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-05-006-010-001/160-A (KHAJURI)
|
1705006010NRG24270920230859380
|
27/09/2023
|
girraj
|
1705006010WL030648
|
girraj
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
girraj
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BADARWAS
|
MP-05-006-010-001/160-A (KHAJURI)
|
1705006010NRG24270920230859379
|
27/09/2023
|
girraj
|
1705006010WL030648
|
girraj
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
3
|
BADARWAS
|
MP-05-006-010-001/279 (KHAJURI)
|
1705006010NRG24270920230859408
|
27/09/2023
|
saroj bai
|
1705006010WL030648
|
saroj bai
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
4
|
BADARWAS
|
MP-05-006-010-001/279 (KHAJURI)
|
1705006010NRG24270920230859407
|
27/09/2023
|
saroj bai
|
1705006010WL030648
|
saroj bai
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
5
|
BADARWAS
|
MP-05-006-010-002/106-A (KHAJURI)
|
1705006010NRG24270920230859263
|
27/09/2023
|
BHUL BAI
|
1705006010WL030646
|
BHUL BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BHULBAI
|
STATE BANK OF INDIA(508548)
|
6
|
BADARWAS
|
MP-05-006-010-002/107-A (KHAJURI)
|
1705006010NRG24270920230859267
|
27/09/2023
|
BHARAT
|
1705006010WL030646
|
BHARAT
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
7
|
BADARWAS
|
MP-05-006-010-002/130-B (KHAJURI)
|
1705006010NRG24270920230859273
|
27/09/2023
|
AMIT
|
1705006010WL030646
|
AMIT
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
8
|
BADARWAS
|
MP-05-006-010-002/130-C (KHAJURI)
|
1705006010NRG24270920230859274
|
27/09/2023
|
DEVENDRA
|
1705006010WL030646
|
DEVENDRA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
9
|
BADARWAS
|
MP-05-006-010-002/256 (KHAJURI)
|
1705006010NRG24270920230859279
|
27/09/2023
|
DHARMVEER
|
1705006010WL030646
|
DHARMVEER
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
10
|
BADARWAS
|
MP-05-006-010-002/256 (KHAJURI)
|
1705006010NRG24270920230859278
|
27/09/2023
|
DHARMVEER
|
1705006010WL030646
|
DHARMVEER
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
11
|
BADARWAS
|
MP-05-006-010-002/256-A (KHAJURI)
|
1705006010NRG24270920230859280
|
27/09/2023
|
JEETENDRA
|
1705006010WL030646
|
JEETENDRA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
12
|
BADARWAS
|
MP-05-006-010-003/102-B (KHAJURI)
|
1705006010NRG24270920230859425
|
27/09/2023
|
SHIVJEET
|
1705006010WL030648
|
SHIVJEET
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
13
|
BADARWAS
|
MP-05-006-010-003/125-C (KHAJURI)
|
1705006010NRG24270920230859435
|
27/09/2023
|
ABHISEK
|
1705006010WL030648
|
ABHISEK
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
14
|
BADARWAS
|
MP-05-006-010-003/168 (KHAJURI)
|
1705006010NRG24270920230859441
|
27/09/2023
|
VIVEK
|
1705006010WL030648
|
VIVEK
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
15
|
BADARWAS
|
MP-05-006-010-003/168 (KHAJURI)
|
1705006010NRG24270920230859440
|
27/09/2023
|
VIVEK
|
1705006010WL030648
|
VIVEK
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
16
|
BADARWAS
|
MP-05-006-010-003/168-B (KHAJURI)
|
1705006010NRG24270920230859443
|
27/09/2023
|
REVATI
|
1705006010WL030648
|
REVATI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
17
|
BADARWAS
|
MP-05-006-010-003/168-B (KHAJURI)
|
1705006010NRG24270920230859442
|
27/09/2023
|
REVATI
|
1705006010WL030648
|
REVATI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
BADARWAS
|
MP-05-006-010-003/168-C (KHAJURI)
|
1705006010NRG24270920230859444
|
27/09/2023
|
VIKASH
|
1705006010WL030648
|
VIKASH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BADARWAS
|
MP-05-006-010-003/169 (KHAJURI)
|
1705006010NRG24270920230859445
|
27/09/2023
|
DURGESH
|
1705006010WL030648
|
DURGESH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
20
|
BADARWAS
|
MP-05-006-010-003/187 (KHAJURI)
|
1705006010NRG24270920230859455
|
27/09/2023
|
PINKI BAI
|
1705006010WL030648
|
PINKI BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
21
|
BADARWAS
|
MP-05-006-010-003/226 (KHAJURI)
|
1705006010NRG24270920230859459
|
27/09/2023
|
SUNITA
|
1705006010WL030648
|
SUNITA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
22
|
BADARWAS
|
MP-05-006-010-003/229-A (KHAJURI)
|
1705006010NRG24270920230859463
|
27/09/2023
|
RAHUL
|
1705006010WL030648
|
RAHUL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
23
|
BADARWAS
|
MP-05-006-010-003/229-A (KHAJURI)
|
1705006010NRG24270920230859462
|
27/09/2023
|
Rahul
|
1705006010WL030648
|
Rahul
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
24
|
BADARWAS
|
MP-05-006-010-003/244-A (KHAJURI)
|
1705006010NRG24270920230859481
|
27/09/2023
|
BALRAM
|
1705006010WL030648
|
BALRAM
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BADARWAS
|
MP-05-006-010-003/244-B (KHAJURI)
|
1705006010NRG24270920230859482
|
27/09/2023
|
ANAND
|
1705006010WL030648
|
ANAND
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BADARWAS
|
MP-05-006-010-003/246 (KHAJURI)
|
1705006010NRG24270920230859483
|
27/09/2023
|
CHANDRAPAL
|
1705006010WL030648
|
CHANDRAPAL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
27
|
BADARWAS
|
MP-05-006-010-003/247 (KHAJURI)
|
1705006010NRG24270920230859485
|
27/09/2023
|
LAKHAN
|
1705006010WL030648
|
LAKHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
28
|
BADARWAS
|
MP-05-006-010-003/248 (KHAJURI)
|
1705006010NRG24270920230859488
|
27/09/2023
|
RINA
|
1705006010WL030648
|
RINA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
29
|
BADARWAS
|
MP-05-006-010-003/248-A (KHAJURI)
|
1705006010NRG24270920230859489
|
27/09/2023
|
VISHAN BAI
|
1705006010WL030648
|
VISHAN BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
30
|
BADARWAS
|
MP-05-006-010-003/249 (KHAJURI)
|
1705006010NRG24270920230859490
|
27/09/2023
|
PREMLAL
|
1705006010WL030648
|
PREMLAL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
31
|
BADARWAS
|
MP-05-006-010-003/250 (KHAJURI)
|
1705006010NRG24270920230859492
|
27/09/2023
|
POOJA
|
1705006010WL030648
|
POOJA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
32
|
BADARWAS
|
MP-05-006-010-003/250 (KHAJURI)
|
1705006010NRG24270920230859491
|
27/09/2023
|
POOJA
|
1705006010WL030648
|
POOJA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
BADARWAS
|
MP-05-006-010-003/81-C (KHAJURI)
|
1705006010NRG24270920230859512
|
27/09/2023
|
ANITA
|
1705006010WL030648
|
ANITA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-014-001/4657 (BARAI)
|
1705006014NRG24260920230859115
|
27/09/2023
|
POOJA KUSHWAH
|
1705006014WL030638
|
POOJA KUSHWAH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
POOJAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-053-001/242-C (DHANDHERA)
|
1705006053NRG24270920230859728
|
27/09/2023
|
DHARMENDRA JATAV
|
1705006053WL030654
|
DHARMENDRA JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
DHARMENDRAJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
BADARWAS
|
MP-05-006-053-001/242-D (DHANDHERA)
|
1705006053NRG24270920230859729
|
27/09/2023
|
LAXMI DHAKAD
|
1705006053WL030654
|
LAXMI DHAKAD
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
LAXMIDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-053-002/211-A (DHANDHERA)
|
1705006053NRG24270920230859741
|
27/09/2023
|
LALITA BAI DHAKAD
|
1705006053WL030654
|
LALITA BAI DHAKAD
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
LALITABAIDHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-047-001/106-B (THATI)
|
1705006047NRG24270920230861718
|
27/09/2023
|
Sonam jatav
|
1705006047WL030708
|
Sonam jatav
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
Sonamjatav
|
STATE BANK OF INDIA(508548)
|
39
|
BADARWAS
|
MP-05-006-047-001/122 (THATI)
|
1705006047NRG24270920230861723
|
27/09/2023
|
Narayan
|
1705006047WL030708
|
Narayan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BADARWAS
|
MP-05-006-047-001/128-B (THATI)
|
1705006047NRG24270920230861726
|
27/09/2023
|
geeta bai
|
1705006047WL030708
|
geeta bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BADARWAS
|
MP-05-006-047-001/134-A (THATI)
|
1705006047NRG24270920230861728
|
27/09/2023
|
bharat
|
1705006047WL030708
|
bharat
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BADARWAS
|
MP-05-006-047-001/135-A (THATI)
|
1705006047NRG24270920230861730
|
27/09/2023
|
rakes
|
1705006047WL030708
|
rakes
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
rakes
|
BANK OF BARODA(606985)
|
43
|
BADARWAS
|
MP-05-006-047-001/162-A (THATI)
|
1705006047NRG24270920230861740
|
27/09/2023
|
pradhummn
|
1705006047WL030708
|
pradhummn
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
pradhummn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
BADARWAS
|
MP-05-006-047-001/200-D (THATI)
|
1705006047NRG24270920230861747
|
27/09/2023
|
kishanlal
|
1705006047WL030708
|
kishanlal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
45
|
BADARWAS
|
MP-05-006-047-001/206 (THATI)
|
1705006047NRG24270920230861748
|
27/09/2023
|
mahendr
|
1705006047WL030708
|
mahendr
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
46
|
BADARWAS
|
MP-05-006-047-001/36-A (THATI)
|
1705006047NRG24270920230861751
|
27/09/2023
