|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-018-001/10-D
(CHITARA)
|
1705006018NRG24050120241235075
|
05/01/2024
|
SHALU
|
1705006018WL042122
|
SHALU
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
SHALU
|
CANARA BANK(508532)
|
|
2
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG24050120241235086
|
05/01/2024
|
Gangaram
|
1705006018WL042122
|
Gangaram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Gangaram
|
CANARA BANK(508532)
|
|
3
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24050120241235099
|
05/01/2024
|
Mahendra
|
1705006018WL042122
|
Mahendra
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-060-002/12-B
(AKODA)
|
1705006060NRG24040120241232070
|
05/01/2024
|
pinki
|
1705006060WL042000
|
pinki
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-060-002/120-A
(AKODA)
|
1705006060NRG24040120241232071
|
05/01/2024
|
Dolatbai lodhi
|
1705006060WL042000
|
Dolatbai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Dolatbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-060-002/122-C
(AKODA)
|
1705006060NRG24040120241232035
|
05/01/2024
|
Vidhya Lodhi
|
1705006060WL041999
|
Vidhya Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
VidhyaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-060-002/138-B
(AKODA)
|
1705006060NRG24040120241232039
|
05/01/2024
|
Pahalwan
|
1705006060WL041999
|
Pahalwan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Pahalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-060-002/138-D
(AKODA)
|
1705006060NRG24040120241232040
|
05/01/2024
|
Lila bai lodhi
|
1705006060WL041999
|
Lila bai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Lilabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-060-002/15-A
(AKODA)
|
1705006060NRG24040120241232041
|
05/01/2024
|
KRAPAL
|
1705006060WL041999
|
KRAPAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
KRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-060-002/152
(AKODA)
|
1705006060NRG24040120241232042
|
05/01/2024
|
amit lodhi
|
1705006060WL041999
|
amit lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-060-002/17-A
(AKODA)
|
1705006060NRG24040120241232046
|
05/01/2024
|
hemment
|
1705006060WL041999
|
hemment
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
hemment
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-060-002/180
(AKODA)
|
1705006060NRG24040120241232051
|
05/01/2024
|
Birbati
|
1705006060WL041999
|
Birbati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
Birbati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-060-002/180
(AKODA)
|
1705006060NRG24040120241232050
|
05/01/2024
|
mohansingh
|
1705006060WL041999
|
mohansingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-060-002/32-C
(AKODA)
|
1705006060NRG24040120241232055
|
05/01/2024
|
Neelam
|
1705006060WL041999
|
Neelam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-060-002/32-D
(AKODA)
|
1705006060NRG24040120241232056
|
05/01/2024
|
Dilip lodhi
|
1705006060WL041999
|
Dilip lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Diliplodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-060-002/34-A
(AKODA)
|
1705006060NRG24040120241232058
|
05/01/2024
|
Golu
|
1705006060WL041999
|
Golu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-060-002/35
(AKODA)
|
1705006060NRG24040120241232059
|
05/01/2024
|
shiv singh
|
1705006060WL041999
|
shiv singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-060-002/35-A
(AKODA)
|
1705006060NRG24040120241232060
|
05/01/2024
|
ashish
|
1705006060WL041999
|
ashish
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-060-002/61
(AKODA)
|
1705006060NRG24040120241232062
|
05/01/2024
|
muniram
|
1705006060WL041999
|
muniram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
muniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-005-001/166-B
(CHANDORIYA)
|
1705006005NRG24050120241233394
|
05/01/2024
|
Neetu kushwah
|
1705006005WL042065
|
Neetu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Neetukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-005-001/209-A
(CHANDORIYA)
|
1705006005NRG24050120241233400
|
05/01/2024
|
Ramkumar
|
1705006005WL042065
|
Ramkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-005-001/221-C
(CHANDORIYA)
|
1705006005NRG24050120241233402
|
05/01/2024
|
dhanpal jatav
|
1705006005WL042065
|
dhanpal jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
dhanpaljatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-005-001/263-B
