|
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-05-006-047-002/12-B
(THATI)
|
1705006047NRG24120120241255715
|
12/01/2024
|
krishna
|
1705006047WL043109
|
krishna
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-047-001/299-A
(THATI)
|
1705006047NRG24120120241255701
|
12/01/2024
|
sonu
|
1705006047WL043109
|
sonu
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-047-001/297-C
(THATI)
|
1705006047NRG24120120241255699
|
12/01/2024
|
ravindra
|
1705006047WL043109
|
ravindra
|
00089
|
CBIN0284686
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADARWAS
|
MP-05-006-047-001/299-B
(THATI)
|
1705006047NRG24120120241255704
|
12/01/2024
|
Pooja
|
1705006047WL043109
|
Pooja
|
00089
|
CBIN0284686
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADARWAS
|
MP-05-006-047-001/299-B
(THATI)
|
1705006047NRG24120120241255703
|
12/01/2024
|
Shivam
|
1705006047WL043109
|
Shivam
|
00089
|
CBIN0284686
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-047-001/134-A
(THATI)
|
1705006047NRG24120120241255692
|
12/01/2024
|
bharat
|
1705006047WL043109
|
bharat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-047-001/162-A
(THATI)
|
1705006047NRG24120120241255695
|
12/01/2024
|
pradhummn
|
1705006047WL043109
|
pradhummn
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
pradhummn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARWAS
|
MP-05-006-047-001/295-A
(THATI)
|
1705006047NRG24120120241255697
|
12/01/2024
|
ravi
|
1705006047WL043109
|
ravi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARWAS
|
MP-05-006-047-001/35-A
(THATI)
|
1705006047NRG24120120241255705
|
12/01/2024
|
Suman
|
1705006047WL043109
|
Suman
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-047-001/36-A
(THATI)
|
1705006047NRG24120120241255708
|
12/01/2024
|
pista bai
|
1705006047WL043109
|
pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-047-001/44-D
(THATI)
|
1705006047NRG24120120241255711
|
12/01/2024
|
anil
|
1705006047WL043109
|
anil
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-047-001/94-A
(THATI)
|
1705006047NRG24120120241255714
|
12/01/2024
|
ravidas
|
1705006047WL043109
|
ravidas
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
ravidas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-024-003/132-C
(JHANDI)
|
1705006024NRG24110120241253876
|
12/01/2024
|
ajay
|
1705006024WL043006
|
ajay
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BADARWAS
|
MP-05-006-024-003/132-C
(JHANDI)
|
1705006024NRG24110120241253877
|
12/01/2024
|
rajni
|
1705006024WL043006
|
rajni
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BADARWAS
|
MP-05-006-024-003/133-B
(JHANDI)
|
1705006024NRG24110120241253878
|
12/01/2024
|
ramveer
|
1705006024WL043006
|
ramveer
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-024-003/133-B
(JHANDI)
|
1705006024NRG24110120241253879
|
12/01/2024
|
rani
|
1705006024WL043006
|
rani
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
rani
|
AXIS BANK(607153)
|
|
17
|
BADARWAS
|
MP-05-006-027-002/29
(BAMORKHURD)
|
1705006027NRG24120120241255672
|
12/01/2024
|
jagdish
|
1705006027WL043105
|
jagdish
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-027-002/29
(BAMORKHURD)
|
1705006027NRG24120120241255670
|
12/01/2024
|
jagdish
|
1705006027WL043105
|
jagdish
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-027-002/29
(BAMORKHURD)
|
1705006027NRG24120120241255671
|
12/01/2024
|
nanni bai
|
1705006027WL043105
|
nanni bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
nannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-027-002/29
(BAMORKHURD)
|
1705006027NRG24120120241255673
|
12/01/2024
|
nanni bai
|
1705006027WL043105
|
nanni bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
nannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-027-003/68
(BAMORKHURD)
|
1705006027NRG24120120241255688
|
12/01/2024
|
RUKMABAI
|
1705006027WL043108
|
RUKMABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-027-003/68
(BAMORKHURD)
|
1705006027NRG24120120241255687
|
12/01/2024
|
RUKMABAI
|
1705006027WL043108
|
RUKMABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-038-001/491-A
(KUTWARA)
|
1705006038NRG24120120241255967
|
12/01/2024
|
lakshman adiwasi
|
1705006038WL043118
|
lakshman adiwasi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
lakshmanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-047-002/23-A
(THATI)
|
1705006047NRG24120120241255720
|
12/01/2024
|
jyoti
|
1705006047WL043109
|
jyoti
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-047-001/299-A
(THATI)
|
1705006047NRG24120120241255702
|
12/01/2024
|
chandresh
|
