|
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-05-006-032-001/574
(MADWASA)
|
1705006032NRG24241120231084588
|
24/11/2023
|
rajaram sharma
|
1705006032WL037365
|
rajaram sharma
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
rajaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-032-001/577
(MADWASA)
|
1705006032NRG24241120231084589
|
24/11/2023
|
santosh singh yadav
|
1705006032WL037365
|
santosh singh yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
santoshsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARWAS
|
MP-05-006-032-001/578
(MADWASA)
|
1705006032NRG24241120231084479
|
24/11/2023
|
kamal singh kuswah
|
1705006032WL037364
|
kamal singh kuswah
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
kamalsinghkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARWAS
|
MP-05-006-032-001/581
(MADWASA)
|
1705006032NRG24241120231084590
|
24/11/2023
|
babulal kuswah
|
1705006032WL037365
|
babulal kuswah
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
babulalkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BADARWAS
|
MP-05-006-032-001/595
(MADWASA)
|
1705006032NRG24241120231084591
|
24/11/2023
|
Ajay Yadav
|
1705006032WL037365
|
Ajay Yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
AjayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-032-001/597
(MADWASA)
|
1705006032NRG24241120231084592
|
24/11/2023
|
rambir singh
|
1705006032WL037365
|
rambir singh
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
rambirsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-032-001/599
(MADWASA)
|
1705006032NRG24241120231084593
|
24/11/2023
|
Laxmi Bai Yadav
|
1705006032WL037365
|
Laxmi Bai Yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
LaxmiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-032-001/600
(MADWASA)
|
1705006032NRG24241120231084594
|
24/11/2023
|
Gayatri bai
|
1705006032WL037365
|
Gayatri bai
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-032-001/601
(MADWASA)
|
1705006032NRG24241120231084595
|
24/11/2023
|
Kamlesh yadav
|
1705006032WL037365
|
Kamlesh yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-032-001/602
(MADWASA)
|
1705006032NRG24241120231084596
|
24/11/2023
|
Varsha yadav
|
1705006032WL037365
|
Varsha yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Varshayadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-032-001/603
(MADWASA)
|
1705006032NRG24241120231084597
|
24/11/2023
|
krishnabhan pal
|
1705006032WL037365
|
krishnabhan pal
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
krishnabhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-032-001/605
(MADWASA)
|
1705006032NRG24241120231084598
|
24/11/2023
|
rajpal singh
|
1705006032WL037365
|
rajpal singh
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
rajpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-032-001/606
(MADWASA)
|
1705006032NRG24241120231084599
|
24/11/2023
|
Predeep pal
|
1705006032WL037365
|
Predeep pal
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Predeeppal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-032-001/615-A
(MADWASA)
|
1705006032NRG24241120231084600
|
24/11/2023
|
Golu Rajak
|
1705006032WL037365
|
Golu Rajak
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
GoluRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-032-001/624
(MADWASA)
|
1705006032NRG24241120231084601
|
24/11/2023
|
Indrabhan Singh Yadav
|
1705006032WL037365
|
Indrabhan Singh Yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
IndrabhanSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-009-001/53-A
(ATALPUR)
|
1705006009NRG24241120231084006
|
24/11/2023
|
Haricharan
|
1705006009WL037355
|
Haricharan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-032-001/405-A
(MADWASA)
|
1705006032NRG24241120231084567
|
24/11/2023
|
DEVI singh
|
1705006032WL037365
|
DEVI singh
|
00354
|
PUNB0021400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DEVIsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-008-001/148-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084018
|
24/11/2023
|
Ramsevak
|
1705006008WL037356
|
Ramsevak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-008-001/152-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084020
|
24/11/2023
|
Guddibai
|
1705006008WL037356
|
Guddibai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-008-001/152-D
(BARKHEDAKHURD)
|
1705006008NRG24241120231084021
|
24/11/2023
|
Prakash
|
1705006008WL037356
|
Prakash
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-008-001/153-D
(BARKHEDAKHURD)
|
1705006008NRG24241120231084022
|
24/11/2023
|
Vijay
|
1705006008WL037356
|
Vijay
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-008-001/253-C
(BARKHEDAKHURD)
|
1705006008NRG24241120231084027
|
24/11/2023
|
Kusum Bai
|
1705006008WL037356
|
Kusum Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
KusumBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-009-001/114-D
(ATALPUR)
|
1705006009NRG24241120231083967
|
24/11/2023
|
Suman
|
1705006009WL037355
|
Suman
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-009-001/242-A
(ATALPUR)
