|
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-05-006-052-001/503
(ICHONIYA)
|
1705006052NRG24081120231030830
|
08/11/2023
|
Rachna Bai Dhakad
|
1705006052WL036085
|
Rachna Bai Dhakad
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
RachnaBaiDhakad
|
BANK OF BARODA(606985)
|
|
2
|
BADARWAS
|
MP-05-006-052-001/91
(ICHONIYA)
|
1705006052NRG24081120231030938
|
08/11/2023
|
pana
|
1705006052WL036086
|
pana
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
pana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-017-002/365
(BUDADONGAR)
|
1705006017NRG24071120231027140
|
08/11/2023
|
YESPAL
|
1705006017WL035991
|
YESPAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
YESPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-017-002/368
(BUDADONGAR)
|
1705006017NRG24071120231027142
|
08/11/2023
|
RADHARAMAN
|
1705006017WL035991
|
RADHARAMAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
RADHARAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
5
|
BADARWAS
|
MP-05-006-052-002/121-A
(ICHONIYA)
|
1705006052NRG24081120231030847
|
08/11/2023
|
RATIRAM LODHI
|
1705006052WL036085
|
RATIRAM LODHI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RATIRAMLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-052-001/525
(ICHONIYA)
|
1705006052NRG24081120231030841
|
08/11/2023
|
Manmohan Lodhi
|
1705006052WL036085
|
Manmohan Lodhi
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ManmohanLodhi
|
CANARA BANK(508532)
|
|
7
|
BADARWAS
|
MP-05-006-052-001/529
(ICHONIYA)
|
1705006052NRG24081120231030843
|
08/11/2023
|
Hemlata Jatav
|
1705006052WL036085
|
Hemlata Jatav
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
HemlataJatav
|
CANARA BANK(508532)
|
|
8
|
BADARWAS
|
MP-05-006-052-001/536
(ICHONIYA)
|
1705006052NRG24081120231030874
|
08/11/2023
|
Vinod lodhi
|
1705006052WL036086
|
Vinod lodhi
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Vinodlodhi
|
CANARA BANK(508532)
|
|
9
|
BADARWAS
|
MP-05-006-052-001/540
(ICHONIYA)
|
1705006052NRG24081120231030878
|
08/11/2023
|
Shivendr Chouhan
|
1705006052WL036086
|
Shivendr Chouhan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ShivendrChouhan
|
CANARA BANK(508532)
|
|
10
|
BADARWAS
|
MP-05-006-052-001/549
(ICHONIYA)
|
1705006052NRG24081120231030895
|
08/11/2023
|
Mohan Adiwasi
|
1705006052WL036086
|
Mohan Adiwasi
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
MohanAdiwasi
|
CANARA BANK(508532)
|
|
11
|
BADARWAS
|
MP-05-006-052-001/549
(ICHONIYA)
|
1705006052NRG24081120231030896
|
08/11/2023
|
Sunita Adiwasi
|
1705006052WL036086
|
Sunita Adiwasi
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SunitaAdiwasi
|
CANARA BANK(508532)
|
|
12
|
BADARWAS
|
MP-05-006-052-001/76
(ICHONIYA)
|
1705006052NRG24081120231030934
|
08/11/2023
|
Ahitya
|
1705006052WL036086
|
Ahitya
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Ahitya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-052-002/127-A
(ICHONIYA)
|
1705006052NRG24081120231030850
|
08/11/2023
|
MANMOHAN SINGH LODHI
|
1705006052WL036085
|
MANMOHAN SINGH LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
MANMOHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-052-002/121-A
(ICHONIYA)
|
1705006052NRG24081120231030848
|
08/11/2023
|
Savita Lodhi
|
1705006052WL036085
|
Savita Lodhi
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SavitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-017-002/303-A
(BUDADONGAR)
|
1705006017NRG24071120231027133
|
08/11/2023
|
JAYANTI BAI DHAKAD
|
1705006017WL035991
|
JAYANTI BAI DHAKAD
|
00114
|
CBIN0MPDCBI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
JAYANTIBAIDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BADARWAS
|
MP-05-006-017-002/303-A
(BUDADONGAR)
|
1705006017NRG24071120231027132
|
08/11/2023
|
SIRNAM SINGH DHAKAD
|
1705006017WL035991
|
SIRNAM SINGH DHAKAD
|
00114
|
CBIN0MPDCBI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
SIRNAMSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BADARWAS
|
MP-05-006-017-002/304-A
(BUDADONGAR)
|
1705006017NRG24071120231027134
|
08/11/2023
|
CHANDRAPAL DHAKAD
|
1705006017WL035991
|
CHANDRAPAL DHAKAD
|
00114
|
CBIN0MPDCBI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
CHANDRAPALDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-019-002/210-C
(SADBOOD)
|
1705006019NRG24081120231032233
|
08/11/2023
|
Ruby
|
1705006019WL036108
|
Ruby
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Ruby
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-052-001/250
(ICHONIYA)
|
1705006052NRG24081120231030822
|
08/11/2023
|
ram shakhi adiwasi
|
1705006052WL036085
|
ram shakhi adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ramshakhiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-052-001/270-A
(ICHONIYA)
|
1705006052NRG24081120231030825
|
08/11/2023
|
Rinki Pal
|
1705006052WL036085
|
Rinki Pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RinkiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-052-001/510
(ICHONIYA)
|
1705006052NRG24081120231030831
|
08/11/2023
|
SHILA BAI PAL
|
