|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-010-002/106-A
(KHAJURI)
|
1705006010NRG24020320241423444
|
02/03/2024
|
BHUL BAI
|
1705006010WL049882
|
BHUL BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BHULBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-010-002/130-B
(KHAJURI)
|
1705006010NRG24020320241423447
|
02/03/2024
|
AMIT
|
1705006010WL049882
|
AMIT
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-002/130-C
(KHAJURI)
|
1705006010NRG24020320241423448
|
02/03/2024
|
DEVENDRA
|
1705006010WL049882
|
DEVENDRA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADARWAS
|
MP-05-006-010-002/258-B
(KHAJURI)
|
1705006010NRG24020320241423453
|
02/03/2024
|
DEEPAK YADAV
|
1705006010WL049882
|
DEEPAK YADAV
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-010-002/299-A
(KHAJURI)
|
1705006010NRG24020320241423456
|
02/03/2024
|
CHOTU
|
1705006010WL049882
|
CHOTU
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
6
|
BADARWAS
|
MP-05-006-010-002/300
(KHAJURI)
|
1705006010NRG24020320241423457
|
02/03/2024
|
UDAYBHAN
|
1705006010WL049882
|
UDAYBHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
UDAYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BADARWAS
|
MP-05-006-010-002/436
(KHAJURI)
|
1705006010NRG24020320241423461
|
02/03/2024
|
RAJVEER
|
1705006010WL049882
|
RAJVEER
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-010-002/436-B
(KHAJURI)
|
1705006010NRG24020320241423462
|
02/03/2024
|
BRAJESH
|
1705006010WL049882
|
BRAJESH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-010-002/436-C
(KHAJURI)
|
1705006010NRG24020320241423463
|
02/03/2024
|
KAPTAN
|
1705006010WL049882
|
KAPTAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-010-002/464-A
(KHAJURI)
|
1705006010NRG24020320241423464
|
02/03/2024
|
KALLO
|
1705006010WL049882
|
KALLO
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-010-002/468-C
(KHAJURI)
|
1705006010NRG24020320241423465
|
02/03/2024
|
VANDNA
|
1705006010WL049882
|
VANDNA
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-052-001/587
(ICHONIYA)
|
1705006052NRG24020320241424970
|
02/03/2024
|
Mamta Adiwasi
|
1705006052WL049954
|
Mamta Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MamtaAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-057-001/139-B
(SUNAJ)
|
1705006057NRG24020320241425296
|
02/03/2024
|
rinka adiwasi
|
1705006057WL049973
|
rinka adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rinkaadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-057-001/641-C
(SUNAJ)
|
1705006057NRG24020320241425349
|
02/03/2024
|
DROPATI ADIWASI
|
1705006057WL049973
|
DROPATI ADIWASI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
DROPATIADIWASI
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/94-D
(SUNAJ)
|
1705006057NRG24020320241425367
|
02/03/2024
|
Kamar bai adiwasi
|
1705006057WL049973
|
Kamar bai adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Kamarbaiadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-022-001/176-A
(BAROD)
|
1705006022NRG24020320241423190
|
02/03/2024
|
Laxman
|
1705006022WL049859
|
Laxman
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Laxman
|
CANARA BANK(508532)
|
|
17
|
BADARWAS
|
MP-05-006-022-001/176-A
(BAROD)
|
1705006022NRG24020320241423191
|
02/03/2024
|
REENA
|
1705006022WL049859
|
REENA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-052-001/600
(ICHONIYA)
|
1705006052NRG24020320241424984
|
02/03/2024
|
Udal Adiwasi
|
1705006052WL049954
|
Udal Adiwasi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
UdalAdiwasi
|
CANARA BANK(508532)
|
|
19
|
BADARWAS
|
MP-05-006-052-002/27
(ICHONIYA)
|
1705006052NRG24020320241424774
|
02/03/2024
|
Bati Lodhi
|
1705006052WL049945
|
Bati Lodhi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BatiLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-052-002/127-A
(ICHONIYA)
|
1705006052NRG24020320241424839
|
02/03/2024
|
MANMOHAN SINGH LODHI
|
1705006052WL049947
|
MANMOHAN SINGH LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MANMOHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADARWAS
|
MP-05-006-057-001/106-A
(SUNAJ)
|
1705006057NRG24020320241425290
|
02/03/2024
|
valram adiwasi
|
1705006057WL049973
|
valram adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
valramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-057-001/133-A
(SUNAJ)
|
1705006057NRG24020320241425294
|
02/03/2024
|
lachho adiwasi
|
1705006057WL049973
|
lachho adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
lachhoadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADARWAS
|
MP-05-006-057-001/157-B
(SUNAJ)
|
1705006057NRG24020320241425299
|
02/03/2024
|
kallo bai adiwasi
|
1705006057WL049973
|
kallo bai adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kallobaiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADARWAS
|
MP-05-006-057-001/191-A
(SUNAJ)
|
1705006057NRG24020320241425309
|
02/03/2024
|
guddi adiwasi
|
1705006057WL049973
|
guddi adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
guddiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADARWAS
|
MP-05-006-057-001/199-B
(SUNAJ)
|
1705006057NRG24020320241425310
|
02/03/2024
|
deshraj adiwasi
|
1705006057WL049973
|
deshraj adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
deshrajadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADARWAS
|
MP-05-006-057-001/202
(SUNAJ)
|
1705006057NRG24020320241425311
|
02/03/2024
|
kallo adiwasi
|
1705006057WL049973
|
kallo adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kalloadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-057-001/204-B
(SUNAJ)
|
1705006057NRG24020320241425312
|
02/03/2024
|
anil adiwasi
|
1705006057WL049973
|
anil adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADARWAS
|
MP-05-006-057-001/204-B
(SUNAJ)
|
1705006057NRG24020320241425313
|
02/03/2024
|
manisha adiwasi
|
1705006057WL049973
|
manisha adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
manishaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADARWAS
|
MP-05-006-057-001/208-A
(SUNAJ)
|
1705006057NRG24020320241425315
|
02/03/2024
|
janmma
|
1705006057WL049973
|
janmma
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
janmma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADARWAS
|
MP-05-006-057-001/46-A
(SUNAJ)
|
1705006057NRG24020320241425317
|
02/03/2024
|
somvati adiwasi
|
1705006057WL049973
|
somvati adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
somvatiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BADARWAS
|
MP-05-006-057-001/47
(SUNAJ)
|
1705006057NRG24020320241425318
|
02/03/2024
|
brajesh
|
1705006057WL049973
|
brajesh
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADARWAS
|
MP-05-006-057-001/47
(SUNAJ)
|
1705006057NRG24020320241425319
|
02/03/2024
|
rampyari
|
1705006057WL049973
|
rampyari
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BADARWAS
|
MP-05-006-057-001/480-B
(SUNAJ)
|
1705006057NRG24020320241425324
|
02/03/2024
|
lakshmi adiwasi
|
1705006057WL049973
|
lakshmi adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
lakshmiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-057-001/540-C
(SUNAJ)
|
1705006057NRG24020320241425332
|
02/03/2024
|
Santo adiwasi
|
1705006057WL049973
|
Santo adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Santoadiwasi
|
BANK OF INDIA(508505)
|
|
35
|
BADARWAS
|
MP-05-006-057-001/559
(SUNAJ)
|
1705006057NRG24020320241425335
|
02/03/2024
|
suresh
|
1705006057WL049973
|
suresh
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADARWAS
|
MP-05-006-057-001/561-C
(SUNAJ)
|
1705006057NRG24020320241425338
|
02/03/2024
|
PANA BAI ADIWASI
|
1705006057WL049973
|
PANA BAI ADIWASI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
PANABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADARWAS
|
MP-05-006-057-001/610
(SUNAJ)
|
1705006057NRG24020320241425343
|
02/03/2024
|
RACHNA BAI
|
1705006057WL049973
|
RACHNA BAI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
RACHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADARWAS
|
MP-05-006-057-001/640
(SUNAJ)
|
1705006057NRG24020320241425345
|
02/03/2024
|
nabab adiwasi
|
1705006057WL049973
|
nabab adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
nababadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADARWAS
|
MP-05-006-057-001/641-C
(SUNAJ)
|
1705006057NRG24020320241425348
|
02/03/2024
|
AMARSINGH ADIWASI
|
1705006057WL049973
|
AMARSINGH ADIWASI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
AMARSINGHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADARWAS
|
MP-05-006-057-001/644
(SUNAJ)
|
1705006057NRG24020320241425350
|
02/03/2024
|
pappu adiwasi
|
1705006057WL049973
|
pappu adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
pappuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADARWAS
|
MP-05-006-057-001/644
(SUNAJ)
|
1705006057NRG24020320241425351
|
02/03/2024
|
rajan adiwasi
|
1705006057WL049973
|
rajan adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADARWAS
|
MP-05-006-057-001/85-A
(SUNAJ)
|
1705006057NRG24020320241425357
|
02/03/2024
|
Gurudev adiwasi
|
1705006057WL049973
|
Gurudev adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Gurudevadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADARWAS
|
MP-05-006-057-001/85-A
(SUNAJ)
|
1705006057NRG24020320241425358
|
02/03/2024
|
meera adiwasi
|
1705006057WL049973
|
meera adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
meeraadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADARWAS
|
MP-05-006-057-001/91-B
(SUNAJ)
|
1705006057NRG24020320241425362
|
02/03/2024
|
USHA ADIWASI
|
1705006057WL049973
|
USHA ADIWASI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
USHAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADARWAS
|
MP-05-006-057-001/93-C
(SUNAJ)
|
1705006057NRG24020320241425363
|
02/03/2024
|
Raghuraj adiwasi
|
1705006057WL049973
|
Raghuraj adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Raghurajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-057-001/94-C
(SUNAJ)
|
1705006057NRG24020320241425364
|
02/03/2024
|
dharambeer adiwasi
|
1705006057WL049973
|
dharambeer adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
dharambeeradiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
47
|
BADARWAS
|
MP-05-006-052-001/585
(ICHONIYA)
|
1705006052NRG24020320241424968
|
02/03/2024
|
Nisha Adiwasi
|
1705006052WL049954
|
Nisha Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
NishaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-052-001/585
(ICHONIYA)
|
1705006052NRG24020320241424967
|
02/03/2024
|
Sultan Adiwasi
|
1705006052WL049954
|
Sultan Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SultanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-052-001/587
(ICHONIYA)
|
1705006052NRG24020320241424969
|
02/03/2024
|
BABLU ADIWASI
|
1705006052WL049954
|
BABLU ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BABLUADIWASI
|
BANK OF BARODA(606985)
|
|
50
|
BADARWAS
|
MP-05-006-052-001/589
(ICHONIYA)
|
1705006052NRG24020320241424972
|
02/03/2024
|
Phulande Adiwasi
|
1705006052WL049954
|
Phulande Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
PhulandeAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-052-001/589
(ICHONIYA)
|
1705006052NRG24020320241424971
|
02/03/2024
|
Veeru Adiwasi
|
1705006052WL049954
|
Veeru Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VeeruAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-052-001/591
(ICHONIYA)
|
1705006052NRG24020320241424973
|
02/03/2024
|
Devendra Adiwasi
|
1705006052WL049954
|
Devendra Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DevendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-052-001/591
(ICHONIYA)
|
1705006052NRG24020320241424974
|
02/03/2024
|
Rajabeti Adiwasi
|
1705006052WL049954
|
Rajabeti Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RajabetiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-052-001/592
(ICHONIYA)
|
1705006052NRG24020320241424975
|
02/03/2024
|
Netram Adivasi
|
1705006052WL049954
|
Netram Adivasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
NetramAdivasi
|
CANARA BANK(508532)
|
|
55
|
BADARWAS
|
MP-05-006-052-001/593
(ICHONIYA)
|
1705006052NRG24020320241424978
|
02/03/2024
|
GOURI ADIWASI
|
1705006052WL049954
|
GOURI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
GOURIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-052-001/593
(ICHONIYA)
|
1705006052NRG24020320241424977
|
02/03/2024
|
Rupkumar Adiwasi
|
1705006052WL049954
|
Rupkumar Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RupkumarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-052-001/594
(ICHONIYA)
|
1705006052NRG24020320241424979
|
02/03/2024
|
Kall Adiwasi
|
1705006052WL049954
|
Kall Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KallAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-052-001/598
(ICHONIYA)
|
1705006052NRG24020320241424980
|
02/03/2024
|
Indrabhan Aadiwasi
|
1705006052WL049954
|
Indrabhan Aadiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
IndrabhanAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-052-001/598
(ICHONIYA)
|
1705006052NRG24020320241424981
|
02/03/2024
|
MANISHA ADIWAS
|
1705006052WL049954
|
MANISHA ADIWAS
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MANISHAADIWAS
|
CANARA BANK(508532)
|
|
60
|
BADARWAS
|
MP-05-006-052-001/599
(ICHONIYA)
|
1705006052NRG24020320241424983
|
02/03/2024
|
Birma Adiwasi
|
1705006052WL049954
|
Birma Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BirmaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-052-001/599
(ICHONIYA)
|
1705006052NRG24020320241424982
|
02/03/2024
|
Ramesh Adiwasi
|
1705006052WL049954
|
Ramesh Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RameshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADARWAS
|
MP-05-006-052-001/600
(ICHONIYA)
|
1705006052NRG24020320241424985
|
02/03/2024
|
CHANDA BAI ADIWASI
|
1705006052WL049954
|
CHANDA BAI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
CHANDABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-052-001/601
(ICHONIYA)
|
1705006052NRG24020320241424986
|
02/03/2024
|
Papli Adiwasi
|
1705006052WL049954
|
Papli Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
PapliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-052-001/604
(ICHONIYA)
|
1705006052NRG24020320241424988
|
02/03/2024
|
Rajeshvari Adiwasi
|
1705006052WL049954
|
Rajeshvari Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RajeshvariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-052-001/608
(ICHONIYA)
|
1705006052NRG24020320241424992
|
02/03/2024
|
Ranjesh Adiwasi
|
1705006052WL049954
|
Ranjesh Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RanjeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADARWAS
|
MP-05-006-052-001/609
(ICHONIYA)
|
1705006052NRG24020320241424993
|
02/03/2024
|
AMARLAL ADIWASI
|
1705006052WL049954
|
AMARLAL ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
AMARLALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-052-002/180-A
(ICHONIYA)
|
1705006052NRG24020320241424850
|
02/03/2024
|
rakesh
|
1705006052WL049947
|
rakesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-052-002/181
(ICHONIYA)
|
1705006052NRG24020320241424851
|
02/03/2024
|
Sonu
|
1705006052WL049947
|
Sonu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADARWAS
|
MP-05-006-052-002/182
(ICHONIYA)
|
1705006052NRG24020320241424852
|
02/03/2024
|
Neeraj
|
1705006052WL049947
|
Neeraj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADARWAS
|
MP-05-006-052-002/189
(ICHONIYA)
|
1705006052NRG24020320241424772
|
02/03/2024
|
SUNEEL LODHI
|
1705006052WL049945
|
SUNEEL LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SUNEELLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADARWAS
|
MP-05-006-052-002/55
(ICHONIYA)
|
1705006052NRG24020320241424994
|
02/03/2024
|
ramvati lodhi
|
1705006052WL049954
|