(CHANDORIYA)
|
1705006005NRG24050120241233406
|
05/01/2024
|
SIVINDRA YADAV
|
1705006005WL042065
|
SIVINDRA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
SIVINDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-018-001/114
(CHITARA)
|
1705006018NRG24050120241235082
|
05/01/2024
|
bhura parihar
|
1705006018WL042122
|
bhura parihar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
bhuraparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24050120241235085
|
05/01/2024
|
Khushbu
|
1705006018WL042122
|
Khushbu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24050120241235083
|
05/01/2024
|
Surendra
|
1705006018WL042122
|
Surendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-018-001/211
(CHITARA)
|
1705006018NRG24050120241235101
|
05/01/2024
|
Kallu bai
|
1705006018WL042122
|
Kallu bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-018-001/388-C
(CHITARA)
|
1705006018NRG24050120241235139
|
05/01/2024
|
Sangeev
|
1705006018WL042122
|
Sangeev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Sangeev
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-018-001/389-A
(CHITARA)
|
1705006018NRG24050120241235141
|
05/01/2024
|
Halki bai
|
1705006018WL042122
|
Halki bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-018-001/390-D
(CHITARA)
|
1705006018NRG24050120241235146
|
05/01/2024
|
Sunil
|
1705006018WL042122
|
Sunil
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-018-001/398-A
(CHITARA)
|
1705006018NRG24050120241235150
|
05/01/2024
|
VACHANLAL DHAKAD
|
1705006018WL042122
|
VACHANLAL DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
VACHANLALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-005-001/125
(CHANDORIYA)
|
1705006005NRG24050120241233390
|
05/01/2024
|
BHURIYABAI
|
1705006005WL042065
|
BHURIYABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-005-001/129-B
(CHANDORIYA)
|
1705006005NRG24050120241233391
|
05/01/2024
|
Ramlal
|
1705006005WL042065
|
Ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-005-001/138-B
(CHANDORIYA)
|
1705006005NRG24050120241233392
|
05/01/2024
|
narendra kushwah
|
1705006005WL042065
|
narendra kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-005-001/155-B
(CHANDORIYA)
|
1705006005NRG24050120241233393
|
05/01/2024
|
Shivender
|
1705006005WL042065
|
Shivender
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Shivender
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-005-001/173
(CHANDORIYA)
|
1705006005NRG24050120241233395
|
05/01/2024
|
ASHOK
|
1705006005WL042065
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-005-001/174-A
(CHANDORIYA)
|
1705006005NRG24050120241233396
|
05/01/2024
|
DEVENDRA
|
1705006005WL042065
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-005-001/175
(CHANDORIYA)
|
1705006005NRG24050120241233397
|
05/01/2024
|
narendra
|
1705006005WL042065
|
narendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-005-001/187-A
(CHANDORIYA)
|
1705006005NRG24050120241233398
|
05/01/2024
|
HARVEER
|
1705006005WL042065
|
HARVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-005-001/204-B
(CHANDORIYA)
|
1705006005NRG24050120241233399
|
05/01/2024
|
Narendra
|
1705006005WL042065
|
Narendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-005-001/221-C
(CHANDORIYA)
|
1705006005NRG24050120241233401
|
05/01/2024
|
ANITA
|
1705006005WL042065
|
ANITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BADARWAS
|
MP-05-006-005-001/228-B
(CHANDORIYA)
|
1705006005NRG24050120241233403
|
05/01/2024
|
SHEELVEER
|
1705006005WL042065
|
SHEELVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
SHEELVEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-005-001/246-A
(CHANDORIYA)
|
1705006005NRG24050120241233404
|
05/01/2024
|
RAMBEER
|
1705006005WL042065
|
RAMBEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
RAMBEER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24050120241233405
|
05/01/2024
|
KRISHANBHAN
|
1705006005WL042065
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-005-001/278
(CHANDORIYA)
|
1705006005NRG24050120241233407
|
05/01/2024
|
rajkumar
|
1705006005WL042065
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-005-001/53
(CHANDORIYA)
|
1705006005NRG24050120241233408
|
05/01/2024
|
SAVODRA
|
1705006005WL042065
|
SAVODRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
SAVODRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-005-002/52-A
(CHANDORIYA)
|
1705006005NRG24050120241233409