1705006047WL043109
|
chandresh
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-047-001/44-D
(THATI)
|
1705006047NRG24120120241255712
|
12/01/2024
|
priti
|
1705006047WL043109
|
priti
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-047-001/297-C
(THATI)
|
1705006047NRG24120120241255700
|
12/01/2024
|
asha bai
|
1705006047WL043109
|
asha bai
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BADARWAS
|
MP-05-006-002-001/212-A
(RAMPURI)
|
1705006002NRG24120120241255574
|
12/01/2024
|
tikudi
|
1705006002WL043100
|
tikudi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
tikudi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24120120241255579
|
12/01/2024
|
pushpa bsi
|
1705006002WL043100
|
pushpa bsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
pushpabsi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24120120241255578
|
12/01/2024
|
rakesh
|
1705006002WL043100
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-002-001/295
(RAMPURI)
|
1705006002NRG24120120241255580
|
12/01/2024
|
kamlesh
|
1705006002WL043100
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-002-001/295
(RAMPURI)
|
1705006002NRG24120120241255581
|
12/01/2024
|
sushilabai
|
1705006002WL043100
|
sushilabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-002-001/83
(RAMPURI)
|
1705006002NRG24120120241255598
|
12/01/2024
|
Kayla bai
|
1705006002WL043100
|
Kayla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Kaylabai
|
BANK OF BARODA(606985)
|
|
34
|
BADARWAS
|
MP-05-006-002-002/13
(RAMPURI)
|
1705006002NRG24120120241255599
|
12/01/2024
|
panglee bai
|
1705006002WL043100
|
panglee bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
pangleebai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-002-002/28-A
(RAMPURI)
|
1705006002NRG24120120241255602
|
12/01/2024
|
sankar
|
1705006002WL043100
|
sankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-002-002/33-A
(RAMPURI)
|
1705006002NRG24120120241255604
|
12/01/2024
|
teja
|
1705006002WL043100
|
teja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
teja
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-002-002/35
(RAMPURI)
|
1705006002NRG24120120241255605
|
12/01/2024
|
narsingh
|
1705006002WL043100
|
narsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-002-002/39
(RAMPURI)
|
1705006002NRG24120120241255607
|
12/01/2024
|
RUP SINGH
|
1705006002WL043100
|
RUP SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-002-002/5
(RAMPURI)
|
1705006002NRG24120120241255610
|
12/01/2024
|
Dhanna
|
1705006002WL043100
|
Dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-002-002/61-B
(RAMPURI)
|
1705006002NRG24120120241255611
|
12/01/2024
|
nansingh
|
1705006002WL043100
|
nansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-002-004/97-A
(RAMPURI)
|
1705006002NRG24120120241255562
|
12/01/2024
|
mahendar
|
1705006002WL043097
|
mahendar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
mahendar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-006-005/50
(JHULNA)
|
1705006006NRG24120120241256351
|
12/01/2024
|
PARSADI
|
1705006006WL043136
|
PARSADI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-006-005/72
(JHULNA)
|
1705006006NRG24120120241256352
|
12/01/2024
|
PAPPU
|
1705006006WL043137
|
PAPPU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-006-005/72
(JHULNA)
|
1705006006NRG24120120241256353
|
12/01/2024
|
RAJVATI
|
1705006006WL043137
|
RAJVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-016-001/101-D
(BAGOR)
|
1705006016NRG24120120241255985
|
12/01/2024
|
Chhaya
|
1705006016WL043120
|
Chhaya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-016-001/102-B
(BAGOR)
|
1705006016NRG24120120241255987
|
12/01/2024
|
Kallo
|
1705006016WL043120
|
Kallo
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-016-001/102-B
(BAGOR)
|
1705006016NRG24120120241255986
|
12/01/2024
|
Kallo
|
1705006016WL043120
|
Kallo
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BADARWAS
|
MP-05-006-016-001/102-C
(BAGOR)
|
1705006016NRG24120120241255988
|
12/01/2024
|
Indar singh
|
1705006016WL043120
|
Indar singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-016-001/93-A
(BAGOR)
|
1705006016NRG24120120241255995
|
12/01/2024
|
Rani
|
1705006016WL043120
|
Rani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-016-001/93-B
(BAGOR)
|
1705006016NRG24120120241255996
|
12/01/2024
|
Deshraj
|
1705006016WL043120
|
Deshraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-016-001/93-C
(BAGOR)
|
1705006016NRG24120120241255997
|
12/01/2024
|
Brijesh
|
1705006016WL043120
|
Brijesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-016-001/93-D
