1705006039WL037091
|
deepak lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
deepaklodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BADARWAS
|
MP-05-006-040-003/1011-A
(RINHAYA)
|
1705006040NRG24221120231079272
|
22/11/2023
|
Lakhan
|
1705006040WL037226
|
Lakhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-040-003/1011-B
(RINHAYA)
|
1705006040NRG24221120231079273
|
22/11/2023
|
SONAM
|
1705006040WL037226
|
SONAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-040-003/103-B
(RINHAYA)
|
1705006040NRG24221120231079274
|
22/11/2023
|
Uma
|
1705006040WL037226
|
Uma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-040-003/111-B
(RINHAYA)
|
1705006040NRG24221120231079280
|
22/11/2023
|
halki
|
1705006040WL037226
|
halki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
halki
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADARWAS
|
MP-05-006-040-003/141-C
(RINHAYA)
|
1705006040NRG24221120231079284
|
22/11/2023
|
mangu
|
1705006040WL037226
|
mangu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mangu
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-040-003/141-D
(RINHAYA)
|
1705006040NRG24221120231079285
|
22/11/2023
|
mamata
|
1705006040WL037226
|
mamata
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-040-003/142-A
(RINHAYA)
|
1705006040NRG24221120231079286
|
22/11/2023
|
HEERA
|
1705006040WL037226
|
HEERA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24221120231079299
|
22/11/2023
|
Premshankar
|
1705006040WL037226
|
Premshankar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24221120231079300
|
22/11/2023
|
Premshankar
|
1705006040WL037226
|
Premshankar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADARWAS
|
MP-05-006-040-003/91-D
(RINHAYA)
|
1705006040NRG24221120231079315
|
22/11/2023
|
Bundel singj
|
1705006040WL037226
|
Bundel singj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Bundelsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADARWAS
|
MP-05-006-040-003/92-C
(RINHAYA)
|
1705006040NRG24221120231079317
|
22/11/2023
|
rakesh
|
1705006040WL037226
|
rakesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
156
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24191120231072474
|
22/11/2023
|
Pinki raghuwanshi
|
1705006028WL037056
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-039-003/24-B
(PAGARA)
|
1705006039NRG24201120231073499
|
22/11/2023
|
RAMBABU LODHI
|
1705006039WL037086
|
RAMBABU LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAMBABULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADARWAS
|
MP-05-006-039-003/24-B
(PAGARA)
|
1705006039NRG24201120231073498
|
22/11/2023
|
SONU LODHI
|
1705006039WL037086
|
SONU LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SONULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADARWAS
|
MP-05-006-039-003/67-D
(PAGARA)
|
1705006039NRG24201120231073553
|
22/11/2023
|
MUSHKAN LODHI
|
1705006039WL037091
|
MUSHKAN LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
MUSHKANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-013-001/162-A
(SUMELA)
|
1705006000NRG24221120231081350
|
22/11/2023
|
Meena
|
1705006WL037289
|
Meena
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BADARWAS
|
MP-05-006-028-002/287
(VINEKA)
|
1705006028NRG24191120231072480
|
22/11/2023
|
sonu
|
1705006028WL037056
|
sonu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
BADARWAS
|
MP-05-006-003-004/196
(SALON)
|
1705006003NRG24221120231079020
|
22/11/2023
|
SHYAMLAL PATELIYA
|
1705006003WL037221
|
SHYAMLAL PATELIYA
|
00415
|
SBIN0030115
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
SHYAMLALPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-003-004/196
(SALON)
|
1705006003NRG24221120231079021
|
22/11/2023
|
SUREKHA
|
1705006003WL037221
|
SUREKHA
|
00415
|
SBIN0030115
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-003-001/10-A
(SALON)
|
1705006003NRG24221120231079023
|
22/11/2023
|
dhanna
|
1705006003WL037222
|
dhanna
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-003-001/121
(SALON)
|
1705006003NRG24221120231079025
|
22/11/2023
|
dhoribai
|
1705006003WL037222
|
dhoribai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-003-001/126-A
(SALON)
|
1705006003NRG24221120231079028
|
22/11/2023
|
SUNIL
|
1705006003WL037222
|
SUNIL
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-003-001/130
(SALON)
|
1705006003NRG24221120231079029
|
22/11/2023
|
gulsingh
|
1705006003WL037222
|
gulsingh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
gulsingh
|
AXIS BANK(607153)
|
|
168
|
BADARWAS
|
MP-05-006-003-001/130
(SALON)
|
1705006003NRG24221120231079030
|
22/11/2023
|
sangita
|
1705006003WL037222
|
sangita
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG24221120231079031
|
22/11/2023
|
dhanna
|
1705006003WL037222
|
dhanna
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG24221120231079032
|
22/11/2023
|
sapnaa
|
1705006003WL037222
|
sapnaa
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sapnaa
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-003-001/141
(SALON)
|
1705006003NRG24221120231079036
|
22/11/2023
|
rambaran singh gurjar
|
1705006003WL037222
|
rambaran singh gurjar
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
rambaransinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-003-001/15-A
(SALON)
|
1705006003NRG24221120231079040
|
22/11/2023
|
pankibai
|
1705006003WL037222
|
pankibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
pankibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-003-001/16-D
(SALON)
|
1705006003NRG24221120231079044
|
22/11/2023
|
manoj pateliya
|
1705006003WL037222
|
manoj pateliya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
manojpateliya
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-003-001/18-A
(SALON)
|
1705006003NRG24221120231079045
|
22/11/2023
|
Nanuram
|
1705006003WL037222
|
Nanuram
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Nanuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BADARWAS
|
MP-05-006-003-001/18-A
(SALON)
|
1705006003NRG24221120231079046
|
22/11/2023
|
tiblibai
|
1705006003WL037222
|
tiblibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
tiblibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-003-001/21-A
(SALON)
|
1705006003NRG24221120231079047
|
22/11/2023
|
kantibai
|
1705006003WL037222
|
kantibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-003-001/22
(SALON)
|
1705006003NRG24221120231079049
|
22/11/2023
|
nanibai
|
1705006003WL037222
|
nanibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
nanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADARWAS
|
MP-05-006-003-001/22-A
(SALON)
|
1705006003NRG24221120231079051
|
22/11/2023
|
parbubai
|
1705006003WL037222
|
parbubai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
parbubai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-003-001/22-B
(SALON)
|
1705006003NRG24221120231079052
|
22/11/2023
|
kamalsingh
|
1705006003WL037222
|
kamalsingh
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-003-001/22-B
(SALON)
|
1705006003NRG24221120231079053
|
22/11/2023
|
sugana
|
1705006003WL037222
|
sugana
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
sugana
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-003-001/23
(SALON)
|
1705006003NRG24221120231079055
|
22/11/2023
|
jhangubai
|
1705006003WL037222
|
jhangubai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
jhangubai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-003-001/23-A
(SALON)
|
1705006003NRG24221120231079057
|
22/11/2023
|
bhuribai
|
1705006003WL037222
|
bhuribai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-003-001/23-A
(SALON)
|
1705006003NRG24221120231079056
|
22/11/2023
|
ditiya
|
1705006003WL037222
|
ditiya
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
ditiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-003-001/26
(SALON)
|
1705006003NRG24221120231079058
|
22/11/2023
|
rajbai
|
1705006003WL037222
|
rajbai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-003-001/26-A
(SALON)
|
1705006003NRG24221120231079060
|
22/11/2023
|
lalita
|
1705006003WL037222
|
lalita
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-003-001/26-A
(SALON)
|
1705006003NRG24221120231079059
|
22/11/2023
|
mukesh
|
1705006003WL037222
|
mukesh
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-003-001/28-A
(SALON)
|
1705006003NRG24221120231079063
|
22/11/2023
|
meera
|
1705006003WL037222
|
meera
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-003-001/29-A
(SALON)
|
1705006003NRG24221120231079064
|
22/11/2023
|
Rajesh
|
1705006003WL037222
|
Rajesh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24221120231079065
|
22/11/2023
|
punaa
|
1705006003WL037222
|
punaa
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
punaa
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24221120231079066
|
22/11/2023
|
shantibai
|
1705006003WL037222
|
shantibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-003-001/30-A
(SALON)
|
1705006003NRG24221120231079067
|
22/11/2023
|
Balaram
|
1705006003WL037222
|
Balaram
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-003-001/30-A
(SALON)
|
1705006003NRG24221120231079068
|
22/11/2023
|
punkibai
|
1705006003WL037222
|
punkibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
punkibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-003-001/305
(SALON)
|
1705006003NRG24221120231079070
|
22/11/2023
|
geeta bai
|
1705006003WL037222
|
geeta bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-003-001/305
(SALON)
|
1705006003NRG24221120231079069
|
22/11/2023
|
lavman
|
1705006003WL037222
|
lavman
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
lavman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BADARWAS
|
MP-05-006-003-001/331
(SALON)
|
1705006003NRG24221120231079071
|
22/11/2023
|
ravi
|
1705006003WL037222
|
ravi
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-003-001/88-A
(SALON)
|
1705006003NRG24221120231078966
|
22/11/2023
|
sarojbai
|
1705006003WL037220
|
sarojbai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-003-002/101-A
(SALON)
|
1705006003NRG24221120231079110
|
22/11/2023
|
meehribai
|
1705006003WL037225
|
meehribai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
meehribai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24221120231079112
|
22/11/2023
|
santobai
|
1705006003WL037225
|
santobai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADARWAS
|
MP-05-006-003-002/27
(SALON)
|
1705006003NRG24221120231079120
|
22/11/2023
|
sikadibai
|
1705006003WL037225
|
sikadibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sikadibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-003-002/38-A
(SALON)
|
1705006003NRG24221120231079127
|
22/11/2023
|
chuti bai
|
1705006003WL037225
|
chuti bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
chutibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-003-002/38-A
(SALON)
|
1705006003NRG24221120231079126
|
22/11/2023
|
parmel
|
1705006003WL037225
|
parmel
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
parmel
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24221120231079136
|
22/11/2023
|
chanda bai
|
1705006003WL037225
|
chanda bai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24221120231079138
|
22/11/2023
|
ksturibai
|
1705006003WL037225
|
ksturibai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
ksturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADARWAS
|
MP-05-006-003-002/82-A
(SALON)
|
1705006003NRG24221120231079140
|
22/11/2023
|
reshambai
|
1705006003WL037225
|
reshambai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BADARWAS
|
MP-05-006-003-002/86-A
(SALON)
|
1705006003NRG24221120231079144
|
22/11/2023
|
perambai
|
1705006003WL037225
|
perambai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
perambai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-003-002/88-A
(SALON)
|
1705006003NRG24221120231079146
|
22/11/2023
|
beenabai
|
1705006003WL037225
|
beenabai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-003-002/89-A
(SALON)
|
1705006003NRG24221120231079148
|
22/11/2023
|
bhudhibai
|
1705006003WL037225
|
bhudhibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhudhibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-003-002/93-A
(SALON)
|
1705006003NRG24221120231079151
|
22/11/2023
|
dutsingh
|
1705006003WL037225
|
dutsingh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BADARWAS
|
MP-05-006-003-002/96-A
(SALON)
|
1705006003NRG24221120231079158
|
22/11/2023
|
heerbai
|
1705006003WL037225
|
heerbai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
heerbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-003-002/98-A
(SALON)
|
1705006003NRG24221120231079162
|
22/11/2023
|
davlibai
|
1705006003WL037225
|
davlibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
davlibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-003-002/99-A
(SALON)
|
1705006003NRG24221120231079164
|
22/11/2023
|
reklibai
|
1705006003WL037225
|
reklibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
reklibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-003-003/100
(SALON)
|
1705006003NRG24221120231079165
|
22/11/2023
|
anand
|
1705006003WL037225
|
anand
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-003-003/124
(SALON)
|
1705006003NRG24221120231079166
|
22/11/2023
|
naval singh
|
1705006003WL037225
|
naval singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-003-003/125
(SALON)
|
1705006003NRG24221120231079167
|
22/11/2023
|
deepak barela
|
1705006003WL037225
|
deepak barela
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
deepakbarela
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-003-003/129
(SALON)
|
1705006003NRG24221120231079168
|
22/11/2023
|
mullu singh
|
1705006003WL037225
|
mullu singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mullusingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-003-003/129
(SALON)
|
1705006003NRG24221120231079169
|
22/11/2023
|
prasind gurjar
|
1705006003WL037225
|
prasind gurjar
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
prasindgurjar
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-003-003/13
(SALON)
|
1705006003NRG24221120231079171
|
22/11/2023
|
dolibai
|
1705006003WL037225
|
dolibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-003-003/133
(SALON)
|
1705006003NRG24221120231079173
|
22/11/2023
|
radha bai
|
1705006003WL037225
|
radha bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-003-003/133
(SALON)
|
1705006003NRG24221120231079172
|
22/11/2023
|
shyamlal
|
1705006003WL037225
|
shyamlal
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BADARWAS
|
MP-05-006-003-003/138
(SALON)
|
1705006003NRG24221120231079174
|
22/11/2023
|
papoo
|
1705006003WL037225
|
papoo
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
papoo
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-003-003/139
(SALON)
|
1705006003NRG24221120231079176
|
22/11/2023
|
Mukesh
|
1705006003WL037225
|
Mukesh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-003-003/139
(SALON)
|
1705006003NRG24221120231079177
|
22/11/2023
|
Sangita
|
1705006003WL037225
|
Sangita
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-003-003/145
(SALON)
|
1705006003NRG24221120231079178
|
22/11/2023
|
makna
|
1705006003WL037225
|
makna
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
makna
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-003-003/145