1705006052WL036085
|
SHILA BAI PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
SHILABAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-052-001/517
(ICHONIYA)
|
1705006052NRG24081120231030835
|
08/11/2023
|
Savita Lodhi
|
1705006052WL036085
|
Savita Lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
SavitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-052-001/519
(ICHONIYA)
|
1705006052NRG24081120231030836
|
08/11/2023
|
BANDNA LODHI
|
1705006052WL036085
|
BANDNA LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
BANDNALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-052-001/522
(ICHONIYA)
|
1705006052NRG24081120231030838
|
08/11/2023
|
RINA LODHI
|
1705006052WL036085
|
RINA LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RINALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-052-001/539
(ICHONIYA)
|
1705006052NRG24081120231030877
|
08/11/2023
|
Ker Singh Lodhi
|
1705006052WL036086
|
Ker Singh Lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
KerSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADARWAS
|
MP-05-006-052-001/540
(ICHONIYA)
|
1705006052NRG24081120231030879
|
08/11/2023
|
Aaysha Chouhan
|
1705006052WL036086
|
Aaysha Chouhan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
AayshaChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-052-001/541
(ICHONIYA)
|
1705006052NRG24081120231030880
|
08/11/2023
|
Veer Singh Adiwasi
|
1705006052WL036086
|
Veer Singh Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
VeerSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-052-001/542
(ICHONIYA)
|
1705006052NRG24081120231030883
|
08/11/2023
|
RAVINA ADIWASI
|
1705006052WL036086
|
RAVINA ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RAVINAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-052-001/543
(ICHONIYA)
|
1705006052NRG24081120231030884
|
08/11/2023
|
DHRVENDR LODHI
|
1705006052WL036086
|
DHRVENDR LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
DHRVENDRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-052-001/545
(ICHONIYA)
|
1705006052NRG24081120231030887
|
08/11/2023
|
JILENDRA LODHI
|
1705006052WL036086
|
JILENDRA LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
JILENDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-052-001/546
(ICHONIYA)
|
1705006052NRG24081120231030890
|
08/11/2023
|
Rambati Bai
|
1705006052WL036086
|
Rambati Bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
RambatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-052-001/548
(ICHONIYA)
|
1705006052NRG24081120231030894
|
08/11/2023
|
BHAGVATI ADIWASI
|
1705006052WL036086
|
BHAGVATI ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
BHAGVATIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-052-001/551
(ICHONIYA)
|
1705006052NRG24081120231030899
|
08/11/2023
|
HALKI ADIWASI
|
1705006052WL036086
|
HALKI ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
HALKIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-052-001/552
(ICHONIYA)
|
1705006052NRG24081120231030901
|
08/11/2023
|
Rajo Bai Adiwasi
|
1705006052WL036086
|
Rajo Bai Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RajoBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-052-001/553
(ICHONIYA)
|
1705006052NRG24081120231030902
|
08/11/2023
|
Pula Adiwasi
|
1705006052WL036086
|
Pula Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
PulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-052-001/554
(ICHONIYA)
|
1705006052NRG24081120231030905
|
08/11/2023
|
Kiran Adiwasi
|
1705006052WL036086
|
Kiran Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BADARWAS
|
MP-05-006-052-001/557
(ICHONIYA)
|
1705006052NRG24081120231030910
|
08/11/2023
|
Santoshi Bai Chouhan
|
1705006052WL036086
|
Santoshi Bai Chouhan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SantoshiBaiChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-052-001/558
(ICHONIYA)
|
1705006052NRG24081120231030911
|
08/11/2023
|
Shishu Pal Jatav
|
1705006052WL036086
|
Shishu Pal Jatav
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ShishuPalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-052-001/563
(ICHONIYA)
|
1705006052NRG24081120231030917
|
08/11/2023
|
Devendra Singh Tomar
|
1705006052WL036086
|
Devendra Singh Tomar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
DevendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-052-001/563
(ICHONIYA)
|
1705006052NRG24081120231030918
|
08/11/2023
|
Radha Tomar
|
1705006052WL036086
|
Radha Tomar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RadhaTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-052-001/565
(ICHONIYA)
|
1705006052NRG24081120231030919
|
08/11/2023
|
Guddi Pal
|
1705006052WL036086
|
Guddi Pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
GuddiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-052-001/567
(ICHONIYA)
|
1705006052NRG24081120231030920
|
08/11/2023
|
Ankesh Dhakad
|
1705006052WL036086
|
Ankesh Dhakad
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871118
|
|
AnkeshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-052-001/70