(BAGOR)
|
1705006016NRG24120120241255999
|
12/01/2024
|
Meena
|
1705006016WL043120
|
Meena
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-016-001/93-D
(BAGOR)
|
1705006016NRG24120120241255998
|
12/01/2024
|
Pahlwan
|
1705006016WL043120
|
Pahlwan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Pahlwan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-016-001/94-A
(BAGOR)
|
1705006016NRG24120120241256000
|
12/01/2024
|
Naresh
|
1705006016WL043120
|
Naresh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-016-001/94-C
(BAGOR)
|
1705006016NRG24120120241256001
|
12/01/2024
|
Lalla
|
1705006016WL043120
|
Lalla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Lalla
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-016-001/94-C
(BAGOR)
|
1705006016NRG24120120241256002
|
12/01/2024
|
Mamta
|
1705006016WL043120
|
Mamta
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-016-001/95-A
(BAGOR)
|
1705006016NRG24120120241256005
|
12/01/2024
|
Karan
|
1705006016WL043120
|
Karan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-016-001/99-B
(BAGOR)
|
1705006016NRG24120120241256008
|
12/01/2024
|
Indra
|
1705006016WL043120
|
Indra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-016-001/99-C
(BAGOR)
|
1705006016NRG24120120241256009
|
12/01/2024
|
Harnarayan
|
1705006016WL043120
|
Harnarayan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-016-001/99-C
(BAGOR)
|
1705006016NRG24120120241256010
|
12/01/2024
|
Leela
|
1705006016WL043120
|
Leela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-016-001/99-D
(BAGOR)
|
1705006016NRG24120120241256012
|
12/01/2024
|
Savita
|
1705006016WL043120
|
Savita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-027-002/101-A
(BAMORKHURD)
|
1705006027NRG24120120241255667
|
12/01/2024
|
krishna bai
|
1705006027WL043105
|
krishna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-027-002/101-A
(BAMORKHURD)
|
1705006027NRG24120120241255669
|
12/01/2024
|
krishna bai
|
1705006027WL043105
|
krishna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-027-002/101-A
(BAMORKHURD)
|
1705006027NRG24120120241255668
|
12/01/2024
|
rajkumar
|
1705006027WL043105
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajkumar
|
AXIS BANK(607153)
|
|
65
|
BADARWAS
|
MP-05-006-027-002/101-A
(BAMORKHURD)
|
1705006027NRG24120120241255666
|
12/01/2024
|
rajkumar
|
1705006027WL043105
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajkumar
|
AXIS BANK(607153)
|
|
66
|
BADARWAS
|
MP-05-006-027-003/30-B
(BAMORKHURD)
|
1705006027NRG24120120241255676
|
12/01/2024
|
anil
|
1705006027WL043107
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-027-003/30-B
(BAMORKHURD)
|
1705006027NRG24120120241255675
|
12/01/2024
|
anil
|
1705006027WL043107
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-027-003/34-A
(BAMORKHURD)
|
1705006027NRG24120120241255678
|
12/01/2024
|
dharmendra
|
1705006027WL043107
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-027-003/34-A
(BAMORKHURD)
|
1705006027NRG24120120241255677
|
12/01/2024
|
dharmendra
|
1705006027WL043107
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-027-003/44
(BAMORKHURD)
|
1705006027NRG24120120241255680
|
12/01/2024
|
NHAGVATIBAI
|
1705006027WL043107
|
NHAGVATIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
NHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-027-003/44
(BAMORKHURD)
|
1705006027NRG24120120241255679
|
12/01/2024
|
NHAGVATIBAI
|
1705006027WL043107
|
NHAGVATIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
NHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-027-003/44-B
(BAMORKHURD)
|
1705006027NRG24120120241255682
|
12/01/2024
|
rajendra
|
1705006027WL043107
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-027-003/44-B
(BAMORKHURD)
|
1705006027NRG24120120241255681
|
12/01/2024
|
rajendra
|
1705006027WL043107
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-027-003/47
(BAMORKHURD)
|
1705006027NRG24120120241255683
|
12/01/2024
|
rampyari
|
1705006027WL043108
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-027-003/47
(BAMORKHURD)
|
1705006027NRG24120120241255684
|
12/01/2024
|
rampyari
|
1705006027WL043108
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-027-003/47-A
(BAMORKHURD)
|
1705006027NRG24120120241255686
|
12/01/2024
|
siddhant
|
1705006027WL043108
|
siddhant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
siddhant
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-027-003/47-A
(BAMORKHURD)
|
1705006027NRG24120120241255685
|
12/01/2024
|
siddhant
|
1705006027WL043108
|
siddhant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