(SALON)
|
1705006003NRG24221120231079179
|
22/11/2023
|
meera bai
|
1705006003WL037225
|
meera bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-003-003/148
(SALON)
|
1705006003NRG24221120231079180
|
22/11/2023
|
vanita bai
|
1705006003WL037225
|
vanita bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
vanitabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-003-003/15
(SALON)
|
1705006003NRG24221120231079181
|
22/11/2023
|
hokam
|
1705006003WL037225
|
hokam
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-003-003/15
(SALON)
|
1705006003NRG24221120231079182
|
22/11/2023
|
manibai
|
1705006003WL037225
|
manibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADARWAS
|
MP-05-006-003-003/17
(SALON)
|
1705006003NRG24221120231079183
|
22/11/2023
|
panglaa
|
1705006003WL037225
|
panglaa
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
panglaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BADARWAS
|
MP-05-006-003-003/17
(SALON)
|
1705006003NRG24221120231079184
|
22/11/2023
|
shantibai
|
1705006003WL037225
|
shantibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-003-003/19
(SALON)
|
1705006003NRG24221120231079188
|
22/11/2023
|
ramlibai
|
1705006003WL037225
|
ramlibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-003-003/19
(SALON)
|
1705006003NRG24221120231079187
|
22/11/2023
|
shivlal
|
1705006003WL037225
|
shivlal
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-003-003/23
(SALON)
|
1705006003NRG24221120231079189
|
22/11/2023
|
venabai
|
1705006003WL037225
|
venabai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
venabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-003-003/37
(SALON)
|
1705006003NRG24221120231079191
|
22/11/2023
|
kaalibai
|
1705006003WL037225
|
kaalibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kaalibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-003-003/37
(SALON)
|
1705006003NRG24221120231079190
|
22/11/2023
|
ramdash
|
1705006003WL037225
|
ramdash
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-003-003/38
(SALON)
|
1705006003NRG24221120231079192
|
22/11/2023
|
Saidabai
|
1705006003WL037225
|
Saidabai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Saidabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-003-003/42
(SALON)
|
1705006003NRG24221120231079194
|
22/11/2023
|
suglibai
|
1705006003WL037225
|
suglibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
suglibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BADARWAS
|
MP-05-006-003-003/43
(SALON)
|
1705006003NRG24221120231079196
|
22/11/2023
|
fulagibai
|
1705006003WL037225
|
fulagibai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
fulagibai
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-003-003/46-A
(SALON)
|
1705006003NRG24221120231079197
|
22/11/2023
|
nawalsingh
|
1705006003WL037225
|
nawalsingh
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-003-003/51
(SALON)
|
1705006003NRG24221120231079200
|
22/11/2023
|
udhamsingh
|
1705006003WL037225
|
udhamsingh
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-003-003/60-A
(SALON)
|
1705006003NRG24221120231079203
|
22/11/2023
|
savitribai
|
1705006003WL037225
|
savitribai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-003-003/64
(SALON)
|
1705006003NRG24221120231079204
|
22/11/2023
|
baboosingh
|
1705006003WL037225
|
baboosingh
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
baboosingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-003-003/64
(SALON)
|
1705006003NRG24221120231079205
|
22/11/2023
|
shiyabai
|
1705006003WL037225
|
shiyabai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-003-003/69
(SALON)
|
1705006003NRG24221120231079207
|
22/11/2023
|
mamta
|
1705006003WL037225
|
mamta
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-003-003/80
(SALON)
|
1705006003NRG24221120231079211
|
22/11/2023
|
shurbhibai
|
1705006003WL037225
|
shurbhibai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
shurbhibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-003-003/9
(SALON)
|
1705006003NRG24221120231079213
|
22/11/2023
|
nurkhi bai
|
1705006003WL037225
|
nurkhi bai
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
nurkhibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-003-003/9
(SALON)
|
1705006003NRG24221120231079212
|
22/11/2023
|
pahlwan
|
1705006003WL037225
|
pahlwan
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
pahlwan
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-003-004/101-A
(SALON)
|
1705006003NRG24221120231079214
|
22/11/2023
|
bhondu
|
1705006003WL037225
|
bhondu
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhondu
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-003-004/110
(SALON)
|
1705006003NRG24221120231079218
|
22/11/2023
|
kali
|
1705006003WL037225
|
kali
|
00415
|
SBIN0030120
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-003-004/110
(SALON)
|
1705006003NRG24221120231079217
|
22/11/2023
|
mehtaw
|
1705006003WL037225
|
mehtaw
|
00415
|
SBIN0030120
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
mehtaw
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-003-004/112
(SALON)
|
1705006003NRG24221120231079222
|
22/11/2023
|
Dhankibai
|
1705006003WL037225
|
Dhankibai
|
00415
|
SBIN0030120
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
Dhankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADARWAS
|
MP-05-006-003-004/112
(SALON)
|
1705006003NRG24221120231079221
|
22/11/2023
|
Nawal
|
1705006003WL037225
|
Nawal
|
00415
|
SBIN0030120
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
Nawal
|
BANK OF BARODA(606985)
|
|
252
|
BADARWAS
|
MP-05-006-003-004/119-A
(SALON)
|
1705006003NRG24221120231079226
|
22/11/2023
|
tulbai
|
1705006003WL037225
|
tulbai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
tulbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-003-004/120
(SALON)
|
1705006003NRG24221120231079232
|
22/11/2023
|
lom
|
1705006003WL037225
|
lom
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
lom
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-003-004/124
(SALON)
|
1705006003NRG24221120231079236
|
22/11/2023
|
shanti
|
1705006003WL037225
|
shanti
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-003-004/128
(SALON)
|
1705006003NRG24221120231079238
|
22/11/2023
|
keshri
|
1705006003WL037225
|
keshri
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-003-004/13-B
(SALON)
|
1705006003NRG24221120231079240
|
22/11/2023
|
bhuri bai
|
1705006003WL037225
|
bhuri bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-003-004/13-B
(SALON)
|
1705006003NRG24221120231079239
|
22/11/2023
|
ganesh
|
1705006003WL037225
|
ganesh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
BADARWAS
|
MP-05-006-003-004/131-A
(SALON)
|
1705006003NRG24221120231079243
|
22/11/2023
|
baalbai
|
1705006003WL037225
|
baalbai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
baalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADARWAS
|
MP-05-006-003-004/131-A
(SALON)
|
1705006003NRG24221120231079242
|
22/11/2023
|
kalash
|
1705006003WL037225
|
kalash
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-003-004/141
(SALON)
|
1705006003NRG24221120231079250
|
22/11/2023
|
jhumlibai
|
1705006003WL037225
|
jhumlibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
jhumlibai
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-003-004/146
(SALON)
|
1705006003NRG24221120231079252
|
22/11/2023
|
suneetabai
|
1705006003WL037225
|
suneetabai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-003-004/148
(SALON)
|
1705006003NRG24221120231079253
|
22/11/2023
|
rambai
|
1705006003WL037225
|
rambai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-003-004/151
(SALON)
|
1705006003NRG24221120231079255
|
22/11/2023
|
meerabai
|
1705006003WL037225
|
meerabai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-003-004/153
(SALON)
|
1705006003NRG24221120231079256
|
22/11/2023
|
man singh
|
1705006003WL037225
|
man singh
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-003-004/153
(SALON)
|
1705006003NRG24221120231079257
|
22/11/2023
|
shanti bai
|
1705006003WL037225
|
shanti bai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-003-004/155
(SALON)
|
1705006003NRG24221120231079259
|
22/11/2023
|
noor bai
|
1705006003WL037225
|
noor bai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
noorbai
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-003-004/155
(SALON)
|
1705006003NRG24221120231079258
|
22/11/2023
|
virendr
|
1705006003WL037225
|
virendr
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
virendr
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-003-004/158
(SALON)
|
1705006003NRG24221120231079261
|
22/11/2023
|
dhundi bai
|
1705006003WL037225
|
dhundi bai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhundibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-003-004/158
(SALON)
|
1705006003NRG24221120231079260
|
22/11/2023
|
mangal singh
|
1705006003WL037225
|
mangal singh
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-003-004/159
(SALON)
|
1705006003NRG24221120231079263
|
22/11/2023
|
koma bai
|
1705006003WL037225
|
koma bai
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
komabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BADARWAS
|
MP-05-006-003-004/159
(SALON)
|
1705006003NRG24221120231079262
|
22/11/2023
|
shiriram
|
1705006003WL037225
|
shiriram
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
shiriram
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-003-004/162
(SALON)
|
1705006003NRG24221120231079264
|
22/11/2023
|
deelp
|
1705006003WL037225
|
deelp
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
deelp
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-003-004/164
(SALON)
|
1705006003NRG24221120231079266
|
22/11/2023
|
gendi bai
|
1705006003WL037225
|
gendi bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-003-004/164
(SALON)
|
1705006003NRG24221120231079265
|
22/11/2023
|
ramesh
|
1705006003WL037225
|
ramesh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-003-004/165
(SALON)
|
1705006003NRG24221120231079267
|
22/11/2023
|
sajan
|
1705006003WL037225
|
sajan
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-003-004/170
(SALON)
|
1705006003NRG24221120231079268
|
22/11/2023
|
rajoo
|
1705006003WL037225
|
rajoo
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-003-004/170
(SALON)
|
1705006003NRG24221120231079269
|
22/11/2023
|
sormi bai
|
1705006003WL037225
|
sormi bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sormibai
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-003-004/171
(SALON)
|
1705006003NRG24221120231079270
|
22/11/2023
|
desla
|
1705006003WL037225
|
desla
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
desla
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-003-004/171
(SALON)
|
1705006003NRG24221120231079271
|
22/11/2023
|
sah bai
|
1705006003WL037225
|
sah bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sahbai
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-003-004/176
(SALON)
|
1705006003NRG24221120231079005
|
22/11/2023
|
mamta bai
|
1705006003WL037221
|
mamta bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BADARWAS
|
MP-05-006-003-004/176
(SALON)
|
1705006003NRG24221120231079004
|
22/11/2023
|
sumel singh
|
1705006003WL037221
|
sumel singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sumelsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-003-004/177
(SALON)
|
1705006003NRG24221120231079007
|
22/11/2023
|
sangeeta bai
|
1705006003WL037221
|
sangeeta bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-003-004/179
(SALON)
|
1705006003NRG24221120231079009
|
22/11/2023
|
kanti bai
|
1705006003WL037221
|
kanti bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-003-004/179
(SALON)
|
1705006003NRG24221120231079008
|
22/11/2023
|
ramesh
|
1705006003WL037221
|
ramesh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-003-004/180
(SALON)
|
1705006003NRG24221120231079010
|
22/11/2023
|
arjun
|
1705006003WL037221
|
arjun
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-003-004/180
(SALON)
|
1705006003NRG24221120231079011
|
22/11/2023
|
sushila bai
|
1705006003WL037221
|
sushila bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-003-004/181
(SALON)
|
1705006003NRG24221120231079012
|
22/11/2023
|
ajay singh
|
1705006003WL037221
|
ajay singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADARWAS
|
MP-05-006-003-004/181
(SALON)
|
1705006003NRG24221120231079013
|
22/11/2023
|
bhongdi bai
|
1705006003WL037221
|
bhongdi bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhongdibai
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-003-004/182
(SALON)
|
1705006003NRG24221120231079014
|
22/11/2023
|
heemta
|
1705006003WL037221
|
heemta
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
heemta
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BADARWAS
|
MP-05-006-003-004/182
(SALON)
|
1705006003NRG24221120231079015
|
22/11/2023
|
thuti bai
|
1705006003WL037221
|
thuti bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
thutibai
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-003-004/186
(SALON)
|
1705006003NRG24221120231079017
|
22/11/2023
|
muli bai
|
1705006003WL037221
|
muli bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mulibai
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-003-004/194
(SALON)
|
1705006003NRG24221120231079018
|
22/11/2023
|
amar singh
|
1705006003WL037221
|
amar singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-003-004/194
(SALON)
|
1705006003NRG24221120231079019
|
22/11/2023
|
bindi bai
|
1705006003WL037221
|
bindi bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bindibai
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-003-004/202-A
(SALON)
|
1705006003NRG24221120231079095
|
22/11/2023
|
bhairo
|
1705006003WL037224
|
bhairo
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhairo
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-003-004/202-A
(SALON)
|
1705006003NRG24221120231079096
|
22/11/2023
|
dhanaki bai
|
1705006003WL037224
|
dhanaki bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhanakibai
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-003-004/209
(SALON)
|
1705006003NRG24221120231079097
|
22/11/2023
|
rakesh
|
1705006003WL037224
|
rakesh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BADARWAS
|
MP-05-006-003-004/209
(SALON)
|
1705006003NRG24221120231079098
|
22/11/2023
|
ramu
|
1705006003WL037224
|
ramu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-003-004/210
(SALON)
|
1705006003NRG24221120231079100
|
22/11/2023
|
mani bai
|
1705006003WL037224
|
mani bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADARWAS
|
MP-05-006-003-004/210
(SALON)
|
1705006003NRG24221120231079099
|
22/11/2023
|
rajesh pateliya
|
1705006003WL037224
|
rajesh pateliya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajeshpateliya
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-003-004/213
(SALON)
|
1705006003NRG24221120231079101
|
22/11/2023
|
kalu singh pateliya
|
1705006003WL037224
|
kalu singh pateliya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kalusinghpateliya
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-003-004/213
(SALON)
|
1705006003NRG24221120231079102
|
22/11/2023
|
vanki
|
1705006003WL037224
|
vanki
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
vanki
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-003-004/22-D