(ICHONIYA)
|
1705006052NRG24081120231030930
|
08/11/2023
|
Kallo Bai
|
1705006052WL036086
|
Kallo Bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-052-002/181
(ICHONIYA)
|
1705006052NRG24081120231030856
|
08/11/2023
|
Sonu
|
1705006052WL036085
|
Sonu
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADARWAS
|
MP-05-006-052-002/182
(ICHONIYA)
|
1705006052NRG24081120231030857
|
08/11/2023
|
Neeraj
|
1705006052WL036085
|
Neeraj
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADARWAS
|
MP-05-006-052-002/70
(ICHONIYA)
|
1705006052NRG24081120231030866
|
08/11/2023
|
ANEESH
|
1705006052WL036085
|
ANEESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ANEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-052-004/145-C
(ICHONIYA)
|
1705006052NRG24081120231030942
|
08/11/2023
|
Vimla
|
1705006052WL036086
|
Vimla
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-019-002/123-A
(SADBOOD)
|
1705006019NRG24081120231032202
|
08/11/2023
|
Mamta
|
1705006019WL036108
|
Mamta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-019-002/200-A
(SADBOOD)
|
1705006019NRG24081120231032206
|
08/11/2023
|
Mithlesh
|
1705006019WL036108
|
Mithlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-019-002/202
(SADBOOD)
|
1705006019NRG24081120231032211
|
08/11/2023
|
Vinod
|
1705006019WL036108
|
Vinod
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
51
|
BADARWAS
|
MP-05-006-019-002/212-D
(SADBOOD)
|
1705006019NRG24081120231032236
|
08/11/2023
|
Shivani
|
1705006019WL036108
|
Shivani
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-019-002/213-A
(SADBOOD)
|
1705006019NRG24081120231032237
|
08/11/2023
|
Sanjna
|
1705006019WL036108
|
Sanjna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24081120231032428
|
08/11/2023
|
Munni
|
1705006037WL036111
|
Munni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24081120231032437
|
08/11/2023
|
lallu
|
1705006037WL036111
|
lallu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADARWAS
|
MP-05-006-052-001/501
(ICHONIYA)
|
1705006052NRG24081120231030828
|
08/11/2023
|
MONIKA LODHI
|
1705006052WL036085
|
MONIKA LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
MONIKALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-017-002/240
(BUDADONGAR)
|
1705006017NRG24071120231027131
|
08/11/2023
|
despal singh
|
1705006017WL035991
|
despal singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
despalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BADARWAS
|
MP-05-006-019-002/205-A
(SADBOOD)
|
1705006019NRG24081120231032217
|
08/11/2023
|
kalyan singh yadav
|
1705006019WL036108
|
kalyan singh yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BADARWAS
|
MP-05-006-052-002/41-A
(ICHONIYA)
|
1705006052NRG24081120231030860
|
08/11/2023
|
SURENDRA LODHI
|
1705006052WL036085
|
SURENDRA LODHI
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SURENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-017-001/64
(BUDADONGAR)
|
1705006017NRG24071120231027114
|
08/11/2023
|
badami
|
1705006017WL035991
|
badami
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADARWAS
|
MP-05-006-017-001/69
(BUDADONGAR)
|
1705006017NRG24071120231027115
|
08/11/2023
|
fullu
|
1705006017WL035991
|
fullu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
fullu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-017-001/70
(BUDADONGAR)
|
1705006017NRG24071120231027117
|
08/11/2023
|
mathri
|
1705006017WL035991
|
mathri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
mathri
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-017-001/80
(BUDADONGAR)
|
1705006017NRG24071120231027119
|
08/11/2023
|
nathuram
|
1705006017WL035991
|
nathuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-017-001/86
(BUDADONGAR)
|
1705006017NRG24071120231027120
|
08/11/2023
|
RAGGIRAM
|
1705006017WL035991
|
RAGGIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
RAGGIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BADARWAS
|
MP-05-006-017-001/88
(BUDADONGAR)
|
1705006017NRG24071120231027121
|
08/11/2023
|
RAVI
|
1705006017WL035991
|
RAVI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-017-001/93
(BUDADONGAR)
|
1705006017NRG24071120231027124
|
08/11/2023
|
shivlal
|
1705006017WL035991
|
shivlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BADARWAS
|
MP-05-006-017-001/93
(BUDADONGAR)
|
1705006017NRG24071120231027123
|
08/11/2023
|
shivlal
|
1705006017WL035991
|
shivlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-017-001/95
(BUDADONGAR)
|
1705006017NRG24071120231027125
|
08/11/2023
|
chandar
|
1705006017WL035991
|
chandar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-017-001/97-B
(BUDADONGAR)
|
1705006017NRG24071120231027126
|
08/11/2023
|
gulab
|
1705006017WL035991
|
gulab
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-017-001/97-B
(BUDADONGAR)
|
1705006017NRG24071120231027127
|
08/11/2023
|
nabbo bai
|
1705006017WL035991
|
nabbo bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
nabbobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-017-002/11
(BUDADONGAR)
|
1705006017NRG24071120231027128