|
1705006009NRG24241120231083978
|
24/11/2023
|
Dinesh
|
1705006009WL037355
|
Dinesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-009-001/329-B
(ATALPUR)
|
1705006009NRG24241120231083983
|
24/11/2023
|
Shaitan
|
1705006009WL037355
|
Shaitan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-009-001/333-C
(ATALPUR)
|
1705006009NRG24241120231083985
|
24/11/2023
|
Pooja
|
1705006009WL037355
|
Pooja
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-009-001/335-B
(ATALPUR)
|
1705006009NRG24241120231083986
|
24/11/2023
|
Geeta
|
1705006009WL037355
|
Geeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-009-001/337-B
(ATALPUR)
|
1705006009NRG24241120231083987
|
24/11/2023
|
Surmala
|
1705006009WL037355
|
Surmala
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Surmala
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-009-001/376-A
(ATALPUR)
|
1705006009NRG24241120231083988
|
24/11/2023
|
Jamunabai
|
1705006009WL037355
|
Jamunabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-009-001/376-D
(ATALPUR)
|
1705006009NRG24241120231083989
|
24/11/2023
|
Veersingh
|
1705006009WL037355
|
Veersingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-032-001/115-B
(MADWASA)
|
1705006032NRG24241120231084465
|
24/11/2023
|
ramkumar jatav
|
1705006032WL037364
|
ramkumar jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADARWAS
|
MP-05-006-032-001/139-A
(MADWASA)
|
1705006032NRG24241120231084466
|
24/11/2023
|
rajesh jatav
|
1705006032WL037364
|
rajesh jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADARWAS
|
MP-05-006-032-001/230
(MADWASA)
|
1705006032NRG24241120231084467
|
24/11/2023
|
gopal
|
1705006032WL037364
|
gopal
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-032-001/290-A
(MADWASA)
|
1705006032NRG24241120231084468
|
24/11/2023
|
Ghanashyam gir
|
1705006032WL037364
|
Ghanashyam gir
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ghanashyamgir
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-032-001/400-D
(MADWASA)
|
1705006032NRG24241120231084565
|
24/11/2023
|
vishal yadav
|
1705006032WL037365
|
vishal yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
vishalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-032-001/402-B
(MADWASA)
|
1705006032NRG24241120231084566
|
24/11/2023
|
radhika yadav
|
1705006032WL037365
|
radhika yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
radhikayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-032-001/405-C
(MADWASA)
|
1705006032NRG24241120231084568
|
24/11/2023
|
saloni ojha
|
1705006032WL037365
|
saloni ojha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
saloniojha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-032-001/408-A
(MADWASA)
|
1705006032NRG24241120231084571
|
24/11/2023
|
kuldeep yadav
|
1705006032WL037365
|
kuldeep yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
kuldeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADARWAS
|
MP-05-006-032-001/410-B
(MADWASA)
|
1705006032NRG24241120231084573
|
24/11/2023
|
seetaram
|
1705006032WL037365
|
seetaram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-032-001/410-D
(MADWASA)
|
1705006032NRG24241120231084574
|
24/11/2023
|
dulari
|
1705006032WL037365
|
dulari
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-032-001/637
(MADWASA)
|
1705006032NRG24241120231084481
|
24/11/2023
|
Rakesh Singh
|
1705006032WL037364
|
Rakesh Singh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-032-001/642-C
(MADWASA)
|
1705006032NRG24241120231084502
|
24/11/2023
|
Ramveer
|
1705006032WL037364
|
Ramveer
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-032-001/642-D
(MADWASA)
|
1705006032NRG24241120231084503
|
24/11/2023
|
Sanju
|
1705006032WL037364
|
Sanju
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-032-001/643
(MADWASA)
|
1705006032NRG24241120231084504
|
24/11/2023
|
Shivendra
|
1705006032WL037364
|
Shivendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Shivendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-032-001/647-B
(MADWASA)
|
1705006032NRG24241120231084516
|
24/11/2023
|
Brijmohan
|
1705006032WL037364
|
Brijmohan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-032-001/647-D
(MADWASA)
|
1705006032NRG24241120231084518
|
24/11/2023
|
Shiv Kumar
|
1705006032WL037364
|
Shiv Kumar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ShivKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-032-001/648
(MADWASA)
|
1705006032NRG24241120231084519
|
24/11/2023
|
Rohit Yadav
|
1705006032WL037364
|
Rohit Yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-032-001/649-D
(MADWASA)
|
1705006032NRG24241120231084527
|
24/11/2023
|
Hajrat
|
1705006032WL037364
|
Hajrat
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Hajrat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-032-001/65-D
(MADWASA)
|
1705006032NRG24241120231084528
|
24/11/2023
|
Hemant
|
1705006032WL037364
|
Hemant
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-032-001/651-B
(MADWASA)
|
1705006032NRG24241120231084533
|
24/11/2023
|
Devibdra
|
1705006032WL037364
|