|
pista bai
|
1705006047WL030708
|
pista bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BADARWAS
|
MP-05-006-049-001/452 (KHAREH)
|
1705006049NRG24270920230859312
|
27/09/2023
|
dimansingh
|
1705006049WL030647
|
dimansingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BADARWAS
|
MP-05-006-049-001/457 (KHAREH)
|
1705006049NRG24270920230859313
|
27/09/2023
|
khubsingh
|
1705006049WL030647
|
khubsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
khubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BADARWAS
|
MP-05-006-049-001/480 (KHAREH)
|
1705006049NRG24270920230859314
|
27/09/2023
|
suresh
|
1705006049WL030647
|
suresh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BADARWAS
|
MP-05-006-049-001/491 (KHAREH)
|
1705006049NRG24270920230859317
|
27/09/2023
|
bhota
|
1705006049WL030647
|
bhota
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
bhota
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BADARWAS
|
MP-05-006-049-001/494 (KHAREH)
|
1705006049NRG24270920230859318
|
27/09/2023
|
kedar
|
1705006049WL030647
|
kedar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BADARWAS
|
MP-05-006-049-001/558 (KHAREH)
|
1705006049NRG24270920230859330
|
27/09/2023
|
HARGOVIND
|
1705006049WL030647
|
HARGOVIND
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
HARGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BADARWAS
|
MP-05-006-053-001/112-C (DHANDHERA)
|
1705006053NRG24270920230859716
|
27/09/2023
|
munni
|
1705006053WL030654
|
munni
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BADARWAS
|
MP-05-006-053-001/121-A (DHANDHERA)
|
1705006053NRG24270920230859719
|
27/09/2023
|
balbant sing
|
1705006053WL030654
|
balbant sing
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
balbantsing
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BADARWAS
|
MP-05-006-053-001/124-C (DHANDHERA)
|
1705006053NRG24270920230859720
|
27/09/2023
|
ARJUNLAL
|
1705006053WL030654
|
ARJUNLAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ARJUNLAL
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BADARWAS
|
MP-05-006-053-001/150 (DHANDHERA)
|
1705006053NRG24270920230859722
|
27/09/2023
|
KAVITA BAI DHAKAD
|
1705006053WL030654
|
KAVITA BAI DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
KAVITABAIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BADARWAS
|
MP-05-006-053-001/159 (DHANDHERA)
|
1705006053NRG24270920230859724
|
27/09/2023
|
VIMLA BAI DHAKAD
|
1705006053WL030654
|
VIMLA BAI DHAKAD
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
VIMLABAIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
58
|
BADARWAS
|
MP-05-006-053-001/211-C (DHANDHERA)
|
1705006053NRG24270920230859727
|
27/09/2023
|
SUMAN DHAKAD
|
1705006053WL030654
|
SUMAN DHAKAD
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
SUMANDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BADARWAS
|
MP-05-006-053-002/209-D (DHANDHERA)
|
1705006053NRG24270920230859736
|
27/09/2023
|
ANKESH DHAKAD
|
1705006053WL030654
|
ANKESH DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ANKESHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BADARWAS
|
MP-05-006-053-002/210-D (DHANDHERA)
|
1705006053NRG24270920230859740
|
27/09/2023
|
SHASHI DHAKAD
|
1705006053WL030654
|
SHASHI DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SHASHIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
61
|
BADARWAS
|
MP-05-006-010-001/100-C (KHAJURI)
|
1705006010NRG24270920230859341
|
27/09/2023
|
CHOOTU
|
1705006010WL030648
|
CHOOTU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
CHOOTU
|
STATE BANK OF INDIA(508548)
|
62
|
BADARWAS
|
MP-05-006-010-001/100-D (KHAJURI)
|
1705006010NRG24270920230859342
|
27/09/2023
|
VIRENDRA
|
1705006010WL030648
|
VIRENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
63
|
BADARWAS
|
MP-05-006-010-001/106-C (KHAJURI)
|
1705006010NRG24270920230859343
|
27/09/2023
|
ABHISHEK
|
1705006010WL030648
|
ABHISHEK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
64
|
BADARWAS
|
MP-05-006-010-001/106-D (KHAJURI)
|
1705006010NRG24270920230859344
|
27/09/2023
|
DIKSHA.
|
1705006010WL030648
|
DIKSHA.
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DIKSHA.
|
STATE BANK OF INDIA(508548)
|
65
|
BADARWAS
|
MP-05-006-010-001/13-A (KHAJURI)
|
1705006010NRG24270920230859361
|
27/09/2023
|
VIJAY
|
1705006010WL030648
|
VIJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
66
|
BADARWAS
|
MP-05-006-010-001/13-A (KHAJURI)
|
1705006010NRG24270920230859360
|
27/09/2023
|
VIJAY
|
1705006010WL030648
|
VIJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
67
|
BADARWAS
|
MP-05-006-010-001/130-D (KHAJURI)
|
1705006010NRG24270920230859365
|
27/09/2023
|
RAMSINGH
|
1705006010WL030648
|
RAMSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
68
|
BADARWAS
|
MP-05-006-010-001/152-B (KHAJURI)
|
1705006010NRG24270920230859374
|
27/09/2023
|
Poonam
|
1705006010WL030648
|
Poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BADARWAS
|
MP-05-006-010-001/152-B (KHAJURI)
|
1705006010NRG24270920230859373
|
27/09/2023
|
Poonam
|
1705006010WL030648
|
Poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
70
|
BADARWAS
|
MP-05-006-010-001/213-B (KHAJURI)
|
1705006010NRG24270920230859383
|
27/09/2023
|
MUNESH BAI
|
1705006010WL030648
|
MUNESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
MUNESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BADARWAS
|
MP-05-006-010-001/227-C (KHAJURI)
|
1705006010NRG24270920230859385
|
27/09/2023
|
RAKESH
|
1705006010WL030648
|
RAKESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
72
|
BADARWAS
|
MP-05-006-010-001/23-D (KHAJURI)
|
1705006010NRG24270920230859390
|
27/09/2023
|
GOLU
|
1705006010WL030648
|
GOLU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
73
|
BADARWAS
|
MP-05-006-010-001/312-A (KHAJURI)
|
1705006010NRG24270920230859414
|
27/09/2023
|
BANTY
|
1705006010WL030648
|
BANTY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BANTY
|
STATE BANK OF INDIA(508548)
|
74
|
BADARWAS
|
MP-05-006-010-003/20-A (KHAJURI)
|
1705006010NRG24270920230859456
|
27/09/2023
|
GAJENDRA
|
1705006010WL030648
|
GAJENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
75
|
BADARWAS
|
MP-05-006-014-001/4804 (BARAI)
|
1705006014NRG24260920230859094
|
27/09/2023
|
SUSHEELA KUSHWAHA
|
1705006014WL030637
|
SUSHEELA KUSHWAHA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
SUSHEELAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
76
|
BADARWAS
|
MP-05-006-014-001/4845 (BARAI)
|
1705006014NRG24260920230859098
|
27/09/2023
|
LALLU SINGH KUSHWAH
|
1705006014WL030637
|
LALLU SINGH KUSHWAH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
LALLUSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
77
|
BADARWAS
|
MP-05-006-014-001/64-C (BARAI)
|
1705006014NRG24260920230859081
|
27/09/2023
|
AJAY JAIN
|
1705006014WL030635
|
AJAY JAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
AJAYJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-010-003/247-A (KHAJURI)
|
1705006010NRG24270920230859486
|
27/09/2023
|
SONPAL
|
1705006010WL030648
|
SONPAL
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SONPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
BADARWAS
|
MP-05-006-010-001/118-D (KHAJURI)
|
1705006010NRG24270920230859346
|
27/09/2023
|
daso bai
|
1705006010WL030648
|
daso bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
dasobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
BADARWAS
|
MP-05-006-010-001/118-D (KHAJURI)
|
1705006010NRG24270920230859345
|
27/09/2023
|
daso bai
|
1705006010WL030648
|
daso bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
dasobai
|
STATE BANK OF INDIA(508548)
|
81
|
BADARWAS
|
MP-05-006-010-001/125-B (KHAJURI)
|
1705006010NRG24270920230859347
|
27/09/2023
|
kailash
|
1705006010WL030648
|
kailash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
82
|
BADARWAS
|
MP-05-006-010-001/126 (KHAJURI)
|
1705006010NRG24270920230859348
|
27/09/2023
|
sitaram
|
1705006010WL030648
|
sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
83
|
BADARWAS
|
MP-05-006-010-001/126-A (KHAJURI)
|
1705006010NRG24270920230859349
|
27/09/2023
|
KISHAN
|
1705006010WL030648
|
KISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
84
|
BADARWAS
|
MP-05-006-010-001/126-D (KHAJURI)
|
1705006010NRG24270920230859351
|
27/09/2023
|
MUKESH
|
1705006010WL030648
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
85
|
BADARWAS
|
MP-05-006-010-001/128 (KHAJURI)
|
1705006010NRG24270920230859353
|
27/09/2023
|
hokam singh
|
1705006010WL030648
|
hokam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
BADARWAS
|
MP-05-006-010-001/128 (KHAJURI)
|
1705006010NRG24270920230859352
|
27/09/2023
|
hokam singh
|
1705006010WL030648
|
hokam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
87
|
BADARWAS
|
MP-05-006-010-001/129 (KHAJURI)
|
1705006010NRG24270920230859356
|
27/09/2023
|
vikkram singh
|
1705006010WL030648
|
vikkram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
vikkramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
BADARWAS
|
MP-05-006-010-001/129 (KHAJURI)
