|
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-05-006-006-005/20-A
(JHULNA)
|
1705006006NRG24041220231112941
|
04/12/2023
|
Pawan Sahriya
|
1705006WL038298
|
Pawan Sahriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
PawanSahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-006-005/59-A
(JHULNA)
|
1705006006NRG24041220231112957
|
04/12/2023
|
JYOTI Adiwashi
|
1705006WL038298
|
JYOTI Adiwashi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
JYOTIAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-016-001/76-B
(BAGOR)
|
1705006016NRG24041220231114775
|
04/12/2023
|
Sharman jatav
|
1705006016WL038358
|
Sharman jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Sharmanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-032-001/66-A
(MADWASA)
|
1705006032NRG24031220231109313
|
04/12/2023
|
MIthun ojha
|
1705006032WL038221
|
MIthun ojha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MIthunojha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-032-001/660
(MADWASA)
|
1705006032NRG24031220231109773
|
04/12/2023
|
Jay Bai
|
1705006032WL038231
|
Jay Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
JayBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-032-001/660
(MADWASA)
|
1705006032NRG24031220231109772
|
04/12/2023
|
Jay Bai
|
1705006032WL038231
|
Jay Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
JayBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BADARWAS
|
MP-05-006-032-001/68-C
(MADWASA)
|
1705006032NRG24031220231109314
|
04/12/2023
|
Ravi kumar Namdev
|
1705006032WL038221
|
Ravi kumar Namdev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RavikumarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-032-002/147-B
(MADWASA)
|
1705006032NRG24031220231109329
|
04/12/2023
|
sonam
|
1705006032WL038221
|
sonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-032-003/56
(MADWASA)
|
1705006032NRG24031220231109400
|
04/12/2023
|
lallu
|
1705006032WL038221
|
lallu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-032-003/63
(MADWASA)
|
1705006032NRG24031220231109405
|
04/12/2023
|
ramlal
|
1705006032WL038221
|
ramlal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-006-001/43
(JHULNA)
|
1705006006NRG24041220231112890
|
04/12/2023
|
RAMNARAYAN
|
1705006WL038298
|
RAMNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-006-001/43-A
(JHULNA)
|
1705006006NRG24041220231112891
|
04/12/2023
|
Arvind
|
1705006WL038298
|
Arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-006-001/44-A
(JHULNA)
|
1705006006NRG24041220231112893
|
04/12/2023
|
Rabeena Dhakad
|
1705006WL038298
|
Rabeena Dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RabeenaDhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-006-001/44-A
(JHULNA)
|
1705006006NRG24041220231112892
|
04/12/2023
|
Sonu
|
1705006WL038298
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-006-001/46
(JHULNA)
|
1705006006NRG24041220231112894
|
04/12/2023
|
haricharan
|
1705006WL038298
|
haricharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-006-001/46
(JHULNA)
|
1705006006NRG24041220231112895
|
04/12/2023
|
Vasanti
|
1705006WL038298
|
Vasanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Vasanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-006-002/1
(JHULNA)
|
1705006006NRG24041220231112896
|
04/12/2023
|
AnsuiyaBai
|
1705006WL038298
|
AnsuiyaBai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
AnsuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-006-002/11
(JHULNA)
|
1705006006NRG24041220231112897
|
04/12/2023
|
chote lal
|
1705006WL038298
|
chote lal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-006-002/16-A
(JHULNA)
|
1705006006NRG24041220231112899
|
04/12/2023
|
Kavita
|
1705006WL038298
|
Kavita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-006-002/17
(JHULNA)
|
1705006006NRG24041220231112900
|
04/12/2023
|
Hanumant singh
|
1705006WL038298
|
Hanumant singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Hanumantsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BADARWAS
|
MP-05-006-006-002/2
(JHULNA)
|
1705006006NRG24041220231112901
|
04/12/2023
|
BERENDER
|
1705006WL038298
|
BERENDER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
BERENDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-006-002/20
(JHULNA)
|
1705006006NRG24041220231112902
|
04/12/2023
|
Raghuveer
|
1705006WL038298
|
Raghuveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-006-002/21-C
(JHULNA)
|
1705006006NRG24041220231112903
|
04/12/2023
|
priya
|
1705006WL038298
|
priya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-006-002/23-A
(JHULNA)
|
1705006006NRG24041220231112904
|
04/12/2023
|
LaxamiBai
|
1705006WL038298
|
LaxamiBai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
LaxamiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-006-002/24
(JHULNA)
|
1705006006NRG24041220231112905
|
04/12/2023
|
Baijanti
|
1705006WL038298
|
Baijanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-006-002/27
(JHULNA)
|
1705006006NRG24041220231112906
|
04/12/2023
|
KALYAN
|
1705006WL038298
|
KALYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-006-002/31-B
(JHULNA)
|
1705006006NRG24041220231112907
|
04/12/2023
|
CHANDERBHAN
|
1705006WL038298
|
CHANDERBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-006-002/31-B
(JHULNA)
|
1705006006NRG24041220231112908
|
04/12/2023
|
SIYABAI
|
1705006WL038298
|
SIYABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-006-002/38
(JHULNA)
|
1705006006NRG24041220231112909
|
04/12/2023
|
Savita
|
1705006WL038298
|
Savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-006-002/38-A
(JHULNA)
|
1705006006NRG24041220231112910