|
08/11/2023
|
naval
|
1705006017WL035991
|
naval
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-017-002/115
(BUDADONGAR)
|
1705006017NRG24071120231027129
|
08/11/2023
|
naval
|
1705006017WL035991
|
naval
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-017-002/117
(BUDADONGAR)
|
1705006017NRG24071120231027130
|
08/11/2023
|
durgen
|
1705006017WL035991
|
durgen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
durgen
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-017-002/307
(BUDADONGAR)
|
1705006017NRG24071120231027137
|
08/11/2023
|
manisha
|
1705006017WL035991
|
manisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-017-002/311-A
(BUDADONGAR)
|
1705006017NRG24071120231027138
|
08/11/2023
|
MADAN GOPAL DHAKAD
|
1705006017WL035991
|
MADAN GOPAL DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
MADANGOPALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-017-002/52
(BUDADONGAR)
|
1705006017NRG24071120231027145
|
08/11/2023
|
bundel singh
|
1705006017WL035991
|
bundel singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-017-002/70
(BUDADONGAR)
|
1705006017NRG24071120231027147
|
08/11/2023
|
karn singh
|
1705006017WL035991
|
karn singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-019-002/10-B
(SADBOOD)
|
1705006019NRG24081120231032200
|
08/11/2023
|
MANSINGH
|
1705006019WL036108
|
MANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-019-002/116-A
(SADBOOD)
|
1705006019NRG24081120231032201
|
08/11/2023
|
Vejnath
|
1705006019WL036108
|
Vejnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Vejnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
79
|
BADARWAS
|
MP-05-006-019-002/123-C
(SADBOOD)
|
1705006019NRG24081120231032203
|
08/11/2023
|
Rekha
|
1705006019WL036108
|
Rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-019-002/200-B
(SADBOOD)
|
1705006019NRG24081120231032207
|
08/11/2023
|
Raveena
|
1705006019WL036108
|
Raveena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-019-002/200-C
(SADBOOD)
|
1705006019NRG24081120231032208
|
08/11/2023
|
Laxmi
|
1705006019WL036108
|
Laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-019-002/204-A
(SADBOOD)
|
1705006019NRG24081120231032213
|
08/11/2023
|
Baburam
|
1705006019WL036108
|
Baburam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-019-002/204-C
(SADBOOD)
|
1705006019NRG24081120231032215
|
08/11/2023
|
Vikash
|
1705006019WL036108
|
Vikash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-019-002/204-D
(SADBOOD)
|
1705006019NRG24081120231032216
|
08/11/2023
|
Anuj
|
1705006019WL036108
|
Anuj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-019-002/210-A
(SADBOOD)
|
1705006019NRG24081120231032231
|
08/11/2023
|
Satendra
|
1705006019WL036108
|
Satendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-019-002/210-B
(SADBOOD)
|
1705006019NRG24081120231032232
|
08/11/2023
|
Rakshs
|
1705006019WL036108
|
Rakshs
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Rakshs
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-019-002/210-D
(SADBOOD)
|
1705006019NRG24081120231032234
|
08/11/2023
|
Sapna
|
1705006019WL036108
|
Sapna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-019-002/212-B
(SADBOOD)
|
1705006019NRG24081120231032235
|
08/11/2023
|
Puja
|
1705006019WL036108
|
Puja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-019-002/3-A
(SADBOOD)
|
1705006019NRG24081120231032245
|
08/11/2023
|
rambeer
|
1705006019WL036108
|
rambeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-019-002/40-B
(SADBOOD)
|
1705006019NRG24081120231032246
|
08/11/2023
|
DAUJARAM
|
1705006019WL036108
|
DAUJARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
DAUJARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-019-002/42-C
(SADBOOD)
|
1705006019NRG24081120231032247
|
08/11/2023
|
Krisna
|
1705006019WL036108
|
Krisna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Krisna
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-037-001/10
(SHRIPURCHAK)
|
1705006037NRG24081120231032422
|
08/11/2023
|
Nanu
|
1705006037WL036111
|
Nanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Nanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-052-001/560
(ICHONIYA)
|
1705006052NRG24081120231030916
|
08/11/2023
|
RANIPAL
|
1705006052WL036086
|
RANIPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RANIPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-052-001/570
(ICHONIYA)
|
1705006052NRG24081120231030923
|
08/11/2023
|
USHA BAI
|
1705006052WL036086
|
USHA BAI
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871118
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-052-002/54
(ICHONIYA)
|
1705006052NRG24081120231030862
|
08/11/2023
|
ramjilal
|
1705006052WL036085
|
ramjilal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
96
|
BADARWAS
|
MP-05-006-017-001/69
(BUDADONGAR)
|
1705006017NRG24071120231027116
|
08/11/2023
|
RAMVATI
|
1705006017WL035991
|
RAMVATI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-017-001/70
(BUDADONGAR)
|
1705006017NRG24071120231027118
|
08/11/2023
|
SANTO
|
1705006017WL035991