|
1705006010NRG24270920230859355
|
27/09/2023
|
vikkram singh
|
1705006010WL030648
|
vikkram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
vikkramsingh
|
STATE BANK OF INDIA(508548)
|
89
|
BADARWAS
|
MP-05-006-010-001/129-A (KHAJURI)
|
1705006010NRG24270920230859357
|
27/09/2023
|
arvind
|
1705006010WL030648
|
arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
90
|
BADARWAS
|
MP-05-006-010-001/130-A (KHAJURI)
|
1705006010NRG24270920230859362
|
27/09/2023
|
hariram
|
1705006010WL030648
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
91
|
BADARWAS
|
MP-05-006-010-001/130-B (KHAJURI)
|
1705006010NRG24270920230859364
|
27/09/2023
|
BANDNA
|
1705006010WL030648
|
BANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
92
|
BADARWAS
|
MP-05-006-010-001/130-B (KHAJURI)
|
1705006010NRG24270920230859363
|
27/09/2023
|
LAKHAN KUSHVAH
|
1705006010WL030648
|
LAKHAN KUSHVAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
LAKHANKUSHVAH
|
STATE BANK OF INDIA(508548)
|
93
|
BADARWAS
|
MP-05-006-010-001/138-D (KHAJURI)
|
1705006010NRG24270920230859366
|
27/09/2023
|
dashrath
|
1705006010WL030648
|
dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
94
|
BADARWAS
|
MP-05-006-010-001/142-A (KHAJURI)
|
1705006010NRG24270920230859368
|
27/09/2023
|
RANJEET
|
1705006010WL030648
|
RANJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
95
|
BADARWAS
|
MP-05-006-010-001/142-A (KHAJURI)
|
1705006010NRG24270920230859367
|
27/09/2023
|
RANJEET
|
1705006010WL030648
|
RANJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
96
|
BADARWAS
|
MP-05-006-010-001/144 (KHAJURI)
|
1705006010NRG24270920230859370
|
27/09/2023
|
kasiram
|
1705006010WL030648
|
kasiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
BADARWAS
|
MP-05-006-010-001/144 (KHAJURI)
|
1705006010NRG24270920230859369
|
27/09/2023
|
kasiram
|
1705006010WL030648
|
kasiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
98
|
BADARWAS
|
MP-05-006-010-001/145 (KHAJURI)
|
1705006010NRG24270920230859371
|
27/09/2023
|
pavan
|
1705006010WL030648
|
pavan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
99
|
BADARWAS
|
MP-05-006-010-001/152-A (KHAJURI)
|
1705006010NRG24270920230859372
|
27/09/2023
|
SHIVJEET
|
1705006010WL030648
|
SHIVJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SHIVJEET
|
AXIS BANK(607153)
|
100
|
BADARWAS
|
MP-05-006-010-001/157-A (KHAJURI)
|
1705006010NRG24270920230859376
|
27/09/2023
|
bharosh
|
1705006010WL030648
|
bharosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
bharosh
|
STATE BANK OF INDIA(508548)
|
101
|
BADARWAS
|
MP-05-006-010-001/157-A (KHAJURI)
|
1705006010NRG24270920230859375
|
27/09/2023
|
bharosh
|
1705006010WL030648
|
bharosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
bharosh
|
STATE BANK OF INDIA(508548)
|
102
|
BADARWAS
|
MP-05-006-010-001/157-B (KHAJURI)
|
1705006010NRG24270920230859378
|
27/09/2023
|
ramraj
|
1705006010WL030648
|
ramraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BADARWAS
|
MP-05-006-010-001/157-B (KHAJURI)
|
1705006010NRG24270920230859377
|
27/09/2023
|
ramraj
|
1705006010WL030648
|
ramraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BADARWAS
|
MP-05-006-010-001/213 (KHAJURI)
|
1705006010NRG24270920230859381
|
27/09/2023
|
KATHIN
|
1705006010WL030648
|
KATHIN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
KATHIN
|
STATE BANK OF INDIA(508548)
|
105
|
BADARWAS
|
MP-05-006-010-001/213-A (KHAJURI)
|
1705006010NRG24270920230859382
|
27/09/2023
|
VANDNA
|
1705006010WL030648
|
VANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
106
|
BADARWAS
|
MP-05-006-010-001/213-C (KHAJURI)
|
1705006010NRG24270920230859384
|
27/09/2023
|
KALIYA
|
1705006010WL030648
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BADARWAS
|
MP-05-006-010-001/23-A (KHAJURI)
|
1705006010NRG24270920230859388
|
27/09/2023
|
Guddi
|
1705006010WL030648
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
108
|
BADARWAS
|
MP-05-006-010-001/258-A (KHAJURI)
|
1705006010NRG24270920230859399
|
27/09/2023
|
RAMBHAN
|
1705006010WL030648
|
RAMBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
109
|
BADARWAS
|
MP-05-006-010-001/258-C (KHAJURI)
|
1705006010NRG24270920230859402
|
27/09/2023
|
SHUSHEELA
|
1705006010WL030648
|
SHUSHEELA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHUSHEELA
|
STATE BANK OF INDIA(508548)
|
110
|
BADARWAS
|
MP-05-006-010-001/258-C (KHAJURI)
|
1705006010NRG24270920230859401
|
27/09/2023
|
SHUSHEELA
|
1705006010WL030648
|
SHUSHEELA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHUSHEELA
|
STATE BANK OF INDIA(508548)
|
111
|
BADARWAS
|
MP-05-006-010-001/261-B (KHAJURI)
|
1705006010NRG24270920230859404
|
27/09/2023
|
kanta
|
1705006010WL030648
|
kanta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
112
|
BADARWAS
|
MP-05-006-010-001/261-B (KHAJURI)
|
1705006010NRG24270920230859403
|
27/09/2023
|
kanta
|
1705006010WL030648
|
kanta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
113
|
BADARWAS
|
MP-05-006-010-001/267-B (KHAJURI)
|
1705006010NRG24270920230859406
|
27/09/2023
|
DEVENDRA
|
1705006010WL030648
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
114
|
BADARWAS
|
MP-05-006-010-001/267-B (KHAJURI)
|
1705006010NRG24270920230859405
|
27/09/2023
|
DEVENDRA
|
1705006010WL030648
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
115
|
BADARWAS
|
MP-05-006-010-001/286 (KHAJURI)
|
1705006010NRG24270920230859410
|
27/09/2023
|
DALBHANJAN
|
1705006010WL030648
|
DALBHANJAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DALBHANJAN
|
STATE BANK OF INDIA(508548)
|
116
|
BADARWAS
|
MP-05-006-010-001/286 (KHAJURI)
|
1705006010NRG24270920230859409
|
27/09/2023
|
DALBHANJAN
|
1705006010WL030648
|
DALBHANJAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DALBHANJAN
|
STATE BANK OF INDIA(508548)
|
117
|
BADARWAS
|
MP-05-006-010-001/311-B (KHAJURI)
|
1705006010NRG24270920230859411
|
27/09/2023
|
NIHAL
|
1705006010WL030648
|
NIHAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
NIHAL
|
STATE BANK OF INDIA(508548)
|
118
|
BADARWAS
|
MP-05-006-010-001/312-C (KHAJURI)
|
1705006010NRG24270920230859416
|
27/09/2023
|
BRAJPAL
|
1705006010WL030648
|
BRAJPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
119
|
BADARWAS
|
MP-05-006-010-001/312-C (KHAJURI)
|
1705006010NRG24270920230859415
|
27/09/2023
|
BRAJPAL
|
1705006010WL030648
|
BRAJPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
120
|
BADARWAS
|
MP-05-006-010-001/82 (KHAJURI)
|
1705006010NRG24270920230859418
|
27/09/2023
|
samaliya
|
1705006010WL030648
|
samaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
121
|
BADARWAS
|
MP-05-006-010-001/82 (KHAJURI)
|
1705006010NRG24270920230859417
|
27/09/2023
|
samaliya
|
1705006010WL030648
|
samaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
122
|
BADARWAS
|
MP-05-006-010-001/85 (KHAJURI)
|
1705006010NRG24270920230859420
|
27/09/2023
|
ramesh
|
1705006010WL030648
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
123
|
BADARWAS
|
MP-05-006-010-001/85 (KHAJURI)
|
1705006010NRG24270920230859419
|
27/09/2023
|
ramesh
|
1705006010WL030648
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
124
|
BADARWAS
|
MP-05-006-010-001/97-D (KHAJURI)
|
1705006010NRG24270920230859421
|
27/09/2023
|
DINU
|
1705006010WL030648
|
DINU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
125
|
BADARWAS
|
MP-05-006-010-002/107 (KHAJURI)
|
1705006010NRG24270920230859266
|
27/09/2023
|
shivraj
|
1705006010WL030646
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
126
|
BADARWAS
|
MP-05-006-010-002/108 (KHAJURI)
|
1705006010NRG24270920230859271
|
27/09/2023
|
mahesh
|
1705006010WL030646
|
mahesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
127
|
BADARWAS
|
MP-05-006-010-002/108 (KHAJURI)
|
1705006010NRG24270920230859270
|
27/09/2023
|
RAJKUMARI
|
1705006010WL030646
|
RAJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
128
|
BADARWAS
|
MP-05-006-010-002/130-D (KHAJURI)
|
1705006010NRG24270920230859276
|
27/09/2023
|
DESHRAJ
|
1705006010WL030646
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
129
|
BADARWAS
|
MP-05-006-010-002/130-D (KHAJURI)
|
1705006010NRG24270920230859275
|
27/09/2023
|
DESHRAJ
|
1705006010WL030646
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
130
|
BADARWAS
|
MP-05-006-010-002/243 (KHAJURI)
|
1705006010NRG24270920230859277
|
27/09/2023
|
GOLU
|
1705006010WL030646
|
GOLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
131
|
BADARWAS
|
MP-05-006-010-003/10 (KHAJURI)
|
1705006010NRG24270920230859423
|
27/09/2023
|
dalupa
|
1705006010WL030648
|
dalupa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
dalupa
|
STATE BANK OF INDIA(508548)
|
132
|
BADARWAS
|
MP-05-006-010-003/10 (KHAJURI)
|
1705006010NRG24270920230859422
|
27/09/2023
|
dalupa
|
1705006010WL030648
|
dalupa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
dalupa
|
STATE BANK OF INDIA(508548)
|
133
|
BADARWAS
|
MP-05-006-010-003/10-A (KHAJURI)
|
1705006010NRG24270920230859424
|
27/09/2023
|
parmal
|
1705006010WL030648
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