siddhant
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-027-003/68-A
(BAMORKHURD)
|
1705006027NRG24120120241255690
|
12/01/2024
|
rajesh
|
1705006027WL043108
|
rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-027-003/68-A
(BAMORKHURD)
|
1705006027NRG24120120241255689
|
12/01/2024
|
rajesh
|
1705006027WL043108
|
rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-038-001/68
(KUTWARA)
|
1705006038NRG24120120241255975
|
12/01/2024
|
BINOD
|
1705006038WL043118
|
BINOD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
BINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADARWAS
|
MP-05-006-038-001/70-B
(KUTWARA)
|
1705006038NRG24120120241255976
|
12/01/2024
|
narveer adiwasi
|
1705006038WL043118
|
narveer adiwasi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
narveeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BADARWAS
|
MP-05-006-038-001/86-A
(KUTWARA)
|
1705006038NRG24120120241255980
|
12/01/2024
|
narayan adiwasi
|
1705006038WL043118
|
narayan adiwasi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
narayanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADARWAS
|
MP-05-006-047-002/50-A
(THATI)
|
1705006047NRG24120120241255725
|
12/01/2024
|
Pravesh
|
1705006047WL043109
|
Pravesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-024-001/148-C
(JHANDI)
|
1705006024NRG24110120241253862
|
12/01/2024
|
raghveer
|
1705006024WL043006
|
raghveer
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
raghveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BADARWAS
|
MP-05-006-024-001/319
(JHANDI)
|
1705006024NRG24110120241253873
|
12/01/2024
|
pana bai
|
1705006024WL043006
|
pana bai
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
13/03/2024
|
|
684438294
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-024-001/329
(JHANDI)
|
1705006024NRG24110120241253874
|
12/01/2024
|
guddi
|
1705006024WL043006
|
guddi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-047-001/162
(THATI)
|
1705006047NRG24120120241255694
|
12/01/2024
|
sharda bai
|
1705006047WL043109
|
sharda bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
88
|
BADARWAS
|
MP-05-006-038-001/394-A
(KUTWARA)
|
1705006038NRG24120120241255954
|
12/01/2024
|
shivnandan
|
1705006038WL043118
|
shivnandan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADARWAS
|
MP-05-006-038-001/78-B
(KUTWARA)
|
1705006038NRG24120120241255978
|
12/01/2024
|
badam
|
1705006038WL043118
|
badam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADARWAS
|
MP-05-006-047-001/130-D
(THATI)
|
1705006047NRG24120120241255691
|
12/01/2024
|
gaurav
|
1705006047WL043109
|
gaurav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
gaurav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-047-001/283-C
(THATI)
|
1705006047NRG24120120241255696
|
12/01/2024
|
sanjay kori
|
1705006047WL043109
|
sanjay kori
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
sanjaykori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADARWAS
|
MP-05-006-047-001/295-C
(THATI)
|
1705006047NRG24120120241255698
|
12/01/2024
|
barsha
|
1705006047WL043109
|
barsha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
barsha
|
ICICI BANK LTD(508534)
|
|
93
|
BADARWAS
|
MP-05-006-047-001/35-C
(THATI)
|
1705006047NRG24120120241255707
|
12/01/2024
|
gudiya
|
1705006047WL043109
|
gudiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-047-001/37-B
(THATI)
|
1705006047NRG24120120241255709
|
12/01/2024
|
vinod
|
1705006047WL043109
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-047-001/44-B
(THATI)
|
1705006047NRG24120120241255710
|
12/01/2024
|
Meva
|
1705006047WL043109
|
Meva
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
Meva
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-047-001/72
(THATI)
|
1705006047NRG24120120241255713
|
12/01/2024
|
vinod
|
1705006047WL043109
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-047-002/14-A
(THATI)
|
1705006047NRG24120120241255716
|
12/01/2024
|
suneeta
|
1705006047WL043109
|
suneeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-047-002/14-C
(THATI)
|
1705006047NRG24120120241255718
|
12/01/2024
|
anita
|
1705006047WL043109
|
anita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-047-002/14-C
(THATI)
|
1705006047NRG24120120241255717
|
12/01/2024
|
ramsevak
|
1705006047WL043109
|
ramsevak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-047-002/23
(THATI)
|
1705006047NRG24120120241255719
|
12/01/2024
|
rajkumari
|
1705006047WL043109
|
rajkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADARWAS
|
MP-05-006-047-002/25-A
(THATI)
|
1705006047NRG24120120241255721
|