|
SANTO
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-017-002/370
(BUDADONGAR)
|
1705006017NRG24071120231027144
|
08/11/2023
|
kiran bai
|
1705006017WL035991
|
kiran bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-017-002/370
(BUDADONGAR)
|
1705006017NRG24071120231027143
|
08/11/2023
|
saroj kumar
|
1705006017WL035991
|
saroj kumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-019-002/14-C
(SADBOOD)
|
1705006019NRG24081120231032204
|
08/11/2023
|
Govind
|
1705006019WL036108
|
Govind
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-019-002/200
(SADBOOD)
|
1705006019NRG24081120231032205
|
08/11/2023
|
Anita
|
1705006019WL036108
|
Anita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
102
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24081120231032425
|
08/11/2023
|
parmal
|
1705006037WL036111
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADARWAS
|
MP-05-006-037-001/48
(SHRIPURCHAK)
|
1705006037NRG24081120231032430
|
08/11/2023
|
ratan singh
|
1705006037WL036111
|
ratan singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-037-001/61
(SHRIPURCHAK)
|
1705006037NRG24081120231032434
|
08/11/2023
|
suresh
|
1705006037WL036111
|
suresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADARWAS
|
MP-05-006-037-001/61
(SHRIPURCHAK)
|
1705006037NRG24081120231032433
|
08/11/2023
|
suresh
|
1705006037WL036111
|
suresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BADARWAS
|
MP-05-006-037-001/7
(SHRIPURCHAK)
|
1705006037NRG24081120231032435
|
08/11/2023
|
jasbant
|
1705006037WL036111
|
jasbant
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
jasbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24081120231032438
|
08/11/2023
|
ramsingh
|
1705006037WL036111
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24081120231032439
|
08/11/2023
|
rajarandheer
|
1705006037WL036111
|
rajarandheer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-052-001/123-A
(ICHONIYA)
|
1705006052NRG24081120231030818
|
08/11/2023
|
malkhan
|
1705006052WL036085
|
malkhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-052-001/133
(ICHONIYA)
|
1705006052NRG24081120231030819
|
08/11/2023
|
JAANKI BAI ADIWASI
|
1705006052WL036085
|
JAANKI BAI ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
JAANKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-052-001/159
(ICHONIYA)
|
1705006052NRG24081120231030820
|
08/11/2023
|
rajkumar
|
1705006052WL036085
|
rajkumar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-052-001/200
(ICHONIYA)
|
1705006052NRG24081120231030821
|
08/11/2023
|
pran singh
|
1705006052WL036085
|
pran singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-052-001/254
(ICHONIYA)
|
1705006052NRG24081120231030823
|
08/11/2023
|
madhav
|
1705006052WL036085
|
madhav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-052-001/257
(ICHONIYA)
|
1705006052NRG24081120231030824
|
08/11/2023
|
potu
|
1705006052WL036085
|
potu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
potu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-052-001/50
(ICHONIYA)
|
1705006052NRG24081120231030826
|
08/11/2023
|
rambha
|
1705006052WL036085
|
rambha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
rambha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-052-001/500
(ICHONIYA)
|
1705006052NRG24081120231030827
|
08/11/2023
|
Hardesh
|
1705006052WL036085
|
Hardesh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
Hardesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-052-001/514
(ICHONIYA)
|
1705006052NRG24081120231030832
|
08/11/2023
|
Jay Kumar ojha
|
1705006052WL036085
|
Jay Kumar ojha
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
JayKumarojha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-052-001/516
(ICHONIYA)
|
1705006052NRG24081120231030834
|
08/11/2023
|
NITESH BAI PAL
|
1705006052WL036085
|
NITESH BAI PAL
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
NITESHBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-052-001/523
(ICHONIYA)
|
1705006052NRG24081120231030839
|
08/11/2023
|
Mahesh Lodhi
|
1705006052WL036085
|
Mahesh Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-052-001/524
(ICHONIYA)
|
1705006052NRG24081120231030840
|
08/11/2023
|
Radhabai Lodhi
|
1705006052WL036085
|
Radhabai Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RadhabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-052-001/529
(ICHONIYA)
|
1705006052NRG24081120231030842
|
08/11/2023
|
RAKESH JATAV
|
1705006052WL036085
|
RAKESH JATAV
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RAKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-052-001/530
(ICHONIYA)
|
1705006052NRG24081120231030844
|
08/11/2023
|
Kuldeep Lodhi
|
1705006052WL036085
|
Kuldeep Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
KuldeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-052-001/537
(ICHONIYA)
|
1705006052NRG24081120231030876
|
08/11/2023
|
Sachin Tomar
|
1705006052WL036086
|
Sachin Tomar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SachinTomar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-052-001/541