|
05/01/2024
|
dharmendra singh
|
1705006005WL042065
|
dharmendra singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24050120241235072
|
05/01/2024
|
pappu
|
1705006018WL042122
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24050120241235073
|
05/01/2024
|
Rajkumari
|
1705006018WL042122
|
Rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-018-001/108-B
(CHITARA)
|
1705006018NRG24050120241235077
|
05/01/2024
|
MUNESH
|
1705006018WL042122
|
MUNESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
MUNESH
|
CANARA BANK(508532)
|
|
51
|
BADARWAS
|
MP-05-006-018-001/109-D
(CHITARA)
|
1705006018NRG24050120241235080
|
05/01/2024
|
bharat
|
1705006018WL042122
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24050120241235084
|
05/01/2024
|
chanda
|
1705006018WL042122
|
chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-018-001/130-D
(CHITARA)
|
1705006018NRG24050120241235087
|
05/01/2024
|
Pahalgam singh
|
1705006018WL042122
|
Pahalgam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Pahalgamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADARWAS
|
MP-05-006-018-001/154
(CHITARA)
|
1705006018NRG24050120241235092
|
05/01/2024
|
kedari
|
1705006018WL042122
|
kedari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-018-001/154
(CHITARA)
|
1705006018NRG24050120241235093
|
05/01/2024
|
uma joshi
|
1705006018WL042122
|
uma joshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
umajoshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-018-001/156
(CHITARA)
|
1705006018NRG24050120241235094
|
05/01/2024
|
Guddi bai
|
1705006018WL042122
|
Guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24050120241235100
|
05/01/2024
|
Seema
|
1705006018WL042122
|
Seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-018-001/342
(CHITARA)
|
1705006018NRG24050120241235111
|
05/01/2024
|
vijaysingh
|
1705006018WL042122
|
vijaysingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BADARWAS
|
MP-05-006-018-001/343
(CHITARA)
|
1705006018NRG24050120241235112
|
05/01/2024
|
ummedsingh
|
1705006018WL042122
|
ummedsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-018-001/345
(CHITARA)
|
1705006018NRG24050120241235113
|
05/01/2024
|
mithlesh
|
1705006018WL042122
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-018-001/348
(CHITARA)
|
1705006018NRG24050120241235114
|
05/01/2024
|
bharat yadav
|
1705006018WL042122
|
bharat yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-018-001/350
(CHITARA)
|
1705006018NRG24050120241235115
|
05/01/2024
|
krishn bhan
|
1705006018WL042122
|
krishn bhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-018-001/363
(CHITARA)
|
1705006018NRG24050120241235116
|
05/01/2024
|
ramkumar
|
1705006018WL042122
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-018-001/378-D
(CHITARA)
|
1705006018NRG24050120241235121
|
05/01/2024
|
Rajkumari
|
1705006018WL042122
|
Rajkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-018-001/379-C
(CHITARA)
|
1705006018NRG24050120241235124
|
05/01/2024
|
SANJEEV
|
1705006018WL042122
|
SANJEEV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BADARWAS
|
MP-05-006-018-001/381-D
(CHITARA)
|
1705006018NRG24050120241235127
|
05/01/2024
|
MANOJ DHAKAD
|
1705006018WL042122
|
MANOJ DHAKAD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
MANOJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-018-001/383
(CHITARA)
|
1705006018NRG24050120241235130
|
05/01/2024
|
Rashmi
|
1705006018WL042122
|
Rashmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-018-001/386-A
(CHITARA)
|
1705006018NRG24050120241235133
|
05/01/2024
|
Ramesh
|
1705006018WL042122
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-018-001/386-B
(CHITARA)
|
1705006018NRG24050120241235134
|
05/01/2024
|
Anni
|
1705006018WL042122
|
Anni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Anni
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-018-001/386-C
(CHITARA)
|
1705006018NRG24050120241235135
|
05/01/2024
|
Ramgopal
|
1705006018WL042122
|
Ramgopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-018-001/387-A
(CHITARA)
|
1705006018NRG24050120241235136
|
05/01/2024
|
Yaspal
|
1705006018WL042122
|
Yaspal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Yaspal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-018-001/390-A
(CHITARA)
|
1705006018NRG24050120241235143
|
05/01/2024
|
Devendra
|
1705006018WL042122
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-018-001/390-B