|
04/12/2023
|
Rukmani
|
1705006WL038298
|
Rukmani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-006-002/39-A
(JHULNA)
|
1705006006NRG24041220231112911
|
04/12/2023
|
BHURARAM
|
1705006WL038298
|
BHURARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-006-002/9
(JHULNA)
|
1705006006NRG24041220231112912
|
04/12/2023
|
Ramsingh
|
1705006WL038298
|
Ramsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-006-004/1
(JHULNA)
|
1705006006NRG24041220231112913
|
04/12/2023
|
Guddi bai
|
1705006WL038298
|
Guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-006-004/1-B
(JHULNA)
|
1705006006NRG24041220231112914
|
04/12/2023
|
HALKA
|
1705006WL038298
|
HALKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
HALKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-006-004/10
(JHULNA)
|
1705006006NRG24041220231112915
|
04/12/2023
|
SAMPAT
|
1705006WL038298
|
SAMPAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-006-004/2
(JHULNA)
|
1705006006NRG24041220231112916
|
04/12/2023
|
Pappu
|
1705006WL038298
|
Pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-006-004/33
(JHULNA)
|
1705006006NRG24041220231112917
|
04/12/2023
|
pahalvan
|
1705006WL038298
|
pahalvan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
pahalvan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-006-004/34
(JHULNA)
|
1705006006NRG24041220231112918
|
04/12/2023
|
meharwan
|
1705006WL038298
|
meharwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-006-004/34-A
(JHULNA)
|
1705006006NRG24041220231112919
|
04/12/2023
|
mahendar
|
1705006WL038298
|
mahendar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
mahendar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-006-004/34-B
(JHULNA)
|
1705006006NRG24041220231112920
|
04/12/2023
|
Asha
|
1705006WL038298
|
Asha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-006-004/34-D
(JHULNA)
|
1705006006NRG24041220231112921
|
04/12/2023
|
Radh bai
|
1705006WL038298
|
Radh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Radhbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-006-004/38-B
(JHULNA)
|
1705006006NRG24041220231112922
|
04/12/2023
|
Suresh
|
1705006WL038298
|
Suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-006-004/44-A
(JHULNA)
|
1705006006NRG24041220231112923
|
04/12/2023
|
Mohan Singh
|
1705006WL038298
|
Mohan Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-006-004/44-B
(JHULNA)
|
1705006006NRG24041220231112924
|
04/12/2023
|
Anantram
|
1705006WL038298
|
Anantram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-006-004/48-A
(JHULNA)
|
1705006006NRG24041220231112926
|
04/12/2023
|
meena
|
1705006WL038298
|
meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-006-004/48-A
(JHULNA)
|
1705006006NRG24041220231112925
|
04/12/2023
|
vinod
|
1705006WL038298
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-006-004/50-A
(JHULNA)
|
1705006006NRG24041220231112927
|
04/12/2023
|
Punam
|
1705006WL038298
|
Punam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BADARWAS
|
MP-05-006-006-004/52
(JHULNA)
|
1705006006NRG24041220231112928
|
04/12/2023
|
SHANKARSINGH
|
1705006WL038298
|
SHANKARSINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
320513441
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-006-004/56
(JHULNA)
|
1705006006NRG24041220231112929
|
04/12/2023
|
MANOJ
|
1705006WL038298
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-006-004/56-A
(JHULNA)
|
1705006006NRG24041220231112930
|
04/12/2023
|
ARVIND
|
1705006WL038298
|
ARVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-006-004/59
(JHULNA)
|
1705006006NRG24041220231112931
|
04/12/2023
|
Devender
|
1705006WL038298
|
Devender
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Devender
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-006-004/59
(JHULNA)
|
1705006006NRG24041220231112932
|
04/12/2023
|
MANISHA
|
1705006WL038298
|
MANISHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-006-004/62
(JHULNA)
|
1705006006NRG24041220231112933
|
04/12/2023
|
pradeep
|
1705006WL038298
|
pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-006-004/68
(JHULNA)
|
1705006006NRG24041220231112934
|
04/12/2023
|
Rajesh
|
1705006WL038298
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-006-004/68
(JHULNA)
|
1705006006NRG24041220231112935
|
04/12/2023
|
Varsha
|
1705006WL038298
|
Varsha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-006-004/7-A
(JHULNA)
|
1705006006NRG24041220231112936
|
04/12/2023
|
NARAYAN
|
1705006WL038298
|
NARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-006-004/7-A
(JHULNA)
|
1705006006NRG24041220231112937
|
04/12/2023
|
SAROOPI
|
1705006WL038298
|
SAROOPI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SAROOPI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-006-004/70
(JHULNA)
|
1705006006NRG24041220231112938
|
04/12/2023
|
Meena
|
1705006WL038298
|
Meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BADARWAS
|
MP-05-006-006-004/8
(JHULNA)
|
1705006006NRG24041220231112939
|
04/12/2023
|
bhagwat
|
1705006WL038298
|
bhagwat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-006-004/9
(JHULNA)
|
1705006006NRG24041220231112940
|
04/12/2023
|
SAVITA
|
1705006WL038298
|
SAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-006-005/20-A
(JHULNA)
|
1705006006NRG24041220231112942
|
04/12/2023
|
Puja
|
1705006WL038298
|
Puja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-006-005/39
(JHULNA)
|
1705006006NRG24041220231112944
|
04/12/2023
|
GYARSHIBAI
|
1705006WL038298
|
GYARSHIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
GYARSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-006-005/39