ramvati lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-052-002/76
(ICHONIYA)
|
1705006052NRG24020320241424786
|
02/03/2024
|
sakhi
|
1705006052WL049945
|
sakhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-052-003/273
(ICHONIYA)
|
1705006052NRG24020320241424998
|
02/03/2024
|
Ankesh Yadav
|
1705006052WL049954
|
Ankesh Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
AnkeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-052-003/273
(ICHONIYA)
|
1705006052NRG24020320241424999
|
02/03/2024
|
Rashmi
|
1705006052WL049954
|
Rashmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-057-001/108-A
(SUNAJ)
|
1705006057NRG24020320241425291
|
02/03/2024
|
ajeet adiwasi
|
1705006057WL049973
|
ajeet adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ajeetadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-057-001/114
(SUNAJ)
|
1705006057NRG24020320241425292
|
02/03/2024
|
vina
|
1705006057WL049973
|
vina
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
vina
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-057-001/118-B
(SUNAJ)
|
1705006057NRG24020320241425293
|
02/03/2024
|
vinita adiwasi
|
1705006057WL049973
|
vinita adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
vinitaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADARWAS
|
MP-05-006-057-001/139-B
(SUNAJ)
|
1705006057NRG24020320241425295
|
02/03/2024
|
keshav adiwasi
|
1705006057WL049973
|
keshav adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
keshavadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-057-001/157-B
(SUNAJ)
|
1705006057NRG24020320241425298
|
02/03/2024
|
pavan adiwasi
|
1705006057WL049973
|
pavan adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
pavanadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADARWAS
|
MP-05-006-057-001/165-B
(SUNAJ)
|
1705006057NRG24020320241425300
|
02/03/2024
|
sunita adiwasi
|
1705006057WL049973
|
sunita adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sunitaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-057-001/171-A
(SUNAJ)
|
1705006057NRG24020320241425301
|
02/03/2024
|
naveshi adiwasi
|
1705006057WL049973
|
naveshi adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
naveshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-057-001/172-C
(SUNAJ)
|
1705006057NRG24020320241425303
|
02/03/2024
|
baijanti bai adiwasi
|
1705006057WL049973
|
baijanti bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
baijantibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-057-001/178-C
(SUNAJ)
|
1705006057NRG24020320241425304
|
02/03/2024
|
devti
|
1705006057WL049973
|
devti
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
devti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BADARWAS
|
MP-05-006-057-001/183-A
(SUNAJ)
|
1705006057NRG24020320241425305
|
02/03/2024
|
sajan bai adiwasi
|
1705006057WL049973
|
sajan bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sajanbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-057-001/186
(SUNAJ)
|
1705006057NRG24020320241425306
|
02/03/2024
|
malkhan
|
1705006057WL049973
|
malkhan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-057-001/186
(SUNAJ)
|
1705006057NRG24020320241425307
|
02/03/2024
|
pushpa adiwasi
|
1705006057WL049973
|
pushpa adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
pushpaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-057-001/208-A
(SUNAJ)
|
1705006057NRG24020320241425314
|
02/03/2024
|
rakesh adiwasi
|
1705006057WL049973
|
rakesh adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADARWAS
|
MP-05-006-057-001/453-B
(SUNAJ)
|
1705006057NRG24020320241425316
|
02/03/2024
|
vinod adiwasi
|
1705006057WL049973
|
vinod adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
vinodadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-057-001/479-C
(SUNAJ)
|
1705006057NRG24020320241425320
|
02/03/2024
|
rajesh adiwasi
|
1705006057WL049973
|
rajesh adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-057-001/494-A
(SUNAJ)
|
1705006057NRG24020320241425326
|
02/03/2024
|
kamla adiiwasi
|
1705006057WL049973
|
kamla adiiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kamlaadiiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-057-001/506-A
(SUNAJ)
|
1705006057NRG24020320241425328
|
02/03/2024
|
kranti bai adiwasi
|
1705006057WL049973
|
kranti bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
krantibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-057-001/506-A
(SUNAJ)
|
1705006057NRG24020320241425327
|
02/03/2024
|
pawan adiwasi
|
1705006057WL049973
|
pawan adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
pawanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24020320241425330
|
02/03/2024
|
Genda
|
1705006057WL049973
|
Genda
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADARWAS
|
MP-05-006-057-001/540-C
(SUNAJ)
|
1705006057NRG24020320241425331
|
02/03/2024
|
Ajay adiwasi
|
1705006057WL049973
|
Ajay adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ajayadiwasi
|
BANK OF INDIA(508505)
|
|
95
|
BADARWAS
|
MP-05-006-057-001/556
(SUNAJ)
|
1705006057NRG24020320241425334
|
02/03/2024
|
ummed
|
1705006057WL049973
|
ummed
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-057-001/561-B
(SUNAJ)
|
1705006057NRG24020320241425336
|
02/03/2024
|
omee
|
1705006057WL049973
|
omee
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
omee
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADARWAS
|
MP-05-006-057-001/561-C
(SUNAJ)
|
1705006057NRG24020320241425337
|
02/03/2024
|
ramdas adiwasi
|
1705006057WL049973
|
ramdas adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramdasadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-057-001/563
(SUNAJ)
|
1705006057NRG24020320241425339
|
02/03/2024
|
goura
|
1705006057WL049973
|
goura
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
goura
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-057-001/605
(SUNAJ)
|
1705006057NRG24020320241425340
|
02/03/2024
|
shiskali
|
1705006057WL049973
|
shiskali
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shiskali
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-057-001/618
(SUNAJ)
|
1705006057NRG24020320241425344
|
02/03/2024
|
anju adiwasi
|
1705006057WL049973
|
anju adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
anjuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-057-001/635-C
(SUNAJ)
|
1705006057NRG24020320241425380
|
02/03/2024
|
narendra yadav
|
1705006057WL049974
|
narendra yadav
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
narendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-057-001/640
(SUNAJ)
|
1705006057NRG24020320241425346
|
02/03/2024
|
kalla
|
1705006057WL049973
|
kalla
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-057-001/641-A
(SUNAJ)
|
1705006057NRG24020320241425347
|
02/03/2024
|
arvindra adiwasi
|
1705006057WL049973
|
arvindra adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
arvindraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-057-001/7
(SUNAJ)
|
1705006057NRG24020320241425352
|
02/03/2024
|
jena
|
1705006057WL049973
|
jena
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
jena
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-057-001/70-B
(SUNAJ)
|
1705006057NRG24020320241425354
|
02/03/2024
|
rajaveti adiwasi
|
1705006057WL049973
|
rajaveti adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajavetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-057-001/77-B
(SUNAJ)
|
1705006057NRG24020320241425355
|
02/03/2024
|
bablu adiwasi
|
1705006057WL049973
|
bablu adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
babluadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-057-001/94-C
(SUNAJ)
|
1705006057NRG24020320241425365
|
02/03/2024
|
arti adiwasi
|
1705006057WL049973
|
arti adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
artiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24020320241425368
|
02/03/2024
|
maharajsingh
|
1705006057WL049973
|
maharajsingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24020320241425369
|
02/03/2024
|
siya
|
1705006057WL049973
|
siya
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
110
|
BADARWAS
|
MP-05-006-016-001/76-B
(BAGOR)
|
1705006016NRG24020320241423875
|
02/03/2024
|
Sharman jatav
|
1705006016WL049902
|
Sharman jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Sharmanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-022-001/11-A
(BAROD)
|
1705006022NRG24020320241423162
|
02/03/2024
|
Shishkuwar
|
1705006022WL049859
|
Shishkuwar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Shishkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-022-001/11-A
(BAROD)
|
1705006022NRG24020320241423161
|
02/03/2024
|
Shishkuwar
|
1705006022WL049859
|
Shishkuwar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Shishkuwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-022-001/13-A
(BAROD)
|
1705006022NRG24020320241423172
|
02/03/2024
|
ramwati
|
1705006022WL049859
|
ramwati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-022-001/178-C
(BAROD)
|
1705006022NRG24020320241423194
|
02/03/2024
|
Vijay
|
1705006022WL049859
|
Vijay
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-022-001/182
(BAROD)
|
1705006022NRG24020320241423197
|
02/03/2024
|
Ramkali
|
1705006022WL049859
|
Ramkali
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-022-001/192-B
(BAROD)
|
1705006022NRG24020320241423206
|
02/03/2024
|
jitendra
|
1705006022WL049859
|
jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-022-001/209
(BAROD)
|
1705006022NRG24020320241423214
|
02/03/2024
|
RADHA
|
1705006022WL049859
|
RADHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-022-001/209-A
(BAROD)
|
1705006022NRG24020320241423216
|
02/03/2024
|
LATA
|
1705006022WL049859
|
LATA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADARWAS
|
MP-05-006-022-001/216-B
(BAROD)
|
1705006022NRG24020320241423218
|
02/03/2024
|
HARIOM
|
1705006022WL049859
|
HARIOM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-022-001/222-A
(BAROD)
|
1705006022NRG24020320241423219
|
02/03/2024
|
Dharmendra
|
1705006022WL049859
|
Dharmendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-027-001/12
(BAMORKHURD)
|
1705006027NRG24020320241423364
|
02/03/2024
|
bhanu sharma
|
1705006027WL049881
|
bhanu sharma
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhanusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-027-001/46
(BAMORKHURD)
|
1705006027NRG24020320241423371
|
02/03/2024
|
mithlesh bai yadav
|
1705006027WL049881
|
mithlesh bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
mithleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-027-001/487
(BAMORKHURD)
|
1705006027NRG24020320241423377
|
02/03/2024
|
shashikumari yadav
|
1705006027WL049881
|
shashikumari yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
shashikumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-027-001/504
(BAMORKHURD)
|
1705006027NRG24020320241423388
|
02/03/2024
|
rounak yadav
|
1705006027WL049881
|
rounak yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rounakyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-027-001/64-B
(BAMORKHURD)
|
1705006027NRG24020320241423391
|
02/03/2024
|
BALRAM SHARMA
|
1705006027WL049881
|
BALRAM SHARMA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BALRAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-027-001/84
(BAMORKHURD)
|
1705006027NRG24020320241423392
|
02/03/2024
|
krishnabai yadav
|
1705006027WL049881
|
krishnabai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
krishnabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-027-001/99
(BAMORKHURD)
|
1705006027NRG24020320241423393
|
02/03/2024
|
gulab bai
|
1705006027WL049881
|
gulab bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-027-003/125
(BAMORKHURD)
|
1705006027NRG24020320241423395
|
02/03/2024
|
ajeet yadav
|
1705006027WL049881
|
ajeet yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-027-003/128
(BAMORKHURD)
|
1705006027NRG24020320241423396
|
02/03/2024
|
rajesh dhakad
|
1705006027WL049881
|
rajesh dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-027-003/129
(BAMORKHURD)
|
1705006027NRG24020320241423398
|
02/03/2024
|
seema dhakad
|
1705006027WL049881
|
seema dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-027-003/129
(BAMORKHURD)
|
1705006027NRG24020320241423397
|
02/03/2024
|
seema dhakad
|
1705006027WL049881
|
seema dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
seemadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADARWAS
|
MP-05-006-027-003/132
(BAMORKHURD)
|
1705006027NRG24020320241423399
|
02/03/2024
|
karai
|
1705006027WL049881
|
karai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
karai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADARWAS
|
MP-05-006-027-003/134
(BAMORKHURD)
|
1705006027NRG24020320241423400
|
02/03/2024
|
bhola dhakad
|
1705006027WL049881
|
bhola dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
bholadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BADARWAS
|
MP-05-006-027-003/25-A
(BAMORKHURD)
|
1705006027NRG24020320241423402
|
02/03/2024
|
SUSHEELA
|
1705006027WL049881
|
SUSHEELA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADARWAS
|
MP-05-006-027-003/55
(BAMORKHURD)
|
1705006027NRG24020320241423413
|
02/03/2024
|
gudiya bai yadav
|
1705006027WL049881
|
gudiya bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gudiyabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-027-003/57
(BAMORKHURD)
|
1705006027NRG24020320241423417
|
02/03/2024
|
sushilabai
|
1705006027WL049881
|
sushilabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-027-003/57-C
(BAMORKHURD)
|
1705006027NRG24020320241423418
|
02/03/2024
|
Golu
|
1705006027WL049881
|
Golu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-027-003/66
(BAMORKHURD)
|
1705006027NRG24020320241423421
|
02/03/2024
|
viddiyabai
|
1705006027WL049881
|
viddiyabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
viddiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-027-003/68
(BAMORKHURD)
|
1705006027NRG24020320241423422
|
02/03/2024
|
RUKMABAI
|
1705006027WL049881
|
RUKMABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BADARWAS
|
MP-05-006-027-003/72-A
(BAMORKHURD)
|
1705006027NRG24020320241423425
|
02/03/2024
|
SUKHIBAI
|
1705006027WL049881
|
SUKHIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-027-003/77
(BAMORKHURD)
|
1705006027NRG24020320241423426
|
02/03/2024
|
RAJARAM
|
1705006027WL049881
|
RAJARAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADARWAS
|
MP-05-006-027-003/80-B
(BAMORKHURD)
|
1705006027NRG24020320241423429
|
02/03/2024
|
rajdhar
|
1705006027WL049881
|
rajdhar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADARWAS
|
MP-05-006-027-003/81
(BAMORKHURD)
|
1705006027NRG24020320241423430
|
02/03/2024
|
MUNNIBAI
|
1705006027WL049881
|
MUNNIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-027-003/83
(BAMORKHURD)
|
1705006027NRG24020320241423431
|
02/03/2024
|
imrat bai dhakad
|
1705006027WL049881
|
imrat bai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
imratbaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BADARWAS
|
MP-05-006-027-003/83-B
(BAMORKHURD)
|
1705006027NRG24020320241423433
|
02/03/2024
|
siyabai dhakad
|
1705006027WL049881
|
siyabai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
siyabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-027-003/83-C
(BAMORKHURD)
|
1705006027NRG24020320241423434
|
02/03/2024
|
rammilan dhakad
|
1705006027WL049881
|
rammilan dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rammilandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-027-003/83-C
(BAMORKHURD)
|
1705006027NRG24020320241423435
|
02/03/2024
|
seema bai dhakad
|
1705006027WL049881
|
seema bai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
seemabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-027-003/9-B
(BAMORKHURD)
|
1705006027NRG24020320241423438