(SALON)
|
1705006003NRG24221120231079104
|
22/11/2023
|
Papu
|
1705006003WL037224
|
Papu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
BADARWAS
|
MP-05-006-003-004/22-D
(SALON)
|
1705006003NRG24221120231079105
|
22/11/2023
|
Punkibai
|
1705006003WL037224
|
Punkibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Punkibai
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-003-004/224
(SALON)
|
1705006003NRG24221120231079107
|
22/11/2023
|
dhuli bai
|
1705006003WL037224
|
dhuli bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhulibai
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-003-004/224
(SALON)
|
1705006003NRG24221120231079106
|
22/11/2023
|
madhiya
|
1705006003WL037224
|
madhiya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
madhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
BADARWAS
|
MP-05-006-003-004/226
(SALON)
|
1705006003NRG24221120231079108
|
22/11/2023
|
makan singh pateliya
|
1705006003WL037224
|
makan singh pateliya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
makansinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BADARWAS
|
MP-05-006-003-004/240
(SALON)
|
1705006003NRG24221120231079073
|
22/11/2023
|
koli bai
|
1705006003WL037223
|
koli bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BADARWAS
|
MP-05-006-003-004/240
(SALON)
|
1705006003NRG24221120231079072
|
22/11/2023
|
than singh
|
1705006003WL037223
|
than singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-003-004/247
(SALON)
|
1705006003NRG24221120231079074
|
22/11/2023
|
kalish
|
1705006003WL037223
|
kalish
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kalish
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-003-004/248
(SALON)
|
1705006003NRG24221120231079076
|
22/11/2023
|
gambhir bhilala
|
1705006003WL037223
|
gambhir bhilala
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
gambhirbhilala
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-003-004/248
(SALON)
|
1705006003NRG24221120231079077
|
22/11/2023
|
susheela bai
|
1705006003WL037223
|
susheela bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-003-004/262
(SALON)
|
1705006003NRG24221120231079078
|
22/11/2023
|
meghraj
|
1705006003WL037223
|
meghraj
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-003-004/262
(SALON)
|
1705006003NRG24221120231079079
|
22/11/2023
|
samli bai
|
1705006003WL037223
|
samli bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-003-004/281
(SALON)
|
1705006003NRG24221120231079080
|
22/11/2023
|
bhusar
|
1705006003WL037223
|
bhusar
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhusar
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-003-004/281
(SALON)
|
1705006003NRG24221120231079081
|
22/11/2023
|
rel bai
|
1705006003WL037223
|
rel bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
relbai
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-003-004/291
(SALON)
|
1705006003NRG24221120231079083
|
22/11/2023
|
kavli bai
|
1705006003WL037223
|
kavli bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kavlibai
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-003-004/291
(SALON)
|
1705006003NRG24221120231079082
|
22/11/2023
|
rev singh
|
1705006003WL037223
|
rev singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
revsingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-003-004/300
(SALON)
|
1705006003NRG24221120231079084
|
22/11/2023
|
mullu
|
1705006003WL037223
|
mullu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-003-004/33
(SALON)
|
1705006003NRG24221120231079087
|
22/11/2023
|
hinguli
|
1705006003WL037223
|
hinguli
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
hinguli
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADARWAS
|
MP-05-006-003-004/33
(SALON)
|
1705006003NRG24221120231079086
|
22/11/2023
|
kashiram
|
1705006003WL037223
|
kashiram
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-003-004/33-A
(SALON)
|
1705006003NRG24221120231079089
|
22/11/2023
|
mamtabai
|
1705006003WL037223
|
mamtabai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-003-004/33-A
(SALON)
|
1705006003NRG24221120231079088
|
22/11/2023
|
megraj
|
1705006003WL037223
|
megraj
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
megraj
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADARWAS
|
MP-05-006-003-004/43
(SALON)
|
1705006003NRG24221120231079092
|
22/11/2023
|
ser singh
|
1705006003WL037223
|
ser singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
BADARWAS
|
MP-05-006-003-004/51
(SALON)
|
1705006003NRG24221120231078968
|
22/11/2023
|
suray
|
1705006003WL037220
|
suray
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
suray
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADARWAS
|
MP-05-006-003-004/55-A
(SALON)
|
1705006003NRG24221120231078971
|
22/11/2023
|
bundelsingh
|
1705006003WL037220
|
bundelsingh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bundelsingh
|
BANK OF BARODA(606985)
|
|
326
|
BADARWAS
|
MP-05-006-003-004/55-A
(SALON)
|
1705006003NRG24221120231078972
|
22/11/2023
|
sunitabai
|
1705006003WL037220
|
sunitabai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-003-004/56
(SALON)
|
1705006003NRG24221120231078973
|
22/11/2023
|
dhansingh
|
1705006003WL037220
|
dhansingh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhansingh
|
BANK OF BARODA(606985)
|
|
328
|
BADARWAS
|
MP-05-006-003-004/56
(SALON)
|
1705006003NRG24221120231078974
|
22/11/2023
|
parwati
|
1705006003WL037220
|
parwati
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BADARWAS
|
MP-05-006-003-004/75
(SALON)
|
1705006003NRG24221120231078975
|
22/11/2023
|
Ram singh
|
1705006003WL037220
|
Ram singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADARWAS
|
MP-05-006-003-004/75
(SALON)
|
1705006003NRG24221120231078976
|
22/11/2023
|
sakri bai
|
1705006003WL037220
|
sakri bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sakribai
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BADARWAS
|
MP-05-006-003-004/79
(SALON)
|
1705006003NRG24221120231078978
|
22/11/2023
|
bhuri
|
1705006003WL037220
|
bhuri
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-003-004/81
(SALON)
|
1705006003NRG24221120231078982
|
22/11/2023
|
anarbai
|
1705006003WL037220
|
anarbai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-003-004/88
(SALON)
|
1705006003NRG24221120231078984
|
22/11/2023
|
kiddi
|
1705006003WL037220
|
kiddi
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kiddi
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADARWAS
|
MP-05-006-003-004/94
(SALON)
|
1705006003NRG24221120231078985
|
22/11/2023
|
davisingh
|
1705006003WL037220
|
davisingh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADARWAS
|
MP-05-006-003-004/94
(SALON)
|
1705006003NRG24221120231078986
|
22/11/2023
|
sunkibai
|
1705006003WL037220
|
sunkibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sunkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
BADARWAS
|
MP-05-006-003-005/1
(SALON)
|
1705006003NRG24221120231078988
|
22/11/2023
|
baalibai
|
1705006003WL037220
|
baalibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
baalibai
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-003-005/1
(SALON)
|
1705006003NRG24221120231078987
|
22/11/2023
|
lalu
|
1705006003WL037220
|
lalu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-003-005/10
(SALON)
|
1705006003NRG24221120231078989
|
22/11/2023
|
suraj pateliya
|
1705006003WL037220
|
suraj pateliya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
surajpateliya
|
STATE BANK OF INDIA(508548)
|
|
339
|
BADARWAS
|
MP-05-006-003-005/14
(SALON)
|
1705006003NRG24221120231078990
|
22/11/2023
|
Ganpat
|
1705006003WL037220
|
Ganpat
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADARWAS
|
MP-05-006-003-005/15
(SALON)
|
1705006003NRG24221120231078991
|
22/11/2023
|
Pannalal
|
1705006003WL037220
|
Pannalal
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-003-005/16
(SALON)
|
1705006003NRG24221120231078992
|
22/11/2023
|
Kanhiyalal
|
1705006003WL037220
|
Kanhiyalal
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-003-005/18
(SALON)
|
1705006003NRG24221120231078993
|
22/11/2023
|
Dhuriya
|
1705006003WL037220
|
Dhuriya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
BADARWAS
|
MP-05-006-003-005/19
(SALON)
|
1705006003NRG24221120231078995
|
22/11/2023
|
dinesh
|
1705006003WL037220
|
dinesh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-003-005/2
(SALON)
|
1705006003NRG24221120231078996
|
22/11/2023
|
dhanna
|
1705006003WL037220
|
dhanna
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADARWAS
|
MP-05-006-003-005/2
(SALON)
|
1705006003NRG24221120231078997
|
22/11/2023
|
ramtubai
|
1705006003WL037220
|
ramtubai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramtubai
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-003-005/20
(SALON)
|
1705006003NRG24221120231078998
|
22/11/2023
|
kaliash
|
1705006003WL037220
|
kaliash
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kaliash
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADARWAS
|
MP-05-006-003-005/24
(SALON)
|
1705006003NRG24221120231078999
|
22/11/2023
|
Kamal
|
1705006003WL037220
|
Kamal
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-003-005/25
(SALON)
|
1705006003NRG24221120231079000
|
22/11/2023
|
Mulchandra
|
1705006003WL037220
|
Mulchandra
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Mulchandra
|
STATE BANK OF INDIA(508548)
|
|
349
|
BADARWAS
|
MP-05-006-003-005/4
(SALON)
|
1705006003NRG24221120231079001
|
22/11/2023
|
Bherosingh
|
1705006003WL037220
|
Bherosingh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Bherosingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADARWAS
|
MP-05-006-003-005/4
(SALON)
|
1705006003NRG24221120231079002
|
22/11/2023
|
Leela bai
|
1705006003WL037220
|
Leela bai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADARWAS
|
MP-05-006-003-005/9
(SALON)
|
1705006003NRG24221120231079003
|
22/11/2023
|
pidiya
|
1705006003WL037220
|
pidiya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
pidiya
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADARWAS
|
MP-05-006-010-002/279-A
(KHAJURI)
|
1705006010NRG24221120231080015
|
22/11/2023
|
PANCHU
|
1705006010WL037246
|
PANCHU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-013-001/106-A
(SUMELA)
|
1705006000NRG24221120231081341
|
22/11/2023
|
DHANPAL JATAV
|
1705006WL037289
|
DHANPAL JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DHANPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADARWAS
|
MP-05-006-013-001/114-B
(SUMELA)
|
1705006000NRG24221120231081343
|
22/11/2023
|
Krashna
|
1705006WL037289
|
Krashna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADARWAS
|
MP-05-006-013-001/123
(SUMELA)
|
1705006000NRG24221120231081344
|
22/11/2023
|
arjun SINGH
|
1705006WL037289
|
arjun SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
arjunSINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BADARWAS
|
MP-05-006-013-001/132-A
(SUMELA)
|
1705006000NRG24221120231081346
|
22/11/2023
|
Mukesh Kushwah
|
1705006WL037289
|
Mukesh Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADARWAS
|
MP-05-006-013-001/145
(SUMELA)
|
1705006000NRG24221120231081347
|
22/11/2023
|
SAVATRI
|
1705006WL037289
|
SAVATRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADARWAS
|
MP-05-006-013-001/152
(SUMELA)
|
1705006000NRG24221120231081349
|
22/11/2023
|
kalyan
|
1705006WL037289
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADARWAS
|
MP-05-006-013-001/174-B
(SUMELA)
|
1705006000NRG24221120231081351
|
22/11/2023
|
prabai
|
1705006WL037289
|
prabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
prabai
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADARWAS
|
MP-05-006-013-001/185-B
(SUMELA)
|
1705006000NRG24221120231081353
|
22/11/2023
|
Meena Bai Jatav
|
1705006WL037289
|
Meena Bai Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
MeenaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-013-001/191
(SUMELA)
|
1705006000NRG24221120231081355
|
22/11/2023
|
rampal
|
1705006WL037289
|
rampal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-013-001/209
(SUMELA)
|
1705006000NRG24221120231081356
|
22/11/2023
|
Jagnnath
|
1705006WL037289
|
Jagnnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BADARWAS
|
MP-05-006-013-001/218-B
(SUMELA)
|
1705006000NRG24221120231081357
|
22/11/2023
|
Arvind kushwah
|
1705006WL037289
|
Arvind kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-013-001/219
(SUMELA)
|
1705006000NRG24221120231081359
|
22/11/2023
|
HARBO BAI
|
1705006WL037289
|
HARBO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
HARBOBAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADARWAS
|
MP-05-006-013-001/238-A
(SUMELA)
|
1705006000NRG24221120231081362
|
22/11/2023
|
SANDHYA BAI KUSHWAH
|
1705006WL037289
|
SANDHYA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SANDHYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-013-001/238-B
(SUMELA)
|
1705006000NRG24221120231081363
|
22/11/2023
|
RAMPAL
|
1705006WL037289
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-013-001/270
(SUMELA)
|
1705006000NRG24221120231081364
|
22/11/2023
|
jasman
|
1705006WL037289
|
jasman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BADARWAS
|
MP-05-006-013-001/296
(SUMELA)
|
1705006000NRG24221120231081365
|
22/11/2023
|
balveer
|
1705006WL037289
|
balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
369
|
BADARWAS
|
MP-05-006-013-001/310-A
(SUMELA)
|
1705006000NRG24221120231081368
|
22/11/2023
|
Laturi
|
1705006WL037289
|
Laturi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Laturi
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-013-001/336-A
(SUMELA)
|
1705006000NRG24221120231081370
|
22/11/2023
|
manisha
|
1705006WL037289
|
manisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADARWAS
|
MP-05-006-013-001/353
(SUMELA)
|
1705006000NRG24221120231081372
|
22/11/2023
|
Anita
|
1705006WL037289
|
Anita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-013-001/364-A
(SUMELA)
|
1705006000NRG24221120231081373
|
22/11/2023
|
Dileep sharma
|
1705006WL037289
|
Dileep sharma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Dileepsharma
|
STATE BANK OF INDIA(508548)
|
|
373
|
BADARWAS
|
MP-05-006-013-001/367-B
(SUMELA)
|
1705006000NRG24221120231081374
|
22/11/2023
|
ranpratap
|
1705006WL037289
|
ranpratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ranpratap
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-013-001/367-C
(SUMELA)
|
1705006000NRG24221120231081375
|
22/11/2023
|
dileep
|
1705006WL037289
|
dileep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-013-001/384
(SUMELA)
|
1705006000NRG24221120231081378
|
22/11/2023
|
SURESH
|
1705006WL037289
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BADARWAS
|
MP-05-006-013-001/390
(SUMELA)
|
1705006000NRG24221120231081379
|
22/11/2023
|
ASHOK
|
1705006WL037289
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
377
|
BADARWAS
|
MP-05-006-013-001/390-B
(SUMELA)
|
1705006000NRG24221120231081380
|
22/11/2023
|
Gopal kewat
|
1705006WL037289
|
Gopal kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Gopalkewat
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-013-001/392
(SUMELA)
|
1705006000NRG24221120231081381
|
22/11/2023
|
ramesh
|
1705006WL037289
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-013-001/393
(SUMELA)
|
1705006000NRG24221120231081382