(JHULNA)
|
1705006006NRG24041220231112943
|
04/12/2023
|
raghuvar
|
1705006WL038298
|
raghuvar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
raghuvar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-006-005/41
(JHULNA)
|
1705006006NRG24041220231112945
|
04/12/2023
|
Rambai
|
1705006WL038298
|
Rambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-006-005/41-A
(JHULNA)
|
1705006006NRG24041220231112946
|
04/12/2023
|
CHATARSINGH
|
1705006WL038298
|
CHATARSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
CHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-006-005/45
(JHULNA)
|
1705006006NRG24041220231112947
|
04/12/2023
|
SARPANCH
|
1705006WL038298
|
SARPANCH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SARPANCH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-006-005/46-A
(JHULNA)
|
1705006006NRG24041220231112948
|
04/12/2023
|
SAGARSINGH
|
1705006WL038298
|
SAGARSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-006-005/46-B
(JHULNA)
|
1705006006NRG24041220231112949
|
04/12/2023
|
SAMANDER
|
1705006WL038298
|
SAMANDER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SAMANDER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-006-005/46-D
(JHULNA)
|
1705006006NRG24041220231112950
|
04/12/2023
|
TALsingh
|
1705006WL038298
|
TALsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
TALsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-006-005/49-A
(JHULNA)
|
1705006006NRG24041220231112951
|
04/12/2023
|
BHAI SAHAB
|
1705006WL038298
|
BHAI SAHAB
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
BHAISAHAB
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-006-005/49-A
(JHULNA)
|
1705006006NRG24041220231112952
|
04/12/2023
|
Varsha
|
1705006WL038298
|
Varsha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-006-005/59
(JHULNA)
|
1705006006NRG24041220231112954
|
04/12/2023
|
RAGALAL
|
1705006WL038298
|
RAGALAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RAGALAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-006-005/59
(JHULNA)
|
1705006006NRG24041220231112955
|
04/12/2023
|
RAMKUNWAR
|
1705006WL038298
|
RAMKUNWAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-006-005/59-A
(JHULNA)
|
1705006006NRG24041220231112956
|
04/12/2023
|
Rajmal
|
1705006WL038298
|
Rajmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-006-005/60
(JHULNA)
|
1705006006NRG24041220231112958
|
04/12/2023
|
KERPAN
|
1705006WL038298
|
KERPAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
KERPAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-006-005/60
(JHULNA)
|
1705006006NRG24041220231112959
|
04/12/2023
|
VASHANTI
|
1705006WL038298
|
VASHANTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
VASHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-006-005/63
(JHULNA)
|
1705006006NRG24041220231112963
|
04/12/2023
|
sombati
|
1705006WL038298
|
sombati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-006-005/63
(JHULNA)
|
1705006006NRG24041220231112962
|
04/12/2023
|
VEERAN
|
1705006WL038298
|
VEERAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-006-005/63-A
(JHULNA)
|
1705006006NRG24041220231112964
|
04/12/2023
|
Jank
|
1705006WL038298
|
Jank
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Jank
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-006-005/64
(JHULNA)
|
1705006006NRG24041220231112965
|
04/12/2023
|
gopal
|
1705006WL038298
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-006-005/65
(JHULNA)
|
1705006006NRG24041220231112966
|
04/12/2023
|
RAMSINGH
|
1705006WL038298
|
RAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-006-005/83-A
(JHULNA)
|
1705006006NRG24041220231112969
|
04/12/2023
|
Lalsahab
|
1705006WL038298
|
Lalsahab
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Lalsahab
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-006-005/95-D
(JHULNA)
|
1705006006NRG24041220231112970
|
04/12/2023
|
Ramnivash
|
1705006WL038298
|
Ramnivash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-016-001/450
(BAGOR)
|
1705006016NRG24041220231114746
|
04/12/2023
|
jaykumar yadav
|
1705006016WL038358
|
jaykumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
jaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-016-001/451
(BAGOR)
|
1705006016NRG24041220231114747
|
04/12/2023
|
vijaybhan
|
1705006016WL038358
|
vijaybhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
vijaybhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-016-001/453
(BAGOR)
|
1705006016NRG24041220231114748
|
04/12/2023
|
malkan singh yadav
|
1705006016WL038358
|
malkan singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
malkansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-016-001/500-A
(BAGOR)
|
1705006016NRG24041220231114753
|
04/12/2023
|
mana bai
|
1705006016WL038358
|
mana bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-016-001/520
(BAGOR)
|
1705006016NRG24041220231114756
|
04/12/2023
|
Sangeeta
|
1705006016WL038358
|
Sangeeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-016-001/55-D
(BAGOR)
|
1705006016NRG24041220231114758
|
04/12/2023
|
Munnibai
|
1705006016WL038358
|
Munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-016-001/55-D
(BAGOR)
|
1705006016NRG24041220231114757
|
04/12/2023
|
Munnibai
|
1705006016WL038358
|
Munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-016-001/56-A
(BAGOR)
|
1705006016NRG24041220231114759
|
04/12/2023
|
Bheemraj
|
1705006016WL038358
|
Bheemraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Bheemraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-016-001/56-A
(BAGOR)
|
1705006016NRG24041220231114760
|
04/12/2023
|
Rachna
|