(CHITARA)
|
1705006018NRG24050120241235144
|
05/01/2024
|
Sonu
|
1705006018WL042122
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-018-001/393-A
(CHITARA)
|
1705006018NRG24050120241235148
|
05/01/2024
|
Kallaram
|
1705006018WL042122
|
Kallaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Kallaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-018-001/393-D
(CHITARA)
|
1705006018NRG24050120241235149
|
05/01/2024
|
USHA
|
1705006018WL042122
|
USHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADARWAS
|
MP-05-006-018-001/96
(CHITARA)
|
1705006018NRG24050120241235152
|
05/01/2024
|
GOVIND
|
1705006018WL042122
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADARWAS
|
MP-05-006-019-001/115-A
(SADBOOD)
|
1705006019NRG24050120241232477
|
05/01/2024
|
Bejendra
|
1705006019WL042013
|
Bejendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Bejendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-019-001/12-C
(SADBOOD)
|
1705006019NRG24050120241232478
|
05/01/2024
|
Mamta
|
1705006019WL042013
|
Mamta
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-019-001/202-B
(SADBOOD)
|
1705006019NRG24050120241232479
|
05/01/2024
|
Ankesh
|
1705006019WL042013
|
Ankesh
|
00415
|
SBIN0030120
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686378855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BADARWAS
|
MP-05-006-019-001/202-C
(SADBOOD)
|
1705006019NRG24050120241232480
|
05/01/2024
|
Kunjvati
|
1705006019WL042013
|
Kunjvati
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Kunjvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-019-001/202-D
(SADBOOD)
|
1705006019NRG24050120241232481
|
05/01/2024
|
Meena
|
1705006019WL042013
|
Meena
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-019-001/203-B
(SADBOOD)
|
1705006019NRG24050120241232482
|
05/01/2024
|
Munni
|
1705006019WL042013
|
Munni
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-019-001/217-B
(SADBOOD)
|
1705006019NRG24050120241232483
|
05/01/2024
|
Dharam kevat
|
1705006019WL042013
|
Dharam kevat
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Dharamkevat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-019-001/353-A
(SADBOOD)
|
1705006019NRG24050120241232484
|
05/01/2024
|
Suneel
|
1705006019WL042013
|
Suneel
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-019-001/354-C
(SADBOOD)
|
1705006019NRG24050120241232485
|
05/01/2024
|
Bati
|
1705006019WL042013
|
Bati
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-019-001/357-A
(SADBOOD)
|
1705006019NRG24050120241232486
|
05/01/2024
|
Radhika
|
1705006019WL042013
|
Radhika
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-019-001/37-B
(SADBOOD)
|
1705006019NRG24050120241232488
|
05/01/2024
|
Vijay
|
1705006019WL042013
|
Vijay
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-019-001/37-B
(SADBOOD)
|
1705006019NRG24050120241232487
|
05/01/2024
|
vijay
|
1705006019WL042013
|
vijay
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-019-001/37-D
(SADBOOD)
|
1705006019NRG24050120241232489
|
05/01/2024
|
nanne
|
1705006019WL042013
|
nanne
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
nanne
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-019-001/37-D
(SADBOOD)
|
1705006019NRG24050120241232490
|
05/01/2024
|
Nanne
|
1705006019WL042013
|
Nanne
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Nanne
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-019-001/400-A
(SADBOOD)
|
1705006019NRG24050120241232491
|
05/01/2024
|
Ravindra
|
1705006019WL042013
|
Ravindra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-019-001/400-B
(SADBOOD)
|
1705006019NRG24050120241232492
|
05/01/2024
|
Shivraaj
|
1705006019WL042013
|
Shivraaj
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Shivraaj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-019-001/400-D
(SADBOOD)
|
1705006019NRG24050120241232493
|
05/01/2024
|
Gudiya
|
1705006019WL042013
|
Gudiya
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-019-001/401
(SADBOOD)
|
1705006019NRG24050120241232494
|
05/01/2024
|
Sanjna
|
1705006019WL042013
|
Sanjna
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-019-001/401-A
(SADBOOD)
|
1705006019NRG24050120241232495
|
05/01/2024
|
Anil yadav
|
1705006019WL042013
|
Anil yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-019-001/401-B
(SADBOOD)
|
1705006019NRG24050120241232496
|
05/01/2024
|
Ramsukhi
|
1705006019WL042013
|
Ramsukhi