|
02/03/2024
|
RAJVEER
|
1705006027WL049881
|
RAJVEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADARWAS
|
MP-05-006-027-003/99-A
(BAMORKHURD)
|
1705006027NRG24020320241423441
|
02/03/2024
|
POOJA
|
1705006027WL049881
|
POOJA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-027-003/99-B
(BAMORKHURD)
|
1705006027NRG24020320241423442
|
02/03/2024
|
kalibai
|
1705006027WL049881
|
kalibai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADARWAS
|
MP-05-006-052-001/607
(ICHONIYA)
|
1705006052NRG24020320241424991
|
02/03/2024
|
Lila Adiwasi
|
1705006052WL049954
|
Lila Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
LilaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
152
|
BADARWAS
|
MP-05-006-010-002/477-A
(KHAJURI)
|
1705006010NRG24020320241423466
|
02/03/2024
|
Sunil
|
1705006010WL049882
|
Sunil
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BADARWAS
|
MP-05-006-027-003/59
(BAMORKHURD)
|
1705006027NRG24020320241423419
|
02/03/2024
|
PRIYANKA
|
1705006027WL049881
|
PRIYANKA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
BADARWAS
|
MP-05-006-022-001/158
(BAROD)
|
1705006022NRG24020320241423184
|
02/03/2024
|
chandrabhan
|
1705006022WL049859
|
chandrabhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-052-002/96-A
(ICHONIYA)
|
1705006052NRG24020320241424794
|
02/03/2024
|
harveer lodhi
|
1705006052WL049945
|
harveer lodhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
harveerlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-057-001/494-A
(SUNAJ)
|
1705006057NRG24020320241425325
|
02/03/2024
|
DAYASHANKAR
|
1705006057WL049973
|
DAYASHANKAR
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
DAYASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
157
|
BADARWAS
|
MP-05-006-057-001/172-C
(SUNAJ)
|
1705006057NRG24020320241425302
|
02/03/2024
|
kishan singh
|
1705006057WL049973
|
kishan singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kishansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24020320241425329
|
02/03/2024
|
mohan
|
1705006057WL049973
|
mohan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADARWAS
|
MP-05-006-057-001/94-D
(SUNAJ)
|
1705006057NRG24020320241425366
|
02/03/2024
|
Neta adiwasi
|
1705006057WL049973
|
Neta adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Netaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24020320241423757
|
02/03/2024
|
tol singh
|
1705006002WL049901
|
tol singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
tolsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-002-001/212-A
(RAMPURI)
|
1705006002NRG24020320241423763
|
02/03/2024
|
tikudi
|
1705006002WL049901
|
tikudi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
tikudi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24020320241423765
|
02/03/2024
|
bhagu
|
1705006002WL049901
|
bhagu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhagu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24020320241423766
|
02/03/2024
|
sushila bai
|
1705006002WL049901
|
sushila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-002-001/27
(RAMPURI)
|
1705006002NRG24020320241423770
|
02/03/2024
|
santosh
|
1705006002WL049901
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24020320241423772
|
02/03/2024
|
pushpa bsi
|
1705006002WL049901
|
pushpa bsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
pushpabsi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24020320241423771
|
02/03/2024
|
rakesh
|
1705006002WL049901
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-002-002/28-A
(RAMPURI)
|
1705006002NRG24020320241423795
|
02/03/2024
|
sankar
|
1705006002WL049901
|
sankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-002-002/30
(RAMPURI)
|
1705006002NRG24020320241423797
|
02/03/2024
|
Sagan
|
1705006002WL049901
|
Sagan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADARWAS
|
MP-05-006-002-002/33-A
(RAMPURI)
|
1705006002NRG24020320241423798
|
02/03/2024
|
teja
|
1705006002WL049901
|
teja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
teja
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-002-002/34
(RAMPURI)
|
1705006002NRG24020320241423799
|
02/03/2024
|
Ramesh
|
1705006002WL049901
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-002-002/39
(RAMPURI)
|
1705006002NRG24020320241423801
|
02/03/2024
|
RUP SINGH
|
1705006002WL049901
|
RUP SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-002-002/39-A
(RAMPURI)
|
1705006002NRG24020320241423802
|
02/03/2024
|
badamsingh
|
1705006002WL049901
|
badamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-002-002/52-C
(RAMPURI)
|
1705006002NRG24020320241423807
|
02/03/2024
|
vidhyasingh
|
1705006002WL049901
|
vidhyasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
vidhyasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-002-002/55-C
(RAMPURI)
|
1705006002NRG24020320241423808
|
02/03/2024
|
Dhuriya
|
1705006002WL049901
|
Dhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Dhuriya
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-002-002/59-A
(RAMPURI)
|
1705006002NRG24020320241423811
|
02/03/2024
|
bhudri bai
|
1705006002WL049901
|
bhudri bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhudribai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-003-001/125-A
(SALON)
|
1705006003NRG24020320241422524
|
02/03/2024
|
Reena Bai Gurjar
|
1705006003WL049837
|
Reena Bai Gurjar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ReenaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-003-001/22
(SALON)
|
1705006003NRG24020320241422526
|
02/03/2024
|
nanibai
|
1705006003WL049837
|
nanibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
nanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADARWAS
|
MP-05-006-003-002/100-A
(SALON)
|
1705006003NRG24020320241422530
|
02/03/2024
|
paribai
|
1705006003WL049837
|
paribai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-003-002/101-A
(SALON)
|
1705006003NRG24020320241422532
|
02/03/2024
|
meehribai
|
1705006003WL049837
|
meehribai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
meehribai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24020320241422534
|
02/03/2024
|
santobai
|
1705006003WL049837
|
santobai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-003-002/16
(SALON)
|
1705006003NRG24020320241422538
|
02/03/2024
|
sayribai
|
1705006003WL049837
|
sayribai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sayribai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-003-002/27
(SALON)
|
1705006003NRG24020320241422542
|
02/03/2024
|
sikadibai
|
1705006003WL049837
|
sikadibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sikadibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-003-002/38-A
(SALON)
|
1705006003NRG24020320241422549
|
02/03/2024
|
chuti bai
|
1705006003WL049837
|
chuti bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
chutibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-003-002/38-A
(SALON)
|
1705006003NRG24020320241422548
|
02/03/2024
|
parmel
|
1705006003WL049837
|
parmel
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
parmel
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24020320241422554
|
02/03/2024
|
chanda bai
|
1705006003WL049837
|
chanda bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24020320241422556
|
02/03/2024
|
ksturibai
|
1705006003WL049837
|
ksturibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ksturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADARWAS
|
MP-05-006-003-002/93-A
(SALON)
|
1705006003NRG24020320241422562
|
02/03/2024
|
dutsingh
|
1705006003WL049837
|
dutsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
dutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BADARWAS
|
MP-05-006-003-002/96-A
(SALON)
|
1705006003NRG24020320241422567
|
02/03/2024
|
heerbai
|
1705006003WL049837
|
heerbai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
heerbai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-003-003/118
(SALON)
|
1705006003NRG24020320241422570
|
02/03/2024
|
ajay singh
|
1705006003WL049837
|
ajay singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-003-003/118
(SALON)
|
1705006003NRG24020320241422571
|
02/03/2024
|
resham bai
|
1705006003WL049837
|
resham bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-003-003/119
(SALON)
|
1705006003NRG24020320241422573
|
02/03/2024
|
bhangadi bai
|
1705006003WL049837
|
bhangadi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhangadibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-003-003/119
(SALON)
|
1705006003NRG24020320241422572
|
02/03/2024
|
rajoo
|
1705006003WL049837
|
rajoo
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-003-003/12
(SALON)
|
1705006003NRG24020320241422575
|
02/03/2024
|
shakribai
|
1705006003WL049837
|
shakribai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shakribai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-003-003/125
(SALON)
|
1705006003NRG24020320241422576
|
02/03/2024
|
deepak barela
|
1705006003WL049837
|
deepak barela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
deepakbarela
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-003-003/13
(SALON)
|
1705006003NRG24020320241422578
|
02/03/2024
|
dolibai
|
1705006003WL049837
|
dolibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-003-003/130
(SALON)
|
1705006003NRG24020320241422579
|
02/03/2024
|
jay singh
|
1705006003WL049837
|
jay singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADARWAS
|
MP-05-006-003-003/147
(SALON)
|
1705006003NRG24020320241422580
|
02/03/2024
|
khuman
|
1705006003WL049837
|
khuman
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADARWAS
|
MP-05-006-003-003/15
(SALON)
|
1705006003NRG24020320241422581
|
02/03/2024
|
hokam
|
1705006003WL049837
|
hokam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-003-003/15
(SALON)
|
1705006003NRG24020320241422582
|
02/03/2024
|
manibai
|
1705006003WL049837
|
manibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-003-003/19
(SALON)
|
1705006003NRG24020320241422585
|
02/03/2024
|
ramlibai
|
1705006003WL049837
|
ramlibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-003-003/19
(SALON)
|
1705006003NRG24020320241422584
|
02/03/2024
|
shivlal
|
1705006003WL049837
|
shivlal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-003-003/23
(SALON)
|
1705006003NRG24020320241422586
|
02/03/2024
|
mansingh
|
1705006003WL049837
|
mansingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-003-003/23
(SALON)
|
1705006003NRG24020320241422587
|
02/03/2024
|
venabai
|
1705006003WL049837
|
venabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
venabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-003-003/26
(SALON)
|
1705006003NRG24020320241422589
|
02/03/2024
|
bhuribai
|
1705006003WL049837
|
bhuribai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-003-003/28
(SALON)
|
1705006003NRG24020320241422591
|
02/03/2024
|
idlibai
|
1705006003WL049837
|
idlibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
idlibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-003-003/28
(SALON)
|
1705006003NRG24020320241422590
|
02/03/2024
|
punna
|
1705006003WL049837
|
punna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
punna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BADARWAS
|
MP-05-006-003-003/37
(SALON)
|
1705006003NRG24020320241422593
|
02/03/2024
|
kaalibai
|
1705006003WL049837
|
kaalibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kaalibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-003-003/37
(SALON)
|
1705006003NRG24020320241422592
|
02/03/2024
|
ramdash
|
1705006003WL049837
|
ramdash
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-003-003/38
(SALON)
|
1705006003NRG24020320241422594
|
02/03/2024
|
Saidabai
|
1705006003WL049837
|
Saidabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Saidabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-003-003/42
(SALON)
|
1705006003NRG24020320241422595
|
02/03/2024
|
suglibai
|
1705006003WL049837
|
suglibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
suglibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BADARWAS
|
MP-05-006-003-003/43
(SALON)
|
1705006003NRG24020320241422597
|
02/03/2024
|
fulagibai
|
1705006003WL049837
|
fulagibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
fulagibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-003-003/51
(SALON)
|
1705006003NRG24020320241422601
|
02/03/2024
|
gablabai
|
1705006003WL049837
|
gablabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
gablabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-003-003/51
(SALON)
|
1705006003NRG24020320241422600
|
02/03/2024
|
udhamsingh
|
1705006003WL049837
|
udhamsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-003-003/80
(SALON)
|
1705006003NRG24020320241422606
|
02/03/2024
|
shurbhibai
|
1705006003WL049837
|
shurbhibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shurbhibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-003-003/9
(SALON)
|
1705006003NRG24020320241422608
|
02/03/2024
|
nurkhi bai
|
1705006003WL049837
|
nurkhi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
nurkhibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-003-003/9
(SALON)
|
1705006003NRG24020320241422607
|
02/03/2024
|
pahlwan
|
1705006003WL049837
|
pahlwan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
pahlwan
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-003-004/124
(SALON)
|
1705006003NRG24020320241422609
|
02/03/2024
|
shanti
|
1705006003WL049837
|
shanti
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-003-004/131
(SALON)
|
1705006003NRG24020320241422611
|
02/03/2024
|
madi
|
1705006003WL049837
|
madi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
madi
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-003-004/135
(SALON)
|
1705006003NRG24020320241422616
|
02/03/2024
|
amar
|
1705006003WL049837
|
amar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
amar
|
BANK OF BARODA(606985)
|
|
220
|
BADARWAS
|
MP-05-006-003-004/135
(SALON)
|
1705006003NRG24020320241422617
|
02/03/2024
|
rukma
|
1705006003WL049837
|
rukma
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-003-004/141
(SALON)
|
1705006003NRG24020320241422620
|
02/03/2024
|
jhumlibai
|
1705006003WL049837
|
jhumlibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
jhumlibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-003-004/146
(SALON)
|
1705006003NRG24020320241422621
|
02/03/2024
|
suneetabai
|
1705006003WL049837
|
suneetabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-003-004/148
(SALON)
|
1705006003NRG24020320241422622
|
02/03/2024
|
rambai
|
1705006003WL049837
|
rambai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-003-004/155
(SALON)
|
1705006003NRG24020320241422624
|
02/03/2024
|
virendr
|
1705006003WL049837
|
virendr
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
virendr
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-003-004/157
(SALON)
|
1705006003NRG24020320241422625
|
02/03/2024
|
birsan
|
1705006003WL049837
|
birsan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
birsan
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-003-004/158
(SALON)
|
1705006003NRG24020320241422626
|
02/03/2024
|
mangal singh
|
1705006003WL049837
|
mangal singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-003-004/159
(SALON)
|
1705006003NRG24020320241422627
|
02/03/2024
|
shiriram
|
1705006003WL049837
|
shiriram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shiriram
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-003-004/160
(SALON)
|
1705006003NRG24020320241422628
|
02/03/2024
|
kekadya
|
1705006003WL049837
|
kekadya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kekadya
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-003-004/161
(SALON)
|
1705006003NRG24020320241422629
|
02/03/2024
|
kasiram
|
1705006003WL049837
|