12/01/2024
|
Vebi
|
1705006047WL043109
|
Vebi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Vebi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-047-002/29
(THATI)
|
1705006047NRG24120120241255722
|
12/01/2024
|
ramesh singh
|
1705006047WL043109
|
ramesh singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-047-002/32
(THATI)
|
1705006047NRG24120120241255723
|
12/01/2024
|
rambeer
|
1705006047WL043109
|
rambeer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADARWAS
|
MP-05-006-047-002/40-A
(THATI)
|
1705006047NRG24120120241255724
|
12/01/2024
|
suneel
|
1705006047WL043109
|
suneel
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-047-002/51-A
(THATI)
|
1705006047NRG24120120241255726
|
12/01/2024
|
mamta
|
1705006047WL043109
|
mamta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-047-002/62-A
(THATI)
|
1705006047NRG24120120241255727
|
12/01/2024
|
Kamlesh
|
1705006047WL043109
|
Kamlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-047-002/63-A
(THATI)
|
1705006047NRG24120120241255728
|
12/01/2024
|
sangeeta
|
1705006047WL043109
|
sangeeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-047-002/69-A
(THATI)
|
1705006047NRG24120120241255730
|
12/01/2024
|
Mohan Singh
|
1705006047WL043109
|
Mohan Singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
109
|
BADARWAS
|
MP-05-006-002-001/102
(RAMPURI)
|
1705006002NRG24120120241255566
|
12/01/2024
|
HEERA BAI
|
1705006002WL043100
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-002-001/102
(RAMPURI)
|
1705006002NRG24120120241255565
|
12/01/2024
|
jhita
|
1705006002WL043100
|
jhita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
jhita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BADARWAS
|
MP-05-006-002-001/155
(RAMPURI)
|
1705006002NRG24120120241255567
|
12/01/2024
|
ramila bai
|
1705006002WL043100
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
ramilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24120120241255569
|
12/01/2024
|
madee bai
|
1705006002WL043100
|
madee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
madeebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24120120241255568
|
12/01/2024
|
rusa
|
1705006002WL043100
|
rusa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rusa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADARWAS
|
MP-05-006-002-001/16
(RAMPURI)
|
1705006002NRG24120120241255570
|
12/01/2024
|
rupa bai
|
1705006002WL043100
|
rupa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
rupabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADARWAS
|
MP-05-006-002-001/20
(RAMPURI)
|
1705006002NRG24120120241255572
|
12/01/2024
|
tersingh
|
1705006002WL043100
|
tersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
tersingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-002-001/20
(RAMPURI)
|
1705006002NRG24120120241255571
|
12/01/2024
|
tersingh
|
1705006002WL043100
|
tersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BADARWAS
|
MP-05-006-002-001/21
(RAMPURI)
|
1705006002NRG24120120241255573
|
12/01/2024
|
parsingh
|
1705006002WL043100
|
parsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
parsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BADARWAS
|
MP-05-006-002-001/22
(RAMPURI)
|
1705006002NRG24120120241255576
|
12/01/2024
|
gattu
|
1705006002WL043100
|
gattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
gattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-002-001/22
(RAMPURI)
|
1705006002NRG24120120241255575
|
12/01/2024
|
gattu
|
1705006002WL043100
|
gattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
gattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BADARWAS
|
MP-05-006-002-001/81
(RAMPURI)
|
1705006002NRG24120120241255597
|
12/01/2024
|
dinesh
|
1705006002WL043100
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BADARWAS
|
MP-05-006-002-002/17
(RAMPURI)
|
1705006002NRG24120120241255601
|
12/01/2024
|
munna
|
1705006002WL043100
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BADARWAS
|
MP-05-006-002-002/3
(RAMPURI)
|
1705006002NRG24120120241255603
|
12/01/2024
|
badiya
|
1705006002WL043100
|
badiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-002-002/36
(RAMPURI)
|
1705006002NRG24120120241255606
|
12/01/2024
|
Lalu
|
1705006002WL043100
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BADARWAS
|
MP-05-006-016-001/102-C
(BAGOR)
|
1705006016NRG24120120241255989
|
12/01/2024
|
Rajkumari
|
1705006016WL043120
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BADARWAS
|
MP-05-006-016-001/102-D
(BAGOR)
|
1705006016NRG24120120241255990
|
12/01/2024
|
Sakun
|
1705006016WL043120
|