134
|
BADARWAS
|
MP-05-006-010-003/106 (KHAJURI)
|
1705006010NRG24270920230859426
|
27/09/2023
|
Shelendra
|
1705006010WL030648
|
Shelendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
135
|
BADARWAS
|
MP-05-006-010-003/108-A (KHAJURI)
|
1705006010NRG24270920230859427
|
27/09/2023
|
Lokendra
|
1705006010WL030648
|
Lokendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
136
|
BADARWAS
|
MP-05-006-010-003/12 (KHAJURI)
|
1705006010NRG24270920230859428
|
27/09/2023
|
ASHARAM
|
1705006010WL030648
|
ASHARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
137
|
BADARWAS
|
MP-05-006-010-003/121-C (KHAJURI)
|
1705006010NRG24270920230859432
|
27/09/2023
|
ANIL YADAV
|
1705006010WL030648
|
ANIL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
138
|
BADARWAS
|
MP-05-006-010-003/121-C (KHAJURI)
|
1705006010NRG24270920230859431
|
27/09/2023
|
ANIL YADAV
|
1705006010WL030648
|
ANIL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
139
|
BADARWAS
|
MP-05-006-010-003/125 (KHAJURI)
|
1705006010NRG24270920230859433
|
27/09/2023
|
ANUP
|
1705006010WL030648
|
ANUP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
140
|
BADARWAS
|
MP-05-006-010-003/125 (KHAJURI)
|
1705006010NRG24270920230859434
|
27/09/2023
|
PINKI
|
1705006010WL030648
|
PINKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BADARWAS
|
MP-05-006-010-003/163 (KHAJURI)
|
1705006010NRG24270920230859436
|
27/09/2023
|
RISHI
|
1705006010WL030648
|
RISHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
142
|
BADARWAS
|
MP-05-006-010-003/163 (KHAJURI)
|
1705006010NRG24270920230859437
|
27/09/2023
|
Sangeeta
|
1705006010WL030648
|
Sangeeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
143
|
BADARWAS
|
MP-05-006-010-003/166-B (KHAJURI)
|
1705006010NRG24270920230859438
|
27/09/2023
|
JAGADEESH
|
1705006010WL030648
|
JAGADEESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
144
|
BADARWAS
|
MP-05-006-010-003/166-B (KHAJURI)
|
1705006010NRG24270920230859439
|
27/09/2023
|
Jitendra
|
1705006010WL030648
|
Jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
145
|
BADARWAS
|
MP-05-006-010-003/170 (KHAJURI)
|
1705006010NRG24270920230859446
|
27/09/2023
|
rinkesh
|
1705006010WL030648
|
rinkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
rinkesh
|
STATE BANK OF INDIA(508548)
|
146
|
BADARWAS
|
MP-05-006-010-003/171 (KHAJURI)
|
1705006010NRG24270920230859450
|
27/09/2023
|
neelam
|
1705006010WL030648
|
neelam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
147
|
BADARWAS
|
MP-05-006-010-003/171 (KHAJURI)
|
1705006010NRG24270920230859449
|
27/09/2023
|
neelam
|
1705006010WL030648
|
neelam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
neelam
|
BANK OF BARODA(606985)
|
148
|
BADARWAS
|
MP-05-006-010-003/171-A (KHAJURI)
|
1705006010NRG24270920230859451
|
27/09/2023
|
RAVI YADAV
|
1705006010WL030648
|
RAVI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAVIYADAV
|
STATE BANK OF INDIA(508548)
|
149
|
BADARWAS
|
MP-05-006-010-003/174-B (KHAJURI)
|
1705006010NRG24270920230859453
|
27/09/2023
|
NITESH
|
1705006010WL030648
|
NITESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
150
|
BADARWAS
|
MP-05-006-010-003/225 (KHAJURI)
|
1705006010NRG24270920230859457
|
27/09/2023
|
NARENDRA
|
1705006010WL030648
|
NARENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
151
|
BADARWAS
|
MP-05-006-010-003/225 (KHAJURI)
|
1705006010NRG24270920230859458
|
27/09/2023
|
VANDNA
|
1705006010WL030648
|
VANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
152
|
BADARWAS
|
MP-05-006-010-003/226-A (KHAJURI)
|
1705006010NRG24270920230859460
|
27/09/2023
|
SHIVKUMAR
|
1705006010WL030648
|
SHIVKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
153
|
BADARWAS
|
MP-05-006-010-003/232 (KHAJURI)
|
1705006010NRG24270920230859465
|
27/09/2023
|
SHIVRAJ
|
1705006010WL030648
|
SHIVRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
154
|
BADARWAS
|
MP-05-006-010-003/232-A (KHAJURI)
|
1705006010NRG24270920230859466
|
27/09/2023
|
SUNITA
|
1705006010WL030648
|
SUNITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
155
|
BADARWAS
|
MP-05-006-010-003/233 (KHAJURI)
|
1705006010NRG24270920230859467
|
27/09/2023
|
MUNSHI
|
1705006010WL030648
|
MUNSHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
156
|
BADARWAS
|
MP-05-006-010-003/233 (KHAJURI)
|
1705006010NRG24270920230859468
|
27/09/2023
|
MUNSI
|
1705006010WL030648
|
MUNSI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
157
|
BADARWAS
|
MP-05-006-010-003/236 (KHAJURI)
|
1705006010NRG24270920230859469
|
27/09/2023
|
SHEELKUMAR
|
1705006010WL030648
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SHEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
BADARWAS
|
MP-05-006-010-003/236-A (KHAJURI)
|
1705006010NRG24270920230859470
|
27/09/2023
|
MANIRAM
|
1705006010WL030648
|
MANIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
159
|
BADARWAS
|
MP-05-006-010-003/236-B (KHAJURI)
|
1705006010NRG24270920230859471
|
27/09/2023
|
GANGESH YADAV
|
1705006010WL030648
|
GANGESH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
GANGESHYADAV
|
STATE BANK OF INDIA(508548)
|
160
|
BADARWAS
|
MP-05-006-010-003/236-B (KHAJURI)
|
1705006010NRG24270920230859472
|
27/09/2023
|
NITU YADAV
|
1705006010WL030648
|
NITU YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
NITUYADAV
|
STATE BANK OF INDIA(508548)
|
161
|
BADARWAS
|
MP-05-006-010-003/237 (KHAJURI)
|
1705006010NRG24270920230859474
|
27/09/2023
|
NANNI
|
1705006010WL030648
|
NANNI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
NANNI
|
STATE BANK OF INDIA(508548)
|
162
|
BADARWAS
|
MP-05-006-010-003/237 (KHAJURI)
|
1705006010NRG24270920230859473
|
27/09/2023
|
NANNI BAI
|
1705006010WL030648
|
NANNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
163
|
BADARWAS
|
MP-05-006-010-003/239 (KHAJURI)
|
1705006010NRG24270920230859477
|
27/09/2023
|
BAVITA
|
1705006010WL030648
|
BAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BAVITA
|
STATE BANK OF INDIA(508548)
|
164
|
BADARWAS
|
MP-05-006-010-003/239 (KHAJURI)
|
1705006010NRG24270920230859476
|
27/09/2023
|
DANVEER
|
1705006010WL030648
|
DANVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DANVEER
|
STATE BANK OF INDIA(508548)
|
165
|
BADARWAS
|
MP-05-006-010-003/240 (KHAJURI)
|
1705006010NRG24270920230859479
|
27/09/2023
|
PRADEEP
|
1705006010WL030648
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
166
|
BADARWAS
|
MP-05-006-010-003/240 (KHAJURI)
|
1705006010NRG24270920230859478
|
27/09/2023
|
PRADEEP
|
1705006010WL030648
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
167
|
BADARWAS
|
MP-05-006-010-003/293 (KHAJURI)
|
1705006010NRG24270920230859494
|
27/09/2023
|
shivdesh
|
1705006010WL030648
|
shivdesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
shivdesh
|
STATE BANK OF INDIA(508548)
|
168
|
BADARWAS
|
MP-05-006-010-003/293-B (KHAJURI)
|
1705006010NRG24270920230859495
|
27/09/2023
|
MAHENDRA
|
1705006010WL030648
|
MAHENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
169
|
BADARWAS
|
MP-05-006-010-003/293-C (KHAJURI)
|
1705006010NRG24270920230859496
|
27/09/2023
|
shyam
|
1705006010WL030648
|
shyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
170
|
BADARWAS
|
MP-05-006-010-003/294 (KHAJURI)
|
1705006010NRG24270920230859497
|
27/09/2023
|
kaliya
|
1705006010WL030648
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
171
|
BADARWAS
|
MP-05-006-010-003/294 (KHAJURI)
|
1705006010NRG24270920230859498
|
27/09/2023
|
kaliya
|
1705006010WL030648
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
172
|
BADARWAS
|
MP-05-006-010-003/422-A (KHAJURI)
|
1705006010NRG24270920230859503
|
27/09/2023
|
AJAY YADAV
|
1705006010WL030648
|
AJAY YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
BADARWAS
|
MP-05-006-010-003/422-A (KHAJURI)
|
1705006010NRG24270920230859502
|
27/09/2023
|
UMMED SINGH
|
1705006010WL030648
|
UMMED SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
174
|
BADARWAS
|
MP-05-006-010-003/5-B (KHAJURI)
|
1705006010NRG24270920230859504
|
27/09/2023
|
DESHRAJ
|
1705006010WL030648
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
175
|
BADARWAS
|
MP-05-006-010-003/5-B (KHAJURI)
|
1705006010NRG24270920230859505
|
27/09/2023
|
shashi
|
1705006010WL030648
|
shashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
176
|
BADARWAS
|
MP-05-006-010-003/5-C (KHAJURI)
|
1705006010NRG24270920230859506
|
27/09/2023
|
RITIK
|
1705006010WL030648
|
RITIK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
177
|
BADARWAS
|
MP-05-006-010-003/68-A (KHAJURI)
|
1705006010NRG24270920230859507
|
27/09/2023
|
REEN BAI
|
1705006010WL030648
|
REEN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
REENBAI
|
STATE BANK OF INDIA(508548)
|
178
|
BADARWAS
|
MP-05-006-010-003/68-B (KHAJURI)
|
1705006010NRG24270920230859508
|
27/09/2023
|
SHIVKUMAR YADAV
|
1705006010WL030648
|
SHIVKUMAR YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
179
|
BADARWAS
|
MP-05-006-010-003/7-B (KHAJURI)
|
1705006010NRG24270920230859509
|
27/09/2023
|
Lalit
|