|
22/11/2023
|
seema
|
1705006WL037289
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
380
|
BADARWAS
|
MP-05-006-013-001/399
(SUMELA)
|
1705006000NRG24221120231081383
|
22/11/2023
|
ANITA
|
1705006WL037289
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BADARWAS
|
MP-05-006-013-001/400-D
(SUMELA)
|
1705006000NRG24221120231081384
|
22/11/2023
|
Vijay
|
1705006WL037289
|
Vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADARWAS
|
MP-05-006-013-001/418-B
(SUMELA)
|
1705006000NRG24221120231081385
|
22/11/2023
|
Lakhan
|
1705006WL037289
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
383
|
BADARWAS
|
MP-05-006-013-001/420-A
(SUMELA)
|
1705006000NRG24221120231081386
|
22/11/2023
|
Lakhan
|
1705006WL037289
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADARWAS
|
MP-05-006-013-001/422
(SUMELA)
|
1705006000NRG24221120231081388
|
22/11/2023
|
Ranu
|
1705006WL037289
|
Ranu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADARWAS
|
MP-05-006-013-001/425
(SUMELA)
|
1705006000NRG24221120231081389
|
22/11/2023
|
rakesh
|
1705006WL037289
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADARWAS
|
MP-05-006-013-001/430
(SUMELA)
|
1705006000NRG24221120231081392
|
22/11/2023
|
Savitri jatav
|
1705006WL037289
|
Savitri jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Savitrijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BADARWAS
|
MP-05-006-013-001/430
(SUMELA)
|
1705006000NRG24221120231081391
|
22/11/2023
|
Savitri jatav
|
1705006WL037289
|
Savitri jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Savitrijatav
|
STATE BANK OF INDIA(508548)
|
|
388
|
BADARWAS
|
MP-05-006-013-001/431
(SUMELA)
|
1705006000NRG24221120231081393
|
22/11/2023
|
RAJKUMARI BAI JATAV
|
1705006WL037289
|
RAJKUMARI BAI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAJKUMARIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADARWAS
|
MP-05-006-013-001/432
(SUMELA)
|
1705006000NRG24221120231081394
|
22/11/2023
|
Puran
|
1705006WL037289
|
Puran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
BADARWAS
|
MP-05-006-013-001/432-A
(SUMELA)
|
1705006000NRG24221120231081395
|
22/11/2023
|
Golu Jatav
|
1705006WL037289
|
Golu Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
GoluJatav
|
BANK OF BARODA(606985)
|
|
391
|
BADARWAS
|
MP-05-006-013-001/433-A
(SUMELA)
|
1705006000NRG24221120231081396
|
22/11/2023
|
Baini kewat
|
1705006WL037289
|
Baini kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Bainikewat
|
STATE BANK OF INDIA(508548)
|
|
392
|
BADARWAS
|
MP-05-006-013-001/438
(SUMELA)
|
1705006000NRG24221120231081397
|
22/11/2023
|
Guddi
|
1705006WL037289
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
393
|
BADARWAS
|
MP-05-006-013-001/439-A
(SUMELA)
|
1705006000NRG24221120231081398
|
22/11/2023
|
ARUN KUMARI
|
1705006WL037289
|
ARUN KUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ARUNKUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BADARWAS
|
MP-05-006-013-001/439-B
(SUMELA)
|
1705006000NRG24221120231081399
|
22/11/2023
|
PANKUNVAR BAI
|
1705006WL037289
|
PANKUNVAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
PANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADARWAS
|
MP-05-006-013-001/440-A
(SUMELA)
|
1705006000NRG24221120231081400
|
22/11/2023
|
updesh
|
1705006WL037289
|
updesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
updesh
|
STATE BANK OF INDIA(508548)
|
|
396
|
BADARWAS
|
MP-05-006-013-001/443-C
(SUMELA)
|
1705006000NRG24221120231081401
|
22/11/2023
|
Ramvati Jatav
|
1705006WL037289
|
Ramvati Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RamvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADARWAS
|
MP-05-006-013-001/447-A
(SUMELA)
|
1705006000NRG24221120231081402
|
22/11/2023
|
Pawan Jatav
|
1705006WL037289
|
Pawan Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
PawanJatav
|
STATE BANK OF INDIA(508548)
|
|
398
|
BADARWAS
|
MP-05-006-013-001/449
(SUMELA)
|
1705006000NRG24221120231081403
|
22/11/2023
|
Dharmvati Bai
|
1705006WL037289
|
Dharmvati Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DharmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
399
|
BADARWAS
|
MP-05-006-013-001/449-A
(SUMELA)
|
1705006000NRG24221120231081404
|
22/11/2023
|
Jitendra pal
|
1705006WL037289
|
Jitendra pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
400
|
BADARWAS
|
MP-05-006-013-001/450
(SUMELA)
|
1705006000NRG24221120231081405
|
22/11/2023
|
Kusum Bai Yadav
|
1705006WL037289
|
Kusum Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
KusumBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
401
|
BADARWAS
|
MP-05-006-013-001/450-A
(SUMELA)
|
1705006000NRG24221120231081406
|
22/11/2023
|
Kamma Bai
|
1705006WL037289
|
Kamma Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
KammaBai
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADARWAS
|
MP-05-006-013-001/451
(SUMELA)
|
1705006000NRG24221120231081407
|
22/11/2023
|
Shila bai
|
1705006WL037289
|
Shila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADARWAS
|
MP-05-006-013-001/452-A
(SUMELA)
|
1705006000NRG24221120231081409
|
22/11/2023
|
ramkrishan
|
1705006WL037289
|
ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
404
|
BADARWAS
|
MP-05-006-013-001/453
(SUMELA)
|
1705006000NRG24221120231081410
|
22/11/2023
|
rekha jatav
|
1705006WL037289
|
rekha jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
405
|
BADARWAS
|
MP-05-006-013-001/454
(SUMELA)
|
1705006000NRG24221120231081411
|
22/11/2023
|
kanta bai jatav
|
1705006WL037289
|
kanta bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
kantabaijatav
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADARWAS
|
MP-05-006-013-001/456
(SUMELA)
|
1705006000NRG24221120231081413
|
22/11/2023
|
Komal
|
1705006WL037289
|
Komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADARWAS
|
MP-05-006-013-001/459
(SUMELA)
|
1705006000NRG24221120231081414
|
22/11/2023
|
Parmal Yadav
|
1705006WL037289
|
Parmal Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ParmalYadav
|
STATE BANK OF INDIA(508548)
|
|
408
|
BADARWAS
|
MP-05-006-013-001/483-A
(SUMELA)
|
1705006000NRG24221120231081416
|
22/11/2023
|
ANITA
|
1705006WL037289
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BADARWAS
|
MP-05-006-013-001/484
(SUMELA)
|
1705006000NRG24221120231081417
|
22/11/2023
|
SHIVCHARAN
|
1705006WL037289
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
BADARWAS
|
MP-05-006-013-001/493
(SUMELA)
|
1705006000NRG24221120231081419
|
22/11/2023
|
sardar
|
1705006WL037289
|
sardar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
411
|
BADARWAS
|
MP-05-006-013-001/493-A
(SUMELA)
|
1705006000NRG24221120231081420
|
22/11/2023
|
MUNESH SINGH
|
1705006WL037289
|
MUNESH SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
MUNESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADARWAS
|
MP-05-006-013-001/493-B
(SUMELA)
|
1705006000NRG24221120231081421
|
22/11/2023
|
Rani
|
1705006WL037289
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-013-001/495
(SUMELA)
|
1705006000NRG24221120231081422
|
22/11/2023
|
GORA JAYPAL YADAV
|
1705006WL037289
|
GORA JAYPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
GORAJAYPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BADARWAS
|
MP-05-006-013-001/50-A
(SUMELA)
|
1705006000NRG24221120231081424
|
22/11/2023
|
Aman Jatav
|
1705006WL037289
|
Aman Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
AmanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BADARWAS
|
MP-05-006-013-001/509
(SUMELA)
|
1705006000NRG24221120231081425
|
22/11/2023
|
ramkali jatav
|
1705006WL037289
|
ramkali jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramkalijatav
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADARWAS
|
MP-05-006-013-001/510
(SUMELA)
|
1705006000NRG24221120231081428
|
22/11/2023
|
narani
|
1705006WL037289
|
narani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
417
|
BADARWAS
|
MP-05-006-013-001/510
(SUMELA)
|
1705006000NRG24221120231081427
|
22/11/2023
|
pappu
|
1705006WL037289
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADARWAS
|
MP-05-006-013-001/511
(SUMELA)
|
1705006000NRG24221120231081429
|
22/11/2023
|
guddi
|
1705006WL037289
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
419
|
BADARWAS
|
MP-05-006-013-001/511-B
(SUMELA)
|
1705006000NRG24221120231081430
|
22/11/2023
|
Balveer Kushwah
|
1705006WL037289
|
Balveer Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADARWAS
|
MP-05-006-013-001/515
(SUMELA)
|
1705006000NRG24221120231081431
|
22/11/2023
|
jagram
|
1705006WL037289
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
421
|
BADARWAS
|
MP-05-006-013-001/540
(SUMELA)
|
1705006000NRG24221120231081435
|
22/11/2023
|
SURESH
|
1705006WL037289
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
422
|
BADARWAS
|
MP-05-006-013-001/549
(SUMELA)
|
1705006000NRG24221120231081437
|
22/11/2023
|
Shelendra
|
1705006WL037289
|
Shelendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADARWAS
|
MP-05-006-013-001/65
(SUMELA)
|
1705006000NRG24221120231081440
|
22/11/2023
|
ashok
|
1705006WL037289
|
ashok
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BADARWAS
|
MP-05-006-013-001/7
(SUMELA)
|
1705006000NRG24221120231081441
|
22/11/2023
|
navla
|
1705006WL037289
|
navla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
navla
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADARWAS
|
MP-05-006-013-001/90
(SUMELA)
|
1705006000NRG24221120231081442
|
22/11/2023
|
PRAHLAD
|
1705006WL037289
|
PRAHLAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADARWAS
|
MP-05-006-013-001/92
(SUMELA)
|
1705006000NRG24221120231081443
|
22/11/2023
|
barelal
|
1705006WL037289
|
barelal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
427
|
BADARWAS
|
MP-05-006-013-001/93-A
(SUMELA)
|
1705006000NRG24221120231081444
|
22/11/2023
|
sunil
|
1705006WL037289
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
428
|
BADARWAS
|
MP-05-006-014-001/339-A
(BARAI)
|
1705006014NRG24201120231074239
|
22/11/2023
|
SEVA SINGH RAJPUT
|
1705006014WL037113
|
SEVA SINGH RAJPUT
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
SEVASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
429
|
BADARWAS
|
MP-05-006-014-001/340-A
(BARAI)
|
1705006014NRG24201120231074240
|
22/11/2023
|
DEEPAK RAJPUT
|
1705006014WL037113
|
DEEPAK RAJPUT
|
00415
|
SBIN0030120
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
DEEPAKRAJPUT
|
AXIS BANK(607153)
|
|
430
|
BADARWAS
|
MP-05-006-020-001/142
(ALAWADI)
|
1705006000NRG24211120231078797
|
22/11/2023
|
hariram
|
1705006WL037214
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
431
|
BADARWAS
|
MP-05-006-020-001/142-A
(ALAWADI)
|
1705006000NRG24211120231078798
|
22/11/2023
|
foolwati
|
1705006WL037214
|
foolwati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
432
|
BADARWAS
|
MP-05-006-020-001/165
(ALAWADI)
|
1705006000NRG24211120231078801
|
22/11/2023
|
asha
|
1705006WL037214
|
asha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576973
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
433
|
BADARWAS
|
MP-05-006-020-001/174
(ALAWADI)
|
1705006000NRG24211120231078802
|
22/11/2023
|
mukesh
|
1705006WL037214
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BADARWAS
|
MP-05-006-020-001/26
(ALAWADI)
|
1705006000NRG24211120231078803
|
22/11/2023
|
parmal
|
1705006WL037214
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
435
|
BADARWAS
|
MP-05-006-020-001/28
(ALAWADI)
|
1705006000NRG24211120231078804
|
22/11/2023
|
chanda
|
1705006WL037214
|
chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
436
|
BADARWAS
|
MP-05-006-020-001/29
(ALAWADI)
|
1705006000NRG24211120231078805
|
22/11/2023
|
khilluram
|
1705006WL037214
|
khilluram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
khilluram
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BADARWAS
|
MP-05-006-020-001/32
(ALAWADI)
|
1705006000NRG24211120231078806
|
22/11/2023
|
komal
|
1705006WL037214
|
komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
BADARWAS
|
MP-05-006-020-001/33
(ALAWADI)
|
1705006000NRG24211120231078807
|
22/11/2023
|
ram singh
|
1705006WL037214
|
ram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
439
|
BADARWAS
|
MP-05-006-020-001/57
(ALAWADI)
|
1705006000NRG24211120231078813
|
22/11/2023
|
Prathu
|
1705006WL037214
|
Prathu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Prathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BADARWAS
|
MP-05-006-020-001/78
(ALAWADI)
|
1705006000NRG24211120231078818
|
22/11/2023
|
bhankuwar
|
1705006WL037214
|
bhankuwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BADARWAS
|
MP-05-006-020-001/8
(ALAWADI)
|
1705006000NRG24211120231078820
|
22/11/2023
|
khachhu ram
|
1705006WL037214
|
khachhu ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
khachhuram
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BADARWAS
|
MP-05-006-020-002/107
(ALAWADI)
|
1705006000NRG24211120231078824
|
22/11/2023
|
kishna
|
1705006WL037214
|
kishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
443
|
BADARWAS
|
MP-05-006-020-002/12
(ALAWADI)
|
1705006000NRG24211120231078827
|
22/11/2023
|
dileep
|
1705006WL037214
|
dileep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
444
|
BADARWAS
|
MP-05-006-020-002/12
(ALAWADI)
|
1705006000NRG24211120231078826
|
22/11/2023
|
dileep
|
1705006WL037214
|
dileep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
445
|
BADARWAS
|
MP-05-006-020-002/127
(ALAWADI)
|
1705006000NRG24211120231078828
|
22/11/2023
|
NEPAL
|
1705006WL037214
|
NEPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
BADARWAS
|
MP-05-006-020-002/129
(ALAWADI)
|
1705006000NRG24211120231078829
|
22/11/2023
|
brajesh
|
1705006WL037214
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
BADARWAS
|
MP-05-006-020-002/135
(ALAWADI)
|
1705006000NRG24211120231078830
|
22/11/2023
|
rajendra
|
1705006WL037214
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
448
|
BADARWAS
|
MP-05-006-020-002/139
(ALAWADI)
|
1705006000NRG24211120231078832
|
22/11/2023
|
Ramraj
|
1705006WL037214
|
Ramraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
449
|
BADARWAS
|
MP-05-006-020-002/140
(ALAWADI)
|
1705006000NRG24211120231078833
|
22/11/2023
|
pratap
|
1705006WL037214
|
pratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
450
|
BADARWAS
|
MP-05-006-020-002/150
(ALAWADI)
|
1705006000NRG24211120231078834
|
22/11/2023
|
devendra
|
1705006WL037214
|
devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
451
|
BADARWAS
|
MP-05-006-020-002/34
(ALAWADI)
|
1705006000NRG24211120231078835
|
22/11/2023
|
UMMEDSINGH
|
1705006WL037214
|
UMMEDSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
BADARWAS
|
MP-05-006-020-002/49-A
(ALAWADI)
|
1705006000NRG24211120231078836
|
22/11/2023
|
ROHIT
|
1705006WL037214
|
ROHIT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
453
|
BADARWAS
|
MP-05-006-020-002/53
(ALAWADI)
|
1705006000NRG24211120231078837
|
22/11/2023
|
KOKSINGH
|
1705006WL037214
|
KOKSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADARWAS
|
MP-05-006-020-002/8
(ALAWADI)
|
1705006000NRG24211120231078839
|
22/11/2023
|
ajabsingh
|
1705006WL037214
|
ajabsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
455
|
BADARWAS
|
MP-05-006-020-002/93-A
(ALAWADI)
|
1705006000NRG24211120231078840
|
22/11/2023
|
ramlakhan
|
1705006WL037214
|
ramlakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