Sakun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Sakun
|
HDFC BANK LTD(607152)
|
|
126
|
BADARWAS
|
MP-05-006-016-001/102-D
(BAGOR)
|
1705006016NRG24120120241255991
|
12/01/2024
|
Sakun
|
1705006016WL043120
|
Sakun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-016-001/103-A
(BAGOR)
|
1705006016NRG24120120241255992
|
12/01/2024
|
Dileep
|
1705006016WL043120
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BADARWAS
|
MP-05-006-016-001/103-A
(BAGOR)
|
1705006016NRG24120120241255993
|
12/01/2024
|
Seema
|
1705006016WL043120
|
Seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BADARWAS
|
MP-05-006-016-001/94-D
(BAGOR)
|
1705006016NRG24120120241256003
|
12/01/2024
|
Haricharn
|
1705006016WL043120
|
Haricharn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Haricharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADARWAS
|
MP-05-006-016-001/94-D
(BAGOR)
|
1705006016NRG24120120241256004
|
12/01/2024
|
Sukhvati
|
1705006016WL043120
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BADARWAS
|
MP-05-006-016-001/99-B
(BAGOR)
|
1705006016NRG24120120241256007
|
12/01/2024
|
Musav
|
1705006016WL043120
|
Musav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Musav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADARWAS
|
MP-05-006-016-001/99-D
(BAGOR)
|
1705006016NRG24120120241256011
|
12/01/2024
|
Mohan
|
1705006016WL043120
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BADARWAS
|
MP-05-006-024-001/17
(JHANDI)
|
1705006024NRG24110120241253869
|
12/01/2024
|
balram
|
1705006024WL043006
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BADARWAS
|
MP-05-006-024-001/35
(JHANDI)
|
1705006024NRG24110120241253875
|
12/01/2024
|
kamlesh
|
1705006024WL043006
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADARWAS
|
MP-05-006-038-001/196
(KUTWARA)
|
1705006038NRG24120120241255949
|
12/01/2024
|
gopal
|
1705006038WL043118
|
gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684438294
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-047-001/35-C
(THATI)
|
1705006047NRG24120120241255706
|
12/01/2024
|
Hargowind
|
1705006047WL043109
|
Hargowind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684438294
|
|
Hargowind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
137
|
BADARWAS
|
MP-05-006-002-001/255-A
(RAMPURI)
|
1705006002NRG24120120241255577
|
12/01/2024
|
Munni
|
1705006002WL043100
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-002-001/357
(RAMPURI)
|
1705006002NRG24120120241255582
|
12/01/2024
|
MAHENDAR
|
1705006002WL043100
|
MAHENDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-002-001/362
(RAMPURI)
|
1705006002NRG24120120241255584
|
12/01/2024
|
Mahesh
|
1705006002WL043100
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BADARWAS
|
MP-05-006-002-001/362
(RAMPURI)
|
1705006002NRG24120120241255583
|
12/01/2024
|
Mahesh
|
1705006002WL043100
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-002-001/367
(RAMPURI)
|
1705006002NRG24120120241255585
|
12/01/2024
|
mansu
|
1705006002WL043100
|
mansu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
mansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-002-001/369
(RAMPURI)
|
1705006002NRG24120120241255587
|
12/01/2024
|
REENA
|
1705006002WL043100
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-002-001/369
(RAMPURI)
|
1705006002NRG24120120241255586
|
12/01/2024
|
REENA
|
1705006002WL043100
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-002-001/386
(RAMPURI)
|
1705006002NRG24120120241255588
|
12/01/2024
|
deeta
|
1705006002WL043100
|
deeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
deeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-002-001/387
(RAMPURI)
|
1705006002NRG24120120241255589
|
12/01/2024
|
dalu
|
1705006002WL043100
|
dalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-002-001/388
(RAMPURI)
|
1705006002NRG24120120241255590
|
12/01/2024
|
partu
|
1705006002WL043100
|
partu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
partu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-002-001/391
(RAMPURI)
|
1705006002NRG24120120241255591
|
12/01/2024
|
nanuram
|
1705006002WL043100
|
nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-002-001/392
(RAMPURI)
|
1705006002NRG24120120241255592
|
12/01/2024
|
VASU
|
1705006002WL043100
|
VASU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
VASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-002-001/397
(RAMPURI)
|
1705006002NRG24120120241255593
|
12/01/2024
|
SUBHASH
|
1705006002WL043100
|
SUBHASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-002-001/421
(RAMPURI)
|