1705006010WL030648
|
Lalit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
180
|
BADARWAS
|
MP-05-006-014-001/134-C (BARAI)
|
1705006014NRG24260920230859105
|
27/09/2023
|
BHAGWAN LAL
|
1705006014WL030638
|
BHAGWAN LAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
181
|
BADARWAS
|
MP-05-006-014-001/136-C (BARAI)
|
1705006014NRG24260920230859086
|
27/09/2023
|
BHUJJIRAM
|
1705006014WL030636
|
BHUJJIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BHUJJIRAM
|
STATE BANK OF INDIA(508548)
|
182
|
BADARWAS
|
MP-05-006-014-001/148-C (BARAI)
|
1705006014NRG24260920230859089
|
27/09/2023
|
MANJU GOYAL
|
1705006014WL030637
|
MANJU GOYAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
MANJUGOYAL
|
STATE BANK OF INDIA(508548)
|
183
|
BADARWAS
|
MP-05-006-014-001/149-C (BARAI)
|
1705006014NRG24260920230859090
|
27/09/2023
|
HEMA BAI
|
1705006014WL030637
|
HEMA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
184
|
BADARWAS
|
MP-05-006-014-001/150-C (BARAI)
|
1705006014NRG24260920230859091
|
27/09/2023
|
PINKI GOYAL
|
1705006014WL030637
|
PINKI GOYAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
PINKIGOYAL
|
STATE BANK OF INDIA(508548)
|
185
|
BADARWAS
|
MP-05-006-014-001/153-C (BARAI)
|
1705006014NRG24260920230859106
|
27/09/2023
|
SHIVCHARAN
|
1705006014WL030638
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
186
|
BADARWAS
|
MP-05-006-014-001/158-C (BARAI)
|
1705006014NRG24260920230859107
|
27/09/2023
|
BHARAT JATAV
|
1705006014WL030638
|
BHARAT JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
187
|
BADARWAS
|
MP-05-006-014-001/159-C (BARAI)
|
1705006014NRG24260920230859108
|
27/09/2023
|
RAJESH JATAV
|
1705006014WL030638
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
188
|
BADARWAS
|
MP-05-006-014-001/163-C (BARAI)
|
1705006014NRG24260920230859109
|
27/09/2023
|
LAXMI BAI
|
1705006014WL030638
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
189
|
BADARWAS
|
MP-05-006-014-001/193 (BARAI)
|
1705006014NRG24260920230859110
|
27/09/2023
|
durgesh
|
1705006014WL030638
|
durgesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
190
|
BADARWAS
|
MP-05-006-014-001/193 (BARAI)
|
1705006014NRG24260920230859111
|
27/09/2023
|
kusum
|
1705006014WL030638
|
kusum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
191
|
BADARWAS
|
MP-05-006-014-001/204-C (BARAI)
|
1705006014NRG24260920230859112
|
27/09/2023
|
RACHANA KUSHWAH
|
1705006014WL030638
|
RACHANA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RACHANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
192
|
BADARWAS
|
MP-05-006-014-001/208 (BARAI)
|
1705006014NRG24260920230859113
|
27/09/2023
|
salakram
|
1705006014WL030638
|
salakram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
193
|
BADARWAS
|
MP-05-006-014-001/359-A (BARAI)
|
1705006014NRG24260920230859075
|
27/09/2023
|
KAMLA KUSHWAH
|
1705006014WL030635
|
KAMLA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
KAMLAKUSHWAH
|
BANK OF INDIA(508505)
|
194
|
BADARWAS
|
MP-05-006-014-001/387-A (BARAI)
|
1705006014NRG24260920230859077
|
27/09/2023
|
LAXMAN PRASAD
|
1705006014WL030635
|
LAXMAN PRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
195
|
BADARWAS
|
MP-05-006-014-001/389-A (BARAI)
|
1705006014NRG24260920230859078
|
27/09/2023
|
KALIYA BAI RAJAK
|
1705006014WL030635
|
KALIYA BAI RAJAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
KALIYABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
196
|
BADARWAS
|
MP-05-006-014-001/406-A (BARAI)
|
1705006014NRG24260920230859079
|
27/09/2023
|
GUDDI BAI
|
1705006014WL030635
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
197
|
BADARWAS
|
MP-05-006-014-001/407-A (BARAI)
|
1705006014NRG24260920230859080
|
27/09/2023
|
MUNNA GIRI
|
1705006014WL030635
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
198
|
BADARWAS
|
MP-05-006-014-001/4623 (BARAI)
|
1705006014NRG24260920230859114
|
27/09/2023
|
SANDEEP KUSHWAHA
|
1705006014WL030638
|
SANDEEP KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SANDEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
199
|
BADARWAS
|
MP-05-006-014-001/4695 (BARAI)
|
1705006014NRG24260920230859116
|
27/09/2023
|
PRIYANKA SHARMA
|
1705006014WL030638
|
PRIYANKA SHARMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
PRIYANKASHARMA
|
STATE BANK OF INDIA(508548)
|
200
|
BADARWAS
|
MP-05-006-014-001/4801 (BARAI)
|
1705006014NRG24260920230859092
|
27/09/2023
|
MANISH
|
1705006014WL030637
|
MANISH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
201
|
BADARWAS
|
MP-05-006-014-001/4803 (BARAI)
|
1705006014NRG24260920230859093
|
27/09/2023
|
SONU
|
1705006014WL030637
|
SONU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
202
|
BADARWAS
|
MP-05-006-014-001/4805 (BARAI)
|
1705006014NRG24260920230859095
|
27/09/2023
|
GHANSHYAM GOYAL
|
1705006014WL030637
|
GHANSHYAM GOYAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
GHANSHYAMGOYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
203
|
BADARWAS
|
MP-05-006-014-001/4838 (BARAI)
|
1705006014NRG24260920230859096
|
27/09/2023
|
BASANTI
|
1705006014WL030637
|
BASANTI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
204
|
BADARWAS
|
MP-05-006-014-001/4842 (BARAI)
|
1705006014NRG24260920230859097
|
27/09/2023
|
BHAVANA
|
1705006014WL030637
|
BHAVANA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
205
|
BADARWAS
|
MP-05-006-014-001/4846 (BARAI)
|
1705006014NRG24260920230859099
|
27/09/2023
|
VIRENDRA
|
1705006014WL030637
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
206
|
BADARWAS
|
MP-05-006-014-001/4847 (BARAI)
|
1705006014NRG24260920230859100
|
27/09/2023
|
VIDHYA
|
1705006014WL030637
|
VIDHYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
207
|
BADARWAS
|
MP-05-006-014-001/4849 (BARAI)
|
1705006014NRG24260920230859101
|
27/09/2023
|
TURSA BAI
|
1705006014WL030637
|
TURSA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
208
|
BADARWAS
|
MP-05-006-014-001/485-D (BARAI)
|
1705006014NRG24260920230859102
|
27/09/2023
|
MOHIT KUMAR GOYAL
|
1705006014WL030637
|
MOHIT KUMAR GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
MOHITKUMARGOYAL
|
STATE BANK OF INDIA(508548)
|
209
|
BADARWAS
|
MP-05-006-014-001/486-D (BARAI)
|
1705006014NRG24260920230859103
|
27/09/2023
|
KANTI CHAND GOYAL
|
1705006014WL030637
|
KANTI CHAND GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
KANTICHANDGOYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
210
|
BADARWAS
|
MP-05-006-014-001/487-D (BARAI)
|
1705006014NRG24260920230859104
|
27/09/2023
|
ANKIT GOYAL
|
1705006014WL030637
|
ANKIT GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ANKITGOYAL
|
STATE BANK OF INDIA(508548)
|
211
|
BADARWAS
|
MP-05-006-014-001/59-C (BARAI)
|
1705006014NRG24260920230859118
|
27/09/2023
|
rajkumar
|
1705006014WL030638
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
212
|
BADARWAS
|
MP-05-006-014-001/62-A (BARAI)
|
1705006014NRG24260920230859119
|
27/09/2023
|
lakhan singh
|
1705006014WL030638
|
lakhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
213
|
BADARWAS
|
MP-05-006-014-001/74-D (BARAI)
|
1705006014NRG24260920230859088
|
27/09/2023
|
VEER SINGH KUSHWAH
|
1705006014WL030636
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
214
|
BADARWAS
|
MP-05-006-014-001/82-C (BARAI)
|
1705006014NRG24260920230859082
|
27/09/2023
|
GOPAL
|
1705006014WL030635
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
215
|
BADARWAS
|
MP-05-006-014-001/84-A (BARAI)
|
1705006014NRG24260920230859083
|
27/09/2023
|
SEEMA PAL
|
1705006014WL030635
|
SEEMA PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SEEMAPAL
|
STATE BANK OF INDIA(508548)
|
216
|
BADARWAS
|
MP-05-006-014-001/87-C (BARAI)
|
1705006014NRG24260920230859084
|
27/09/2023
|
kalla
|
1705006014WL030635
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
217
|
BADARWAS
|
MP-05-006-014-001/89-A (BARAI)
|
1705006014NRG24260920230859085
|
27/09/2023
|
RAVI MANJI
|
1705006014WL030635
|
RAVI MANJI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RAVIMANJI
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
BADARWAS
|
MP-05-006-021-002/118-A (RIJODI)
|
1705006021NRG24270920230861844
|
27/09/2023
|
brijpal
|
1705006021WL030712
|
brijpal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298015492
|
|
brijpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
BADARWAS
|
MP-05-006-021-002/118-A (RIJODI)
|
1705006021NRG24270920230861843
|
27/09/2023
|
brijpal
|
1705006021WL030712
|
brijpal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298015492
|
|
brijpal
|
STATE BANK OF INDIA(508548)
|
220
|
BADARWAS
|
MP-05-006-021-002/391 (RIJODI)
|
1705006021NRG24270920230861846
|
27/09/2023
|
bhuri yadav
|
1705006021WL030712
|
bhuri yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298015492
|
|
bhuriyadav
|
STATE BANK OF INDIA(508548)
|
221
|
BADARWAS
|
MP-05-006-021-002/45-A (RIJODI)
|
1705006021NRG24270920230861847
|
27/09/2023
|
bablesh
|
1705006021WL030712
|
bablesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298015492
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