(ICHONIYA)
|
1705006052NRG24081120231030881
|
08/11/2023
|
Kabula Adiwasi
|
1705006052WL036086
|
Kabula Adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
KabulaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-052-001/546
(ICHONIYA)
|
1705006052NRG24081120231030889
|
08/11/2023
|
MUKESH ADIVASI
|
1705006052WL036086
|
MUKESH ADIVASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
MUKESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-052-001/547
(ICHONIYA)
|
1705006052NRG24081120231030892
|
08/11/2023
|
SONAM BAI ADIWASI
|
1705006052WL036086
|
SONAM BAI ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SONAMBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-052-001/550
(ICHONIYA)
|
1705006052NRG24081120231030897
|
08/11/2023
|
Maharaj Singh Adiwasi
|
1705006052WL036086
|
Maharaj Singh Adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BADARWAS
|
MP-05-006-052-001/555
(ICHONIYA)
|
1705006052NRG24081120231030906
|
08/11/2023
|
Arvind Baghel
|
1705006052WL036086
|
Arvind Baghel
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ArvindBaghel
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-052-001/556
(ICHONIYA)
|
1705006052NRG24081120231030907
|
08/11/2023
|
Shivnarayan Adiwasi
|
1705006052WL036086
|
Shivnarayan Adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ShivnarayanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-052-001/557
(ICHONIYA)
|
1705006052NRG24081120231030909
|
08/11/2023
|
Rakesh Chouhan
|
1705006052WL036086
|
Rakesh Chouhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RakeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-052-001/558
(ICHONIYA)
|
1705006052NRG24081120231030912
|
08/11/2023
|
AKSHKUMAR BAI JATAV
|
1705006052WL036086
|
AKSHKUMAR BAI JATAV
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
AKSHKUMARBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-052-001/559-A
(ICHONIYA)
|
1705006052NRG24081120231030914
|
08/11/2023
|
MAMTA PAL
|
1705006052WL036086
|
MAMTA PAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
MAMTAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADARWAS
|
MP-05-006-052-001/570
(ICHONIYA)
|
1705006052NRG24081120231030922
|
08/11/2023
|
AMAR SINGH JATAV
|
1705006052WL036086
|
AMAR SINGH JATAV
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871118
|
|
AMARSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-052-001/571
(ICHONIYA)
|
1705006052NRG24081120231030924
|
08/11/2023
|
REKHA BAI JATAV
|
1705006052WL036086
|
REKHA BAI JATAV
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871118
|
|
REKHABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-052-001/573
(ICHONIYA)
|
1705006052NRG24081120231030925
|
08/11/2023
|
FULVATI BAI JATAV
|
1705006052WL036086
|
FULVATI BAI JATAV
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871118
|
|
FULVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-052-001/60
(ICHONIYA)
|
1705006052NRG24081120231030928
|
08/11/2023
|
datar
|
1705006052WL036086
|
datar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
datar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADARWAS
|
MP-05-006-052-001/60
(ICHONIYA)
|
1705006052NRG24081120231030927
|
08/11/2023
|
Datar Singh
|
1705006052WL036086
|
Datar Singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
DatarSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-052-001/70
(ICHONIYA)
|
1705006052NRG24081120231030929
|
08/11/2023
|
vijayram
|
1705006052WL036086
|
vijayram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-052-001/71
(ICHONIYA)
|
1705006052NRG24081120231030931
|
08/11/2023
|
Geeta Adiwas
|
1705006052WL036086
|
Geeta Adiwas
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
GeetaAdiwas
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-052-001/75
(ICHONIYA)
|
1705006052NRG24081120231030932
|
08/11/2023
|
umkar
|
1705006052WL036086
|
umkar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-052-001/76
(ICHONIYA)
|
1705006052NRG24081120231030933
|
08/11/2023
|
BHEEKAM
|
1705006052WL036086
|
BHEEKAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-052-001/89
(ICHONIYA)
|
1705006052NRG24081120231030936
|
08/11/2023
|
DEVILAL
|
1705006052WL036086
|
DEVILAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADARWAS
|
MP-05-006-052-001/89
(ICHONIYA)
|
1705006052NRG24081120231030935
|
08/11/2023
|
devilal adiwasi
|
1705006052WL036086
|
devilal adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
devilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-052-001/91
(ICHONIYA)
|
1705006052NRG24081120231030937
|
08/11/2023
|
kareadiwasi
|
1705006052WL036086
|
kareadiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
kareadiwasi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-052-001/96
(ICHONIYA)
|
1705006052NRG24081120231030940
|
08/11/2023
|
premi
|
1705006052WL036086
|
premi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
premi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-052-001/96
(ICHONIYA)
|
1705006052NRG24081120231030939
|
08/11/2023
|
premi
|
1705006052WL036086
|