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-019-001/401-C
(SADBOOD)
|
1705006019NRG24050120241232497
|
05/01/2024
|
Anita
|
1705006019WL042013
|
Anita
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-019-001/402-B
(SADBOOD)
|
1705006019NRG24050120241232498
|
05/01/2024
|
Mahendra
|
1705006019WL042013
|
Mahendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-019-001/403-A
(SADBOOD)
|
1705006019NRG24050120241232499
|
05/01/2024
|
Shivam
|
1705006019WL042013
|
Shivam
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-019-001/403-B
(SADBOOD)
|
1705006019NRG24050120241232500
|
05/01/2024
|
Dhanpal
|
1705006019WL042013
|
Dhanpal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-019-001/403-C
(SADBOOD)
|
1705006019NRG24050120241232501
|
05/01/2024
|
Gudiya
|
1705006019WL042013
|
Gudiya
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-019-001/403-D
(SADBOOD)
|
1705006019NRG24050120241232502
|
05/01/2024
|
Ratram
|
1705006019WL042013
|
Ratram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Ratram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-019-001/404-A
(SADBOOD)
|
1705006019NRG24050120241232503
|
05/01/2024
|
Neelu
|
1705006019WL042013
|
Neelu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-065-001/148-A
(VIJRONI)
|
1705006065NRG24050120241234915
|
05/01/2024
|
Udaybhan
|
1705006065WL042114
|
Udaybhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-065-001/148-A
(VIJRONI)
|
1705006065NRG24050120241234914
|
05/01/2024
|
Udaybhan
|
1705006065WL042114
|
Udaybhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-065-001/148-A
(VIJRONI)
|
1705006065NRG24050120241234913
|
05/01/2024
|
Udaybhan
|
1705006065WL042114
|
Udaybhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-065-001/148-A
(VIJRONI)
|
1705006065NRG24050120241234912
|
05/01/2024
|
Udaybhan
|
1705006065WL042114
|
Udaybhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-065-001/333-A
(VIJRONI)
|
1705006065NRG24050120241234922
|
05/01/2024
|
jagdeesh
|
1705006065WL042115
|
jagdeesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-065-001/333-A
(VIJRONI)
|
1705006065NRG24050120241234924
|
05/01/2024
|
jagdeesh
|
1705006065WL042115
|
jagdeesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-065-001/333-A
(VIJRONI)
|
1705006065NRG24050120241234923
|
05/01/2024
|
savitri bai
|
1705006065WL042115
|
savitri bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-065-001/333-A
(VIJRONI)
|
1705006065NRG24050120241234925
|
05/01/2024
|
savitri bai
|
1705006065WL042115
|
savitri bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-065-001/333-B
(VIJRONI)
|
1705006065NRG24050120241234917
|
05/01/2024
|
ghanshyam
|
1705006065WL042114
|
ghanshyam
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-065-001/333-B
(VIJRONI)
|
1705006065NRG24050120241234916
|
05/01/2024
|
ghanshyam
|
1705006065WL042114
|
ghanshyam
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-065-001/432-B
(VIJRONI)
|
1705006065NRG24050120241234929
|
05/01/2024
|
ramkrishan
|
1705006065WL042115
|
ramkrishan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-065-001/432-B
(VIJRONI)
|
1705006065NRG24050120241234928
|
05/01/2024
|
ramkrishan
|
1705006065WL042115
|
ramkrishan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-065-001/432-B
(VIJRONI)
|
1705006065NRG24050120241234927
|
05/01/2024
|
ramkrishan
|
1705006065WL042115
|
ramkrishan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-065-001/432-B
(VIJRONI)
|
1705006065NRG24050120241234926
|
05/01/2024
|
ramkrishan
|
1705006065WL042115
|
ramkrishan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-065-001/523-A
(VIJRONI)
|
1705006065NRG24050120241234933
|
05/01/2024
|
devisingh
|
1705006065WL042115
|
devisingh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-065-001/523-A
(VIJRONI)
|
1705006065NRG24050120241234932
|
05/01/2024
|
devisingh
|
1705006065WL042115
|
devisingh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-065-001/523-A
(VIJRONI)
|
1705006065NRG24050120241234931
|
05/01/2024
|
devisingh
|
1705006065WL042115
|
devisingh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-065-001/523-A
(VIJRONI)
|
1705006065NRG24050120241234930
|
05/01/2024
|
devisingh
|
1705006065WL042115
|
devisingh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-065-001/983-B
(VIJRONI)
|
1705006065NRG24050120241234921
|
05/01/2024
|
Pawan
|
1705006065WL042114
|
Pawan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-065-001/983-B