1705006002NRG24120120241255596
|
12/01/2024
|
vinod
|
1705006002WL043100
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
151
|
BADARWAS
|
MP-05-006-024-001/150-C
(JHANDI)
|
1705006024NRG24110120241253863
|
12/01/2024
|
gopal adiwashi
|
1705006024WL043006
|
gopal adiwashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
gopaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-024-001/150-C
(JHANDI)
|
1705006024NRG24110120241253864
|
12/01/2024
|
ramvati
|
1705006024WL043006
|
ramvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-024-001/157-C
(JHANDI)
|
1705006024NRG24110120241253865
|
12/01/2024
|
lalaram
|
1705006024WL043006
|
lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-024-001/158-C
(JHANDI)
|
1705006024NRG24110120241253867
|
12/01/2024
|
MEENA
|
1705006024WL043006
|
MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-024-001/158-C
(JHANDI)
|
1705006024NRG24110120241253866
|
12/01/2024
|
SHAMBHU
|
1705006024WL043006
|
SHAMBHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
SHAMBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-024-001/165-C
(JHANDI)
|
1705006024NRG24110120241253868
|
12/01/2024
|
kamal
|
1705006024WL043006
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-024-001/187-D
(JHANDI)
|
1705006024NRG24110120241253870
|
12/01/2024
|
PARMNARAYAN
|
1705006024WL043006
|
PARMNARAYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
PARMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-024-001/199-C
(JHANDI)
|
1705006024NRG24110120241253872
|
12/01/2024
|
kamlesh
|
1705006024WL043006
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-024-001/199-C
(JHANDI)
|
1705006024NRG24110120241253871
|
12/01/2024
|
kepi singh
|
1705006024WL043006
|
kepi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
kepisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-038-001/180-A
(KUTWARA)
|
1705006038NRG24120120241255948
|
12/01/2024
|
sachendra lodhi
|
1705006038WL043118
|
sachendra lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684438294
|
|
sachendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-038-001/249-A
(KUTWARA)
|
1705006038NRG24120120241255950
|
12/01/2024
|
natthu
|
1705006038WL043118
|
natthu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684438294
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-038-001/302-B
(KUTWARA)
|
1705006038NRG24120120241255951
|
12/01/2024
|
amar singh lodhi
|
1705006038WL043118
|
amar singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684438294
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-038-001/35-C
(KUTWARA)
|
1705006038NRG24120120241255952
|
12/01/2024
|
dharmveer jatav
|
1705006038WL043118
|
dharmveer jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684438294
|
|
dharmveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-038-001/390-C
(KUTWARA)
|
1705006038NRG24120120241255953
|
12/01/2024
|
ranjeet lodhi
|
1705006038WL043118
|
ranjeet lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-038-001/394-B
(KUTWARA)
|
1705006038NRG24120120241255955
|
12/01/2024
|
jitendra lodhi
|
1705006038WL043118
|
jitendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
jitendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24120120241255956
|
12/01/2024
|
shivindr singh
|
1705006038WL043118
|
shivindr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
shivindrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-038-001/411-B
(KUTWARA)
|
1705006038NRG24120120241255957
|
12/01/2024
|
KUMARRAJ LODHI
|
1705006038WL043118
|
KUMARRAJ LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
KUMARRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-038-001/425-A
(KUTWARA)
|
1705006038NRG24120120241255958
|
12/01/2024
|
akhilesh lodhi
|
1705006038WL043118
|
akhilesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
akhileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-038-001/425-B
(KUTWARA)
|
1705006038NRG24120120241255959
|
12/01/2024
|
mahendra singh lodhi
|
1705006038WL043118
|
mahendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-038-001/43-B
(KUTWARA)
|
1705006038NRG24120120241255960
|
12/01/2024
|
KADHAIYALAL
|
1705006038WL043118
|
KADHAIYALAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
KADHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-038-001/43-C
(KUTWARA)
|
1705006038NRG24120120241255961
|
12/01/2024
|
ajeet
|
1705006038WL043118
|
ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24120120241255962
|
12/01/2024
|
krishn bhan lodhi
|
1705006038WL043118
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
krishnbhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-038-001/457-B