kasiram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-003-004/162
(SALON)
|
1705006003NRG24020320241422630
|
02/03/2024
|
deelp
|
1705006003WL049837
|
deelp
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
deelp
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-003-004/164
(SALON)
|
1705006003NRG24020320241422631
|
02/03/2024
|
ramesh
|
1705006003WL049837
|
ramesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-003-004/165
(SALON)
|
1705006003NRG24020320241422632
|
02/03/2024
|
sajan
|
1705006003WL049837
|
sajan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-003-004/167
(SALON)
|
1705006003NRG24020320241422633
|
02/03/2024
|
gyan singh
|
1705006003WL049837
|
gyan singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-003-004/169
(SALON)
|
1705006003NRG24020320241422634
|
02/03/2024
|
nanki bai
|
1705006003WL049837
|
nanki bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
nankibai
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-003-004/240
(SALON)
|
1705006003NRG24020320241422635
|
02/03/2024
|
than singh
|
1705006003WL049837
|
than singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-003-004/247
(SALON)
|
1705006003NRG24020320241422636
|
02/03/2024
|
kalish
|
1705006003WL049837
|
kalish
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kalish
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-003-004/281
(SALON)
|
1705006003NRG24020320241422637
|
02/03/2024
|
bhusar
|
1705006003WL049837
|
bhusar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhusar
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-003-004/287
(SALON)
|
1705006003NRG24020320241422638
|
02/03/2024
|
gyan singh
|
1705006003WL049837
|
gyan singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-003-004/290
(SALON)
|
1705006003NRG24020320241422639
|
02/03/2024
|
dongar singh
|
1705006003WL049837
|
dongar singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-003-004/291
(SALON)
|
1705006003NRG24020320241422640
|
02/03/2024
|
rev singh
|
1705006003WL049837
|
rev singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
revsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-003-004/293
(SALON)
|
1705006003NRG24020320241422641
|
02/03/2024
|
ber singh
|
1705006003WL049837
|
ber singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BADARWAS
|
MP-05-006-003-004/33
(SALON)
|
1705006003NRG24020320241422643
|
02/03/2024
|
hinguli
|
1705006003WL049837
|
hinguli
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
hinguli
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-003-004/33
(SALON)
|
1705006003NRG24020320241422642
|
02/03/2024
|
kashiram
|
1705006003WL049837
|
kashiram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-003-004/33-A
(SALON)
|
1705006003NRG24020320241422645
|
02/03/2024
|
mamtabai
|
1705006003WL049837
|
mamtabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-003-004/33-A
(SALON)
|
1705006003NRG24020320241422644
|
02/03/2024
|
megraj
|
1705006003WL049837
|
megraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
megraj
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-003-004/43
(SALON)
|
1705006003NRG24020320241422648
|
02/03/2024
|
ser singh
|
1705006003WL049837
|
ser singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
BADARWAS
|
MP-05-006-003-004/51
(SALON)
|
1705006003NRG24020320241422652
|
02/03/2024
|
suray
|
1705006003WL049837
|
suray
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
suray
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-003-004/56
(SALON)
|
1705006003NRG24020320241422653
|
02/03/2024
|
dhansingh
|
1705006003WL049837
|
dhansingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
dhansingh
|
BANK OF BARODA(606985)
|
|
249
|
BADARWAS
|
MP-05-006-003-004/56
(SALON)
|
1705006003NRG24020320241422654
|
02/03/2024
|
parwati
|
1705006003WL049837
|
parwati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADARWAS
|
MP-05-006-003-004/75
(SALON)
|
1705006003NRG24020320241422655
|
02/03/2024
|
Ram singh
|
1705006003WL049837
|
Ram singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-003-004/75
(SALON)
|
1705006003NRG24020320241422656
|
02/03/2024
|
sakri bai
|
1705006003WL049837
|
sakri bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sakribai
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BADARWAS
|
MP-05-006-003-004/81
(SALON)
|
1705006003NRG24020320241422660
|
02/03/2024
|
anarbai
|
1705006003WL049837
|
anarbai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-003-004/88
(SALON)
|
1705006003NRG24020320241422662
|
02/03/2024
|
kiddi
|
1705006003WL049837
|
kiddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kiddi
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-003-004/94
(SALON)
|
1705006003NRG24020320241422663
|
02/03/2024
|
davisingh
|
1705006003WL049837
|
davisingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-003-004/94
(SALON)
|
1705006003NRG24020320241422664
|
02/03/2024
|
sunkibai
|
1705006003WL049837
|
sunkibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sunkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BADARWAS
|
MP-05-006-003-004/97
(SALON)
|
1705006003NRG24020320241422665
|
02/03/2024
|
mohbat
|
1705006003WL049837
|
mohbat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mohbat
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-003-004/97
(SALON)
|
1705006003NRG24020320241422666
|
02/03/2024
|
resham bai
|
1705006003WL049837
|
resham bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-003-005/10
(SALON)
|
1705006003NRG24020320241422669
|
02/03/2024
|
suraj pateliya
|
1705006003WL049837
|
suraj pateliya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
surajpateliya
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-003-005/14
(SALON)
|
1705006003NRG24020320241422670
|
02/03/2024
|
Ganpat
|
1705006003WL049837
|
Ganpat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-003-005/15
(SALON)
|
1705006003NRG24020320241422671
|
02/03/2024
|
Pannalal
|
1705006003WL049837
|
Pannalal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-003-005/16
(SALON)
|
1705006003NRG24020320241422672
|
02/03/2024
|
Kanhiyalal
|
1705006003WL049837
|
Kanhiyalal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-003-005/18
(SALON)
|
1705006003NRG24020320241422673
|
02/03/2024
|
Dhuriya
|
1705006003WL049837
|
Dhuriya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BADARWAS
|
MP-05-006-003-005/19
(SALON)
|
1705006003NRG24020320241422674
|
02/03/2024
|
dinesh
|
1705006003WL049837
|
dinesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-003-005/24
(SALON)
|
1705006003NRG24020320241422675
|
02/03/2024
|
Kamal
|
1705006003WL049837
|
Kamal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-003-005/25
(SALON)
|
1705006003NRG24020320241422676
|
02/03/2024
|
Mulchandra
|
1705006003WL049837
|
Mulchandra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Mulchandra
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-003-005/9
(SALON)
|
1705006003NRG24020320241422677
|
02/03/2024
|
pidiya
|
1705006003WL049837
|
pidiya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
pidiya
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-010-002/106
(KHAJURI)
|
1705006010NRG24020320241423443
|
02/03/2024
|
rampal
|
1705006010WL049882
|
rampal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-010-002/119
(KHAJURI)
|
1705006010NRG24020320241423445
|
02/03/2024
|
rajendra singh
|
1705006010WL049882
|
rajendra singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-010-002/13
(KHAJURI)
|
1705006010NRG24020320241423446
|
02/03/2024
|
ghooman singh
|
1705006010WL049882
|
ghooman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-010-002/131
(KHAJURI)
|
1705006010NRG24020320241423449
|
02/03/2024
|
amar singh
|
1705006010WL049882
|
amar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-010-002/243
(KHAJURI)
|
1705006010NRG24020320241423450
|
02/03/2024
|
GOLU
|
1705006010WL049882
|
GOLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-010-002/249
(KHAJURI)
|
1705006010NRG24020320241423452
|
02/03/2024
|
MUNIRAM
|
1705006010WL049882
|
MUNIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-010-002/249
(KHAJURI)
|
1705006010NRG24020320241423451
|
02/03/2024
|
MUNIRAM
|
1705006010WL049882
|
MUNIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-010-002/290
(KHAJURI)
|
1705006010NRG24020320241423454
|
02/03/2024
|
anil
|
1705006010WL049882
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-010-002/299
(KHAJURI)
|
1705006010NRG24020320241423455
|
02/03/2024
|
kamlesh
|
1705006010WL049882
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-010-002/336-A
(KHAJURI)
|
1705006010NRG24020320241423458
|
02/03/2024
|
VIKESH
|
1705006010WL049882
|
VIKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-010-002/420
(KHAJURI)
|
1705006010NRG24020320241423459
|
02/03/2024
|
YASHPAL
|
1705006010WL049882
|
YASHPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-016-001/105
(BAGOR)
|
1705006016NRG24020320241423813
|
02/03/2024
|
maniram
|
1705006016WL049902
|
maniram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-016-001/120
(BAGOR)
|
1705006016NRG24020320241423816
|
02/03/2024
|
BHAGVANLAL
|
1705006016WL049902
|
BHAGVANLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BHAGVANLAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-016-001/123
(BAGOR)
|
1705006016NRG24020320241423817
|
02/03/2024
|
METARAM
|
1705006016WL049902
|
METARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
METARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-016-001/125
(BAGOR)
|
1705006016NRG24020320241423818
|
02/03/2024
|
gangaram
|
1705006016WL049902
|
gangaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-016-001/125
(BAGOR)
|
1705006016NRG24020320241423819
|
02/03/2024
|
munnibai
|
1705006016WL049902
|
munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-016-001/128
(BAGOR)
|
1705006016NRG24020320241423821
|
02/03/2024
|
Mamta bai
|
1705006016WL049902
|
Mamta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-016-001/128
(BAGOR)
|
1705006016NRG24020320241423820
|
02/03/2024
|
sevak
|
1705006016WL049902
|
sevak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-016-001/143
(BAGOR)
|
1705006016NRG24020320241423822
|
02/03/2024
|
ramesh
|
1705006016WL049902
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-016-001/148
(BAGOR)
|
1705006016NRG24020320241423823
|
02/03/2024
|
Santosh
|
1705006016WL049902
|
Santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-016-001/168
(BAGOR)
|
1705006016NRG24020320241423825
|
02/03/2024
|
kaptan
|
1705006016WL049902
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476276699
|
A/c Blocked or Frozen
|
|
|
|
288
|
BADARWAS
|
MP-05-006-016-001/192
(BAGOR)
|
1705006016NRG24020320241423826
|
02/03/2024
|
bundel singh
|
1705006016WL049902
|
bundel singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-016-001/214
(BAGOR)
|
1705006016NRG24020320241423831
|
02/03/2024
|
ramkrishna
|
1705006016WL049902
|
ramkrishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-016-001/233
(BAGOR)
|
1705006016NRG24020320241423832
|
02/03/2024
|
harprasad
|
1705006016WL049902
|
harprasad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-016-001/257
(BAGOR)
|
1705006016NRG24020320241423834
|
02/03/2024
|
nandlal
|
1705006016WL049902
|
nandlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BADARWAS
|
MP-05-006-016-001/319
(BAGOR)
|
1705006016NRG24020320241423837
|
02/03/2024
|
Ramesh
|
1705006016WL049902
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-016-001/346-B
(BAGOR)
|
1705006016NRG24020320241423840
|
02/03/2024
|
ASHOK
|
1705006016WL049902
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-016-001/351
(BAGOR)
|
1705006016NRG24020320241423841
|
02/03/2024
|
Pahlad
|
1705006016WL049902
|
Pahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-016-001/36
(BAGOR)
|
1705006016NRG24020320241423843
|
02/03/2024
|
raghuraj
|
1705006016WL049902
|
raghuraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-016-001/367
(BAGOR)
|
1705006016NRG24020320241423844
|
02/03/2024
|
Toran jatav
|
1705006016WL049902
|
Toran jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Toranjatav
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-016-001/450
(BAGOR)
|
1705006016NRG24020320241423848
|
02/03/2024
|
jaykumar yadav
|
1705006016WL049902
|
jaykumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
jaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-016-001/451
(BAGOR)
|
1705006016NRG24020320241423849
|
02/03/2024
|
vijaybhan
|
1705006016WL049902
|
vijaybhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
vijaybhan
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADARWAS
|
MP-05-006-016-001/518
(BAGOR)
|
1705006016NRG24020320241423859
|
02/03/2024
|
Seema bai
|
1705006016WL049902
|
Seema bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-016-001/55-D
(BAGOR)
|
1705006016NRG24020320241423861
|
02/03/2024
|
Munnibai
|
1705006016WL049902
|
Munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-016-001/56-A
(BAGOR)
|
1705006016NRG24020320241423862
|
02/03/2024
|
Bheemraj
|
1705006016WL049902
|
Bheemraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Bheemraj
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-016-001/56-C
(BAGOR)
|
1705006016NRG24020320241423863
|
02/03/2024
|
Jitendra
|
1705006016WL049902
|
Jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-016-001/56-D
(BAGOR)
|
1705006016NRG24020320241423864
|
02/03/2024
|
Sonu
|
1705006016WL049902
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-016-001/57
(BAGOR)
|
1705006016NRG24020320241423866
|
02/03/2024
|
GOVIND
|
1705006016WL049902
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
BADARWAS
|
MP-05-006-016-001/57
(BAGOR)
|
1705006016NRG24020320241423865
|
02/03/2024
|
GOVIND
|
1705006016WL049902
|
GOVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-016-001/57-C
(BAGOR)
|
1705006016NRG24020320241423867
|
02/03/2024
|
Krishna
|
1705006016WL049902
|
Krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-016-001/57-D
(BAGOR)
|
1705006016NRG24020320241423868
|
02/03/2024
|
Dashrath
|
1705006016WL049902
|
Dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-016-001/58-A
(BAGOR)
|
1705006016NRG24020320241423869
|
02/03/2024
|
Bholaram
|
1705006016WL049902
|
Bholaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-016-001/70
(BAGOR)
|
1705006016NRG24020320241423871
|
02/03/2024
|
suresh
|
1705006016WL049902
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476276699
|
A/c Blocked or Frozen
|
|
|
|
310
|
BADARWAS
|
MP-05-006-022-001/1
(BAROD)
|
1705006022NRG24020320241423154
|
02/03/2024
|
lalliram
|
1705006022WL049859
|
lalliram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-022-001/102
(BAROD)
|
1705006022NRG24020320241423156
|
02/03/2024
|
shyamlal
|
1705006022WL049859
|
shyamlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BADARWAS
|
MP-05-006-022-001/104
(BAROD)
|
1705006022NRG24020320241423157
|
02/03/2024
|
amar singh
|
1705006022WL049859
|
amar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-022-001/106
(BAROD)
|
1705006022NRG24020320241423159
|
02/03/2024
|
samrat
|
1705006022WL049859
|
samrat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BADARWAS
|
MP-05-006-022-001/11
(BAROD)
|
1705006022NRG24020320241423160
|
02/03/2024
|
ramesh
|
1705006022WL049859
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
BADARWAS
|
MP-05-006-022-001/110
(BAROD)
|
1705006022NRG24020320241423164
|
02/03/2024
|
KALIYA
|
1705006022WL049859
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-022-001/110
(BAROD)
|
1705006022NRG24020320241423163
|
02/03/2024
|
sirdar
|
1705006022WL049859
|
sirdar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sirdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24020320241423165
|
02/03/2024
|
rinkesh kumar
|
1705006022WL049859
|