222
|
BADARWAS
|
MP-05-006-021-002/45-A (RIJODI)
|
1705006021NRG24270920230861848
|
27/09/2023
|
shima
|
1705006021WL030712
|
shima
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298015492
|
|
shima
|
STATE BANK OF INDIA(508548)
|
223
|
BADARWAS
|
MP-05-006-021-002/45-C (RIJODI)
|
1705006021NRG24270920230861849
|
27/09/2023
|
arbindr
|
1705006021WL030712
|
arbindr
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298015492
|
|
arbindr
|
STATE BANK OF INDIA(508548)
|
224
|
BADARWAS
|
MP-05-006-021-002/45-C (RIJODI)
|
1705006021NRG24270920230861850
|
27/09/2023
|
imarti
|
1705006021WL030712
|
imarti
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298015492
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
225
|
BADARWAS
|
MP-05-006-021-002/45-D (RIJODI)
|
1705006021NRG24270920230861851
|
27/09/2023
|
bablu
|
1705006021WL030712
|
bablu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298015492
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BADARWAS
|
MP-05-006-021-002/45-D (RIJODI)
|
1705006021NRG24270920230861852
|
27/09/2023
|
sukhbati
|
1705006021WL030712
|
sukhbati
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298015492
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
227
|
BADARWAS
|
MP-05-006-047-001/134 (THATI)
|
1705006047NRG24270920230861727
|
27/09/2023
|
shivcharan
|
1705006047WL030708
|
shivcharan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
228
|
BADARWAS
|
MP-05-006-047-001/144 (THATI)
|
1705006047NRG24270920230861734
|
27/09/2023
|
shivcharan
|
1705006047WL030708
|
shivcharan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
229
|
BADARWAS
|
MP-05-006-047-001/182 (THATI)
|
1705006047NRG24270920230861744
|
27/09/2023
|
rajkumari
|
1705006047WL030708
|
rajkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
230
|
BADARWAS
|
MP-05-006-053-002/210-C (DHANDHERA)
|
1705006053NRG24270920230859739
|
27/09/2023
|
CHANDRABHAN DHAKAD
|
1705006053WL030654
|
CHANDRABHAN DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
CHANDRABHANDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201110
|
201110
|
|
|
|
|
|
|
|
231
|
BADARWAS
|
MP-05-006-010-001/311-C (KHAJURI)
|
1705006010NRG24270920230859412
|
27/09/2023
|
PRIYANKA
|
1705006010WL030648
|
PRIYANKA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
232
|
BADARWAS
|
MP-05-006-010-003/121-A (KHAJURI)
|
1705006010NRG24270920230859429
|
27/09/2023
|
PRAGKUMAR BAI
|
1705006010WL030648
|
PRAGKUMAR BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
PRAGKUMARBAI
|
STATE BANK OF INDIA(508548)
|
233
|
BADARWAS
|
MP-05-006-010-003/121-B (KHAJURI)
|
1705006010NRG24270920230859430
|
27/09/2023
|
JEETENDR
|
1705006010WL030648
|
JEETENDR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
JEETENDR
|
STATE BANK OF INDIA(508548)
|
234
|
BADARWAS
|
MP-05-006-010-003/171-A (KHAJURI)
|
1705006010NRG24270920230859452
|
27/09/2023
|
RACHNA
|
1705006010WL030648
|
RACHNA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
235
|
BADARWAS
|
MP-05-006-010-003/242 (KHAJURI)
|
1705006010NRG24270920230859480
|
27/09/2023
|
Prity
|
1705006010WL030648
|
Prity
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Prity
|
STATE BANK OF INDIA(508548)
|
236
|
BADARWAS
|
MP-05-006-010-003/96-A (KHAJURI)
|
1705006010NRG24270920230859514
|
27/09/2023
|
Sandhya
|
1705006010WL030648
|
Sandhya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
237
|
BADARWAS
|
MP-05-006-047-001/162 (THATI)
|
1705006047NRG24270920230861739
|
27/09/2023
|
sharda bai
|
1705006047WL030708
|
sharda bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
238
|
BADARWAS
|
MP-05-006-047-001/11-A (THATI)
|
1705006047NRG24270920230861719
|
27/09/2023
|
shivcharan
|
1705006047WL030708
|
shivcharan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
BADARWAS
|
MP-05-006-047-001/119-B (THATI)
|
1705006047NRG24270920230861721
|
27/09/2023
|
guddibai
|
1705006047WL030708
|
guddibai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
240
|
BADARWAS
|
MP-05-006-047-001/122 (THATI)
|
1705006047NRG24270920230861722
|
27/09/2023
|
Prathi
|
1705006047WL030708
|
Prathi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
Prathi
|
STATE BANK OF INDIA(508548)
|
241
|
BADARWAS
|
MP-05-006-047-001/135 (THATI)
|
1705006047NRG24270920230861729
|
27/09/2023
|
sugan
|
1705006047WL030708
|
sugan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
242
|
BADARWAS
|
MP-05-006-047-001/148-A (THATI)
|
1705006047NRG24270920230861735
|
27/09/2023
|
neelesh
|
1705006047WL030708
|
neelesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
243
|
BADARWAS
|
MP-05-006-047-001/149 (THATI)
|
1705006047NRG24270920230861736
|
27/09/2023
|
janki
|
1705006047WL030708
|
janki
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
janki
|
STATE BANK OF INDIA(508548)
|
244
|
BADARWAS
|
MP-05-006-047-001/149-A (THATI)
|
1705006047NRG24270920230861737
|
27/09/2023
|
jagdees
|
1705006047WL030708
|
jagdees
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
245
|
BADARWAS
|
MP-05-006-047-001/170 (THATI)
|
1705006047NRG24270920230861742
|
27/09/2023
|
vijay
|
1705006047WL030708
|
vijay
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
246
|
BADARWAS
|
MP-05-006-047-001/177-A (THATI)
|
1705006047NRG24270920230861743
|
27/09/2023
|
brajesh
|
1705006047WL030708
|
brajesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
247
|
BADARWAS
|
MP-05-006-047-001/182-A (THATI)
|
1705006047NRG24270920230861745
|
27/09/2023
|
Brajesh
|
1705006047WL030708
|
Brajesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
248
|
BADARWAS
|
MP-05-006-047-001/206-B (THATI)
|
1705006047NRG24270920230861749
|
27/09/2023
|
savitri
|
1705006047WL030708
|
savitri
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
249
|
BADARWAS
|
MP-05-006-047-001/206-C (THATI)
|
1705006047NRG24270920230861750
|
27/09/2023
|
pooja
|
1705006047WL030708
|
pooja
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BADARWAS
|
MP-05-006-049-001/350 (KHAREH)
|
1705006049NRG24270920230859290
|
27/09/2023
|
golu rajak
|
1705006049WL030647
|
golu rajak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
golurajak
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
BADARWAS
|
MP-05-006-049-001/355 (KHAREH)
|
1705006049NRG24270920230859292
|
27/09/2023
|
CHHOTU
|
1705006049WL030647
|
CHHOTU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
BADARWAS
|
MP-05-006-049-001/364 (KHAREH)
|
1705006049NRG24270920230859294
|
27/09/2023
|
imratlal
|
1705006049WL030647
|
imratlal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
imratlal
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
BADARWAS
|
MP-05-006-049-001/419 (KHAREH)
|
1705006049NRG24270920230859308
|
27/09/2023
|
sitaram
|
1705006049WL030647
|
sitaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
BADARWAS
|
MP-05-006-049-001/496-A (KHAREH)
|
1705006049NRG24270920230859319
|
27/09/2023
|
AJEET ADIWASI
|
1705006049WL030647
|
AJEET ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
AJEETADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
BADARWAS
|
MP-05-006-049-001/517 (KHAREH)
|
1705006049NRG24270920230859321
|
27/09/2023
|
kshetrapal
|
1705006049WL030647
|
kshetrapal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
kshetrapal
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
BADARWAS
|
MP-05-006-053-001/100 (DHANDHERA)
|
1705006053NRG24270920230859714
|
27/09/2023
|
gopi
|
1705006053WL030654
|
gopi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
gopi
|
PUNJAB NATIONAL BANK(508568)
|
257
|
BADARWAS
|
MP-05-006-053-001/101 (DHANDHERA)
|
1705006053NRG24270920230859715
|
27/09/2023
|
balmukund
|
1705006053WL030654
|
balmukund
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
258
|
BADARWAS
|
MP-05-006-053-001/113 (DHANDHERA)
|
1705006053NRG24270920230859717
|
27/09/2023
|
badri
|
1705006053WL030654
|
badri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
BADARWAS
|
MP-05-006-053-001/117-A (DHANDHERA)
|
1705006053NRG24270920230859718
|
27/09/2023
|
SUNEEL
|
1705006053WL030654
|
SUNEEL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BADARWAS
|
MP-05-006-053-001/149 (DHANDHERA)
|
1705006053NRG24270920230859721
|
27/09/2023
|
RAJESH
|
1705006053WL030654
|
RAJESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
BADARWAS
|
MP-05-006-053-001/154 (DHANDHERA)
|
1705006053NRG24270920230859723
|
27/09/2023
|
kranti
|
1705006053WL030654
|
kranti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
262
|
BADARWAS
|
MP-05-006-053-001/209-D (DHANDHERA)
|
1705006053NRG24270920230859726
|
27/09/2023
|
RUCHI DHAKAD
|
1705006053WL030654
|
RUCHI DHAKAD
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
RUCHIDHAKAD
|
STATE BANK OF INDIA(508548)
|
263
|
BADARWAS
|
MP-05-006-053-001/41 (DHANDHERA)
|
1705006053NRG24270920230859731
|
27/09/2023
|
Mithlesh Dhakad
|
1705006053WL030654
|
Mithlesh Dhakad
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
MithleshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
BADARWAS
|
MP-05-006-053-001/61 (DHANDHERA)
|
1705006053NRG24270920230859732
|