(VIJRONI)
|
1705006065NRG24050120241234920
|
05/01/2024
|
Pawan
|
1705006065WL042114
|
Pawan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-065-001/983-B
(VIJRONI)
|
1705006065NRG24050120241234919
|
05/01/2024
|
Pawan
|
1705006065WL042114
|
Pawan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-065-001/983-B
(VIJRONI)
|
1705006065NRG24050120241234918
|
05/01/2024
|
Pawan
|
1705006065WL042114
|
Pawan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378855
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
|
126
|
BADARWAS
|
MP-05-006-018-001/11-A
(CHITARA)
|
1705006018NRG24050120241235081
|
05/01/2024
|
SURENDRA ADIWASI
|
1705006018WL042122
|
SURENDRA ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
SURENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-018-001/137-A
(CHITARA)
|
1705006018NRG24050120241235090
|
05/01/2024
|
Phoola
|
1705006018WL042122
|
Phoola
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-018-001/137-B
(CHITARA)
|
1705006018NRG24050120241235091
|
05/01/2024
|
Chhoti
|
1705006018WL042122
|
Chhoti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-018-001/363-A
(CHITARA)
|
1705006018NRG24050120241235118
|
05/01/2024
|
PRITI
|
1705006018WL042122
|
PRITI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-018-001/379-C
(CHITARA)
|
1705006018NRG24050120241235123
|
05/01/2024
|
SURENDRA
|
1705006018WL042122
|
SURENDRA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-018-001/382-D
(CHITARA)
|
1705006018NRG24050120241235129
|
05/01/2024
|
rukmani
|
1705006018WL042122
|
rukmani
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-018-001/387-D
(CHITARA)
|
1705006018NRG24050120241235138
|
05/01/2024
|
Malti
|
1705006018WL042122
|
Malti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-018-001/389-D
(CHITARA)
|
1705006018NRG24050120241235142
|
05/01/2024
|
Shaavan
|
1705006018WL042122
|
Shaavan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Shaavan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-018-001/390-C
(CHITARA)
|
1705006018NRG24050120241235145
|
05/01/2024
|
Halke jatav
|
1705006018WL042122
|
Halke jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Halkejatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-018-001/45-A
(CHITARA)
|
1705006018NRG24050120241235151
|
05/01/2024
|
VINEETA ADIWASI
|
1705006018WL042122
|
VINEETA ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
VINEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
136
|
BADARWAS
|
MP-05-006-060-002/11
(AKODA)
|
1705006060NRG24040120241232063
|
05/01/2024
|
AMARSINGH
|
1705006060WL042000
|
AMARSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-060-002/115-D
(AKODA)
|
1705006060NRG24040120241232068
|
05/01/2024
|
Geetabai
|
1705006060WL042000
|
Geetabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-060-002/115-D
(AKODA)
|
1705006060NRG24040120241232067
|
05/01/2024
|
Jankilal
|
1705006060WL042000
|
Jankilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-060-002/118-A
(AKODA)
|
1705006060NRG24040120241232069
|
05/01/2024
|
Harveer
|
1705006060WL042000
|
Harveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-060-002/128-D
(AKODA)
|
1705006060NRG24040120241232036
|
05/01/2024
|
Dharmendra
|
1705006060WL041999
|
Dharmendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-060-002/134-D
(AKODA)
|
1705006060NRG24040120241232038
|
05/01/2024
|
Sumanbai
|
1705006060WL041999
|
Sumanbai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADARWAS
|
MP-05-006-060-002/176-C
(AKODA)
|
1705006060NRG24040120241232047
|
05/01/2024
|
raghuveer singh lodhi
|
1705006060WL041999
|
raghuveer singh lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
raghuveersinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-060-002/178
(AKODA)
|
1705006060NRG24040120241232048
|
05/01/2024
|
amol singh
|
1705006060WL041999
|
amol singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-060-002/200-B
(AKODA)
|
1705006060NRG24040120241232053
|
05/01/2024
|
Gulsan
|
1705006060WL041999
|
Gulsan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Gulsan
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BADARWAS
|
MP-05-006-060-002/34
(AKODA)
|
1705006060NRG24040120241232057
|
05/01/2024
|
Raghoveer
|
1705006060WL041999
|
Raghoveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Raghoveer
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-060-002/5-A
(AKODA)
|
1705006060NRG24040120241232061