rinkesh kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-022-001/126
(BAROD)
|
1705006022NRG24020320241423170
|
02/03/2024
|
narayan
|
1705006022WL049859
|
narayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-022-001/13
(BAROD)
|
1705006022NRG24020320241423171
|
02/03/2024
|
BABU
|
1705006022WL049859
|
BABU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BADARWAS
|
MP-05-006-022-001/142
(BAROD)
|
1705006022NRG24020320241423173
|
02/03/2024
|
MOHANSINGH
|
1705006022WL049859
|
MOHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-022-001/145-A
(BAROD)
|
1705006022NRG24020320241423174
|
02/03/2024
|
VIJAYPAL
|
1705006022WL049859
|
VIJAYPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BADARWAS
|
MP-05-006-022-001/15
(BAROD)
|
1705006022NRG24020320241423177
|
02/03/2024
|
ASHOK
|
1705006022WL049859
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADARWAS
|
MP-05-006-022-001/15
(BAROD)
|
1705006022NRG24020320241423176
|
02/03/2024
|
ASHOK
|
1705006022WL049859
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADARWAS
|
MP-05-006-022-001/151
(BAROD)
|
1705006022NRG24020320241423179
|
02/03/2024
|
DINESH
|
1705006022WL049859
|
DINESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BADARWAS
|
MP-05-006-022-001/151
(BAROD)
|
1705006022NRG24020320241423178
|
02/03/2024
|
khachhu
|
1705006022WL049859
|
khachhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
khachhu
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADARWAS
|
MP-05-006-022-001/154
(BAROD)
|
1705006022NRG24020320241423180
|
02/03/2024
|
RAMSINGH
|
1705006022WL049859
|
RAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-022-001/158-A
(BAROD)
|
1705006022NRG24020320241423185
|
02/03/2024
|
sunil
|
1705006022WL049859
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sunil
|
HDFC BANK LTD(607152)
|
|
328
|
BADARWAS
|
MP-05-006-022-001/159
(BAROD)
|
1705006022NRG24020320241423186
|
02/03/2024
|
ranveer
|
1705006022WL049859
|
ranveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BADARWAS
|
MP-05-006-022-001/163
(BAROD)
|
1705006022NRG24020320241423187
|
02/03/2024
|
banshilal
|
1705006022WL049859
|
banshilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADARWAS
|
MP-05-006-022-001/18
(BAROD)
|
1705006022NRG24020320241423195
|
02/03/2024
|
NAVAL
|
1705006022WL049859
|
NAVAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
BADARWAS
|
MP-05-006-022-001/181
(BAROD)
|
1705006022NRG24020320241423196
|
02/03/2024
|
ramkumar
|
1705006022WL049859
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-022-001/182
(BAROD)
|
1705006022NRG24020320241423198
|
02/03/2024
|
Binod
|
1705006022WL049859
|
Binod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Binod
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BADARWAS
|
MP-05-006-022-001/189
(BAROD)
|
1705006022NRG24020320241423202
|
02/03/2024
|
MUNNA
|
1705006022WL049859
|
MUNNA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BADARWAS
|
MP-05-006-022-001/189
(BAROD)
|
1705006022NRG24020320241423201
|
02/03/2024
|
munna
|
1705006022WL049859
|
munna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BADARWAS
|
MP-05-006-022-001/192
(BAROD)
|
1705006022NRG24020320241423203
|
02/03/2024
|
gangaram
|
1705006022WL049859
|
gangaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
BADARWAS
|
MP-05-006-022-001/198
(BAROD)
|
1705006022NRG24020320241423207
|
02/03/2024
|
udham singh
|
1705006022WL049859
|
udham singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-022-001/198
(BAROD)
|
1705006022NRG24020320241423208
|
02/03/2024
|
udhamsingh
|
1705006022WL049859
|
udhamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-022-001/20
(BAROD)
|
1705006022NRG24020320241423209
|
02/03/2024
|
LALJIRAM
|
1705006022WL049859
|
LALJIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
BADARWAS
|
MP-05-006-022-001/200
(BAROD)
|
1705006022NRG24020320241423210
|
02/03/2024
|
ghasi
|
1705006022WL049859
|
ghasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BADARWAS
|
MP-05-006-027-001/123-A
(BAMORKHURD)
|
1705006027NRG24020320241423365
|
02/03/2024
|
kamleshbai
|
1705006027WL049881
|
kamleshbai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24020320241423367
|
02/03/2024
|
nanhi bai yadav
|
1705006027WL049881
|
nanhi bai yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
nanhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-027-001/478
(BAMORKHURD)
|
1705006027NRG24020320241423374
|
02/03/2024
|
gangesh yadav
|
1705006027WL049881
|
gangesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gangeshyadav
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADARWAS
|
MP-05-006-027-001/492
(BAMORKHURD)
|
1705006027NRG24020320241423379
|
02/03/2024
|
rekha bai yadav
|
1705006027WL049881
|
rekha bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rekhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-027-001/497
(BAMORKHURD)
|
1705006027NRG24020320241423383
|
02/03/2024
|
ravi bai
|
1705006027WL049881
|
ravi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADARWAS
|
MP-05-006-027-001/502
(BAMORKHURD)
|
1705006027NRG24020320241423387
|
02/03/2024
|
prassan
|
1705006027WL049881
|
prassan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
prassan
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-027-001/99-A
(BAMORKHURD)
|
1705006027NRG24020320241423394
|
02/03/2024
|
nnetu bai
|
1705006027WL049881
|
nnetu bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
nnetubai
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADARWAS
|
MP-05-006-027-003/135
(BAMORKHURD)
|
1705006027NRG24020320241423401
|
02/03/2024
|
MAHARVANSINGH
|
1705006027WL049881
|
MAHARVANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MAHARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-027-003/30
(BAMORKHURD)
|
1705006027NRG24020320241423403
|
02/03/2024
|
MUNNI BAI
|
1705006027WL049881
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BADARWAS
|
MP-05-006-027-003/30-B
(BAMORKHURD)
|
1705006027NRG24020320241423404
|
02/03/2024
|
anil
|
1705006027WL049881
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADARWAS
|
MP-05-006-027-003/32-A
(BAMORKHURD)
|
1705006027NRG24020320241423405
|
02/03/2024
|
VINOD
|
1705006027WL049881
|
VINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADARWAS
|
MP-05-006-027-003/34-A
(BAMORKHURD)
|
1705006027NRG24020320241423407
|
02/03/2024
|
dharmendra
|
1705006027WL049881
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADARWAS
|
MP-05-006-027-003/44
(BAMORKHURD)
|
1705006027NRG24020320241423408
|
02/03/2024
|
NHAGVATIBAI
|
1705006027WL049881
|
NHAGVATIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
NHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-027-003/44-B
(BAMORKHURD)
|
1705006027NRG24020320241423409
|
02/03/2024
|
rajendra
|
1705006027WL049881
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADARWAS
|
MP-05-006-027-003/46
(BAMORKHURD)
|
1705006027NRG24020320241423410
|
02/03/2024
|
ghanshyam
|
1705006027WL049881
|
ghanshyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADARWAS
|
MP-05-006-027-003/47
(BAMORKHURD)
|
1705006027NRG24020320241423411
|
02/03/2024
|
rampyari
|
1705006027WL049881
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
356
|
BADARWAS
|
MP-05-006-027-003/52
(BAMORKHURD)
|
1705006027NRG24020320241423412
|
02/03/2024
|
MUKESH
|
1705006027WL049881
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADARWAS
|
MP-05-006-027-003/56
(BAMORKHURD)
|
1705006027NRG24020320241423414
|
02/03/2024
|
KASUMALBAI
|
1705006027WL049881
|
KASUMALBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KASUMALBAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADARWAS
|
MP-05-006-027-003/56-C
(BAMORKHURD)
|
1705006027NRG24020320241423415
|
02/03/2024
|
RAMDULARI
|
1705006027WL049881
|
RAMDULARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADARWAS
|
MP-05-006-027-003/56-D
(BAMORKHURD)
|
1705006027NRG24020320241423416
|
02/03/2024
|
SAROOPI
|
1705006027WL049881
|
SAROOPI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SAROOPI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADARWAS
|
MP-05-006-027-003/68-A
(BAMORKHURD)
|
1705006027NRG24020320241423423
|
02/03/2024
|
rajesh
|
1705006027WL049881
|
rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-027-003/8
(BAMORKHURD)
|
1705006027NRG24020320241423427
|
02/03/2024
|
punna
|
1705006027WL049881
|
punna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-027-003/8-A
(BAMORKHURD)
|
1705006027NRG24020320241423428
|
02/03/2024
|
munesh
|
1705006027WL049881
|
munesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADARWAS
|
MP-05-006-027-003/83-B
(BAMORKHURD)
|
1705006027NRG24020320241423432
|
02/03/2024
|
SANJEEV
|
1705006027WL049881
|
SANJEEV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-027-003/89-B
(BAMORKHURD)
|
1705006027NRG24020320241423436
|
02/03/2024
|
NANNESINGH
|
1705006027WL049881
|
NANNESINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
NANNESINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADARWAS
|
MP-05-006-027-003/9-A
(BAMORKHURD)
|
1705006027NRG24020320241423437
|
02/03/2024
|
PRAKASH
|
1705006027WL049881
|
PRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-027-003/94
(BAMORKHURD)
|
1705006027NRG24020320241423439
|
02/03/2024
|
narayani
|
1705006027WL049881
|
narayani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-027-003/94-B
(BAMORKHURD)
|
1705006027NRG24020320241423440
|
02/03/2024
|
KALLOBAI
|
1705006027WL049881
|
KALLOBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BADARWAS
|
MP-05-006-052-001/570
(ICHONIYA)
|
1705006052NRG24020320241424966
|
02/03/2024
|
USHA BAI
|
1705006052WL049954
|
USHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255918
|
255918
|
|
|
|
|
|
|
|
|
369
|
BADARWAS
|
MP-05-006-022-001/1-A
(BAROD)
|
1705006022NRG24020320241423155
|
02/03/2024
|
MAKHAN
|
1705006022WL049859
|
MAKHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-022-001/105
(BAROD)
|
1705006022NRG24020320241423158
|
02/03/2024
|
ramkishan
|
1705006022WL049859
|
ramkishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24020320241423166
|
02/03/2024
|
rinkesh kumar
|
1705006022WL049859
|
rinkesh kumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-022-001/116
(BAROD)
|
1705006022NRG24020320241423167
|
02/03/2024
|
DEVENDRA
|
1705006022WL049859
|
DEVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BADARWAS
|
MP-05-006-022-001/116
(BAROD)
|
1705006022NRG24020320241423168
|
02/03/2024
|
vinita
|
1705006022WL049859
|
vinita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-022-001/122
(BAROD)
|
1705006022NRG24020320241423169
|
02/03/2024
|
BUNDEL SINGH
|
1705006022WL049859
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-022-001/149
(BAROD)
|
1705006022NRG24020320241423175
|
02/03/2024
|
RAMVEER
|
1705006022WL049859
|
RAMVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
376
|
BADARWAS
|
MP-05-006-022-001/155
(BAROD)
|
1705006022NRG24020320241423182
|
02/03/2024
|
ramshrupi
|
1705006022WL049859
|
ramshrupi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramshrupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BADARWAS
|
MP-05-006-022-001/155
(BAROD)
|
1705006022NRG24020320241423181
|
02/03/2024
|
RAMSHRUPI
|
1705006022WL049859
|
RAMSHRUPI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAMSHRUPI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-022-001/156
(BAROD)
|
1705006022NRG24020320241423183
|
02/03/2024
|
JAGDAMBA
|
1705006022WL049859
|
JAGDAMBA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-022-001/173
(BAROD)
|
1705006022NRG24020320241423189
|
02/03/2024
|
KOMAL
|
1705006022WL049859
|
KOMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BADARWAS
|
MP-05-006-022-001/173
(BAROD)
|
1705006022NRG24020320241423188
|
02/03/2024
|
KOMAL
|
1705006022WL049859
|
KOMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BADARWAS
|
MP-05-006-022-001/185
(BAROD)
|
1705006022NRG24020320241423199
|
02/03/2024
|
devilal
|
1705006022WL049859
|
devilal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADARWAS
|
MP-05-006-022-001/192
(BAROD)
|
1705006022NRG24020320241423204
|
02/03/2024
|
gangaram
|
1705006022WL049859
|
gangaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BADARWAS
|
MP-05-006-022-001/192-A
(BAROD)
|
1705006022NRG24020320241423205
|
02/03/2024
|
KARAN
|
1705006022WL049859
|
KARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADARWAS
|
MP-05-006-022-001/205
(BAROD)
|
1705006022NRG24020320241423211
|
02/03/2024
|
Seeta
|
1705006022WL049859
|
Seeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADARWAS
|
MP-05-006-022-001/208
(BAROD)
|
1705006022NRG24020320241423212
|
02/03/2024
|
VISHNU
|
1705006022WL049859
|
VISHNU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADARWAS
|
MP-05-006-027-001/147
(BAMORKHURD)
|
1705006027NRG24020320241423368
|
02/03/2024
|
guddi bai
|
1705006027WL049881
|
guddi bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-027-001/48-B
(BAMORKHURD)
|
1705006027NRG24020320241423376
|
02/03/2024
|
guddibai
|
1705006027WL049881
|
guddibai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
388
|
BADARWAS
|
MP-05-006-027-001/491
(BAMORKHURD)
|
1705006027NRG24020320241423378
|
02/03/2024
|
uma yadav
|
1705006027WL049881
|
uma yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADARWAS
|
MP-05-006-027-001/493
(BAMORKHURD)
|
1705006027NRG24020320241423380
|
02/03/2024
|
sarju bai kushwah
|
1705006027WL049881
|
sarju bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sarjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
390
|
BADARWAS
|
MP-05-006-027-001/495
(BAMORKHURD)
|
1705006027NRG24020320241423381
|
02/03/2024
|
sangeeta
|
1705006027WL049881
|
sangeeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
391
|
BADARWAS
|
MP-05-006-027-001/500
(BAMORKHURD)
|
1705006027NRG24020320241423385
|
02/03/2024
|
halki bai yadav
|
1705006027WL049881
|
halki bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
halkibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
392
|
BADARWAS
|
MP-05-006-027-001/505
(BAMORKHURD)
|
1705006027NRG24020320241423389
|
02/03/2024
|
shaitan singh
|
1705006027WL049881
|
shaitan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BADARWAS
|
MP-05-006-027-001/506
(BAMORKHURD)
|
1705006027NRG24020320241423390
|
02/03/2024
|
UPDES BAI
|
1705006027WL049881
|
UPDES BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
UPDESBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
394
|
BADARWAS
|
MP-05-006-003-003/47-B
(SALON)
|
1705006003NRG24020320241422598
|
02/03/2024
|
Arvindra Bhargav
|
1705006003WL049837
|
Arvindra Bhargav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ArvindraBhargav
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADARWAS
|
MP-05-006-027-001/476
(BAMORKHURD)
|
1705006027NRG24020320241423373
|
02/03/2024
|
saksha
|
1705006027WL049881
|
saksha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
saksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
396
|
BADARWAS
|
MP-05-006-052-001/592
(ICHONIYA)
|
1705006052NRG24020320241424976
|
02/03/2024
|
Mithlesh Bai ADIVASI
|
1705006052WL049954
|
Mithlesh Bai ADIVASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MithleshBaiADIVASI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADARWAS
|
MP-05-006-052-001/602
(ICHONIYA)
|
1705006052NRG24020320241424987
|
02/03/2024
|
SUNITA ADIVASI
|
1705006052WL049954
|
SUNITA ADIVASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SUNITAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BADARWAS
|
MP-05-006-052-001/606
(ICHONIYA)
|
1705006052NRG24020320241424990
|
02/03/2024
|
SAMANDE
|
1705006052WL049954
|
SAMANDE
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SAMANDE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BADARWAS
|
MP-05-006-052-001/606
(ICHONIYA)
|
1705006052NRG24020320241424989
|
02/03/2024
|
Sher Singh Adiwasi
|
1705006052WL049954