(KUTWARA)
|
1705006038NRG24120120241255963
|
12/01/2024
|
udaybhan singh lodhi
|
1705006038WL043118
|
udaybhan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
udaybhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-038-001/460-C
(KUTWARA)
|
1705006038NRG24120120241255964
|
12/01/2024
|
hariom lodhi
|
1705006038WL043118
|
hariom lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
hariomlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-038-001/472-C
(KUTWARA)
|
1705006038NRG24120120241255965
|
12/01/2024
|
RAMESHWAR
|
1705006038WL043118
|
RAMESHWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24120120241255966
|
12/01/2024
|
amar singh lodhi
|
1705006038WL043118
|
amar singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-038-001/5-C
(KUTWARA)
|
1705006038NRG24120120241255968
|
12/01/2024
|
RAJU RAJAK
|
1705006038WL043118
|
RAJU RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
RAJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-038-001/506-A
(KUTWARA)
|
1705006038NRG24120120241255969
|
12/01/2024
|
devendra singh lodhi
|
1705006038WL043118
|
devendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
devendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-038-001/506-B
(KUTWARA)
|
1705006038NRG24120120241255970
|
12/01/2024
|
MALKHAN SINGH JATAV
|
1705006038WL043118
|
MALKHAN SINGH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
MALKHANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-038-001/57-B
(KUTWARA)
|
1705006038NRG24120120241255971
|
12/01/2024
|
kallo bai adiwasi
|
1705006038WL043118
|
kallo bai adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
kallobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-038-001/63-B
(KUTWARA)
|
1705006038NRG24120120241255972
|
12/01/2024
|
arjun singh
|
1705006038WL043118
|
arjun singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-038-001/64-C
(KUTWARA)
|
1705006038NRG24120120241255973
|
12/01/2024
|
raju adiwasi
|
1705006038WL043118
|
raju adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-038-001/65-B
(KUTWARA)
|
1705006038NRG24120120241255974
|
12/01/2024
|
rajeev adiwasi
|
1705006038WL043118
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
rajeevadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-038-001/73-C
(KUTWARA)
|
1705006038NRG24120120241255977
|
12/01/2024
|
kunja adiwasi
|
1705006038WL043118
|
kunja adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
kunjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-038-001/78-C
(KUTWARA)
|
1705006038NRG24120120241255979
|
12/01/2024
|
baldev
|
1705006038WL043118
|
baldev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-038-001/92-B
(KUTWARA)
|
1705006038NRG24120120241255981
|
12/01/2024
|
shyamshankar
|
1705006038WL043118
|
shyamshankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
shyamshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
187
|
BADARWAS
|
MP-05-006-002-001/405
(RAMPURI)
|
1705006002NRG24120120241255594
|
12/01/2024
|
sundar lal
|
1705006002WL043100
|
sundar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-002-001/410
(RAMPURI)
|
1705006002NRG24120120241255595
|
12/01/2024
|
ramkali
|
1705006002WL043100
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-002-002/15-A
(RAMPURI)
|
1705006002NRG24120120241255600
|
12/01/2024
|
Mangilal
|
1705006002WL043100
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-002-002/4
(RAMPURI)
|
1705006002NRG24120120241255608
|
12/01/2024
|
Raju Bai
|
1705006002WL043100
|
Raju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADARWAS
|
MP-05-006-002-002/48-B
(RAMPURI)
|
1705006002NRG24120120241255609
|
12/01/2024
|
Dule singh
|
1705006002WL043100
|
Dule singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-016-001/103-B
(BAGOR)
|
1705006016NRG24120120241255994
|
12/01/2024
|
Anand
|
1705006016WL043120
|
Anand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADARWAS
|
MP-05-006-047-001/14-A
(THATI)
|
1705006047NRG24120120241255693
|
12/01/2024
|
vikram
|
1705006047WL043109
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-047-002/65-A
(THATI)
|
1705006047NRG24120120241255729
|
12/01/2024
|
Anita Bai
|
1705006047WL043109
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684438294
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
195
|
BADARWAS
|
MP-05-006-016-001/95-A
(BAGOR)
|
1705006016NRG24120120241256006
|
12/01/2024
|
Anusuiya
|
1705006016WL043120
|
Anusuiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684438294
|
|
Anusuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241553
|
241553
|
|
|
|
|
|
|
|