|
05/01/2024
|
ASHOK
|
1705006060WL041999
|
ASHOK
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
147
|
BADARWAS
|
MP-05-006-018-001/133
(CHITARA)
|
1705006018NRG24050120241235088
|
05/01/2024
|
vilesh narayan
|
1705006018WL042122
|
vilesh narayan
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
vileshnarayan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-018-001/16
(CHITARA)
|
1705006018NRG24050120241235095
|
05/01/2024
|
rakesh
|
1705006018WL042122
|
rakesh
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-018-001/16
(CHITARA)
|
1705006018NRG24050120241235096
|
05/01/2024
|
sumantra
|
1705006018WL042122
|
sumantra
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24050120241235097
|
05/01/2024
|
krishn
|
1705006018WL042122
|
krishn
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
krishn
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24050120241235098
|
05/01/2024
|
phoolkali
|
1705006018WL042122
|
phoolkali
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24050120241235106
|
05/01/2024
|
meena
|
1705006018WL042122
|
meena
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24050120241235105
|
05/01/2024
|
shyamlal
|
1705006018WL042122
|
shyamlal
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-018-001/31
(CHITARA)
|
1705006018NRG24050120241235110
|
05/01/2024
|
anita
|
1705006018WL042122
|
anita
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
155
|
BADARWAS
|
MP-05-006-018-001/1-B
(CHITARA)
|
1705006018NRG24050120241235074
|
05/01/2024
|
gangaram
|
1705006018WL042122
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BADARWAS
|
MP-05-006-018-001/107-C
(CHITARA)
|
1705006018NRG24050120241235076
|
05/01/2024
|
MITHLESH
|
1705006018WL042122
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADARWAS
|
MP-05-006-018-001/108-B
(CHITARA)
|
1705006018NRG24050120241235078
|
05/01/2024
|
SUNITA
|
1705006018WL042122
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADARWAS
|
MP-05-006-018-001/109-B
(CHITARA)
|
1705006018NRG24050120241235079
|
05/01/2024
|
REENA
|
1705006018WL042122
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADARWAS
|
MP-05-006-018-001/133-A
(CHITARA)
|
1705006018NRG24050120241235089
|
05/01/2024
|
Suneeta
|
1705006018WL042122
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24050120241235102
|
05/01/2024
|
Dhanbai
|
1705006018WL042122
|
Dhanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADARWAS
|
MP-05-006-018-001/227
(CHITARA)
|
1705006018NRG24050120241235103
|
05/01/2024
|
GUDDI BAI
|
1705006018WL042122
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BADARWAS
|
MP-05-006-018-001/227-A
(CHITARA)
|
1705006018NRG24050120241235104
|
05/01/2024
|
PISTA
|
1705006018WL042122
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADARWAS
|
MP-05-006-018-001/300-A
(CHITARA)
|
1705006018NRG24050120241235107
|
05/01/2024
|
pravesh dhakad
|
1705006018WL042122
|
pravesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
praveshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADARWAS
|
MP-05-006-018-001/300-A
(CHITARA)
|
1705006018NRG24050120241235108
|
05/01/2024
|
sunita bai dhakad
|
1705006018WL042122
|
sunita bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
sunitabaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADARWAS
|
MP-05-006-018-001/363-A
(CHITARA)
|
1705006018NRG24050120241235117
|
05/01/2024
|
HARI
|
1705006018WL042122
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADARWAS
|
MP-05-006-018-001/377
(CHITARA)
|
1705006018NRG24050120241235119
|
05/01/2024
|
CHAMPALAL
|
1705006018WL042122
|
CHAMPALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-018-001/377
(CHITARA)
|
1705006018NRG24050120241235120
|
05/01/2024
|
MANA
|
1705006018WL042122
|
MANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
MANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BADARWAS
|
MP-05-006-018-001/379
(CHITARA)
|
1705006018NRG24050120241235122
|
05/01/2024
|
GEETA BAI
|
1705006018WL042122
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADARWAS
|
MP-05-006-018-001/380-D
(CHITARA)
|
1705006018NRG24050120241235125
|
05/01/2024
|
Sonam
|
1705006018WL042122
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BADARWAS
|
MP-05-006-018-001/381-C
(CHITARA)
|
1705006018NRG24050120241235126
|
05/01/2024
|
SUDAMA
|
1705006018WL042122
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-018-001/382-D
(CHITARA)
|
1705006018NRG24050120241235128