1705006016WL038358
|
Rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-016-001/56-C
(BAGOR)
|
1705006016NRG24041220231114761
|
04/12/2023
|
Jitendra
|
1705006016WL038358
|
Jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-016-001/56-D
(BAGOR)
|
1705006016NRG24041220231114763
|
04/12/2023
|
Nisha
|
1705006016WL038358
|
Nisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-016-001/56-D
(BAGOR)
|
1705006016NRG24041220231114762
|
04/12/2023
|
Sonu
|
1705006016WL038358
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-016-001/57
(BAGOR)
|
1705006016NRG24041220231114764
|
04/12/2023
|
GOVIND
|
1705006016WL038358
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-016-001/57
(BAGOR)
|
1705006016NRG24041220231114765
|
04/12/2023
|
GOVIND
|
1705006016WL038358
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADARWAS
|
MP-05-006-016-001/57-C
(BAGOR)
|
1705006016NRG24041220231114767
|
04/12/2023
|
Krishna
|
1705006016WL038358
|
Krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-016-001/57-D
(BAGOR)
|
1705006016NRG24041220231114768
|
04/12/2023
|
Dashrath
|
1705006016WL038358
|
Dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-016-001/70
(BAGOR)
|
1705006016NRG24041220231114769
|
04/12/2023
|
suresh
|
1705006016WL038358
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-016-001/75
(BAGOR)
|
1705006016NRG24041220231114773
|
04/12/2023
|
Moti bai
|
1705006016WL038358
|
Moti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-032-001/660-B
(MADWASA)
|
1705006032NRG24031220231109774
|
04/12/2023
|
Dinesh Bai
|
1705006032WL038231
|
Dinesh Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
DineshBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-032-001/90-A
(MADWASA)
|
1705006032NRG24031220231109315
|
04/12/2023
|
devilak kushwah
|
1705006032WL038221
|
devilak kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
devilakkushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-032-001/91-B
(MADWASA)
|
1705006032NRG24031220231109316
|
04/12/2023
|
Rani
|
1705006032WL038221
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADARWAS
|
MP-05-006-032-002/147
(MADWASA)
|
1705006032NRG24031220231109328
|
04/12/2023
|
mithlesh
|
1705006032WL038221
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BADARWAS
|
MP-05-006-032-003/28-A
(MADWASA)
|
1705006032NRG24031220231109395
|
04/12/2023
|
dinesh
|
1705006032WL038221
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-032-003/58
(MADWASA)
|
1705006032NRG24031220231109401
|
04/12/2023
|
khacchuram
|
1705006032WL038221
|
khacchuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
khacchuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
108
|
BADARWAS
|
MP-05-006-006-002/152-A
(JHULNA)
|
1705006006NRG24041220231112898
|
04/12/2023
|
kaliya Dhakad
|
1705006WL038298
|
kaliya Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
kaliyaDhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-006-005/60-A
(JHULNA)
|
1705006006NRG24041220231112960
|
04/12/2023
|
Vadan Singh
|
1705006WL038298
|
Vadan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
VadanSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-006-005/70-B
(JHULNA)
|
1705006006NRG24041220231112967
|
04/12/2023
|
Diman Singh
|
1705006WL038298
|
Diman Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
DimanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-016-001/456
(BAGOR)
|
1705006016NRG24041220231114749
|
04/12/2023
|
anantram
|
1705006016WL038358
|
anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BADARWAS
|
MP-05-006-016-001/456
(BAGOR)
|
1705006016NRG24041220231114750
|
04/12/2023
|
bhuri bai
|
1705006016WL038358
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BADARWAS
|
MP-05-006-016-001/464
(BAGOR)
|
1705006016NRG24041220231114751
|
04/12/2023
|
khuman
|
1705006016WL038358
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADARWAS
|
MP-05-006-016-001/500-A
(BAGOR)
|
1705006016NRG24041220231114752
|
04/12/2023
|
rajesh dhakad
|
1705006016WL038358
|
rajesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-016-001/519
(BAGOR)
|
1705006016NRG24041220231114754
|
04/12/2023
|
Krashna
|
1705006016WL038358
|
Krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Krashna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BADARWAS
|
MP-05-006-016-001/520
(BAGOR)
|
1705006016NRG24041220231114755
|
04/12/2023
|
HALKE DHAKAD
|
1705006016WL038358
|
HALKE DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
HALKEDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BADARWAS
|
MP-05-006-016-001/73-A
(BAGOR)
|
1705006016NRG24041220231114770
|
04/12/2023
|
brajbhan dhakad
|
1705006016WL038358
|
brajbhan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
brajbhandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADARWAS
|
MP-05-006-016-001/73-A
(BAGOR)
|
1705006016NRG24041220231114771
|
04/12/2023
|
vimlesh
|
1705006016WL038358
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-016-001/75
(BAGOR)
|
1705006016NRG24041220231114772
|
04/12/2023
|
Phul singh
|
1705006016WL038358
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BADARWAS
|
MP-05-006-016-001/76-A
(BAGOR)
|
1705006016NRG24041220231114774
|
04/12/2023
|
nandkishor jatav
|
1705006016WL038358
|
nandkishor jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
nandkishorjatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-032-001/118-A
(MADWASA)
|
1705006032NRG24031220231109771
|
04/12/2023
|
Gulab Singh
|
1705006032WL038231
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
GulabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BADARWAS
|
MP-05-006-032-001/118-A
(MADWASA)
|