|
Sher Singh Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SherSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
400
|
BADARWAS
|
MP-05-006-052-002/100
(ICHONIYA)
|
1705006052NRG24020320241424835
|
02/03/2024
|
rasmi lodhi
|
1705006052WL049947
|
rasmi lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rasmilodhi
|
STATE BANK OF INDIA(508548)
|
|
401
|
BADARWAS
|
MP-05-006-052-002/103
(ICHONIYA)
|
1705006052NRG24020320241424836
|
02/03/2024
|
munna
|
1705006052WL049947
|
munna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADARWAS
|
MP-05-006-052-002/113
(ICHONIYA)
|
1705006052NRG24020320241424837
|
02/03/2024
|
azimuddin
|
1705006052WL049947
|
azimuddin
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
azimuddin
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADARWAS
|
MP-05-006-052-002/121
(ICHONIYA)
|
1705006052NRG24020320241424838
|
02/03/2024
|
sitaram
|
1705006052WL049947
|
sitaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
404
|
BADARWAS
|
MP-05-006-052-002/142
(ICHONIYA)
|
1705006052NRG24020320241424840
|
02/03/2024
|
jagdeesh
|
1705006052WL049947
|
jagdeesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BADARWAS
|
MP-05-006-052-002/142
(ICHONIYA)
|
1705006052NRG24020320241424841
|
02/03/2024
|
KAPURI LODHI
|
1705006052WL049947
|
KAPURI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KAPURILODHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADARWAS
|
MP-05-006-052-002/161
(ICHONIYA)
|
1705006052NRG24020320241424842
|
02/03/2024
|
phool singh
|
1705006052WL049947
|
phool singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADARWAS
|
MP-05-006-052-002/167
(ICHONIYA)
|
1705006052NRG24020320241424843
|
02/03/2024
|
jumman
|
1705006052WL049947
|
jumman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
jumman
|
STATE BANK OF INDIA(508548)
|
|
408
|
BADARWAS
|
MP-05-006-052-002/167
(ICHONIYA)
|
1705006052NRG24020320241424844
|
02/03/2024
|
ruksar
|
1705006052WL049947
|
ruksar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ruksar
|
STATE BANK OF INDIA(508548)
|
|
409
|
BADARWAS
|
MP-05-006-052-002/168
(ICHONIYA)
|
1705006052NRG24020320241424845
|
02/03/2024
|
kallan
|
1705006052WL049947
|
kallan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
kallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
BADARWAS
|
MP-05-006-052-002/169
(ICHONIYA)
|
1705006052NRG24020320241424846
|
02/03/2024
|
dheeraj singh
|
1705006052WL049947
|
dheeraj singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
411
|
BADARWAS
|
MP-05-006-052-002/173
(ICHONIYA)
|
1705006052NRG24020320241424848
|
02/03/2024
|
ramkrishn
|
1705006052WL049947
|
ramkrishn
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADARWAS
|
MP-05-006-052-002/176
(ICHONIYA)
|
1705006052NRG24020320241424849
|
02/03/2024
|
guddu
|
1705006052WL049947
|
guddu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-052-002/185
(ICHONIYA)
|
1705006052NRG24020320241424853
|
02/03/2024
|
arun
|
1705006052WL049947
|
arun
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BADARWAS
|
MP-05-006-052-002/187
(ICHONIYA)
|
1705006052NRG24020320241424855
|
02/03/2024
|
narendra
|
1705006052WL049947
|
narendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
415
|
BADARWAS
|
MP-05-006-052-002/188
(ICHONIYA)
|
1705006052NRG24020320241424856
|
02/03/2024
|
malti
|
1705006052WL049947
|
malti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADARWAS
|
MP-05-006-052-002/25
(ICHONIYA)
|
1705006052NRG24020320241424857
|
02/03/2024
|
ramnivash
|
1705006052WL049947
|
ramnivash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
417
|
BADARWAS
|
MP-05-006-052-002/25
(ICHONIYA)
|
1705006052NRG24020320241424858
|
02/03/2024
|
sirimati lodhi
|
1705006052WL049947
|
sirimati lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sirimatilodhi
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADARWAS
|
MP-05-006-052-002/27
(ICHONIYA)
|
1705006052NRG24020320241424773
|
02/03/2024
|
kashiram
|
1705006052WL049945
|
kashiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
419
|
BADARWAS
|
MP-05-006-052-002/31-A
(ICHONIYA)
|
1705006052NRG24020320241424776
|
02/03/2024
|
FARIDA
|
1705006052WL049945
|
FARIDA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
FARIDA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADARWAS
|
MP-05-006-052-002/31-A
(ICHONIYA)
|
1705006052NRG24020320241424775
|
02/03/2024
|
RAHMAN
|
1705006052WL049945
|
RAHMAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476276699
|
A/c Blocked or Frozen
|
|
|
|
421
|
BADARWAS
|
MP-05-006-052-002/51
(ICHONIYA)
|
1705006052NRG24020320241424778
|
02/03/2024
|
ramdevi
|
1705006052WL049945
|
ramdevi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
422
|
BADARWAS
|
MP-05-006-052-002/51
(ICHONIYA)
|
1705006052NRG24020320241424777
|
02/03/2024
|
ramkishan
|
1705006052WL049945
|
ramkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADARWAS
|
MP-05-006-052-002/53-A
(ICHONIYA)
|
1705006052NRG24020320241424779
|
02/03/2024
|
MARIYAN
|
1705006052WL049945
|
MARIYAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MARIYAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
BADARWAS
|
MP-05-006-052-002/55
(ICHONIYA)
|
1705006052NRG24020320241424780
|
02/03/2024
|
parmal
|
1705006052WL049945
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADARWAS
|
MP-05-006-052-002/58-C
(ICHONIYA)
|
1705006052NRG24020320241424782
|
02/03/2024
|
BRAJESH LODHI
|
1705006052WL049945
|
BRAJESH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADARWAS
|
MP-05-006-052-002/58-C
(ICHONIYA)
|
1705006052NRG24020320241424783
|
02/03/2024
|
RACHNA BAI LODHI
|
1705006052WL049945
|
RACHNA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RACHNABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BADARWAS
|
MP-05-006-052-002/64
(ICHONIYA)
|
1705006052NRG24020320241424784
|
02/03/2024
|
asharam
|
1705006052WL049945
|
asharam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
428
|
BADARWAS
|
MP-05-006-052-002/76
(ICHONIYA)
|
1705006052NRG24020320241424785
|
02/03/2024
|
ramgopal
|
1705006052WL049945
|
ramgopal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
429
|
BADARWAS
|
MP-05-006-052-002/77
(ICHONIYA)
|
1705006052NRG24020320241424788
|
02/03/2024
|
badari
|
1705006052WL049945
|
badari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
badari
|
STATE BANK OF INDIA(508548)
|
|
430
|
BADARWAS
|
MP-05-006-052-002/77
(ICHONIYA)
|
1705006052NRG24020320241424787
|
02/03/2024
|
badari
|
1705006052WL049945
|
badari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
badari
|
STATE BANK OF INDIA(508548)
|
|
431
|
BADARWAS
|
MP-05-006-052-002/78
(ICHONIYA)
|
1705006052NRG24020320241424789
|
02/03/2024
|
KHALAK SINGH
|
1705006052WL049945
|
KHALAK SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BADARWAS
|
MP-05-006-052-002/78
(ICHONIYA)
|
1705006052NRG24020320241424790
|
02/03/2024
|
parvati lodhi
|
1705006052WL049945
|
parvati lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
parvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
433
|
BADARWAS
|
MP-05-006-052-002/79
(ICHONIYA)
|
1705006052NRG24020320241424791
|
02/03/2024
|
braj bhan
|
1705006052WL049945
|
braj bhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
434
|
BADARWAS
|
MP-05-006-052-002/95
(ICHONIYA)
|
1705006052NRG24020320241424792
|
02/03/2024
|
mishri
|
1705006052WL049945
|
mishri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
435
|
BADARWAS
|
MP-05-006-052-002/96
(ICHONIYA)
|
1705006052NRG24020320241424793
|
02/03/2024
|
tofan
|
1705006052WL049945
|
tofan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
436
|
BADARWAS
|
MP-05-006-052-002/96-A
(ICHONIYA)
|
1705006052NRG24020320241424795
|
02/03/2024
|
aneeta
|
1705006052WL049945
|
aneeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
437
|
BADARWAS
|
MP-05-006-052-002/99-A
(ICHONIYA)
|
1705006052NRG24020320241424797
|
02/03/2024
|
asha
|
1705006052WL049945
|
asha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADARWAS
|
MP-05-006-052-002/99-A
(ICHONIYA)
|
1705006052NRG24020320241424796
|
02/03/2024
|
laxman
|
1705006052WL049945
|
laxman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
439
|
BADARWAS
|
MP-05-006-052-003/190
(ICHONIYA)
|
1705006052NRG24020320241424996
|
02/03/2024
|
pavan
|
1705006052WL049954
|
pavan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADARWAS
|
MP-05-006-052-003/270
(ICHONIYA)
|
1705006052NRG24020320241424997
|
02/03/2024
|
Kapil Yadav
|
1705006052WL049954
|
Kapil Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
441
|
BADARWAS
|
MP-05-006-057-001/141
(SUNAJ)
|
1705006057NRG24020320241425297
|
02/03/2024
|
khalku
|
1705006057WL049973
|
khalku
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
khalku
|
STATE BANK OF INDIA(508548)
|
|
442
|
BADARWAS
|
MP-05-006-057-001/335-A
(SUNAJ)
|
1705006057NRG24020320241425370
|
02/03/2024
|
saitan
|
1705006057WL049974
|
saitan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
saitan
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BADARWAS
|
MP-05-006-057-001/479-D
(SUNAJ)
|
1705006057NRG24020320241425321
|
02/03/2024
|
rular adiwasi
|
1705006057WL049973
|
rular adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
rularadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BADARWAS
|
MP-05-006-057-001/479-D
(SUNAJ)
|
1705006057NRG24020320241425322
|
02/03/2024
|
tulsa bai adiwasi
|
1705006057WL049973
|
tulsa bai adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
tulsabaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BADARWAS
|
MP-05-006-057-001/480-B
(SUNAJ)
|
1705006057NRG24020320241425323
|
02/03/2024
|
mukesh adiwasi
|
1705006057WL049973
|
mukesh adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
446
|
BADARWAS
|
MP-05-006-057-001/52
(SUNAJ)
|
1705006057NRG24020320241425372
|
02/03/2024
|
parbat
|
1705006057WL049974
|
parbat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
447
|
BADARWAS
|
MP-05-006-057-001/52
(SUNAJ)
|
1705006057NRG24020320241425373
|
02/03/2024
|
parbat
|
1705006057WL049974
|
parbat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BADARWAS
|
MP-05-006-057-001/544
(SUNAJ)
|
1705006057NRG24020320241425333
|
02/03/2024
|
Siroman
|
1705006057WL049973
|
Siroman
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476276699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
BADARWAS
|
MP-05-006-057-001/89
(SUNAJ)
|
1705006057NRG24020320241425359
|
02/03/2024
|
devilal
|
1705006057WL049973
|
devilal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
450
|
BADARWAS
|
MP-05-006-057-001/89
(SUNAJ)
|
1705006057NRG24020320241425360
|
02/03/2024
|
kamlesh
|
1705006057WL049973
|
kamlesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
451
|
BADARWAS
|
MP-05-006-057-001/608-A
(SUNAJ)
|
1705006057NRG24020320241425341
|
02/03/2024
|
BENI
|
1705006057WL049973
|
BENI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
BENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
452
|
BADARWAS
|
MP-05-006-003-003/47-C
(SALON)
|
1705006003NRG24020320241422599
|
02/03/2024
|
Pradeep bhargav
|
1705006003WL049837
|
Pradeep bhargav
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Pradeepbhargav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
453
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24020320241423750
|
02/03/2024
|
lalu
|
1705006002WL049901
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24020320241423752
|
02/03/2024
|
ramla
|
1705006002WL049901
|
ramla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
455
|
BADARWAS
|
MP-05-006-002-001/155
(RAMPURI)
|
1705006002NRG24020320241423754
|
02/03/2024
|
ramila bai
|
1705006002WL049901
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24020320241423756
|
02/03/2024
|
madee bai
|
1705006002WL049901
|
madee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
madeebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24020320241423755
|
02/03/2024
|
rusa
|
1705006002WL049901
|
rusa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rusa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
BADARWAS
|
MP-05-006-002-001/16
(RAMPURI)
|
1705006002NRG24020320241423759
|
02/03/2024
|
rupa bai
|
1705006002WL049901
|
rupa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rupabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
BADARWAS
|
MP-05-006-002-001/169
(RAMPURI)
|
1705006002NRG24020320241423760
|
02/03/2024
|
jheeta
|
1705006002WL049901
|
jheeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
jheeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
BADARWAS
|
MP-05-006-002-001/21
(RAMPURI)
|
1705006002NRG24020320241423762
|
02/03/2024
|
parsingh
|
1705006002WL049901
|
parsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
parsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
BADARWAS
|
MP-05-006-002-001/22
(RAMPURI)
|
1705006002NRG24020320241423764
|
02/03/2024
|
gattu
|
1705006002WL049901
|
gattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24020320241423767
|
02/03/2024
|
tihar
|
1705006002WL049901
|
tihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
tihar
|
STATE BANK OF INDIA(508548)
|
|
463
|
BADARWAS
|
MP-05-006-002-001/81
(RAMPURI)
|
1705006002NRG24020320241423791
|
02/03/2024
|
dinesh
|
1705006002WL049901
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
BADARWAS
|
MP-05-006-002-001/92
(RAMPURI)
|
1705006002NRG24020320241423792
|
02/03/2024
|
mangla
|
1705006002WL049901
|
mangla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
mangla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
BADARWAS
|
MP-05-006-002-002/17
(RAMPURI)
|
1705006002NRG24020320241423794
|
02/03/2024
|
munna
|
1705006002WL049901
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
BADARWAS
|
MP-05-006-002-002/3
(RAMPURI)
|
1705006002NRG24020320241423796
|
02/03/2024
|
badiya
|
1705006002WL049901
|
badiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
467
|
BADARWAS
|
MP-05-006-002-002/50-A
(RAMPURI)
|
1705006002NRG24020320241423806
|
02/03/2024
|
dola
|
1705006002WL049901
|
dola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
dola
|
STATE BANK OF INDIA(508548)
|
|
468
|
BADARWAS
|
MP-05-006-002-002/56-B
(RAMPURI)
|
1705006002NRG24020320241423809
|
02/03/2024
|
PREM SINGH
|
1705006002WL049901
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
BADARWAS
|
MP-05-006-002-002/65-B
(RAMPURI)
|
1705006002NRG24020320241423812
|
02/03/2024
|
magan
|
1705006002WL049901
|
magan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
magan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
BADARWAS
|
MP-05-006-003-001/22
(SALON)
|
1705006003NRG24020320241422525
|
02/03/2024
|
karan singh
|
1705006003WL049837
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
BADARWAS
|
MP-05-006-003-001/36
(SALON)
|
1705006003NRG24020320241422527
|
02/03/2024
|
punkibai
|
1705006003WL049837
|
punkibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
punkibai
|
STATE BANK OF INDIA(508548)
|
|
472
|
BADARWAS
|
MP-05-006-003-001/42
(SALON)
|
1705006003NRG24020320241422528
|
02/03/2024
|
manga
|
1705006003WL049837
|
manga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
manga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
BADARWAS
|
MP-05-006-003-002/100-A
(SALON)
|
1705006003NRG24020320241422529
|
02/03/2024
|
juvansingh
|
1705006003WL049837
|
juvansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
juvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
BADARWAS
|
MP-05-006-003-002/101-A
(SALON)
|
1705006003NRG24020320241422531
|
02/03/2024
|
bheem
|
1705006003WL049837
|
bheem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bheem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24020320241422533
|
02/03/2024
|
JUGADIYA
|
1705006003WL049837
|
JUGADIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
JUGADIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24020320241422536