456
|
BADARWAS
|
MP-05-006-020-002/96
(ALAWADI)
|
1705006000NRG24211120231078841
|
22/11/2023
|
Yahspal
|
1705006WL037214
|
Yahspal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Yahspal
|
STATE BANK OF INDIA(508548)
|
|
457
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24191120231072472
|
22/11/2023
|
Badri pal
|
1705006028WL037056
|
Badri pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
458
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24191120231072483
|
22/11/2023
|
Pravin
|
1705006028WL037056
|
Pravin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BADARWAS
|
MP-05-006-034-001/116-B
(PEERONTHA)
|
1705006000NRG24221120231081316
|
22/11/2023
|
Shubham
|
1705006WL037288
|
Shubham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
460
|
BADARWAS
|
MP-05-006-034-001/116-C
(PEERONTHA)
|
1705006000NRG24221120231081317
|
22/11/2023
|
Saurabh
|
1705006WL037288
|
Saurabh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BADARWAS
|
MP-05-006-034-001/203-A
(PEERONTHA)
|
1705006000NRG24221120231081320
|
22/11/2023
|
VEERPAL
|
1705006WL037288
|
VEERPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
BADARWAS
|
MP-05-006-034-001/289-A
(PEERONTHA)
|
1705006000NRG24221120231081323
|
22/11/2023
|
anit
|
1705006WL037288
|
anit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
anit
|
STATE BANK OF INDIA(508548)
|
|
463
|
BADARWAS
|
MP-05-006-034-001/319-A
(PEERONTHA)
|
1705006000NRG24221120231081324
|
22/11/2023
|
ramvati
|
1705006WL037288
|
ramvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BADARWAS
|
MP-05-006-034-001/319-B
(PEERONTHA)
|
1705006000NRG24221120231081325
|
22/11/2023
|
kamlesh
|
1705006WL037288
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
465
|
BADARWAS
|
MP-05-006-034-001/327
(PEERONTHA)
|
1705006000NRG24221120231081326
|
22/11/2023
|
kapura
|
1705006WL037288
|
kapura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
466
|
BADARWAS
|
MP-05-006-034-001/451-B
(PEERONTHA)
|
1705006000NRG24221120231081333
|
22/11/2023
|
laljiram
|
1705006WL037288
|
laljiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
467
|
BADARWAS
|
MP-05-006-039-003/134-A
(PAGARA)
|
1705006039NRG24201120231073463
|
22/11/2023
|
VEERENDRA JATAV
|
1705006039WL037084
|
VEERENDRA JATAV
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
VEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
468
|
BADARWAS
|
MP-05-006-039-003/78
(PAGARA)
|
1705006039NRG24201120231073562
|
22/11/2023
|
brajesh
|
1705006039WL037091
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
469
|
BADARWAS
|
MP-05-006-040-003/111-A
(RINHAYA)
|
1705006040NRG24221120231079279
|
22/11/2023
|
prakas
|
1705006040WL037226
|
prakas
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
prakas
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BADARWAS
|
MP-05-006-040-003/111-A
(RINHAYA)
|
1705006040NRG24221120231079278
|
22/11/2023
|
prekash
|
1705006040WL037226
|
prekash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
prekash
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BADARWAS
|
MP-05-006-040-003/114-B
(RINHAYA)
|
1705006040NRG24221120231079282
|
22/11/2023
|
panabai
|
1705006040WL037226
|
panabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
472
|
BADARWAS
|
MP-05-006-040-003/114-C
(RINHAYA)
|
1705006040NRG24221120231079283
|
22/11/2023
|
komal
|
1705006040WL037226
|
komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
473
|
BADARWAS
|
MP-05-006-040-003/142-D
(RINHAYA)
|
1705006040NRG24221120231079287
|
22/11/2023
|
brejmohan
|
1705006040WL037226
|
brejmohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
brejmohan
|
STATE BANK OF INDIA(508548)
|
|
474
|
BADARWAS
|
MP-05-006-040-003/142-D
(RINHAYA)
|
1705006040NRG24221120231079288
|
22/11/2023
|
brjmohan
|
1705006040WL037226
|
brjmohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
brjmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BADARWAS
|
MP-05-006-040-003/143-B
(RINHAYA)
|
1705006040NRG24221120231079289
|
22/11/2023
|
rachana
|
1705006040WL037226
|
rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BADARWAS
|
MP-05-006-040-003/143-C
(RINHAYA)
|
1705006040NRG24221120231079290
|
22/11/2023
|
pahali bai
|
1705006040WL037226
|
pahali bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
pahalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BADARWAS
|
MP-05-006-040-003/161-A
(RINHAYA)
|
1705006040NRG24221120231079291
|
22/11/2023
|
mithlesh
|
1705006040WL037226
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADARWAS
|
MP-05-006-040-003/162-B
(RINHAYA)
|
1705006040NRG24221120231079292
|
22/11/2023
|
vimal
|
1705006040WL037226
|
vimal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BADARWAS
|
MP-05-006-040-003/162-D
(RINHAYA)
|
1705006040NRG24221120231079293
|
22/11/2023
|
balbeer
|
1705006040WL037226
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
480
|
BADARWAS
|
MP-05-006-040-003/89-B
(RINHAYA)
|
1705006040NRG24221120231079301
|
22/11/2023
|
ranveer
|
1705006040WL037226
|
ranveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BADARWAS
|
MP-05-006-040-003/89-C
(RINHAYA)
|
1705006040NRG24221120231079302
|
22/11/2023
|
gajendr
|
1705006040WL037226
|
gajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BADARWAS
|
MP-05-006-040-003/999-B
(RINHAYA)
|
1705006040NRG24221120231079320
|
22/11/2023
|
Kala Adiwasi
|
1705006040WL037226
|
Kala Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
KalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659685
|
659685
|
|
|
|
|
|
|
|
|
483
|
BADARWAS
|
MP-05-006-020-001/372
(ALAWADI)
|
1705006000NRG24211120231078808
|
22/11/2023
|
bundelsingh
|
1705006WL037214
|
bundelsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
484
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24191120231072473
|
22/11/2023
|
Ramvati baghel
|
1705006028WL037056
|
Ramvati baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
485
|
BADARWAS
|
MP-05-006-040-003/5-B
(RINHAYA)
|
1705006040NRG24221120231079294
|
22/11/2023
|
MAMTA BAI
|
1705006040WL037226
|
MAMTA BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
486
|
BADARWAS
|
MP-05-006-003-003/47-B
(SALON)
|
1705006003NRG24221120231079198
|
22/11/2023
|
Arvindra Bhargav
|
1705006003WL037225
|
Arvindra Bhargav
|
00415
|
SBIN0030168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
ArvindraBhargav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
487
|
BADARWAS
|
MP-05-006-013-001/128
(SUMELA)
|
1705006000NRG24221120231081345
|
22/11/2023
|
saroj
|
1705006WL037289
|
saroj
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576973
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
488
|
BADARWAS
|
MP-05-006-013-001/230-A
(SUMELA)
|
1705006000NRG24221120231081360
|
22/11/2023
|
rambati
|
1705006WL037289
|
rambati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
489
|
BADARWAS
|
MP-05-006-013-001/316
(SUMELA)
|
1705006000NRG24221120231081369
|
22/11/2023
|
SEEMA
|
1705006WL037289
|
SEEMA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BADARWAS
|
MP-05-006-013-001/352
(SUMELA)
|
1705006000NRG24221120231081371
|
22/11/2023
|
RAMSHREE
|
1705006WL037289
|
RAMSHREE
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAMSHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BADARWAS
|
MP-05-006-013-001/38-A
(SUMELA)
|
1705006000NRG24221120231081377
|
22/11/2023
|
GAMGARAM
|
1705006WL037289
|
GAMGARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
GAMGARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
BADARWAS
|
MP-05-006-013-001/485
(SUMELA)
|
1705006000NRG24221120231081418
|
22/11/2023
|
NARENDRA
|
1705006WL037289
|
NARENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
493
|
BADARWAS
|
MP-05-006-013-001/58
(SUMELA)
|
1705006000NRG24221120231081439
|
22/11/2023
|
mamta
|
1705006WL037289
|
mamta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
494
|
BADARWAS
|
MP-05-006-039-003/12
(PAGARA)
|
1705006039NRG24201120231073456
|
22/11/2023
|
munni
|
1705006039WL037084
|
munni
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
495
|
BADARWAS
|
MP-05-006-039-003/120-A
(PAGARA)
|
1705006039NRG24201120231073457
|
22/11/2023
|
bhagwati bai
|
1705006039WL037084
|
bhagwati bai
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
496
|
BADARWAS
|
MP-05-006-039-003/131
(PAGARA)
|
1705006039NRG24201120231073460
|
22/11/2023
|
Badam
|
1705006039WL037084
|
Badam
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
|
497
|
BADARWAS
|
MP-05-006-039-003/138-B
(PAGARA)
|
1705006039NRG24201120231073464
|
22/11/2023
|
akalwati
|
1705006039WL037084
|
akalwati
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
akalwati
|
STATE BANK OF INDIA(508548)
|
|
498
|
BADARWAS
|
MP-05-006-039-003/139-A
(PAGARA)
|
1705006039NRG24201120231073467
|
22/11/2023
|
ARVIND LODHI
|
1705006039WL037084
|
ARVIND LODHI
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BADARWAS
|
MP-05-006-039-003/14
(PAGARA)
|
1705006039NRG24201120231073468
|
22/11/2023
|
khairu
|
1705006039WL037084
|
khairu
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
khairu
|
STATE BANK OF INDIA(508548)
|
|
500
|
BADARWAS
|
MP-05-006-039-003/141-A
(PAGARA)
|
1705006039NRG24201120231073469
|
22/11/2023
|
BHJAN LAL SINGH
|
1705006039WL037084
|
BHJAN LAL SINGH
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHJANLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
BADARWAS
|
MP-05-006-039-003/15
(PAGARA)
|
1705006039NRG24201120231073471
|
22/11/2023
|
LALARAM
|
1705006039WL037084
|
LALARAM
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BADARWAS
|
MP-05-006-039-003/15-B
(PAGARA)
|
1705006039NRG24201120231073472
|
22/11/2023
|
ABHISHEK LODHI
|
1705006039WL037084
|
ABHISHEK LODHI
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BADARWAS
|
MP-05-006-039-003/151-B
(PAGARA)
|
1705006039NRG24201120231073474
|
22/11/2023
|
deepu
|
1705006039WL037084
|
deepu
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
504
|
BADARWAS
|
MP-05-006-039-003/151-D
(PAGARA)
|
1705006039NRG24201120231073475
|
22/11/2023
|
pinki
|
1705006039WL037084
|
pinki
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BADARWAS
|
MP-05-006-039-003/168
(PAGARA)
|
1705006039NRG24201120231073480
|
22/11/2023
|
HARNARAYN
|
1705006039WL037085
|
HARNARAYN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
HARNARAYN
|
STATE BANK OF INDIA(508548)
|
|
506
|
BADARWAS
|
MP-05-006-039-003/18-C
(PAGARA)
|
1705006039NRG24201120231073482
|
22/11/2023
|
chuttan
|
1705006039WL037085
|
chuttan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
chuttan
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BADARWAS
|
MP-05-006-039-003/199-C
(PAGARA)
|
1705006039NRG24201120231073492
|
22/11/2023
|
ARAM BAI LODHI
|
1705006039WL037086
|
ARAM BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ARAMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BADARWAS
|
MP-05-006-039-003/211-B
(PAGARA)
|
1705006039NRG24201120231073494
|
22/11/2023
|
RAMJI LAL LODHI
|
1705006039WL037086
|
RAMJI LAL LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAMJILALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BADARWAS
|
MP-05-006-039-003/24-D
(PAGARA)
|
1705006039NRG24201120231073500
|
22/11/2023
|
ramvati
|
1705006039WL037086
|
ramvati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
510
|
BADARWAS
|
MP-05-006-039-003/252
(PAGARA)
|
1705006039NRG24201120231073544
|
22/11/2023
|
RANJEET
|
1705006039WL037091
|
RANJEET
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
511
|
BADARWAS
|
MP-05-006-039-003/26-A
(PAGARA)
|
1705006039NRG24201120231073528
|
22/11/2023
|
SAROJ BALMEEK
|
1705006039WL037090
|
SAROJ BALMEEK
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SAROJBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
512
|
BADARWAS
|
MP-05-006-039-003/263
(PAGARA)
|
1705006039NRG24201120231073529
|
22/11/2023
|
prem
|
1705006039WL037090
|
prem
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BADARWAS
|
MP-05-006-039-003/28-A
(PAGARA)
|
1705006039NRG24201120231073533
|
22/11/2023
|
BADRI BALMEEK
|
1705006039WL037090
|
BADRI BALMEEK
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
BADRIBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
514
|
BADARWAS
|
MP-05-006-039-003/28-A
(PAGARA)
|
1705006039NRG24201120231073534
|
22/11/2023
|
BADRI BALMEEK
|
1705006039WL037090
|
BADRI BALMEEK
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
BADRIBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
515
|
BADARWAS
|
MP-05-006-039-003/29
(PAGARA)
|
1705006039NRG24201120231073539
|
22/11/2023
|
anil
|
1705006039WL037090
|
anil
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
516
|
BADARWAS
|
MP-05-006-039-003/34-C
(PAGARA)
|
1705006039NRG24201120231073502
|
22/11/2023
|
RISHAVCHAND JATAV
|
1705006039WL037087
|
RISHAVCHAND JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RISHAVCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
517
|
BADARWAS
|
MP-05-006-039-003/35-A
(PAGARA)
|
1705006039NRG24201120231073503
|
22/11/2023
|
SANTOSH ADIWASI
|
1705006039WL037087
|
SANTOSH ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SANTOSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BADARWAS
|
MP-05-006-039-003/35-B
(PAGARA)
|
1705006039NRG24201120231073504
|
22/11/2023
|
RAJU ADIWASI
|
1705006039WL037087
|
RAJU ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BADARWAS
|
MP-05-006-039-003/36-A
(PAGARA)
|
1705006039NRG24201120231073505
|
22/11/2023
|
HARVEER ADIWASI
|
1705006039WL037087
|
HARVEER ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
HARVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BADARWAS
|
MP-05-006-039-003/36-B
(PAGARA)
|
1705006039NRG24201120231073507
|
22/11/2023
|
POOJA LODHI
|
1705006039WL037087
|
POOJA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
POOJALODHI
|
ICICI BANK LTD(508534)
|
|
521
|
BADARWAS
|
MP-05-006-039-003/37-A
(PAGARA)
|
1705006039NRG24201120231073509
|
22/11/2023
|
CHHOTU LODHI
|
1705006039WL037087
|
CHHOTU LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
CHHOTULODHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BADARWAS
|
MP-05-006-039-003/38-A
(PAGARA)
|
1705006039NRG24201120231073510
|
22/11/2023
|
SHEELA ADIWASI
|
1705006039WL037087
|
SHEELA ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SHEELAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BADARWAS
|
MP-05-006-039-003/46-B
(PAGARA)
|
1705006039NRG24201120231073511
|
22/11/2023
|
SUGREEV ADIWASI
|
1705006039WL037088
|
SUGREEV ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SUGREEVADIWASI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BADARWAS
|
MP-05-006-039-003/46-C
(PAGARA)
|
1705006039NRG24201120231073512
|
22/11/2023
|
ghuman lodhi
|
1705006039WL037088
|
ghuman lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ghumanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BADARWAS
|
MP-05-006-039-003/57-A
(PAGARA)
|
1705006039NRG24201120231073520
|
22/11/2023
|
PAPPU ADIWASI
|
1705006039WL037088
|
PAPPU ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
PAPPUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BADARWAS
|
MP-05-006-039-003/57-A
(PAGARA)
|
1705006039NRG24201120231073521
|
22/11/2023
|
PAPPU ADIWASI
|
1705006039WL037088
|
PAPPU ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
PAPPUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
BADARWAS
|
MP-05-006-039-003/64-B
(PAGARA)
|
1705006039NRG24201120231073545
|
22/11/2023