1705006032NRG24031220231109770
|
04/12/2023
|
Gulab Singh
|
1705006032WL038231
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
GulabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BADARWAS
|
MP-05-006-032-002/42
(MADWASA)
|
1705006032NRG24031220231109363
|
04/12/2023
|
lalaram
|
1705006032WL038221
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
124
|
BADARWAS
|
MP-05-006-032-001/91-C
(MADWASA)
|
1705006032NRG24031220231109317
|
04/12/2023
|
Harinarayn yogi
|
1705006032WL038221
|
Harinarayn yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Harinaraynyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADARWAS
|
MP-05-006-032-002/1-A
(MADWASA)
|
1705006032NRG24031220231109318
|
04/12/2023
|
Amar singh parihar
|
1705006032WL038221
|
Amar singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Amarsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-032-002/1-B
(MADWASA)
|
1705006032NRG24031220231109319
|
04/12/2023
|
Ramsakhi parihar
|
1705006032WL038221
|
Ramsakhi parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-032-002/10-A
(MADWASA)
|
1705006032NRG24031220231109320
|
04/12/2023
|
Rashmi lodhi
|
1705006032WL038221
|
Rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-032-002/10-C
(MADWASA)
|
1705006032NRG24031220231109321
|
04/12/2023
|
Mithlesh jatav
|
1705006032WL038221
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-032-002/10-D
(MADWASA)
|
1705006032NRG24031220231109322
|
04/12/2023
|
Sheela bai jatav
|
1705006032WL038221
|
Sheela bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Sheelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-032-002/11-A
(MADWASA)
|
1705006032NRG24031220231109323
|
04/12/2023
|
Ruvi lodhi
|
1705006032WL038221
|
Ruvi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ruvilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-032-002/124-A
(MADWASA)
|
1705006032NRG24031220231109324
|
04/12/2023
|
Mahesh bai yadav
|
1705006032WL038221
|
Mahesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Maheshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-032-002/13-A
(MADWASA)
|
1705006032NRG24031220231109325
|
04/12/2023
|
seema yadav
|
1705006032WL038221
|
seema yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-032-002/14-A
(MADWASA)
|
1705006032NRG24031220231109326
|
04/12/2023
|
Surekha yadav
|
1705006032WL038221
|
Surekha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Surekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-032-002/144-A
(MADWASA)
|
1705006032NRG24031220231109327
|
04/12/2023
|
Anita bai jatav
|
1705006032WL038221
|
Anita bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Anitabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-032-002/148-A
(MADWASA)
|
1705006032NRG24031220231109330
|
04/12/2023
|
Anita lodhi
|
1705006032WL038221
|
Anita lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Anitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-032-002/15-A
(MADWASA)
|
1705006032NRG24031220231109331
|
04/12/2023
|
Rubi kevat
|
1705006032WL038221
|
Rubi kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rubikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-032-002/16-B
(MADWASA)
|
1705006032NRG24031220231109332
|
04/12/2023
|
Guddee bai lodhi
|
1705006032WL038221
|
Guddee bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Guddeebailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-032-002/17-A
(MADWASA)
|
1705006032NRG24031220231109333
|
04/12/2023
|
Abhilasha lodhi
|
1705006032WL038221
|
Abhilasha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Abhilashalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-032-002/19-A
(MADWASA)
|
1705006032NRG24031220231109334
|
04/12/2023
|
Prinka jatav
|
1705006032WL038221
|
Prinka jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Prinkajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-032-002/20-A
(MADWASA)
|
1705006032NRG24031220231109335
|
04/12/2023
|
Ranjana lodhi
|
1705006032WL038221
|
Ranjana lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ranjanalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24031220231109339
|
04/12/2023
|
Rambai Parihar
|
1705006032WL038221
|
Rambai Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-032-002/21-B
(MADWASA)
|
1705006032NRG24031220231109340
|
04/12/2023
|
Arti Khangar
|
1705006032WL038221
|
Arti Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ArtiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-032-002/23-A
(MADWASA)
|
1705006032NRG24031220231109341
|
04/12/2023
|
Rukmani Lodhi
|
1705006032WL038221
|
Rukmani Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADARWAS
|
MP-05-006-032-002/24-A
(MADWASA)
|
1705006032NRG24031220231109342
|
04/12/2023
|
Ljyaa Bai Lodhi
|
1705006032WL038221
|
Ljyaa Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
LjyaaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-032-002/25-A
(MADWASA)
|
1705006032NRG24031220231109343
|
04/12/2023
|
pravesh bai
|
1705006032WL038221
|
pravesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
praveshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BADARWAS
|
MP-05-006-032-002/26-A
(MADWASA)
|
1705006032NRG24031220231109344
|
04/12/2023
|
Aram Lodhi
|
1705006032WL038221
|
Aram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
AramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-032-002/27-D
(MADWASA)
|
1705006032NRG24031220231109345
|
04/12/2023
|
Aneeta Bai Lodhi
|
1705006032WL038221
|
Aneeta Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
AneetaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-032-002/28-A
(MADWASA)
|
1705006032NRG24031220231109346