|
02/03/2024
|
BHOLA
|
1705006003WL049837
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
477
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24020320241422535
|
02/03/2024
|
BHOLA
|
1705006003WL049837
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADARWAS
|
MP-05-006-003-002/16
(SALON)
|
1705006003NRG24020320241422537
|
02/03/2024
|
DALSINGH
|
1705006003WL049837
|
DALSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
DALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
BADARWAS
|
MP-05-006-003-002/26
(SALON)
|
1705006003NRG24020320241422540
|
02/03/2024
|
leela
|
1705006003WL049837
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BADARWAS
|
MP-05-006-003-002/26
(SALON)
|
1705006003NRG24020320241422539
|
02/03/2024
|
RAMESH
|
1705006003WL049837
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
BADARWAS
|
MP-05-006-003-002/27
(SALON)
|
1705006003NRG24020320241422541
|
02/03/2024
|
KUVER SINGH
|
1705006003WL049837
|
KUVER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
BADARWAS
|
MP-05-006-003-002/3
(SALON)
|
1705006003NRG24020320241422543
|
02/03/2024
|
deeta
|
1705006003WL049837
|
deeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
deeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24020320241422544
|
02/03/2024
|
AJMAR
|
1705006003WL049837
|
AJMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
AJMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24020320241422545
|
02/03/2024
|
gudibai
|
1705006003WL049837
|
gudibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BADARWAS
|
MP-05-006-003-002/34
(SALON)
|
1705006003NRG24020320241422546
|
02/03/2024
|
BHARAT
|
1705006003WL049837
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BADARWAS
|
MP-05-006-003-002/34
(SALON)
|
1705006003NRG24020320241422547
|
02/03/2024
|
sublibai
|
1705006003WL049837
|
sublibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sublibai
|
STATE BANK OF INDIA(508548)
|
|
487
|
BADARWAS
|
MP-05-006-003-002/57-B
(SALON)
|
1705006003NRG24020320241422550
|
02/03/2024
|
dinesh
|
1705006003WL049837
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
488
|
BADARWAS
|
MP-05-006-003-002/57-B
(SALON)
|
1705006003NRG24020320241422551
|
02/03/2024
|
nirmalabai
|
1705006003WL049837
|
nirmalabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BADARWAS
|
MP-05-006-003-002/74
(SALON)
|
1705006003NRG24020320241422552
|
02/03/2024
|
bhuralal
|
1705006003WL049837
|
bhuralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24020320241422553
|
02/03/2024
|
kodarsingh
|
1705006003WL049837
|
kodarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kodarsingh
|
STATE BANK OF INDIA(508548)
|
|
491
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24020320241422555
|
02/03/2024
|
arjunsingh
|
1705006003WL049837
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
BADARWAS
|
MP-05-006-003-002/83-A
(SALON)
|
1705006003NRG24020320241422557
|
02/03/2024
|
bhursingh
|
1705006003WL049837
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
493
|
BADARWAS
|
MP-05-006-003-002/83-A
(SALON)
|
1705006003NRG24020320241422558
|
02/03/2024
|
thawlibai
|
1705006003WL049837
|
thawlibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
thawlibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
BADARWAS
|
MP-05-006-003-002/88-A
(SALON)
|
1705006003NRG24020320241422559
|
02/03/2024
|
teensingh
|
1705006003WL049837
|
teensingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
teensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
BADARWAS
|
MP-05-006-003-002/90-A
(SALON)
|
1705006003NRG24020320241422561
|
02/03/2024
|
goolbai
|
1705006003WL049837
|
goolbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
goolbai
|
STATE BANK OF INDIA(508548)
|
|
496
|
BADARWAS
|
MP-05-006-003-002/90-A
(SALON)
|
1705006003NRG24020320241422560
|
02/03/2024
|
khilu
|
1705006003WL049837
|
khilu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
khilu
|
STATE BANK OF INDIA(508548)
|
|
497
|
BADARWAS
|
MP-05-006-003-002/93-A
(SALON)
|
1705006003NRG24020320241422563
|
02/03/2024
|
sonbai
|
1705006003WL049837
|
sonbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
sonbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24020320241422564
|
02/03/2024
|
kuveersingh
|
1705006003WL049837
|
kuveersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24020320241422565
|
02/03/2024
|
mohbai
|
1705006003WL049837
|
mohbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mohbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BADARWAS
|
MP-05-006-003-002/96-A
(SALON)
|
1705006003NRG24020320241422566
|
02/03/2024
|
shardarsingh
|
1705006003WL049837
|
shardarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BADARWAS
|
MP-05-006-003-002/97-A
(SALON)
|
1705006003NRG24020320241422568
|
02/03/2024
|
keemta
|
1705006003WL049837
|
keemta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
keemta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
BADARWAS
|
MP-05-006-003-002/97-A
(SALON)
|
1705006003NRG24020320241422569
|
02/03/2024
|
magribai
|
1705006003WL049837
|
magribai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
magribai
|
STATE BANK OF INDIA(508548)
|
|
503
|
BADARWAS
|
MP-05-006-003-003/12
(SALON)
|
1705006003NRG24020320241422574
|
02/03/2024
|
shankar
|
1705006003WL049837
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
BADARWAS
|
MP-05-006-003-003/13
(SALON)
|
1705006003NRG24020320241422577
|
02/03/2024
|
deebhansingh
|
1705006003WL049837
|
deebhansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
deebhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
BADARWAS
|
MP-05-006-003-003/18
(SALON)
|
1705006003NRG24020320241422583
|
02/03/2024
|
shivsingh
|
1705006003WL049837
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
BADARWAS
|
MP-05-006-003-003/26
(SALON)
|
1705006003NRG24020320241422588
|
02/03/2024
|
ramsingh
|
1705006003WL049837
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
BADARWAS
|
MP-05-006-003-003/43
(SALON)
|
1705006003NRG24020320241422596
|
02/03/2024
|
bhemsingh
|
1705006003WL049837
|
bhemsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
BADARWAS
|
MP-05-006-003-003/6
(SALON)
|
1705006003NRG24020320241422602
|
02/03/2024
|
syamlal
|
1705006003WL049837
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BADARWAS
|
MP-05-006-003-003/77-A
(SALON)
|
1705006003NRG24020320241422603
|
02/03/2024
|
khemla
|
1705006003WL049837
|
khemla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
khemla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
BADARWAS
|
MP-05-006-003-003/77-A
(SALON)
|
1705006003NRG24020320241422604
|
02/03/2024
|
shantibai
|
1705006003WL049837
|
shantibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
BADARWAS
|
MP-05-006-003-003/80
(SALON)
|
1705006003NRG24020320241422605
|
02/03/2024
|
amarsingh
|
1705006003WL049837
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
512
|
BADARWAS
|
MP-05-006-003-004/130
(SALON)
|
1705006003NRG24020320241422610
|
02/03/2024
|
Smt.Nar singh
|
1705006003WL049837
|
Smt.Nar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Smt.Narsingh
|
STATE BANK OF INDIA(508548)
|
|
513
|
BADARWAS
|
MP-05-006-003-004/131
(SALON)
|
1705006003NRG24020320241422612
|
02/03/2024
|
bhopal
|
1705006003WL049837
|
bhopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhopal
|
STATE BANK OF INDIA(508548)
|
|
514
|
BADARWAS
|
MP-05-006-003-004/134
(SALON)
|
1705006003NRG24020320241422615
|
02/03/2024
|
kazri
|
1705006003WL049837
|
kazri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kazri
|
STATE BANK OF INDIA(508548)
|
|
515
|
BADARWAS
|
MP-05-006-003-004/134
(SALON)
|
1705006003NRG24020320241422613
|
02/03/2024
|
lakshaman
|
1705006003WL049837
|
lakshaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
516
|
BADARWAS
|
MP-05-006-003-004/134
(SALON)
|
1705006003NRG24020320241422614
|
02/03/2024
|
lakshaman
|
1705006003WL049837
|
lakshaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
517
|
BADARWAS
|
MP-05-006-003-004/140
(SALON)
|
1705006003NRG24020320241422618
|
02/03/2024
|
balu
|
1705006003WL049837
|
balu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
BADARWAS
|
MP-05-006-003-004/140
(SALON)
|
1705006003NRG24020320241422619
|
02/03/2024
|
balu
|
1705006003WL049837
|
balu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
519
|
BADARWAS
|
MP-05-006-003-004/151
(SALON)
|
1705006003NRG24020320241422623
|
02/03/2024
|
ganpat
|
1705006003WL049837
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
BADARWAS
|
MP-05-006-003-004/36
(SALON)
|
1705006003NRG24020320241422646
|
02/03/2024
|
BHURA
|
1705006003WL049837
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
BADARWAS
|
MP-05-006-003-004/36
(SALON)
|
1705006003NRG24020320241422647
|
02/03/2024
|
mena bai
|
1705006003WL049837
|
mena bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
menabai
|
STATE BANK OF INDIA(508548)
|
|
522
|
BADARWAS
|
MP-05-006-003-004/50
(SALON)
|
1705006003NRG24020320241422649
|
02/03/2024
|
bapu
|
1705006003WL049837
|
bapu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
523
|
BADARWAS
|
MP-05-006-003-004/50
(SALON)
|
1705006003NRG24020320241422650
|
02/03/2024
|
suray
|
1705006003WL049837
|
suray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
suray
|
STATE BANK OF INDIA(508548)
|
|
524
|
BADARWAS
|
MP-05-006-003-004/51
(SALON)
|
1705006003NRG24020320241422651
|
02/03/2024
|
abhya
|
1705006003WL049837
|
abhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
abhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
BADARWAS
|
MP-05-006-003-004/80
(SALON)
|
1705006003NRG24020320241422658
|
02/03/2024
|
Ajmabai
|
1705006003WL049837
|
Ajmabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ajmabai
|
STATE BANK OF INDIA(508548)
|
|
526
|
BADARWAS
|
MP-05-006-003-004/80
(SALON)
|
1705006003NRG24020320241422657
|
02/03/2024
|
jam
|
1705006003WL049837
|
jam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
jam
|
STATE BANK OF INDIA(508548)
|
|
527
|
BADARWAS
|
MP-05-006-003-004/81
(SALON)
|
1705006003NRG24020320241422659
|
02/03/2024
|
HEERA
|
1705006003WL049837
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
528
|
BADARWAS
|
MP-05-006-003-004/88
(SALON)
|
1705006003NRG24020320241422661
|
02/03/2024
|
mathra
|
1705006003WL049837
|
mathra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
mathra
|
STATE BANK OF INDIA(508548)
|
|
529
|
BADARWAS
|
MP-05-006-003-004/98
(SALON)
|
1705006003NRG24020320241422668
|
02/03/2024
|
Gomtibai
|
1705006003WL049837
|
Gomtibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
530
|
BADARWAS
|
MP-05-006-003-004/98
(SALON)
|
1705006003NRG24020320241422667
|
02/03/2024
|
kalam
|
1705006003WL049837
|
kalam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
531
|
BADARWAS
|
MP-05-006-016-001/105-B
(BAGOR)
|
1705006016NRG24020320241423814
|
02/03/2024
|
alam singh kewat
|
1705006016WL049902
|
alam singh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
alamsinghkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
BADARWAS
|
MP-05-006-016-001/105-B
(BAGOR)
|
1705006016NRG24020320241423815
|
02/03/2024
|
reena kewat
|
1705006016WL049902
|
reena kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
reenakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
BADARWAS
|
MP-05-006-016-001/165-A
(BAGOR)
|
1705006016NRG24020320241423824
|
02/03/2024
|
mamta bai
|
1705006016WL049902
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
BADARWAS
|
MP-05-006-016-001/195-A
(BAGOR)
|
1705006016NRG24020320241423827
|
02/03/2024
|
parmal dhakad
|
1705006016WL049902
|
parmal dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
parmaldhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
BADARWAS
|
MP-05-006-016-001/195-A
(BAGOR)
|
1705006016NRG24020320241423828
|
02/03/2024
|
santoshi bai
|
1705006016WL049902
|
santoshi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
santoshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
BADARWAS
|
MP-05-006-016-001/195-B
(BAGOR)
|
1705006016NRG24020320241423830
|
02/03/2024
|
gayatri bai
|
1705006016WL049902
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gayatribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
BADARWAS
|
MP-05-006-016-001/195-B
(BAGOR)
|
1705006016NRG24020320241423829
|
02/03/2024
|
gopal dhakad
|
1705006016WL049902
|
gopal dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gopaldhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
BADARWAS
|
MP-05-006-016-001/233
(BAGOR)
|
1705006016NRG24020320241423833
|
02/03/2024
|
sarupi bai
|
1705006016WL049902
|
sarupi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sarupibai
|
STATE BANK OF INDIA(508548)
|
|
539
|
BADARWAS
|
MP-05-006-016-001/295-C
(BAGOR)
|
1705006016NRG24020320241423836
|
02/03/2024
|
reena bai
|
1705006016WL049902
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
reenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
BADARWAS
|
MP-05-006-016-001/295-C
(BAGOR)
|
1705006016NRG24020320241423835
|
02/03/2024
|
sukmar dhakad
|
1705006016WL049902
|
sukmar dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sukmardhakad
|
STATE BANK OF INDIA(508548)
|
|
541
|
BADARWAS
|
MP-05-006-016-001/339
(BAGOR)
|
1705006016NRG24020320241423838
|
02/03/2024
|
RAJKUMAR
|
1705006016WL049902
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
BADARWAS
|
MP-05-006-016-001/340
(BAGOR)
|
1705006016NRG24020320241423839
|
02/03/2024
|
JAGDEESH KEVAT
|
1705006016WL049902
|
JAGDEESH KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
JAGDEESHKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
BADARWAS
|
MP-05-006-016-001/354
(BAGOR)
|
1705006016NRG24020320241423842
|
02/03/2024
|
Deepak
|
1705006016WL049902
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
544
|
BADARWAS
|
MP-05-006-016-001/367
(BAGOR)
|
1705006016NRG24020320241423845
|
02/03/2024
|
Sukh bati
|
1705006016WL049902
|
Sukh bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Sukhbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
BADARWAS
|
MP-05-006-016-001/407
(BAGOR)
|
1705006016NRG24020320241423846
|
02/03/2024
|
yogendra singh yadav
|
1705006016WL049902
|
yogendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
yogendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
546
|
BADARWAS
|
MP-05-006-016-001/45
(BAGOR)
|
1705006016NRG24020320241423847
|
02/03/2024
|
BHARAT SINGH
|
1705006016WL049902
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
BADARWAS
|
MP-05-006-016-001/456
(BAGOR)
|
1705006016NRG24020320241423850
|
02/03/2024
|
anantram
|
1705006016WL049902
|
anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
BADARWAS
|
MP-05-006-016-001/456
(BAGOR)
|
1705006016NRG24020320241423851
|
02/03/2024
|
bhuri bai
|
1705006016WL049902
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
BADARWAS
|
MP-05-006-016-001/464
(BAGOR)
|
1705006016NRG24020320241423852
|
02/03/2024
|
khuman
|
1705006016WL049902
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
BADARWAS
|
MP-05-006-016-001/465
(BAGOR)
|
1705006016NRG24020320241423853
|
02/03/2024
|
parmal kewat
|
1705006016WL049902
|
parmal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
parmalkewat
|
STATE BANK OF INDIA(508548)
|
|
551
|
BADARWAS
|
MP-05-006-016-001/466
(BAGOR)
|
1705006016NRG24020320241423854
|
02/03/2024
|
lakhan singh kewat
|
1705006016WL049902
|
lakhan singh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
lakhansinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BADARWAS
|
MP-05-006-016-001/476
(BAGOR)
|
1705006016NRG24020320241423855
|
02/03/2024
|
rani
|
1705006016WL049902
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
553
|
BADARWAS
|
MP-05-006-016-001/500
(BAGOR)
|
1705006016NRG24020320241423856
|
02/03/2024
|
rachna bai dhakad
|
1705006016WL049902
|
rachna bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rachnabaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