premi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
premi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-052-002/120
(ICHONIYA)
|
1705006052NRG24081120231030845
|
08/11/2023
|
kailash
|
1705006052WL036085
|
kailash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-052-002/121
(ICHONIYA)
|
1705006052NRG24081120231030846
|
08/11/2023
|
sitaram
|
1705006052WL036085
|
sitaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-052-002/122
(ICHONIYA)
|
1705006052NRG24081120231030849
|
08/11/2023
|
BSHARAT KHAN
|
1705006052WL036085
|
BSHARAT KHAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
BSHARATKHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-052-002/14-A
(ICHONIYA)
|
1705006052NRG24081120231030853
|
08/11/2023
|
bharti lodhi
|
1705006052WL036085
|
bharti lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
bhartilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADARWAS
|
MP-05-006-052-002/14-A
(ICHONIYA)
|
1705006052NRG24081120231030852
|
08/11/2023
|
ompirkash
|
1705006052WL036085
|
ompirkash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ompirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-052-002/173
(ICHONIYA)
|
1705006052NRG24081120231030855
|
08/11/2023
|
ramkrishn
|
1705006052WL036085
|
ramkrishn
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-052-002/188
(ICHONIYA)
|
1705006052NRG24081120231030858
|
08/11/2023
|
malti
|
1705006052WL036085
|
malti
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-052-002/41
(ICHONIYA)
|
1705006052NRG24081120231030859
|
08/11/2023
|
majboot singh
|
1705006052WL036085
|
majboot singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-052-002/57
(ICHONIYA)
|
1705006052NRG24081120231030941
|
08/11/2023
|
Chandrbhan Lodhi
|
1705006052WL036086
|
Chandrbhan Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ChandrbhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-052-002/57
(ICHONIYA)
|
1705006052NRG24081120231030863
|
08/11/2023
|
Meera Bai Lodhi
|
1705006052WL036085
|
Meera Bai Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
MeeraBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADARWAS
|
MP-05-006-052-002/70
(ICHONIYA)
|
1705006052NRG24081120231030865
|
08/11/2023
|
ANEESH
|
1705006052WL036085
|
ANEESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-052-002/79
(ICHONIYA)
|
1705006052NRG24081120231030867
|
08/11/2023
|
braj bhan
|
1705006052WL036085
|
braj bhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-052-002/8
(ICHONIYA)
|
1705006052NRG24081120231030869
|
08/11/2023
|
SHAMBHU
|
1705006052WL036085
|
SHAMBHU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-052-002/8
(ICHONIYA)
|
1705006052NRG24081120231030868
|
08/11/2023
|
SHAMBHU
|
1705006052WL036085
|
SHAMBHU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-052-004/131-A
(ICHONIYA)
|
1705006052NRG24081120231030870
|
08/11/2023
|
devising
|
1705006052WL036085
|
devising
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-052-004/142-D
(ICHONIYA)
|
1705006052NRG24081120231030871
|
08/11/2023
|
Mukesh
|
1705006052WL036085
|
Mukesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-052-004/145-C
(ICHONIYA)
|
1705006052NRG24081120231030872
|
08/11/2023
|
Ghnshym
|
1705006052WL036085
|
Ghnshym
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Ghnshym
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-017-001/556-A
(BUDADONGAR)
|
1705006017NRG24071120231027113
|
08/11/2023
|
tejsingh
|
1705006017WL035991
|
tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADARWAS
|
MP-05-006-017-001/88
(BUDADONGAR)
|
1705006017NRG24071120231027122
|
08/11/2023
|
RAVI
|
1705006017WL035991
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADARWAS
|
MP-05-006-017-002/304-A
(BUDADONGAR)
|
1705006017NRG24071120231027135
|
08/11/2023
|
neeraj bai
|
1705006017WL035991
|
neeraj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
neerajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BADARWAS
|
MP-05-006-017-002/365
(BUDADONGAR)
|
1705006017NRG24071120231027141
|
08/11/2023
|
rajeshwaree
|
1705006017WL035991
|
rajeshwaree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
rajeshwaree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BADARWAS
|
MP-05-006-052-001/560
(ICHONIYA)
|
1705006052NRG24081120231030915
|
08/11/2023
|
Dinesh Baghel
|
1705006052WL036086
|
Dinesh Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
DineshBaghel
|
CANARA BANK(508532)
|
|
169
|
BADARWAS
|
MP-05-006-052-001/574
(ICHONIYA)
|
1705006052NRG24081120231030926
|
08/11/2023
|
KUSUM BAI JATAV
|
1705006052WL036086
|
KUSUM BAI JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871118
|
|
KUSUMBAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BADARWAS
|
MP-05-006-052-002/172
(ICHONIYA)
|
1705006052NRG24081120231030854
|
08/11/2023
|
SURESH LODHI
|
1705006052WL036085
|
SURESH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
SURESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
171
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24081120231032426
|
08/11/2023
|
GUDDI
|
1705006037WL036111