|
04/12/2023
|
Munnibai lodhi
|
1705006032WL038221
|
Munnibai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Munnibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADARWAS
|
MP-05-006-032-002/29-A
(MADWASA)
|
1705006032NRG24031220231109347
|
04/12/2023
|
Surjo Bai Kevat
|
1705006032WL038221
|
Surjo Bai Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
SurjoBaiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-032-002/30-A
(MADWASA)
|
1705006032NRG24031220231109348
|
04/12/2023
|
Geeta bai Lodhi
|
1705006032WL038221
|
Geeta bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
GeetabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-032-002/30-B
(MADWASA)
|
1705006032NRG24031220231109349
|
04/12/2023
|
Dhup bai jatav
|
1705006032WL038221
|
Dhup bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Dhupbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-032-002/31-B
(MADWASA)
|
1705006032NRG24031220231109350
|
04/12/2023
|
Lakshmi Bai Lodhi
|
1705006032WL038221
|
Lakshmi Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
LakshmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-032-002/32-A
(MADWASA)
|
1705006032NRG24031220231109351
|
04/12/2023
|
lila bai lodhi
|
1705006032WL038221
|
lila bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-032-002/33-A
(MADWASA)
|
1705006032NRG24031220231109352
|
04/12/2023
|
rani lodhi
|
1705006032WL038221
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-032-002/34-A
(MADWASA)
|
1705006032NRG24031220231109353
|
04/12/2023
|
Jyotish jatav
|
1705006032WL038221
|
Jyotish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Jyotishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-032-002/35-A
(MADWASA)
|
1705006032NRG24031220231109354
|
04/12/2023
|
hemlata jatav
|
1705006032WL038221
|
hemlata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
hemlatajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24031220231109355
|
04/12/2023
|
Phulbai jatav
|
1705006032WL038221
|
Phulbai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-032-002/35-D
(MADWASA)
|
1705006032NRG24031220231109356
|
04/12/2023
|
Ramsakhi jatav
|
1705006032WL038221
|
Ramsakhi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ramsakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-032-002/36-A
(MADWASA)
|
1705006032NRG24031220231109357
|
04/12/2023
|
Swaupi bai lodhi
|
1705006032WL038221
|
Swaupi bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Swaupibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADARWAS
|
MP-05-006-032-002/37-A
(MADWASA)
|
1705006032NRG24031220231109358
|
04/12/2023
|
sukhavati
|
1705006032WL038221
|
sukhavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
sukhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-032-002/38-B
(MADWASA)
|
1705006032NRG24031220231109359
|
04/12/2023
|
ramkumari yadav
|
1705006032WL038221
|
ramkumari yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ramkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-032-002/38-D
(MADWASA)
|
1705006032NRG24031220231109360
|
04/12/2023
|
kailash bai
|
1705006032WL038221
|
kailash bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-032-002/39-B
(MADWASA)
|
1705006032NRG24031220231109361
|
04/12/2023
|
ghashyama bai
|
1705006032WL038221
|
ghashyama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ghashyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-032-002/4-A
(MADWASA)
|
1705006032NRG24031220231109362
|
04/12/2023
|
Ramkali bai jatav
|
1705006032WL038221
|
Ramkali bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ramkalibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-032-002/44-A
(MADWASA)
|
1705006032NRG24031220231109364
|
04/12/2023
|
Anguri bai jatav
|
1705006032WL038221
|
Anguri bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Anguribaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-032-002/45-B
(MADWASA)
|
1705006032NRG24031220231109365
|
04/12/2023
|
Arun bai lodhi
|
1705006032WL038221
|
Arun bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Arunbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-032-002/45-C
(MADWASA)
|
1705006032NRG24031220231109366
|
04/12/2023
|
Priyanka lodhi
|
1705006032WL038221
|
Priyanka lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Priyankalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-032-002/47-A
(MADWASA)
|
1705006032NRG24031220231109367
|
04/12/2023
|
shyam bai
|
1705006032WL038221
|
shyam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-032-002/47-B
(MADWASA)
|
1705006032NRG24031220231109368
|
04/12/2023
|
kranti bai
|
1705006032WL038221
|
kranti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-032-002/47-C
(MADWASA)
|
1705006032NRG24031220231109369
|
04/12/2023
|
sudama bai
|
1705006032WL038221
|
sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-032-002/48-B
(MADWASA)
|
1705006032NRG24031220231109370
|
04/12/2023
|
Lila lodhi
|
1705006032WL038221
|
Lila lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Lilalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-032-002/49-A
(MADWASA)
|
1705006032NRG24031220231109371
|
04/12/2023
|
Narani bai lodhi
|
1705006032WL038221
|
Narani bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Naranibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-032-002/5-B
(MADWASA)
|
1705006032NRG24031220231109372
|
04/12/2023
|
Pista Bai lodhi
|
1705006032WL038221
|
Pista Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
PistaBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-032-002/50-B
(MADWASA)
|
1705006032NRG24031220231109373
|
04/12/2023
|
Krishma bai yadav
|
1705006032WL038221
|