|
pravesh lodhi
|
1705006039WL037091
|
pravesh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
praveshlodhi
|
STATE BANK OF INDIA(508548)
|
|
528
|
BADARWAS
|
MP-05-006-039-003/66-A
(PAGARA)
|
1705006039NRG24201120231073548
|
22/11/2023
|
moolchand jatav
|
1705006039WL037091
|
moolchand jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
moolchandjatav
|
STATE BANK OF INDIA(508548)
|
|
529
|
BADARWAS
|
MP-05-006-039-003/66-C
(PAGARA)
|
1705006039NRG24201120231073550
|
22/11/2023
|
mangal singh adiwasi
|
1705006039WL037091
|
mangal singh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mangalsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BADARWAS
|
MP-05-006-039-003/69-C
(PAGARA)
|
1705006039NRG24201120231073555
|
22/11/2023
|
dilip lodhi
|
1705006039WL037091
|
dilip lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
diliplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BADARWAS
|
MP-05-006-039-003/70-C
(PAGARA)
|
1705006039NRG24201120231073558
|
22/11/2023
|
SANKRIYA
|
1705006039WL037091
|
SANKRIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SANKRIYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
BADARWAS
|
MP-05-006-039-003/71-D
(PAGARA)
|
1705006039NRG24201120231073560
|
22/11/2023
|
DIMAN SINGH
|
1705006039WL037091
|
DIMAN SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BADARWAS
|
MP-05-006-039-003/82
(PAGARA)
|
1705006039NRG24201120231073567
|
22/11/2023
|
vikkram
|
1705006039WL037091
|
vikkram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
vikkram
|
STATE BANK OF INDIA(508548)
|
|
534
|
BADARWAS
|
MP-05-006-039-003/83
(PAGARA)
|
1705006039NRG24201120231073568
|
22/11/2023
|
sundarlal
|
1705006039WL037091
|
sundarlal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
535
|
BADARWAS
|
MP-05-006-039-003/86-A
(PAGARA)
|
1705006039NRG24201120231073569
|
22/11/2023
|
MAYA BAI LODHI
|
1705006039WL037091
|
MAYA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
MAYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BADARWAS
|
MP-05-006-039-003/96
(PAGARA)
|
1705006039NRG24201120231073573
|
22/11/2023
|
HARICHARAN
|
1705006039WL037091
|
HARICHARAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
BADARWAS
|
MP-05-006-045-001/24-B
(MADA)
|
1705006045NRG24221120231079660
|
22/11/2023
|
golu
|
1705006045WL037238
|
golu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
538
|
BADARWAS
|
MP-05-006-060-002/115-D
(AKODA)
|
1705006060NRG24221120231079563
|
22/11/2023
|
Geetabai
|
1705006060WL037234
|
Geetabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
539
|
BADARWAS
|
MP-05-006-060-002/115-D
(AKODA)
|
1705006060NRG24221120231079562
|
22/11/2023
|
Jankilal
|
1705006060WL037234
|
Jankilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
|
540
|
BADARWAS
|
MP-05-006-060-002/118-A
(AKODA)
|
1705006060NRG24221120231079565
|
22/11/2023
|
Harveer
|
1705006060WL037234
|
Harveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
541
|
BADARWAS
|
MP-05-006-060-002/122
(AKODA)
|
1705006060NRG24221120231079568
|
22/11/2023
|
bahadur
|
1705006060WL037234
|
bahadur
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BADARWAS
|
MP-05-006-060-002/127
(AKODA)
|
1705006060NRG24221120231079570
|
22/11/2023
|
kailash
|
1705006060WL037234
|
kailash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
BADARWAS
|
MP-05-006-060-002/128-D
(AKODA)
|
1705006060NRG24221120231079572
|
22/11/2023
|
Dharmendra
|
1705006060WL037234
|
Dharmendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
544
|
BADARWAS
|
MP-05-006-060-002/134-D
(AKODA)
|
1705006060NRG24221120231079574
|
22/11/2023
|
Sumanbai
|
1705006060WL037234
|
Sumanbai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BADARWAS
|
MP-05-006-060-002/8-A
(AKODA)
|
1705006060NRG24221120231079596
|
22/11/2023
|
Priyanka bai
|
1705006060WL037234
|
Priyanka bai
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BADARWAS
|
MP-05-006-061-001/102-A
(VIJAYPURA)
|
1705006061NRG24201120231073683
|
22/11/2023
|
DAYARAM
|
1705006061WL037093
|
DAYARAM
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BADARWAS
|
MP-05-006-061-001/107-B
(VIJAYPURA)
|
1705006061NRG24201120231073685
|
22/11/2023
|
RAJJO
|
1705006061WL037093
|
RAJJO
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BADARWAS
|
MP-05-006-061-001/175-A
(VIJAYPURA)
|
1705006061NRG24201120231073693
|
22/11/2023
|
BHGVAT
|
1705006061WL037093
|
BHGVAT
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BADARWAS
|
MP-05-006-061-001/210-A
(VIJAYPURA)
|
1705006061NRG24201120231073699
|
22/11/2023
|
GAJRAJ SINGH
|
1705006061WL037093
|
GAJRAJ SINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BADARWAS
|
MP-05-006-061-001/225-A
(VIJAYPURA)
|
1705006061NRG24201120231073700
|
22/11/2023
|
MEENA ADIWASI
|
1705006061WL037093
|
MEENA ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
MEENAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BADARWAS
|
MP-05-006-061-001/42
(VIJAYPURA)
|
1705006061NRG24201120231073705
|
22/11/2023
|
betal
|
1705006061WL037093
|
betal
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
552
|
BADARWAS
|
MP-05-006-061-001/97-B
(VIJAYPURA)
|
1705006061NRG24201120231073715
|
22/11/2023
|
rajko adiwasi
|
1705006061WL037093
|
rajko adiwasi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajkoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
553
|
BADARWAS
|
MP-05-006-061-001/99-B
(VIJAYPURA)
|
1705006061NRG24201120231073756
|
22/11/2023
|
ghuman adiwasi
|
1705006061WL037094
|
ghuman adiwasi
|
00415
|
SBIN0030171
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ghumanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
BADARWAS
|
MP-05-006-061-002/13-A
(VIJAYPURA)
|
1705006061NRG24201120231073718
|
22/11/2023
|
LALLU
|
1705006061WL037093
|
LALLU
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BADARWAS
|
MP-05-006-061-002/58
(VIJAYPURA)
|
1705006061NRG24201120231073738
|
22/11/2023
|
THAN SINGH
|
1705006061WL037093
|
THAN SINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
BADARWAS
|
MP-05-006-061-002/78-B
(VIJAYPURA)
|
1705006061NRG24201120231073749
|
22/11/2023
|
PREVESH
|
1705006061WL037093
|
PREVESH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
PREVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
557
|
BADARWAS
|
MP-05-006-039-003/198-B
(PAGARA)
|
1705006039NRG24201120231073490
|
22/11/2023
|
LOKPAL
|
1705006039WL037086
|
LOKPAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
LOKPAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
BADARWAS
|
MP-05-006-039-003/198-B
(PAGARA)
|
1705006039NRG24201120231073491
|
22/11/2023
|
SHEELA
|
1705006039WL037086
|
SHEELA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
559
|
BADARWAS
|
MP-05-006-039-003/70-A
(PAGARA)
|
1705006039NRG24201120231073557
|
22/11/2023
|
SANGRAM
|
1705006039WL037091
|
SANGRAM
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
560
|
BADARWAS
|
MP-05-006-020-001/148
(ALAWADI)
|
1705006000NRG24211120231078799
|
22/11/2023
|
moharsingh
|
1705006WL037214
|
moharsingh
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BADARWAS
|
MP-05-006-020-001/41
(ALAWADI)
|
1705006000NRG24211120231078810
|
22/11/2023
|
arjna
|
1705006WL037214
|
arjna
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
arjna
|
STATE BANK OF INDIA(508548)
|
|
562
|
BADARWAS
|
MP-05-006-020-001/72
(ALAWADI)
|
1705006000NRG24211120231078816
|
22/11/2023
|
shishupal
|
1705006WL037214
|
shishupal
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
BADARWAS
|
MP-05-006-020-001/74
(ALAWADI)
|
1705006000NRG24211120231078817
|
22/11/2023
|
pahalwan
|
1705006WL037214
|
pahalwan
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
pahalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
564
|
BADARWAS
|
MP-05-006-013-001/517
(SUMELA)
|
1705006000NRG24221120231081432
|
22/11/2023
|
Mithlesh
|
1705006WL037289
|
Mithlesh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
565
|
BADARWAS
|
MP-05-006-003-003/47-C
(SALON)
|
1705006003NRG24221120231079199
|
22/11/2023
|
Pradeep bhargav
|
1705006003WL037225
|
Pradeep bhargav
|
00468
|
UBIN0572128
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
Pradeepbhargav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
566
|
BADARWAS
|
MP-05-006-003-001/10
(SALON)
|
1705006003NRG24221120231079022
|
22/11/2023
|
dhankibai
|
1705006003WL037222
|
dhankibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
BADARWAS
|
MP-05-006-003-001/121
(SALON)
|
1705006003NRG24221120231079024
|
22/11/2023
|
kerpan
|
1705006003WL037222
|
kerpan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kerpan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
BADARWAS
|
MP-05-006-003-001/122
(SALON)
|
1705006003NRG24221120231079026
|
22/11/2023
|
gaytree
|
1705006003WL037222
|
gaytree
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
569
|
BADARWAS
|
MP-05-006-003-001/123
(SALON)
|
1705006003NRG24221120231079027
|
22/11/2023
|
ragver
|
1705006003WL037222
|
ragver
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ragver
|
STATE BANK OF INDIA(508548)
|
|
570
|
BADARWAS
|
MP-05-006-003-001/134
(SALON)
|
1705006003NRG24221120231079033
|
22/11/2023
|
Nabab
|
1705006003WL037222
|
Nabab
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Nabab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
BADARWAS
|
MP-05-006-003-001/15
(SALON)
|
1705006003NRG24221120231079037
|
22/11/2023
|
punjha
|
1705006003WL037222
|
punjha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
punjha
|
STATE BANK OF INDIA(508548)
|
|
572
|
BADARWAS
|
MP-05-006-003-001/15
(SALON)
|
1705006003NRG24221120231079038
|
22/11/2023
|
tejo bai
|
1705006003WL037222
|
tejo bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
tejobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
BADARWAS
|
MP-05-006-003-001/15-A
(SALON)
|
1705006003NRG24221120231079039
|
22/11/2023
|
MAHESH
|
1705006003WL037222
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
BADARWAS
|
MP-05-006-003-001/16-A
(SALON)
|
1705006003NRG24221120231079041
|
22/11/2023
|
goodoo
|
1705006003WL037222
|
goodoo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
goodoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
BADARWAS
|
MP-05-006-003-001/16-A
(SALON)
|
1705006003NRG24221120231079042
|
22/11/2023
|
NANDUBAI
|
1705006003WL037222
|
NANDUBAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BADARWAS
|
MP-05-006-003-001/22
(SALON)
|
1705006003NRG24221120231079048
|
22/11/2023
|
karan singh
|
1705006003WL037222
|
karan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
577
|
BADARWAS
|
MP-05-006-003-001/22-A
(SALON)
|
1705006003NRG24221120231079050
|
22/11/2023
|
DULHASINGH
|
1705006003WL037222
|
DULHASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
DULHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
BADARWAS
|
MP-05-006-003-001/23
(SALON)
|
1705006003NRG24221120231079054
|
22/11/2023
|
rama
|
1705006003WL037222
|
rama
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
579
|
BADARWAS
|
MP-05-006-003-001/27
(SALON)
|
1705006003NRG24221120231079062
|
22/11/2023
|
Gitabai
|
1705006003WL037222
|
Gitabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
580
|
BADARWAS
|
MP-05-006-003-001/27
(SALON)
|
1705006003NRG24221120231079061
|
22/11/2023
|
umkar
|
1705006003WL037222
|
umkar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
581
|
BADARWAS
|
MP-05-006-003-002/101-A
(SALON)
|
1705006003NRG24221120231079109
|
22/11/2023
|
bheem
|
1705006003WL037225
|
bheem
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bheem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
582
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24221120231079111
|
22/11/2023
|
JUGADIYA
|
1705006003WL037225
|
JUGADIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
JUGADIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
583
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24221120231079113
|
22/11/2023
|
BHOLA
|
1705006003WL037225
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
584
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24221120231079114
|
22/11/2023
|
BHOLA
|
1705006003WL037225
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
585
|
BADARWAS
|
MP-05-006-003-002/21
(SALON)
|
1705006003NRG24221120231079116
|
22/11/2023
|
doorbai
|
1705006003WL037225
|
doorbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
doorbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
586
|
BADARWAS
|
MP-05-006-003-002/21
(SALON)
|
1705006003NRG24221120231079115
|
22/11/2023
|
MEHARSINGH
|
1705006003WL037225
|
MEHARSINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
MEHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
BADARWAS
|
MP-05-006-003-002/26
(SALON)
|
1705006003NRG24221120231079118
|
22/11/2023
|
leela
|
1705006003WL037225
|
leela
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BADARWAS
|
MP-05-006-003-002/26
(SALON)
|
1705006003NRG24221120231079117
|
22/11/2023
|
RAMESH
|
1705006003WL037225
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
589
|
BADARWAS
|
MP-05-006-003-002/27
(SALON)
|
1705006003NRG24221120231079119
|
22/11/2023
|
KUVER SINGH
|
1705006003WL037225
|
KUVER SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
BADARWAS
|
MP-05-006-003-002/3
(SALON)
|
1705006003NRG24221120231079121
|
22/11/2023
|
deeta
|
1705006003WL037225
|
deeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
deeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24221120231079122
|
22/11/2023
|
AJMAR
|
1705006003WL037225
|
AJMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
AJMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24221120231079123
|
22/11/2023
|
gudibai
|
1705006003WL037225
|
gudibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BADARWAS
|
MP-05-006-003-002/34
(SALON)
|
1705006003NRG24221120231079124
|
22/11/2023
|
BHARAT
|
1705006003WL037225
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BADARWAS
|
MP-05-006-003-002/34
(SALON)
|
1705006003NRG24221120231079125
|
22/11/2023
|
sublibai
|
1705006003WL037225
|
sublibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sublibai
|
STATE BANK OF INDIA(508548)
|
|
595
|
BADARWAS
|
MP-05-006-003-002/49
(SALON)
|
1705006003NRG24221120231079129
|
22/11/2023
|
kalbai
|
1705006003WL037225
|
kalbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kalbai
|
STATE BANK OF INDIA(508548)
|
|
596
|
BADARWAS
|
MP-05-006-003-002/49
(SALON)
|
1705006003NRG24221120231079128
|
22/11/2023
|
ugarsing
|
1705006003WL037225
|
ugarsing
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ugarsing
|
UCO BANK(607066)
|
|
597
|
BADARWAS
|
MP-05-006-003-002/57-B
(SALON)
|
1705006003NRG24221120231079130
|
22/11/2023
|
dinesh
|
1705006003WL037225
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
598
|
BADARWAS
|
MP-05-006-003-002/57-B
(SALON)
|
1705006003NRG24221120231079131
|
22/11/2023
|
nirmalabai
|
1705006003WL037225
|
nirmalabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BADARWAS
|
MP-05-006-003-002/70
(SALON)
|
1705006003NRG24221120231079132
|
22/11/2023
|
Amar singh
|
1705006003WL037225
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
600
|
BADARWAS
|
MP-05-006-003-002/70
(SALON)
|
1705006003NRG24221120231079133
|
22/11/2023
|
Sagribai
|
1705006003WL037225
|
Sagribai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sagribai
|
STATE BANK OF INDIA(508548)
|
|
601
|
BADARWAS
|
MP-05-006-003-002/74
(SALON)
|