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
BADARWAS
|
MP-05-006-037-001/21
(SHRIPURCHAK)
|
1705006037NRG24081120231032423
|
08/11/2023
|
VIJAY BAI
|
1705006037WL036111
|
VIJAY BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
VIJAYBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24081120231032424
|
08/11/2023
|
SAMLIYA ADIWASI
|
1705006037WL036111
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
SAMLIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24081120231032429
|
08/11/2023
|
KAMALSINGH LODHI
|
1705006037WL036111
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-037-001/49-A
(SHRIPURCHAK)
|
1705006037NRG24081120231032431
|
08/11/2023
|
HARGOVIND PAL
|
1705006037WL036111
|
HARGOVIND PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
HARGOVINDPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-037-001/7-A
(SHRIPURCHAK)
|
1705006037NRG24081120231032436
|
08/11/2023
|
ANIL Lodhi
|
1705006037WL036111
|
ANIL Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
ANILLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
177
|
BADARWAS
|
MP-05-006-017-002/52
(BUDADONGAR)
|
1705006017NRG24071120231027146
|
08/11/2023
|
RAMBATI
|
1705006017WL035991
|
RAMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871118
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-052-001/521
(ICHONIYA)
|
1705006052NRG24081120231030837
|
08/11/2023
|
ChhayaLodhi
|
1705006052WL036085
|
ChhayaLodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ChhayaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADARWAS
|
MP-05-006-052-001/537
(ICHONIYA)
|
1705006052NRG24081120231030875
|
08/11/2023
|
Rahul Tomar
|
1705006052WL036086
|
Rahul Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RahulTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADARWAS
|
MP-05-006-052-001/542
(ICHONIYA)
|
1705006052NRG24081120231030882
|
08/11/2023
|
Ramcharan Adiwasi
|
1705006052WL036086
|
Ramcharan Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RamcharanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-052-001/544
(ICHONIYA)
|
1705006052NRG24081120231030886
|
08/11/2023
|
Hemlata Lodhi
|
1705006052WL036086
|
Hemlata Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
HemlataLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-052-001/545
(ICHONIYA)
|
1705006052NRG24081120231030888
|
08/11/2023
|
Amarwati Lodhi
|
1705006052WL036086
|
Amarwati Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
AmarwatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADARWAS
|
MP-05-006-052-001/547
(ICHONIYA)
|
1705006052NRG24081120231030891
|
08/11/2023
|
Roop Singh Adiwasi
|
1705006052WL036086
|
Roop Singh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
RoopSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADARWAS
|
MP-05-006-052-001/548
(ICHONIYA)
|
1705006052NRG24081120231030893
|
08/11/2023
|
Amar Singh Adiwasi
|
1705006052WL036086
|
Amar Singh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
AmarSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADARWAS
|
MP-05-006-052-001/550
(ICHONIYA)
|
1705006052NRG24081120231030898
|
08/11/2023
|
Manisha Adiawasi
|
1705006052WL036086
|
Manisha Adiawasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ManishaAdiawasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-052-001/552
(ICHONIYA)
|
1705006052NRG24081120231030900
|
08/11/2023
|
Shishupal Adiwasi
|
1705006052WL036086
|
Shishupal Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
ShishupalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADARWAS
|
MP-05-006-052-001/553
(ICHONIYA)
|
1705006052NRG24081120231030903
|
08/11/2023
|
Mukesh Adiwasi
|
1705006052WL036086
|
Mukesh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
MukeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADARWAS
|
MP-05-006-052-001/554
(ICHONIYA)
|
1705006052NRG24081120231030904
|
08/11/2023
|
Dinesh Kumar Adiwasi
|
1705006052WL036086
|
Dinesh Kumar Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
DineshKumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADARWAS
|
MP-05-006-052-001/556
(ICHONIYA)
|
1705006052NRG24081120231030908
|
08/11/2023
|
Gayatri Adiwasi
|
1705006052WL036086
|
Gayatri Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
GayatriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADARWAS
|
MP-05-006-052-001/569
(ICHONIYA)
|
1705006052NRG24081120231030921
|
08/11/2023
|
Kailash Singh
|
1705006052WL036086
|
Kailash Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871118
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADARWAS
|
MP-05-006-052-002/41-A
(ICHONIYA)
|
1705006052NRG24081120231030861
|
08/11/2023
|
Aliya lodhi
|
1705006052WL036085
|
Aliya lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871118
|
|
Aliyalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BADARWAS
|
MP-05-006-052-002/57-A
(ICHONIYA)
|
1705006052NRG24081120231030864
|
08/11/2023
|
Radhesyam
|
1705006052WL036085
|
Radhesyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871118
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|