Krishma bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Krishmabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-032-002/50-C
(MADWASA)
|
1705006032NRG24031220231109374
|
04/12/2023
|
Seelkumar yadav
|
1705006032WL038221
|
Seelkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Seelkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BADARWAS
|
MP-05-006-032-002/50-D
(MADWASA)
|
1705006032NRG24031220231109375
|
04/12/2023
|
RAMSAKHI bAI lODHI
|
1705006032WL038221
|
RAMSAKHI bAI lODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RAMSAKHIbAIlODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24031220231109376
|
04/12/2023
|
Lila bai yadav
|
1705006032WL038221
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Lilabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24031220231109377
|
04/12/2023
|
Sandhya lodhi
|
1705006032WL038221
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Sandhyalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-032-002/6-A
(MADWASA)
|
1705006032NRG24031220231109378
|
04/12/2023
|
Pavan kumaru yadav
|
1705006032WL038221
|
Pavan kumaru yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Pavankumaruyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-032-002/65-A
(MADWASA)
|
1705006032NRG24031220231109379
|
04/12/2023
|
Imrat bai lodhi
|
1705006032WL038221
|
Imrat bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Imratbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-032-002/7-A
(MADWASA)
|
1705006032NRG24031220231109380
|
04/12/2023
|
guddi bai
|
1705006032WL038221
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-032-002/70-A
(MADWASA)
|
1705006032NRG24031220231109381
|
04/12/2023
|
Atar harijan
|
1705006032WL038221
|
Atar harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Atarharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-032-002/70-B
(MADWASA)
|
1705006032NRG24031220231109382
|
04/12/2023
|
Kusum bai jatav
|
1705006032WL038221
|
Kusum bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Kusumbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-032-002/70-C
(MADWASA)
|
1705006032NRG24031220231109383
|
04/12/2023
|
Hitkumari jatav
|
1705006032WL038221
|
Hitkumari jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Hitkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-032-002/75-A
(MADWASA)
|
1705006032NRG24031220231109384
|
04/12/2023
|
Geeta lodhi
|
1705006032WL038221
|
Geeta lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Geetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-032-002/85-B
(MADWASA)
|
1705006032NRG24031220231109385
|
04/12/2023
|
Rekha lodhi
|
1705006032WL038221
|
Rekha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rekhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-032-002/85-C
(MADWASA)
|
1705006032NRG24031220231109386
|
04/12/2023
|
Krishna bai
|
1705006032WL038221
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-032-002/85-D
(MADWASA)
|
1705006032NRG24031220231109387
|
04/12/2023
|
Utrabai lodhi
|
1705006032WL038221
|
Utrabai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Utrabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-032-002/9-A
(MADWASA)
|
1705006032NRG24031220231109388
|
04/12/2023
|
rani yadav
|
1705006032WL038221
|
rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24031220231109389
|
04/12/2023
|
Rachna bai parihar
|
1705006032WL038221
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-032-002/95-A
(MADWASA)
|
1705006032NRG24031220231109390
|
04/12/2023
|
Sunita lodhi
|
1705006032WL038221
|
Sunita lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Sunitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-032-003/25-A
(MADWASA)
|
1705006032NRG24031220231109393
|
04/12/2023
|
Khuman Adiwasi
|
1705006032WL038221
|
Khuman Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
KhumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-032-003/27-A
(MADWASA)
|
1705006032NRG24031220231109394
|
04/12/2023
|
Meharban Adiwasi
|
1705006032WL038221
|
Meharban Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MeharbanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-032-003/4-A
(MADWASA)
|
1705006032NRG24031220231109396
|
04/12/2023
|
Bahadur adiwasi
|
1705006032WL038221
|
Bahadur adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Bahaduradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-032-003/48-B
(MADWASA)
|
1705006032NRG24031220231109397
|
04/12/2023
|
Gajram adiwasi
|
1705006032WL038221
|
Gajram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Gajramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-032-003/48-C
(MADWASA)
|
1705006032NRG24031220231109398
|
04/12/2023
|
Bheekam adiwasi
|
1705006032WL038221
|
Bheekam adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Bheekamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-032-003/55-B
(MADWASA)
|
1705006032NRG24031220231109399
|
04/12/2023
|
Danpal Adiwasi
|
1705006032WL038221
|
Danpal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
DanpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-032-003/58-A
(MADWASA)
|
1705006032NRG24031220231109402
|
04/12/2023
|
Manoj Adiwasi
|
1705006032WL038221
|
Manoj Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-032-003/58-B
(MADWASA)
|
1705006032NRG24031220231109403
|
04/12/2023
|
Danveer Adiwasi
|
1705006032WL038221
|
Danveer Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
DanveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-032-003/6-B
(MADWASA)
|
1705006032NRG24031220231109404
|
04/12/2023
|
Parmal Adiwasi
|
1705006032WL038221
|
Parmal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
201