1705006003NRG24221120231079134
|
22/11/2023
|
bhuralal
|
1705006003WL037225
|
bhuralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24221120231079135
|
22/11/2023
|
kodarsingh
|
1705006003WL037225
|
kodarsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kodarsingh
|
STATE BANK OF INDIA(508548)
|
|
603
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24221120231079137
|
22/11/2023
|
arjunsingh
|
1705006003WL037225
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
604
|
BADARWAS
|
MP-05-006-003-002/83-A
(SALON)
|
1705006003NRG24221120231079141
|
22/11/2023
|
bhursingh
|
1705006003WL037225
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
605
|
BADARWAS
|
MP-05-006-003-002/83-A
(SALON)
|
1705006003NRG24221120231079142
|
22/11/2023
|
thawlibai
|
1705006003WL037225
|
thawlibai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
thawlibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
BADARWAS
|
MP-05-006-003-002/86-A
(SALON)
|
1705006003NRG24221120231079143
|
22/11/2023
|
bhunsingh
|
1705006003WL037225
|
bhunsingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhunsingh
|
STATE BANK OF INDIA(508548)
|
|
607
|
BADARWAS
|
MP-05-006-003-002/88-A
(SALON)
|
1705006003NRG24221120231079145
|
22/11/2023
|
teensingh
|
1705006003WL037225
|
teensingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
teensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
608
|
BADARWAS
|
MP-05-006-003-002/89-A
(SALON)
|
1705006003NRG24221120231079147
|
22/11/2023
|
mukamsingh
|
1705006003WL037225
|
mukamsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BADARWAS
|
MP-05-006-003-002/90-A
(SALON)
|
1705006003NRG24221120231079150
|
22/11/2023
|
goolbai
|
1705006003WL037225
|
goolbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
goolbai
|
STATE BANK OF INDIA(508548)
|
|
610
|
BADARWAS
|
MP-05-006-003-002/90-A
(SALON)
|
1705006003NRG24221120231079149
|
22/11/2023
|
khilu
|
1705006003WL037225
|
khilu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
khilu
|
STATE BANK OF INDIA(508548)
|
|
611
|
BADARWAS
|
MP-05-006-003-002/93-A
(SALON)
|
1705006003NRG24221120231079152
|
22/11/2023
|
sonbai
|
1705006003WL037225
|
sonbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sonbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
612
|
BADARWAS
|
MP-05-006-003-002/94-A
(SALON)
|
1705006003NRG24221120231079154
|
22/11/2023
|
aj bai
|
1705006003WL037225
|
aj bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
BADARWAS
|
MP-05-006-003-002/94-A
(SALON)
|
1705006003NRG24221120231079153
|
22/11/2023
|
naharsingh
|
1705006003WL037225
|
naharsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
naharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24221120231079155
|
22/11/2023
|
kuveersingh
|
1705006003WL037225
|
kuveersingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
615
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24221120231079156
|
22/11/2023
|
mohbai
|
1705006003WL037225
|
mohbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mohbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BADARWAS
|
MP-05-006-003-002/96-A
(SALON)
|
1705006003NRG24221120231079157
|
22/11/2023
|
shardarsingh
|
1705006003WL037225
|
shardarsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
shardarsingh
|
STATE BANK OF INDIA(508548)
|
|
617
|
BADARWAS
|
MP-05-006-003-002/97-A
(SALON)
|
1705006003NRG24221120231079159
|
22/11/2023
|
keemta
|
1705006003WL037225
|
keemta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
keemta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
618
|
BADARWAS
|
MP-05-006-003-002/97-A
(SALON)
|
1705006003NRG24221120231079160
|
22/11/2023
|
magribai
|
1705006003WL037225
|
magribai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
magribai
|
STATE BANK OF INDIA(508548)
|
|
619
|
BADARWAS
|
MP-05-006-003-002/98-A
(SALON)
|
1705006003NRG24221120231079161
|
22/11/2023
|
veesta
|
1705006003WL037225
|
veesta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
veesta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
BADARWAS
|
MP-05-006-003-002/99-A
(SALON)
|
1705006003NRG24221120231079163
|
22/11/2023
|
narayansingh
|
1705006003WL037225
|
narayansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
621
|
BADARWAS
|
MP-05-006-003-003/13
(SALON)
|
1705006003NRG24221120231079170
|
22/11/2023
|
deebhansingh
|
1705006003WL037225
|
deebhansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
deebhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
622
|
BADARWAS
|
MP-05-006-003-003/18
(SALON)
|
1705006003NRG24221120231079186
|
22/11/2023
|
lashmibai
|
1705006003WL037225
|
lashmibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
lashmibai
|
STATE BANK OF INDIA(508548)
|
|
623
|
BADARWAS
|
MP-05-006-003-003/18
(SALON)
|
1705006003NRG24221120231079185
|
22/11/2023
|
shivsingh
|
1705006003WL037225
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
624
|
BADARWAS
|
MP-05-006-003-003/43
(SALON)
|
1705006003NRG24221120231079195
|
22/11/2023
|
bhemsingh
|
1705006003WL037225
|
bhemsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
625
|
BADARWAS
|
MP-05-006-003-003/6
(SALON)
|
1705006003NRG24221120231079201
|
22/11/2023
|
syamlal
|
1705006003WL037225
|
syamlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BADARWAS
|
MP-05-006-003-003/69
(SALON)
|
1705006003NRG24221120231079206
|
22/11/2023
|
kelash narayan
|
1705006003WL037225
|
kelash narayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
kelashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BADARWAS
|
MP-05-006-003-003/77-A
(SALON)
|
1705006003NRG24221120231079208
|
22/11/2023
|
khemla
|
1705006003WL037225
|
khemla
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
khemla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
628
|
BADARWAS
|
MP-05-006-003-003/77-A
(SALON)
|
1705006003NRG24221120231079209
|
22/11/2023
|
shantibai
|
1705006003WL037225
|
shantibai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
629
|
BADARWAS
|
MP-05-006-003-003/80
(SALON)
|
1705006003NRG24221120231079210
|
22/11/2023
|
amarsingh
|
1705006003WL037225
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
630
|
BADARWAS
|
MP-05-006-003-004/109
(SALON)
|
1705006003NRG24221120231079216
|
22/11/2023
|
manibai
|
1705006003WL037225
|
manibai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
manibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
631
|
BADARWAS
|
MP-05-006-003-004/109
(SALON)
|
1705006003NRG24221120231079215
|
22/11/2023
|
ramesh
|
1705006003WL037225
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
632
|
BADARWAS
|
MP-05-006-003-004/111
(SALON)
|
1705006003NRG24221120231079219
|
22/11/2023
|
shankar
|
1705006003WL037225
|
shankar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
633
|
BADARWAS
|
MP-05-006-003-004/111
(SALON)
|
1705006003NRG24221120231079220
|
22/11/2023
|
shankar
|
1705006003WL037225
|
shankar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
634
|
BADARWAS
|
MP-05-006-003-004/119
(SALON)
|
1705006003NRG24221120231079223
|
22/11/2023
|
juban
|
1705006003WL037225
|
juban
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
juban
|
STATE BANK OF INDIA(508548)
|
|
635
|
BADARWAS
|
MP-05-006-003-004/119
(SALON)
|
1705006003NRG24221120231079224
|
22/11/2023
|
keshar
|
1705006003WL037225
|
keshar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324576973
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
636
|
BADARWAS
|
MP-05-006-003-004/119-C
(SALON)
|
1705006003NRG24221120231079228
|
22/11/2023
|
anarbai
|
1705006003WL037225
|
anarbai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
637
|
BADARWAS
|
MP-05-006-003-004/119-C
(SALON)
|
1705006003NRG24221120231079227
|
22/11/2023
|
suresh
|
1705006003WL037225
|
suresh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
638
|
BADARWAS
|
MP-05-006-003-004/12
(SALON)
|
1705006003NRG24221120231079229
|
22/11/2023
|
magan
|
1705006003WL037225
|
magan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
magan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
639
|
BADARWAS
|
MP-05-006-003-004/120
(SALON)
|
1705006003NRG24221120231079231
|
22/11/2023
|
joor singh
|
1705006003WL037225
|
joor singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
joorsingh
|
STATE BANK OF INDIA(508548)
|
|
640
|
BADARWAS
|
MP-05-006-003-004/121
(SALON)
|
1705006003NRG24221120231079233
|
22/11/2023
|
chagan
|
1705006003WL037225
|
chagan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
641
|
BADARWAS
|
MP-05-006-003-004/121
(SALON)
|
1705006003NRG24221120231079234
|
22/11/2023
|
chagan
|
1705006003WL037225
|
chagan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
642
|
BADARWAS
|
MP-05-006-003-004/124
(SALON)
|
1705006003NRG24221120231079235
|
22/11/2023
|
rupal
|
1705006003WL037225
|
rupal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324576973
|
|
rupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
643
|
BADARWAS
|
MP-05-006-003-004/128
(SALON)
|
1705006003NRG24221120231079237
|
22/11/2023
|
ramesh
|
1705006003WL037225
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
644
|
BADARWAS
|
MP-05-006-003-004/130
(SALON)
|
1705006003NRG24221120231079241
|
22/11/2023
|
Smt.Nar singh
|
1705006003WL037225
|
Smt.Nar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Smt.Narsingh
|
STATE BANK OF INDIA(508548)
|
|
645
|
BADARWAS
|
MP-05-006-003-004/134
(SALON)
|
1705006003NRG24221120231079246
|
22/11/2023
|
kazri
|
1705006003WL037225
|
kazri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
kazri
|
STATE BANK OF INDIA(508548)
|
|
646
|
BADARWAS
|
MP-05-006-003-004/134
(SALON)
|
1705006003NRG24221120231079244
|
22/11/2023
|
lakshaman
|
1705006003WL037225
|
lakshaman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
647
|
BADARWAS
|
MP-05-006-003-004/134
(SALON)
|
1705006003NRG24221120231079245
|
22/11/2023
|
lakshaman
|
1705006003WL037225
|
lakshaman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
648
|
BADARWAS
|
MP-05-006-003-004/140
(SALON)
|
1705006003NRG24221120231079247
|
22/11/2023
|
balu
|
1705006003WL037225
|
balu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
649
|
BADARWAS
|
MP-05-006-003-004/140
(SALON)
|
1705006003NRG24221120231079248
|
22/11/2023
|
balu
|
1705006003WL037225
|
balu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
650
|
BADARWAS
|
MP-05-006-003-004/141
(SALON)
|
1705006003NRG24221120231079249
|
22/11/2023
|
bhimsingh
|
1705006003WL037225
|
bhimsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
651
|
BADARWAS
|
MP-05-006-003-004/151
(SALON)
|
1705006003NRG24221120231079254
|
22/11/2023
|
ganpat
|
1705006003WL037225
|
ganpat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
652
|
BADARWAS
|
MP-05-006-003-004/2-B
(SALON)
|
1705006003NRG24221120231079093
|
22/11/2023
|
mehtaw
|
1705006003WL037224
|
mehtaw
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mehtaw
|
STATE BANK OF INDIA(508548)
|
|
653
|
BADARWAS
|
MP-05-006-003-004/2-B
(SALON)
|
1705006003NRG24221120231079094
|
22/11/2023
|
sekdibai
|
1705006003WL037224
|
sekdibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
sekdibai
|
STATE BANK OF INDIA(508548)
|
|
654
|
BADARWAS
|
MP-05-006-003-004/22-A
(SALON)
|
1705006003NRG24221120231079103
|
22/11/2023
|
ratan
|
1705006003WL037224
|
ratan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
655
|
BADARWAS
|
MP-05-006-003-004/36
(SALON)
|
1705006003NRG24221120231079090
|
22/11/2023
|
BHURA
|
1705006003WL037223
|
BHURA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
656
|
BADARWAS
|
MP-05-006-003-004/36
(SALON)
|
1705006003NRG24221120231079091
|
22/11/2023
|
mena bai
|
1705006003WL037223
|
mena bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
menabai
|
STATE BANK OF INDIA(508548)
|
|
657
|
BADARWAS
|
MP-05-006-003-004/51
(SALON)
|
1705006003NRG24221120231078967
|
22/11/2023
|
abhya
|
1705006003WL037220
|
abhya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
abhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
658
|
BADARWAS
|
MP-05-006-003-004/52
(SALON)
|
1705006003NRG24221120231078970
|
22/11/2023
|
ramsingh
|
1705006003WL037220
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
659
|
BADARWAS
|
MP-05-006-003-004/52
(SALON)
|
1705006003NRG24221120231078969
|
22/11/2023
|
Suklibai
|
1705006003WL037220
|
Suklibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
660
|
BADARWAS
|
MP-05-006-003-004/79
(SALON)
|
1705006003NRG24221120231078977
|
22/11/2023
|
KAMAL
|
1705006003WL037220
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
KAMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
661
|
BADARWAS
|
MP-05-006-003-004/80
(SALON)
|
1705006003NRG24221120231078980
|
22/11/2023
|
Ajmabai
|
1705006003WL037220
|
Ajmabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ajmabai
|
STATE BANK OF INDIA(508548)
|
|
662
|
BADARWAS
|
MP-05-006-003-004/80
(SALON)
|
1705006003NRG24221120231078979
|
22/11/2023
|
jam
|
1705006003WL037220
|
jam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
jam
|
STATE BANK OF INDIA(508548)
|
|
663
|
BADARWAS
|
MP-05-006-003-004/81
(SALON)
|
1705006003NRG24221120231078981
|
22/11/2023
|
HEERA
|
1705006003WL037220
|
HEERA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
664
|
BADARWAS
|
MP-05-006-003-004/88
(SALON)
|
1705006003NRG24221120231078983
|
22/11/2023
|
mathra
|
1705006003WL037220
|
mathra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324576973
|
|
mathra
|
STATE BANK OF INDIA(508548)
|
|
665
|
BADARWAS
|
MP-05-006-013-001/187-C
(SUMELA)
|
1705006000NRG24221120231081354
|
22/11/2023
|
BHARAT
|
1705006WL037289
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
BADARWAS
|
MP-05-006-013-001/296-A
(SUMELA)
|
1705006000NRG24221120231081366
|
22/11/2023
|
Ramvati
|
1705006WL037289
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
667
|
BADARWAS
|
MP-05-006-013-001/296-A
(SUMELA)
|
1705006000NRG24221120231081367
|
22/11/2023
|
Ramvati
|
1705006WL037289
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
668
|
BADARWAS
|
MP-05-006-013-001/376-A
(SUMELA)
|
1705006000NRG24221120231081376
|
22/11/2023
|
anand
|
1705006WL037289
|
anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
669
|
BADARWAS
|
MP-05-006-013-001/549-A
(SUMELA)
|
1705006000NRG24221120231081438
|
22/11/2023
|
Shakun Bai
|
1705006WL037289
|
Shakun Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ShakunBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
670
|
BADARWAS
|
MP-05-006-020-001/111-C
(ALAWADI)
|
1705006000NRG24211120231078795
|
22/11/2023
|
AMAN
|
1705006WL037214
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
671
|
BADARWAS
|
MP-05-006-020-001/158
(ALAWADI)
|
1705006000NRG24211120231078800
|
22/11/2023
|
mahendra
|
1705006WL037214
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
672
|
BADARWAS
|
MP-05-006-020-001/382
(ALAWADI)
|
1705006000NRG24211120231078809
|
22/11/2023
|
ranbhan
|
1705006WL037214
|
ranbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ranbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
673
|
BADARWAS
|
MP-05-006-034-001/161
(PEERONTHA)
|
1705006000NRG24221120231081319
|
22/11/2023
|
vijay singh
|
1705006WL037288
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
674
|
BADARWAS
|
MP-05-006-034-001/231
(PEERONTHA)
|
1705006000NRG24221120231081321
|
22/11/2023
|
gyarsi
|
1705006WL037288
|
gyarsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
gyarsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