27/09/2023
|
lakhan
|
1705006053WL030654
|
lakhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
265
|
BADARWAS
|
MP-05-006-053-001/69 (DHANDHERA)
|
1705006053NRG24270920230859733
|
27/09/2023
|
SHIVRATI BAI DHAKAD
|
1705006053WL030654
|
SHIVRATI BAI DHAKAD
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
SHIVRATIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
266
|
BADARWAS
|
MP-05-006-053-001/91 (DHANDHERA)
|
1705006053NRG24270920230859734
|
27/09/2023
|
udham
|
1705006053WL030654
|
udham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
udham
|
STATE BANK OF INDIA(508548)
|
267
|
BADARWAS
|
MP-05-006-053-002/210-A (DHANDHERA)
|
1705006053NRG24270920230859737
|
27/09/2023
|
PUJA DHAKAD
|
1705006053WL030654
|
PUJA DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
PUJADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
268
|
BADARWAS
|
MP-05-006-010-001/129-B (KHAJURI)
|
1705006010NRG24270920230859359
|
27/09/2023
|
golu
|
1705006010WL030648
|
golu
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
269
|
BADARWAS
|
MP-05-006-010-001/128-A (KHAJURI)
|
1705006010NRG24270920230859354
|
27/09/2023
|
PRIYANKA
|
1705006010WL030648
|
PRIYANKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BADARWAS
|
MP-05-006-010-001/229-C (KHAJURI)
|
1705006010NRG24270920230859387
|
27/09/2023
|
PHUL SINGH
|
1705006010WL030648
|
PHUL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PHULSINGH
|
BANK OF INDIA(508505)
|
271
|
BADARWAS
|
MP-05-006-010-001/229-C (KHAJURI)
|
1705006010NRG24270920230859386
|
27/09/2023
|
PHUL SINGH
|
1705006010WL030648
|
PHUL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
BADARWAS
|
MP-05-006-010-001/23-A (KHAJURI)
|
1705006010NRG24270920230859389
|
27/09/2023
|
LAXMAN SEN
|
1705006010WL030648
|
LAXMAN SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
LAXMANSEN
|
STATE BANK OF INDIA(508548)
|
273
|
BADARWAS
|
MP-05-006-010-001/231-A (KHAJURI)
|
1705006010NRG24270920230859392
|
27/09/2023
|
JANKI
|
1705006010WL030648
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
274
|
BADARWAS
|
MP-05-006-010-001/231-A (KHAJURI)
|
1705006010NRG24270920230859391
|
27/09/2023
|
JANKI
|
1705006010WL030648
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
275
|
BADARWAS
|
MP-05-006-010-001/231-B (KHAJURI)
|
1705006010NRG24270920230859394
|
27/09/2023
|
SUNITA
|
1705006010WL030648
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
276
|
BADARWAS
|
MP-05-006-010-001/231-B (KHAJURI)
|
1705006010NRG24270920230859393
|
27/09/2023
|
SUNITA
|
1705006010WL030648
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
BADARWAS
|
MP-05-006-010-001/231-C (KHAJURI)
|
1705006010NRG24270920230859396
|
27/09/2023
|
SUNIL
|
1705006010WL030648
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
278
|
BADARWAS
|
MP-05-006-010-001/231-C (KHAJURI)
|
1705006010NRG24270920230859395
|
27/09/2023
|
SUNIL
|
1705006010WL030648
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
BADARWAS
|
MP-05-006-010-001/257-B (KHAJURI)
|
1705006010NRG24270920230859398
|
27/09/2023
|
KAPTAN
|
1705006010WL030648
|
KAPTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
280
|
BADARWAS
|
MP-05-006-010-001/257-B (KHAJURI)
|
1705006010NRG24270920230859397
|
27/09/2023
|
KAPTAN
|
1705006010WL030648
|
KAPTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
281
|
BADARWAS
|
MP-05-006-010-002/106-B (KHAJURI)
|
1705006010NRG24270920230859265
|
27/09/2023
|
RAJKUMAR
|
1705006010WL030646
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
282
|
BADARWAS
|
MP-05-006-010-002/106-B (KHAJURI)
|
1705006010NRG24270920230859264
|
27/09/2023
|
RAJKUMAR
|
1705006010WL030646
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
283
|
BADARWAS
|
MP-05-006-010-002/107-C (KHAJURI)
|
1705006010NRG24270920230859269
|
27/09/2023
|
VEERPAL
|
1705006010WL030646
|
VEERPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VEERPAL
|
STATE BANK OF INDIA(508548)
|
284
|
BADARWAS
|
MP-05-006-010-002/107-C (KHAJURI)
|
1705006010NRG24270920230859268
|
27/09/2023
|
VEERPAL
|
1705006010WL030646
|
VEERPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
VEERPAL
|
STATE BANK OF INDIA(508548)
|
285
|
BADARWAS
|
MP-05-006-010-003/237-A (KHAJURI)
|
1705006010NRG24270920230859475
|
27/09/2023
|
BHOLA
|
1705006010WL030648
|
BHOLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
286
|
BADARWAS
|
MP-05-006-010-003/280 (KHAJURI)
|
1705006010NRG24270920230859493
|
27/09/2023
|
RAMSUMAN
|
1705006010WL030648
|
RAMSUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RAMSUMAN
|
STATE BANK OF INDIA(508548)
|
287
|
BADARWAS
|
MP-05-006-010-003/81-A (KHAJURI)
|
1705006010NRG24270920230859510
|
27/09/2023
|
ANIL
|
1705006010WL030648
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
288
|
BADARWAS
|
MP-05-006-010-003/81-B (KHAJURI)
|
1705006010NRG24270920230859511
|
27/09/2023
|
RANJEET
|
1705006010WL030648
|
RANJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298015492
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
289
|
BADARWAS
|
MP-05-006-049-001/100-A (KHAREH)
|
1705006049NRG24270920230859281
|
27/09/2023
|
Vinod khatik
|
1705006049WL030647
|
Vinod khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
Vinodkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
BADARWAS
|
MP-05-006-049-001/100-C (KHAREH)
|
1705006049NRG24270920230859282
|
27/09/2023
|
Rajesh Khatik
|
1705006049WL030647
|
Rajesh Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RajeshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
BADARWAS
|
MP-05-006-049-001/333-B (KHAREH)
|
1705006049NRG24270920230859283
|
27/09/2023
|
bhagchand jatav
|
1705006049WL030647
|
bhagchand jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
bhagchandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
BADARWAS
|
MP-05-006-049-001/333-C (KHAREH)
|
1705006049NRG24270920230859284
|
27/09/2023
|
Vijay jatav
|
1705006049WL030647
|
Vijay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
BADARWAS
|
MP-05-006-049-001/339 (KHAREH)
|
1705006049NRG24270920230859285
|
27/09/2023
|
ramjilal
|
1705006049WL030647
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
BADARWAS
|
MP-05-006-049-001/342 (KHAREH)
|
1705006049NRG24270920230859286
|
27/09/2023
|
lallu
|
1705006049WL030647
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
BADARWAS
|
MP-05-006-049-001/342-A (KHAREH)
|
1705006049NRG24270920230859287
|
27/09/2023
|
Ajay jatav
|
1705006049WL030647
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
BADARWAS
|
MP-05-006-049-001/342-B (KHAREH)
|
1705006049NRG24270920230859288
|
27/09/2023
|
Abhishek Jatav
|
1705006049WL030647
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
BADARWAS
|
MP-05-006-049-001/350 (KHAREH)
|
1705006049NRG24270920230859289
|
27/09/2023
|
RAMVEER RAJAK
|
1705006049WL030647
|
RAMVEER RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RAMVEERRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
BADARWAS
|
MP-05-006-049-001/351-A (KHAREH)
|
1705006049NRG24270920230859291
|
27/09/2023
|
Indal Balmik
|
1705006049WL030647
|
Indal Balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
IndalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
BADARWAS
|
MP-05-006-049-001/361-B (KHAREH)
|
1705006049NRG24270920230859293
|
27/09/2023
|
chandrabhan jatav
|
1705006049WL030647
|
chandrabhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
chandrabhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
BADARWAS
|
MP-05-006-049-001/364-A (KHAREH)
|
1705006049NRG24270920230859295
|
27/09/2023
|
Brajendra Rajak
|
1705006049WL030647
|
Brajendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
BrajendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
BADARWAS
|
MP-05-006-049-001/364-B (KHAREH)
|
1705006049NRG24270920230859296
|
27/09/2023
|
Chhotu Rajak
|
1705006049WL030647
|
Chhotu Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ChhotuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
BADARWAS
|
MP-05-006-049-001/365 (KHAREH)
|
1705006049NRG24270920230859297
|
27/09/2023
|
Kamlesh Jatav
|
1705006049WL030647
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
BADARWAS
|
MP-05-006-049-001/372-A (KHAREH)
|
1705006049NRG24270920230859298
|
27/09/2023
|
Hariom Chandel
|
1705006049WL030647
|
Hariom Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
BADARWAS
|
MP-05-006-049-001/376-B (KHAREH)
|
1705006049NRG24270920230859299
|
27/09/2023
|
Arjun jatav
|
1705006049WL030647
|
Arjun jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
Arjunjatav
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
BADARWAS
|
MP-05-006-049-001/387 (KHAREH)
|
1705006049NRG24270920230859300
|
27/09/2023
|
veeresh
|
1705006049WL030647
|
veeresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
veeresh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
BADARWAS
|
MP-05-006-049-001/391-A (KHAREH)
|
1705006049NRG24270920230859301
|
27/09/2023
|
UDHAM
|
1705006049WL030647
|
UDHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
UDHAM
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