|
05/01/2024
|
haricharan
|
1705006018WL042122
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-018-001/384
(CHITARA)
|
1705006018NRG24050120241235131
|
05/01/2024
|
LAKSHMI BAI DHAKAD
|
1705006018WL042122
|
LAKSHMI BAI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
LAKSHMIBAIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BADARWAS
|
MP-05-006-018-001/386
(CHITARA)
|
1705006018NRG24050120241235132
|
05/01/2024
|
GOKALBAI DHAKAD
|
1705006018WL042122
|
GOKALBAI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
GOKALBAIDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BADARWAS
|
MP-05-006-018-001/387-B
(CHITARA)
|
1705006018NRG24050120241235137
|
05/01/2024
|
Mamta
|
1705006018WL042122
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-018-001/389
(CHITARA)
|
1705006018NRG24050120241235140
|
05/01/2024
|
Champa bai
|
1705006018WL042122
|
Champa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-018-001/392-C
(CHITARA)
|
1705006018NRG24050120241235147
|
05/01/2024
|
PRADEEP
|
1705006018WL042122
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BADARWAS
|
MP-05-006-018-001/96-A
(CHITARA)
|
1705006018NRG24050120241235153
|
05/01/2024
|
Anita
|
1705006018WL042122
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADARWAS
|
MP-05-006-018-001/96-C
(CHITARA)
|
1705006018NRG24050120241235154
|
05/01/2024
|
Savodra
|
1705006018WL042122
|
Savodra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Savodra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADARWAS
|
MP-05-006-019-001/11-B
(SADBOOD)
|
1705006019NRG24050120241232476
|
05/01/2024
|
Pappu kori
|
1705006019WL042013
|
Pappu kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378855
|
|
Pappukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
180
|
BADARWAS
|
MP-05-006-060-002/110-D
(AKODA)
|
1705006060NRG24040120241232064
|
05/01/2024
|
CHANDRAKUMAR LODHI
|
1705006060WL042000
|
CHANDRAKUMAR LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
CHANDRAKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-060-002/111-C
(AKODA)
|
1705006060NRG24040120241232065
|
05/01/2024
|
Jagram lodhi
|
1705006060WL042000
|
Jagram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
Jagramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-060-002/112-A
(AKODA)
|
1705006060NRG24040120241232066
|
05/01/2024
|
RAJENDRA SINGH LODHI
|
1705006060WL042000
|
RAJENDRA SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
RAJENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-060-002/132-C
(AKODA)
|
1705006060NRG24040120241232037
|
05/01/2024
|
AJAY LODHI
|
1705006060WL041999
|
AJAY LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
AJAYLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-060-002/159-C
(AKODA)
|
1705006060NRG24040120241232043
|
05/01/2024
|
KESAV
|
1705006060WL041999
|
KESAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
KESAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-060-002/159-D
(AKODA)
|
1705006060NRG24040120241232044
|
05/01/2024
|
HALKERAM LODHI
|
1705006060WL041999
|
HALKERAM LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
HALKERAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-060-002/160-C
(AKODA)
|
1705006060NRG24040120241232045
|
05/01/2024
|
VEERENDRA LODHI
|
1705006060WL041999
|
VEERENDRA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
VEERENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-060-002/179-D
(AKODA)
|
1705006060NRG24040120241232049
|
05/01/2024
|
VIJAY KUMAR LODHI
|
1705006060WL041999
|
VIJAY KUMAR LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
VIJAYKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-060-002/196-D
(AKODA)
|
1705006060NRG24040120241232052
|
05/01/2024
|
RAVINDRA LODHI
|
1705006060WL041999
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686378855
|
|
RAVINDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
189
|
BADARWAS
|
MP-05-006-018-001/301-A
(CHITARA)
|
1705006018NRG24050120241235109
|
05/01/2024
|
ram naresh dhakad
|
1705006018WL042122
|
ram naresh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
ramnareshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADARWAS
|
MP-05-006-060-002/200-B
(AKODA)
|
1705006060NRG24040120241232054
|
05/01/2024
|
Nidhi Lodhi
|
1705006060WL041999
|
Nidhi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378855
|
|
NidhiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239343
|
239343
|
|
|
|
|
|
|
|