|
BADARWAS
|
MP-05-006-032-001/653-A
(MADWASA)
|
1705006032NRG24031220231109292
|
04/12/2023
|
Ravi Jatav
|
1705006032WL038221
|
Ravi Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-032-001/653-B
(MADWASA)
|
1705006032NRG24031220231109293
|
04/12/2023
|
bahadur Singh Jatav
|
1705006032WL038221
|
bahadur Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
bahadurSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-032-001/653-C
(MADWASA)
|
1705006032NRG24031220231109294
|
04/12/2023
|
Ramveer
|
1705006032WL038221
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-032-001/654
(MADWASA)
|
1705006032NRG24031220231109295
|
04/12/2023
|
Desraj Jatav
|
1705006032WL038221
|
Desraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
DesrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-032-001/654-A
(MADWASA)
|
1705006032NRG24031220231109296
|
04/12/2023
|
Bablu Jatav
|
1705006032WL038221
|
Bablu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
BabluJatav
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-032-001/654-B
(MADWASA)
|
1705006032NRG24031220231109297
|
04/12/2023
|
Shilkumar Jatav
|
1705006032WL038221
|
Shilkumar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ShilkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-032-001/654-C
(MADWASA)
|
1705006032NRG24031220231109298
|
04/12/2023
|
jagbhan Jatav
|
1705006032WL038221
|
jagbhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
jagbhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-032-001/654-D
(MADWASA)
|
1705006032NRG24031220231109299
|
04/12/2023
|
Hariram Jatav
|
1705006032WL038221
|
Hariram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
HariramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-032-001/655
(MADWASA)
|
1705006032NRG24031220231109300
|
04/12/2023
|
Bhanu Kevat
|
1705006032WL038221
|
Bhanu Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
BhanuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-032-001/655-A
(MADWASA)
|
1705006032NRG24031220231109301
|
04/12/2023
|
Dipak Jatav
|
1705006032WL038221
|
Dipak Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
DipakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-032-001/655-B
(MADWASA)
|
1705006032NRG24031220231109302
|
04/12/2023
|
prideep Jatav
|
1705006032WL038221
|
prideep Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
prideepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-032-001/655-D
(MADWASA)
|
1705006032NRG24031220231109303
|
04/12/2023
|
Mohara Singh Jatav
|
1705006032WL038221
|
Mohara Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MoharaSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-032-001/656
(MADWASA)
|
1705006032NRG24031220231109304
|
04/12/2023
|
Brajbhan Jatav
|
1705006032WL038221
|
Brajbhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
BrajbhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-032-001/656-A
(MADWASA)
|
1705006032NRG24031220231109305
|
04/12/2023
|
Mukesh Jatav
|
1705006032WL038221
|
Mukesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-032-001/656-B
(MADWASA)
|
1705006032NRG24031220231109306
|
04/12/2023
|
Kalyan Goswami
|
1705006032WL038221
|
Kalyan Goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
KalyanGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-032-001/656-C
(MADWASA)
|
1705006032NRG24031220231109307
|
04/12/2023
|
Komalram Jatav
|
1705006032WL038221
|
Komalram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
KomalramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-032-001/657
(MADWASA)
|
1705006032NRG24031220231109308
|
04/12/2023
|
Ramkrishan Jatav
|
1705006032WL038221
|
Ramkrishan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RamkrishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-032-001/657-A
(MADWASA)
|
1705006032NRG24031220231109309
|
04/12/2023
|
Monu Jatav
|
1705006032WL038221
|
Monu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-032-001/657-B
(MADWASA)
|
1705006032NRG24031220231109310
|
04/12/2023
|
Jeevan Kebat
|
1705006032WL038221
|
Jeevan Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
JeevanKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-032-001/657-C
(MADWASA)
|
1705006032NRG24031220231109311
|
04/12/2023
|
Devindra Kevat
|
1705006032WL038221
|
Devindra Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
DevindraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-032-001/659-B
(MADWASA)
|
1705006032NRG24031220231109312
|
04/12/2023
|
Arjun Adiwasi
|
1705006032WL038221
|
Arjun Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-032-002/201
(MADWASA)
|
1705006032NRG24031220231109336
|
04/12/2023
|
Rajkumar Jatav
|
1705006032WL038221
|
Rajkumar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-032-002/201-A
(MADWASA)
|
1705006032NRG24031220231109337
|
04/12/2023
|
Panjav Jatav
|
1705006032WL038221
|
Panjav Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
PanjavJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-032-002/202
(MADWASA)
|
1705006032NRG24031220231109338
|
04/12/2023
|
Akshay
|
1705006032WL038221
|
Akshay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-032-003/204-B
(MADWASA)
|
1705006032NRG24031220231109391
|
04/12/2023
|
Beerpal Adiwasi
|
1705006032WL038221
|
Beerpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
BeerpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-032-003/23-A
(MADWASA)
|
1705006032NRG24031220231109392
|
04/12/2023
|
shyamlal adiwasi
|
1705006032WL038221
|
shyamlal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320513441
|
|
shyamlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299234
|
299234
|
|
|
|
|
|
|
|