BADARWAS
|
MP-05-006-049-001/391-B (KHAREH)
|
1705006049NRG24270920230859302
|
27/09/2023
|
Ravi Kori
|
1705006049WL030647
|
Ravi Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RaviKori
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
BADARWAS
|
MP-05-006-049-001/41-A (KHAREH)
|
1705006049NRG24270920230859305
|
27/09/2023
|
Sonu Lodhi
|
1705006049WL030647
|
Sonu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SonuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
BADARWAS
|
MP-05-006-049-001/411-A (KHAREH)
|
1705006049NRG24270920230859306
|
27/09/2023
|
Lallu Chandel
|
1705006049WL030647
|
Lallu Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
LalluChandel
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
BADARWAS
|
MP-05-006-049-001/426-A (KHAREH)
|
1705006049NRG24270920230859309
|
27/09/2023
|
Bablu Lodhi
|
1705006049WL030647
|
Bablu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
BabluLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
BADARWAS
|
MP-05-006-049-001/429-A (KHAREH)
|
1705006049NRG24270920230859310
|
27/09/2023
|
Ramu Parihar
|
1705006049WL030647
|
Ramu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RamuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
BADARWAS
|
MP-05-006-049-001/432 (KHAREH)
|
1705006049NRG24270920230859311
|
27/09/2023
|
mathu
|
1705006049WL030647
|
mathu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
mathu
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
BADARWAS
|
MP-05-006-049-001/486-A (KHAREH)
|
1705006049NRG24270920230859315
|
27/09/2023
|
Ajay Jatav
|
1705006049WL030647
|
Ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
BADARWAS
|
MP-05-006-049-001/487 (KHAREH)
|
1705006049NRG24270920230859316
|
27/09/2023
|
RAMA ADIWASI
|
1705006049WL030647
|
RAMA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RAMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
BADARWAS
|
MP-05-006-049-001/508 (KHAREH)
|
1705006049NRG24270920230859320
|
27/09/2023
|
Gopal Lodhi
|
1705006049WL030647
|
Gopal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
GopalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
BADARWAS
|
MP-05-006-049-001/526 (KHAREH)
|
1705006049NRG24270920230859322
|
27/09/2023
|
Prakash Jatav
|
1705006049WL030647
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
BADARWAS
|
MP-05-006-049-001/54-A (KHAREH)
|
1705006049NRG24270920230859323
|
27/09/2023
|
ANIL RAGHUWANSHI
|
1705006049WL030647
|
ANIL RAGHUWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ANILRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
BADARWAS
|
MP-05-006-049-001/55-B (KHAREH)
|
1705006049NRG24270920230859324
|
27/09/2023
|
Rajesh Jatav
|
1705006049WL030647
|
Rajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
BADARWAS
|
MP-05-006-049-001/551 (KHAREH)
|
1705006049NRG24270920230859325
|
27/09/2023
|
Shikandar Adiwasi
|
1705006049WL030647
|
Shikandar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ShikandarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
BADARWAS
|
MP-05-006-049-001/553 (KHAREH)
|
1705006049NRG24270920230859326
|
27/09/2023
|
RAMVEER ADIWASI
|
1705006049WL030647
|
RAMVEER ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RAMVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
BADARWAS
|
MP-05-006-049-001/557 (KHAREH)
|
1705006049NRG24270920230859329
|
27/09/2023
|
HARIOM
|
1705006049WL030647
|
HARIOM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
BADARWAS
|
MP-05-006-049-001/583 (KHAREH)
|
1705006049NRG24270920230859331
|
27/09/2023
|
BANVARI
|
1705006049WL030647
|
BANVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
BADARWAS
|
MP-05-006-049-001/592 (KHAREH)
|
1705006049NRG24270920230859332
|
27/09/2023
|
Thakur Lal Lodhi
|
1705006049WL030647
|
Thakur Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
ThakurLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
BADARWAS
|
MP-05-006-049-001/593 (KHAREH)
|
1705006049NRG24270920230859333
|
27/09/2023
|
Rakesh Namdev
|
1705006049WL030647
|
Rakesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RakeshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
BADARWAS
|
MP-05-006-049-001/60-A (KHAREH)
|
1705006049NRG24270920230859334
|
27/09/2023
|
Radheshyam Pal
|
1705006049WL030647
|
Radheshyam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
RadheshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
BADARWAS
|
MP-05-006-049-001/65 (KHAREH)
|
1705006049NRG24270920230859335
|
27/09/2023
|
veer singh parihar
|
1705006049WL030647
|
veer singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
veersinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
BADARWAS
|
MP-05-006-049-001/68 (KHAREH)
|
1705006049NRG24270920230859336
|
27/09/2023
|
Kaliya Raghuvanshi
|
1705006049WL030647
|
Kaliya Raghuvanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
KaliyaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
BADARWAS
|
MP-05-006-049-001/72 (KHAREH)
|
1705006049NRG24270920230859337
|
27/09/2023
|
Gajanand Lodhi
|
1705006049WL030647
|
Gajanand Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
GajanandLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
BADARWAS
|
MP-05-006-049-001/85-A (KHAREH)
|
1705006049NRG24270920230859338
|
27/09/2023
|
Mahaveer Jha
|
1705006049WL030647
|
Mahaveer Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
MahaveerJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
BADARWAS
|
MP-05-006-049-001/9-A (KHAREH)
|
1705006049NRG24270920230859339
|
27/09/2023
|
Ghuman Singh Chandel
|
1705006049WL030647
|
Ghuman Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
GhumanSinghChandel
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
BADARWAS
|
MP-05-006-049-001/99 (KHAREH)
|
1705006049NRG24270920230859340
|
27/09/2023
|
hariom khatik
|
1705006049WL030647
|
hariom khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
hariomkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
332
|
BADARWAS
|
MP-05-006-014-001/231-B (BARAI)
|
1705006014NRG24260920230859074
|
27/09/2023
|
Visan
|
1705006014WL030635
|
Visan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
Visan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
BADARWAS
|
MP-05-006-047-001/138-B (THATI)
|
1705006047NRG24270920230861731
|
27/09/2023
|
vikram
|
1705006047WL030708
|
vikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
334
|
BADARWAS
|
MP-05-006-047-001/140-B (THATI)
|
1705006047NRG24270920230861733
|
27/09/2023
|
monika
|
1705006047WL030708
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
monika
|
STATE BANK OF INDIA(508548)
|
335
|
BADARWAS
|
MP-05-006-047-001/149-C (THATI)
|
1705006047NRG24270920230861738
|
27/09/2023
|
rajesh
|
1705006047WL030708
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
336
|
BADARWAS
|
MP-05-006-047-001/198-B (THATI)
|
1705006047NRG24270920230861746
|
27/09/2023
|
vijay
|
1705006047WL030708
|
vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
298015492
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
337
|
BADARWAS
|
MP-05-006-047-001/36-B (THATI)
|
1705006047NRG24270920230861752
|
27/09/2023
|
pratap
|
1705006047WL030708
|
pratap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298015492
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
BADARWAS
|
MP-05-006-049-001/4-C (KHAREH)
|
1705006049NRG24270920230859303
|
27/09/2023
|
Hariram Rajak
|
1705006049WL030647
|
Hariram Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
HariramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
BADARWAS
|
MP-05-006-049-001/403-A (KHAREH)
|
1705006049NRG24270920230859304
|
27/09/2023
|
kapil singh lodhi
|
1705006049WL030647
|
kapil singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
kapilsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
BADARWAS
|
MP-05-006-049-001/411-B (KHAREH)
|
1705006049NRG24270920230859307
|
27/09/2023
|
Pradeep Chidar
|
1705006049WL030647
|
Pradeep Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PradeepChidar
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
BADARWAS
|
MP-05-006-049-001/554 (KHAREH)
|
1705006049NRG24270920230859327
|
27/09/2023
|
PAHLVAN ADIWASI
|
1705006049WL030647
|
PAHLVAN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PAHLVANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
BADARWAS
|
MP-05-006-049-001/556 (KHAREH)
|
1705006049NRG24270920230859328
|
27/09/2023
|
PRAHLAD ADIWASI
|
1705006049WL030647
|
PRAHLAD ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
PRAHLADADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
BADARWAS
|
MP-05-006-053-002/209-C (DHANDHERA)
|
1705006053NRG24270920230859735
|
27/09/2023
|
SINKOO DHAKAD
|
1705006053WL030654
|
SINKOO DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
SINKOODHAKAD
|
CANARA BANK(508532)
|
344
|
BADARWAS
|
MP-05-006-053-002/210-B (DHANDHERA)
|
1705006053NRG24270920230859738
|
27/09/2023
|
MUNNI DHAKAD
|
1705006053WL030654
|
MUNNI DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298015492
|
|
MUNNIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447525
|
447525
|
|
|
|
|
|
|
|