BADARWAS
|
MP-05-006-016-001/500-A
(BAGOR)
|
1705006016NRG24020320241423857
|
02/03/2024
|
rajesh dhakad
|
1705006016WL049902
|
rajesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
555
|
BADARWAS
|
MP-05-006-016-001/518
(BAGOR)
|
1705006016NRG24020320241423858
|
02/03/2024
|
Kalyan singh dhakad
|
1705006016WL049902
|
Kalyan singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Kalyansinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
556
|
BADARWAS
|
MP-05-006-016-001/519
(BAGOR)
|
1705006016NRG24020320241423860
|
02/03/2024
|
Krashna
|
1705006016WL049902
|
Krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Krashna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
BADARWAS
|
MP-05-006-016-001/58-A
(BAGOR)
|
1705006016NRG24020320241423870
|
02/03/2024
|
Guddi Bai
|
1705006016WL049902
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
BADARWAS
|
MP-05-006-016-001/73-A
(BAGOR)
|
1705006016NRG24020320241423872
|
02/03/2024
|
brajbhan dhakad
|
1705006016WL049902
|
brajbhan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
brajbhandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BADARWAS
|
MP-05-006-016-001/73-A
(BAGOR)
|
1705006016NRG24020320241423873
|
02/03/2024
|
vimlesh
|
1705006016WL049902
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
560
|
BADARWAS
|
MP-05-006-016-001/76-A
(BAGOR)
|
1705006016NRG24020320241423874
|
02/03/2024
|
nandkishor jatav
|
1705006016WL049902
|
nandkishor jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
nandkishorjatav
|
STATE BANK OF INDIA(508548)
|
|
561
|
BADARWAS
|
MP-05-006-022-001/178
(BAROD)
|
1705006022NRG24020320241423193
|
02/03/2024
|
Krishqnpal
|
1705006022WL049859
|
Krishqnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Krishqnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BADARWAS
|
MP-05-006-022-001/178
(BAROD)
|
1705006022NRG24020320241423192
|
02/03/2024
|
Krishqnpal
|
1705006022WL049859
|
Krishqnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Krishqnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BADARWAS
|
MP-05-006-022-001/187
(BAROD)
|
1705006022NRG24020320241423200
|
02/03/2024
|
Saroj
|
1705006022WL049859
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
564
|
BADARWAS
|
MP-05-006-022-001/208
(BAROD)
|
1705006022NRG24020320241423213
|
02/03/2024
|
DINESH
|
1705006022WL049859
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
565
|
BADARWAS
|
MP-05-006-022-001/209-A
(BAROD)
|
1705006022NRG24020320241423215
|
02/03/2024
|
pappu
|
1705006022WL049859
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
BADARWAS
|
MP-05-006-022-001/215
(BAROD)
|
1705006022NRG24020320241423217
|
02/03/2024
|
NARAYAN
|
1705006022WL049859
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
BADARWAS
|
MP-05-006-027-001/170-D
(BAMORKHURD)
|
1705006027NRG24020320241423369
|
02/03/2024
|
RAMVEERSINGH
|
1705006027WL049881
|
RAMVEERSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
BADARWAS
|
MP-05-006-027-001/496
(BAMORKHURD)
|
1705006027NRG24020320241423382
|
02/03/2024
|
sandhyabai
|
1705006027WL049881
|
sandhyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
BADARWAS
|
MP-05-006-027-003/32-A
(BAMORKHURD)
|
1705006027NRG24020320241423406
|
02/03/2024
|
nisha dhakad
|
1705006027WL049881
|
nisha dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
nishadhakad
|
UCO BANK(607066)
|
|
570
|
BADARWAS
|
MP-05-006-027-003/59-C
(BAMORKHURD)
|
1705006027NRG24020320241423420
|
02/03/2024
|
MUNESH KUMAR
|
1705006027WL049881
|
MUNESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MUNESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BADARWAS
|
MP-05-006-027-003/69-A
(BAMORKHURD)
|
1705006027NRG24020320241423424
|
02/03/2024
|
bandna pal
|
1705006027WL049881
|
bandna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
bandnapal
|
STATE BANK OF INDIA(508548)
|
|
572
|
BADARWAS
|
MP-05-006-033-001/4-A
(TARAWALI)
|
1705006033NRG24020320241423747
|
02/03/2024
|
anannt
|
1705006033WL049899
|
anannt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
anannt
|
STATE BANK OF INDIA(508548)
|
|
573
|
BADARWAS
|
MP-05-006-033-001/4-B
(TARAWALI)
|
1705006033NRG24020320241423748
|
02/03/2024
|
ramcharan
|
1705006033WL049899
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
BADARWAS
|
MP-05-006-052-002/172
(ICHONIYA)
|
1705006052NRG24020320241424847
|
02/03/2024
|
SURESH LODHI
|
1705006052WL049947
|
SURESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SURESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BADARWAS
|
MP-05-006-052-003/114
(ICHONIYA)
|
1705006052NRG24020320241424995
|
02/03/2024
|
adhar sing
|
1705006052WL049954
|
adhar sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
adharsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
|
576
|
BADARWAS
|
MP-05-006-002-001/255-A
(RAMPURI)
|
1705006002NRG24020320241423769
|
02/03/2024
|
Munni
|
1705006002WL049901
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BADARWAS
|
MP-05-006-002-001/357
(RAMPURI)
|
1705006002NRG24020320241423779
|
02/03/2024
|
MAHENDAR
|
1705006002WL049901
|
MAHENDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BADARWAS
|
MP-05-006-002-001/362
(RAMPURI)
|
1705006002NRG24020320241423780
|
02/03/2024
|
Mahesh
|
1705006002WL049901
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BADARWAS
|
MP-05-006-002-001/365
(RAMPURI)
|
1705006002NRG24020320241423781
|
02/03/2024
|
nirmal
|
1705006002WL049901
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
580
|
BADARWAS
|
MP-05-006-002-001/386
(RAMPURI)
|
1705006002NRG24020320241423782
|
02/03/2024
|
deeta
|
1705006002WL049901
|
deeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
deeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BADARWAS
|
MP-05-006-002-001/387
(RAMPURI)
|
1705006002NRG24020320241423783
|
02/03/2024
|
dalu
|
1705006002WL049901
|
dalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
582
|
BADARWAS
|
MP-05-006-002-001/391
(RAMPURI)
|
1705006002NRG24020320241423784
|
02/03/2024
|
nanuram
|
1705006002WL049901
|
nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BADARWAS
|
MP-05-006-002-001/392
(RAMPURI)
|
1705006002NRG24020320241423785
|
02/03/2024
|
VASU
|
1705006002WL049901
|
VASU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BADARWAS
|
MP-05-006-002-001/397
(RAMPURI)
|
1705006002NRG24020320241423786
|
02/03/2024
|
SUBHASH
|
1705006002WL049901
|
SUBHASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BADARWAS
|
MP-05-006-002-001/399
(RAMPURI)
|
1705006002NRG24020320241423787
|
02/03/2024
|
HAKAR SINGH
|
1705006002WL049901
|
HAKAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
HAKARSINGH
|
BANK OF BARODA(606985)
|
|
586
|
BADARWAS
|
MP-05-006-002-001/421
(RAMPURI)
|
1705006002NRG24020320241423790
|
02/03/2024
|
vinod
|
1705006002WL049901
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BADARWAS
|
MP-05-006-010-002/425-C
(KHAJURI)
|
1705006010NRG24020320241423460
|
02/03/2024
|
VIKESH
|
1705006010WL049882
|
VIKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BADARWAS
|
MP-05-006-027-001/479
(BAMORKHURD)
|
1705006027NRG24020320241423375
|
02/03/2024
|
mahendra yadav
|
1705006027WL049881
|
mahendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BADARWAS
|
MP-05-006-057-001/191-A
(SUNAJ)
|
1705006057NRG24020320241425308
|
02/03/2024
|
neelam adiwasi
|
1705006057WL049973
|
neelam adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
neelamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
590
|
BADARWAS
|
MP-05-006-041-001/549-C
(AMHARA)
|
1705006041NRG24290220241418287
|
02/03/2024
|
devisingh
|
1705006041WL049581
|
devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BADARWAS
|
MP-05-006-041-001/551-B
(AMHARA)
|
1705006041NRG24010320241422347
|
02/03/2024
|
dharmendra
|
1705006041WL049825
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BADARWAS
|
MP-05-006-041-001/552
(AMHARA)
|
1705006041NRG24290220241418288
|
02/03/2024
|
danveer
|
1705006041WL049581
|
danveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
danveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BADARWAS
|
MP-05-006-041-001/554
(AMHARA)
|
1705006041NRG24290220241418289
|
02/03/2024
|
sivaram
|
1705006041WL049581
|
sivaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sivaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BADARWAS
|
MP-05-006-057-001/610
(SUNAJ)
|
1705006057NRG24020320241425342
|
02/03/2024
|
Ramnivas adiwasi
|
1705006057WL049973
|
Ramnivas adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Ramnivasadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BADARWAS
|
MP-05-006-057-001/70-B
(SUNAJ)
|
1705006057NRG24020320241425353
|
02/03/2024
|
NAVLA ADIWASI
|
1705006057WL049973
|
NAVLA ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
NAVLAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BADARWAS
|
MP-05-006-057-001/77-D
(SUNAJ)
|
1705006057NRG24020320241425356
|
02/03/2024
|
Seema adiwasi
|
1705006057WL049973
|
Seema adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
Seemaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BADARWAS
|
MP-05-006-057-001/91-B
(SUNAJ)
|
1705006057NRG24020320241425361
|
02/03/2024
|
JAGANNATH ADIWASI
|
1705006057WL049973
|
JAGANNATH ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276699
|
|
JAGANNATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
598
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24020320241423751
|
02/03/2024
|
LALU SINGH
|
1705006002WL049901
|
LALU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24020320241423753
|
02/03/2024
|
RAM LAL
|
1705006002WL049901
|
RAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
600
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24020320241423758
|
02/03/2024
|
TOL SINGH
|
1705006002WL049901
|
TOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
BADARWAS
|
MP-05-006-002-001/184-A
(RAMPURI)
|
1705006002NRG24020320241423761
|
02/03/2024
|
BALU
|
1705006002WL049901
|
BALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
602
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24020320241423768
|
02/03/2024
|
TIHAR
|
1705006002WL049901
|
TIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24020320241423774
|
02/03/2024
|
LALU RAM
|
1705006002WL049901
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24020320241423773
|
02/03/2024
|
LALU RAM
|
1705006002WL049901
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24020320241423776
|
02/03/2024
|
DHARJI
|
1705006002WL049901
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24020320241423775
|
02/03/2024
|
DHARJI
|
1705006002WL049901
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24020320241423778
|
02/03/2024
|
RAKESH
|
1705006002WL049901
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
608
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24020320241423777
|
02/03/2024
|
RAKESH
|
1705006002WL049901
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BADARWAS
|
MP-05-006-002-001/405
(RAMPURI)
|
1705006002NRG24020320241423788
|
02/03/2024
|
sundar lal
|
1705006002WL049901
|
sundar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
610
|
BADARWAS
|
MP-05-006-002-001/410
(RAMPURI)
|
1705006002NRG24020320241423789
|
02/03/2024
|
ramkali
|
1705006002WL049901
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
611
|
BADARWAS
|
MP-05-006-002-002/13-A
(RAMPURI)
|
1705006002NRG24020320241423793
|
02/03/2024
|
Kishan
|
1705006002WL049901
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
612
|
BADARWAS
|
MP-05-006-002-002/36-A
(RAMPURI)
|
1705006002NRG24020320241423800
|
02/03/2024
|
Bhura
|
1705006002WL049901
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
613
|
BADARWAS
|
MP-05-006-002-002/4
(RAMPURI)
|
1705006002NRG24020320241423803
|
02/03/2024
|
Raju Bai
|
1705006002WL049901
|
Raju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BADARWAS
|
MP-05-006-002-002/47
(RAMPURI)
|
1705006002NRG24020320241423804
|
02/03/2024
|
Dhaniram
|
1705006002WL049901
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
615
|
BADARWAS
|
MP-05-006-002-002/48-B
(RAMPURI)
|
1705006002NRG24020320241423805
|
02/03/2024
|
Dule singh
|
1705006002WL049901
|
Dule singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
616
|
BADARWAS
|
MP-05-006-002-002/56-C
(RAMPURI)
|
1705006002NRG24020320241423810
|
02/03/2024
|
Pango
|
1705006002WL049901
|
Pango
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Pango
|
STATE BANK OF INDIA(508548)
|
|
617
|
BADARWAS
|
MP-05-006-027-001/116
(BAMORKHURD)
|
1705006027NRG24020320241423363
|
02/03/2024
|
rajabai yadav
|
1705006027WL049881
|
rajabai yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
rajabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
BADARWAS
|
MP-05-006-027-001/33-A
(BAMORKHURD)
|
1705006027NRG24020320241423370
|
02/03/2024
|
manoj kushwah
|
1705006027WL049881
|
manoj kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
BADARWAS
|
MP-05-006-027-001/46-B
(BAMORKHURD)
|
1705006027NRG24020320241423372
|
02/03/2024
|
vinit yadav
|
1705006027WL049881
|
vinit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BADARWAS
|
MP-05-006-027-001/498
(BAMORKHURD)
|
1705006027NRG24020320241423384
|
02/03/2024
|
pinki yadav
|
1705006027WL049881
|
pinki yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
pinkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BADARWAS
|
MP-05-006-052-002/185-A
(ICHONIYA)
|
1705006052NRG24020320241424854
|
02/03/2024
|
Ravi Sankar
|
1705006052WL049947
|
Ravi Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
RaviSankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BADARWAS
|
MP-05-006-052-002/57-A
(ICHONIYA)
|
1705006052NRG24020320241424781
|
02/03/2024
|
Radhesyam
|
1705006052WL049945
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
BADARWAS
|
MP-05-006-057-001/368
(SUNAJ)
|
1705006057NRG24020320241425371
|
02/03/2024
|
brajbhan
|
1705006057WL049974
|
brajbhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BADARWAS
|
MP-05-006-057-001/620-A
(SUNAJ)
|
1705006057NRG24020320241425374
|
02/03/2024
|
kheru yadav
|
1705006057WL049974
|
kheru yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
kheruyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BADARWAS
|
MP-05-006-057-001/633-A
(SUNAJ)
|
1705006057NRG24020320241425375
|
02/03/2024
|
sukhveer yadav
|
1705006057WL049974
|
sukhveer yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
sukhveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BADARWAS
|
MP-05-006-057-001/633-C
(SUNAJ)
|
1705006057NRG24020320241425376
|
02/03/2024
|
shishupal
|
1705006057WL049974
|
shishupal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BADARWAS
|
MP-05-006-057-001/633-D
(SUNAJ)
|
1705006057NRG24020320241425377
|
02/03/2024
|
gulab singh
|
1705006057WL049974
|
gulab singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BADARWAS
|
MP-05-006-057-001/634-C
(SUNAJ)
|
1705006057NRG24020320241425378
|
02/03/2024
|
jagat singh adiwasi
|
1705006057WL049974
|
jagat singh adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
jagatsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BADARWAS
|
MP-05-006-057-001/634-D
(SUNAJ)
|
1705006057NRG24020320241425379
|
02/03/2024
|
jagdeesh
|
1705006057WL049974
|
jagdeesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
630
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24020320241423366
|
02/03/2024
|
chandrabhan yadav
|
1705006027WL049881
|
chandrabhan yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276699
|
|
chandrabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
BADARWAS
|
MP-05-006-027-001/502
(BAMORKHURD)
|
1705006027NRG24020320241423386
|
02/03/2024
|
guddu yadav
|
1705006027WL049881
|
guddu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276699
|
|
gudduyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775931
|
775931
|
|
|
|
|
|
|
|