675
|
BADARWAS
|
MP-05-006-039-003/5-C
(PAGARA)
|
1705006039NRG24201120231073516
|
22/11/2023
|
DULHA ADIWASI
|
1705006039WL037088
|
DULHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DULHAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BADARWAS
|
MP-05-006-039-003/56
(PAGARA)
|
1705006039NRG24201120231073518
|
22/11/2023
|
chandn
|
1705006039WL037088
|
chandn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
chandn
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BADARWAS
|
MP-05-006-045-001/161-A
(MADA)
|
1705006045NRG24221120231079658
|
22/11/2023
|
Bhuriya bai
|
1705006045WL037238
|
Bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
678
|
BADARWAS
|
MP-05-006-045-001/161-B
(MADA)
|
1705006045NRG24221120231079659
|
22/11/2023
|
Jagdish lodhi
|
1705006045WL037238
|
Jagdish lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Jagdishlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
679
|
BADARWAS
|
MP-05-006-060-002/156-B
(AKODA)
|
1705006060NRG24221120231079575
|
22/11/2023
|
Surendra Lodhi
|
1705006060WL037234
|
Surendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
SurendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
BADARWAS
|
MP-05-006-060-002/90-C
(AKODA)
|
1705006060NRG24221120231079598
|
22/11/2023
|
Shishupal lodhi
|
1705006060WL037234
|
Shishupal lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Shishupallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272714
|
272714
|
|
|
|
|
|
|
|
|
681
|
BADARWAS
|
MP-05-006-039-003/27-A
(PAGARA)
|
1705006039NRG24201120231073531
|
22/11/2023
|
DHANKUWAR LODHI
|
1705006039WL037090
|
DHANKUWAR LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DHANKUWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
682
|
BADARWAS
|
MP-05-006-039-003/65-A
(PAGARA)
|
1705006039NRG24201120231073546
|
22/11/2023
|
chandresh lodhi
|
1705006039WL037091
|
chandresh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
chandreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
683
|
BADARWAS
|
MP-05-006-039-003/67-B
(PAGARA)
|
1705006039NRG24201120231073551
|
22/11/2023
|
jitendra adiwasi
|
1705006039WL037091
|
jitendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
jitendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
BADARWAS
|
MP-05-006-039-003/69-D
(PAGARA)
|
1705006039NRG24201120231073556
|
22/11/2023
|
DINESH LODHI
|
1705006039WL037091
|
DINESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DINESHLODHI
|
BANK OF INDIA(508505)
|
|
685
|
BADARWAS
|
MP-05-006-039-003/86-D
(PAGARA)
|
1705006039NRG24201120231073570
|
22/11/2023
|
ABHIKESH LODHI
|
1705006039WL037091
|
ABHIKESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ABHIKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
BADARWAS
|
MP-05-006-060-002/111-C
(AKODA)
|
1705006060NRG24221120231079559
|
22/11/2023
|
Jagram lodhi
|
1705006060WL037234
|
Jagram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Jagramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BADARWAS
|
MP-05-006-060-002/112-A
(AKODA)
|
1705006060NRG24221120231079560
|
22/11/2023
|
RAJENDRA SINGH LODHI
|
1705006060WL037234
|
RAJENDRA SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAJENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
BADARWAS
|
MP-05-006-060-002/116
(AKODA)
|
1705006060NRG24221120231079564
|
22/11/2023
|
Sima
|
1705006060WL037234
|
Sima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
BADARWAS
|
MP-05-006-060-002/131-C
(AKODA)
|
1705006060NRG24221120231079573
|
22/11/2023
|
babita bai lodhi
|
1705006060WL037234
|
babita bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
babitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
BADARWAS
|
MP-05-006-060-002/160-C
(AKODA)
|
1705006060NRG24221120231079577
|
22/11/2023
|
VEERENDRA LODHI
|
1705006060WL037234
|
VEERENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
VEERENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
BADARWAS
|
MP-05-006-060-002/179-D
(AKODA)
|
1705006060NRG24221120231079578
|
22/11/2023
|
VIJAY KUMAR LODHI
|
1705006060WL037234
|
VIJAY KUMAR LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
VIJAYKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
BADARWAS
|
MP-05-006-060-002/196-D
(AKODA)
|
1705006060NRG24221120231079579
|
22/11/2023
|
RAVINDRA LODHI
|
1705006060WL037234
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAVINDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
BADARWAS
|
MP-05-006-060-002/79-C
(AKODA)
|
1705006060NRG24221120231079594
|
22/11/2023
|
RAVINDRA LODHI
|
1705006060WL037234
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
694
|
BADARWAS
|
MP-05-006-020-001/101-A
(ALAWADI)
|
1705006000NRG24211120231078792
|
22/11/2023
|
Govind
|
1705006WL037214
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BADARWAS
|
MP-05-006-020-001/111-A
(ALAWADI)
|
1705006000NRG24211120231078793
|
22/11/2023
|
devendra singh
|
1705006WL037214
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
BADARWAS
|
MP-05-006-020-001/111-B
(ALAWADI)
|
1705006000NRG24211120231078794
|
22/11/2023
|
arunpratap
|
1705006WL037214
|
arunpratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
arunpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
BADARWAS
|
MP-05-006-020-001/53-A
(ALAWADI)
|
1705006000NRG24211120231078811
|
22/11/2023
|
mahendra singh
|
1705006WL037214
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
BADARWAS
|
MP-05-006-020-001/53-B
(ALAWADI)
|
1705006000NRG24211120231078812
|
22/11/2023
|
Rajeev
|
1705006WL037214
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
BADARWAS
|
MP-05-006-020-001/57-B
(ALAWADI)
|
1705006000NRG24211120231078815
|
22/11/2023
|
ratiram
|
1705006WL037214
|
ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
BADARWAS
|
MP-05-006-020-001/78-A
(ALAWADI)
|
1705006000NRG24211120231078819
|
22/11/2023
|
Rajkumar
|
1705006WL037214
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
BADARWAS
|
MP-05-006-020-001/82-A
(ALAWADI)
|
1705006000NRG24211120231078821
|
22/11/2023
|
dhanpal
|
1705006WL037214
|
dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
BADARWAS
|
MP-05-006-020-001/82-B
(ALAWADI)
|
1705006000NRG24211120231078822
|
22/11/2023
|
rajeev
|
1705006WL037214
|
rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
BADARWAS
|
MP-05-006-020-001/89-A
(ALAWADI)
|
1705006000NRG24211120231078823
|
22/11/2023
|
RAJKUMAR
|
1705006WL037214
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
BADARWAS
|
MP-05-006-028-001/508
(VINEKA)
|
1705006028NRG24191120231072468
|
22/11/2023
|
Neetu
|
1705006028WL037056
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324576973
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
BADARWAS
|
MP-05-006-028-002/652
(VINEKA)
|
1705006028NRG24191120231072486
|
22/11/2023
|
Leela bai jatav
|
1705006028WL037056
|
Leela bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Leelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
BADARWAS
|
MP-05-006-034-001/497-B
(PEERONTHA)
|
1705006000NRG24221120231081336
|
22/11/2023
|
Monika yadav
|
1705006WL037288
|
Monika yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Monikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
BADARWAS
|
MP-05-006-039-003/10-A
(PAGARA)
|
1705006039NRG24201120231073542
|
22/11/2023
|
rajkumar
|
1705006039WL037091
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
BADARWAS
|
MP-05-006-039-003/120-B
(PAGARA)
|
1705006039NRG24201120231073458
|
22/11/2023
|
deepak
|
1705006039WL037084
|
deepak
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
BADARWAS
|
MP-05-006-039-003/131-C
(PAGARA)
|
1705006039NRG24201120231073461
|
22/11/2023
|
santosh pal
|
1705006039WL037084
|
santosh pal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
BADARWAS
|
MP-05-006-039-003/138-C
(PAGARA)
|
1705006039NRG24201120231073465
|
22/11/2023
|
MAHESH LODHI
|
1705006039WL037084
|
MAHESH LODHI
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
MAHESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
BADARWAS
|
MP-05-006-039-003/138-C
(PAGARA)
|
1705006039NRG24201120231073466
|
22/11/2023
|
MAHESH LODHI
|
1705006039WL037084
|
MAHESH LODHI
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
MAHESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
BADARWAS
|
MP-05-006-039-003/23-A
(PAGARA)
|
1705006039NRG24201120231073497
|
22/11/2023
|
DEEPAK LODHI
|
1705006039WL037086
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
DEEPAKLODHI
|
BANK OF INDIA(508505)
|
|
713
|
BADARWAS
|
MP-05-006-039-003/265-B
(PAGARA)
|
1705006039NRG24201120231073530
|
22/11/2023
|
savita pal
|
1705006039WL037090
|
savita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
savitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
BADARWAS
|
MP-05-006-039-003/27-B
(PAGARA)
|
1705006039NRG24201120231073532
|
22/11/2023
|
dhankuwar
|
1705006039WL037090
|
dhankuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
dhankuwar
|
STATE BANK OF INDIA(508548)
|
|
715
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24201120231073536
|
22/11/2023
|
rajkumar lodhi
|
1705006039WL037090
|
rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BADARWAS
|
MP-05-006-039-003/281-B
(PAGARA)
|
1705006039NRG24201120231073537
|
22/11/2023
|
rakesh kumar lodhi
|
1705006039WL037090
|
rakesh kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rakeshkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
BADARWAS
|
MP-05-006-039-003/281-B
(PAGARA)
|
1705006039NRG24201120231073538
|
22/11/2023
|
rakesh kumar lodhi
|
1705006039WL037090
|
rakesh kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rakeshkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
BADARWAS
|
MP-05-006-039-003/3-A
(PAGARA)
|
1705006039NRG24201120231073541
|
22/11/2023
|
rajkumar
|
1705006039WL037090
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
719
|
BADARWAS
|
MP-05-006-039-003/80-A
(PAGARA)
|
1705006039NRG24201120231073564
|
22/11/2023
|
KALYAN
|
1705006039WL037091
|
KALYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
BADARWAS
|
MP-05-006-040-003/105-C
(RINHAYA)
|
1705006040NRG24221120231079275
|
22/11/2023
|
Sukhaveer
|
1705006040WL037226
|
Sukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
BADARWAS
|
MP-05-006-040-003/109-D
(RINHAYA)
|
1705006040NRG24221120231079277
|
22/11/2023
|
Laljiram
|
1705006040WL037226
|
Laljiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
722
|
BADARWAS
|
MP-05-006-040-003/112-A
(RINHAYA)
|
1705006040NRG24221120231079281
|
22/11/2023
|
prakash
|
1705006040WL037226
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
BADARWAS
|
MP-05-006-040-003/81-C
(RINHAYA)
|
1705006040NRG24221120231079296
|
22/11/2023
|
Kallu
|
1705006040WL037226
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
BADARWAS
|
MP-05-006-040-003/86-D
(RINHAYA)
|
1705006040NRG24221120231079297
|
22/11/2023
|
Hari singh
|
1705006040WL037226
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
BADARWAS
|
MP-05-006-040-003/88-C
(RINHAYA)
|
1705006040NRG24221120231079298
|
22/11/2023
|
Nirpat
|
1705006040WL037226
|
Nirpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Nirpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
BADARWAS
|
MP-05-006-040-003/901-A
(RINHAYA)
|
1705006040NRG24221120231079303
|
22/11/2023
|
Chhotu
|
1705006040WL037226
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
BADARWAS
|
MP-05-006-040-003/901-B
(RINHAYA)
|
1705006040NRG24221120231079304
|
22/11/2023
|
Kubja pal
|
1705006040WL037226
|
Kubja pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kubjapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
BADARWAS
|
MP-05-006-040-003/901-D
(RINHAYA)
|
1705006040NRG24221120231079305
|
22/11/2023
|
Kalla
|
1705006040WL037226
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
BADARWAS
|
MP-05-006-040-003/902-A
(RINHAYA)
|
1705006040NRG24221120231079306
|
22/11/2023
|
Pappu
|
1705006040WL037226
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
BADARWAS
|
MP-05-006-040-003/902-C
(RINHAYA)
|
1705006040NRG24221120231079307
|
22/11/2023
|
Visveer
|
1705006040WL037226
|
Visveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
BADARWAS
|
MP-05-006-040-003/902-C
(RINHAYA)
|
1705006040NRG24221120231079308
|
22/11/2023
|
Visveer
|
1705006040WL037226
|
Visveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
BADARWAS
|
MP-05-006-040-003/902-D
(RINHAYA)
|
1705006040NRG24221120231079309
|
22/11/2023
|
Kartik
|
1705006040WL037226
|
Kartik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Kartik
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
BADARWAS
|
MP-05-006-040-003/903-C
(RINHAYA)
|
1705006040NRG24221120231079310
|
22/11/2023
|
Suratsingh
|
1705006040WL037226
|
Suratsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Suratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
BADARWAS
|
MP-05-006-040-003/903-C
(RINHAYA)
|
1705006040NRG24221120231079311
|
22/11/2023
|
Suratsingh
|
1705006040WL037226
|
Suratsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Suratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
BADARWAS
|
MP-05-006-040-003/909-A
(RINHAYA)
|
1705006040NRG24221120231079312
|
22/11/2023
|
Dhanpal
|
1705006040WL037226
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BADARWAS
|
MP-05-006-040-003/909-C
(RINHAYA)
|
1705006040NRG24221120231079313
|
22/11/2023
|
Santosh
|
1705006040WL037226
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
BADARWAS
|
MP-05-006-040-003/909-C
(RINHAYA)
|
1705006040NRG24221120231079314
|
22/11/2023
|
Santosh
|
1705006040WL037226
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
BADARWAS
|
MP-05-006-040-003/98-A
(RINHAYA)
|
1705006040NRG24221120231079319
|
22/11/2023
|
makhan
|
1705006040WL037226
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
739
|
BADARWAS
|
MP-05-006-013-001/182-B
(SUMELA)
|
1705006000NRG24221120231081352
|
22/11/2023
|
Yashpal
|
1705006WL037289
|
Yashpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BADARWAS
|
MP-05-006-013-001/218-B
(SUMELA)
|
1705006000NRG24221120231081358
|
22/11/2023
|
Vandana Kushwah
|
1705006WL037289
|
Vandana Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
VandanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
BADARWAS
|
MP-05-006-013-001/496
(SUMELA)
|
1705006000NRG24221120231081423
|
22/11/2023
|
atul
|
1705006WL037289
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BADARWAS
|
MP-05-006-039-003/149-C
(PAGARA)
|
1705006039NRG24201120231073470
|
22/11/2023
|
SONU LODHI
|
1705006039WL037084
|
SONU LODHI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324576973
|
|
SONULODHI
|
STATE BANK OF INDIA(508548)
|
|
743
|
BADARWAS
|
MP-05-006-040-003/97-A
(RINHAYA)
|
1705006040NRG24221120231079318
|
22/11/2023
|
Mansingh
|
1705006040WL037226
|
Mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324576973
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BADARWAS
|
MP-05-006-060-002/72-B
(AKODA)
|
1705006060NRG24221120231079590
|
22/11/2023
|
Kamlesh Bai lodhi
|
1705006060WL037234
|
Kamlesh Bai lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
KamleshBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
BADARWAS
|
MP-05-006-060-002/72-C
(AKODA)
|
1705006060NRG24221120231079591
|
22/11/2023
|
Urmila lodhi
|
1705006060WL037234
|
Urmila lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324576973
|
|
Urmilalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332851
|
1332851
|
|
|
|
|
|
|
|