Devibdra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Devibdra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-032-001/66-A
(MADWASA)
|
1705006032NRG24241120231084605
|
24/11/2023
|
MIthun ojha
|
1705006032WL037365
|
MIthun ojha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
MIthunojha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-032-001/68-C
(MADWASA)
|
1705006032NRG24241120231084606
|
24/11/2023
|
Ravi kumar Namdev
|
1705006032WL037365
|
Ravi kumar Namdev
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RavikumarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-032-002/147-B
(MADWASA)
|
1705006032NRG24241120231084621
|
24/11/2023
|
sonam
|
1705006032WL037365
|
sonam
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-032-003/56
(MADWASA)
|
1705006032NRG24241120231084692
|
24/11/2023
|
lallu
|
1705006032WL037365
|
lallu
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-032-003/63
(MADWASA)
|
1705006032NRG24241120231084697
|
24/11/2023
|
ramlal
|
1705006032WL037365
|
ramlal
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-008-001/116
(BARKHEDAKHURD)
|
1705006008NRG24241120231084015
|
24/11/2023
|
Rekhabai
|
1705006008WL037356
|
Rekhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-008-001/116-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084016
|
24/11/2023
|
HARICHARAN
|
1705006008WL037356
|
HARICHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-008-001/206-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084023
|
24/11/2023
|
govind
|
1705006008WL037356
|
govind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-008-001/250-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084025
|
24/11/2023
|
ajay
|
1705006008WL037356
|
ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-008-001/253-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084026
|
24/11/2023
|
Ajay
|
1705006008WL037356
|
Ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-008-001/300
(BARKHEDAKHURD)
|
1705006008NRG24241120231084028
|
24/11/2023
|
eshawabai
|
1705006008WL037356
|
eshawabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
eshawabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-008-001/329-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084029
|
24/11/2023
|
Vandna
|
1705006008WL037356
|
Vandna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-008-001/330-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084031
|
24/11/2023
|
Rubi dhakad
|
1705006008WL037356
|
Rubi dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rubidhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-009-001/1010
(ATALPUR)
|
1705006009NRG24241120231083965
|
24/11/2023
|
Ramdevi
|
1705006009WL037355
|
Ramdevi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-009-001/1011
(ATALPUR)
|
1705006009NRG24241120231083966
|
24/11/2023
|
Ramdevi
|
1705006009WL037355
|
Ramdevi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-009-001/189-A
(ATALPUR)
|
1705006009NRG24241120231083968
|
24/11/2023
|
Hemlata Bai
|
1705006009WL037355
|
Hemlata Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-009-001/191-C
(ATALPUR)
|
1705006009NRG24241120231083969
|
24/11/2023
|
kusum
|
1705006009WL037355
|
kusum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-009-001/193-A
(ATALPUR)
|
1705006009NRG24241120231083970
|
24/11/2023
|
Sanjeev
|
1705006009WL037355
|
Sanjeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-009-001/193-A
(ATALPUR)
|
1705006009NRG24241120231083971
|
24/11/2023
|
Shakun jatav
|
1705006009WL037355
|
Shakun jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Shakunjatav
|
BANK OF INDIA(508505)
|
|
70
|
BADARWAS
|
MP-05-006-009-001/195-B
(ATALPUR)
|
1705006009NRG24241120231083972
|
24/11/2023
|
Lalsahab
|
1705006009WL037355
|
Lalsahab
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Lalsahab
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-009-001/195-D
(ATALPUR)
|
1705006009NRG24241120231083973
|
24/11/2023
|
Rakesh
|
1705006009WL037355
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-009-001/211-C
(ATALPUR)
|
1705006009NRG24241120231083974
|
24/11/2023
|
Vinod
|
1705006009WL037355
|
Vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-009-001/223
(ATALPUR)
|
1705006009NRG24241120231083975
|
24/11/2023
|
dharkoo
|
1705006009WL037355
|
dharkoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
dharkoo
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-009-001/230
(ATALPUR)
|
1705006009NRG24241120231083976
|
24/11/2023
|
Kailash ram
|
1705006009WL037355
|
Kailash ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Kailashram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-009-001/241-B
(ATALPUR)
|
1705006009NRG24241120231083977
|
24/11/2023
|
Manisha dhakad
|
1705006009WL037355
|
Manisha dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-009-001/242-B
(ATALPUR)
|
1705006009NRG24241120231083979
|
24/11/2023
|
Anita Bai pal
|
1705006009WL037355
|
Anita Bai pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
AnitaBaipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-009-001/268-B
(ATALPUR)
|
1705006009NRG24241120231083981
|
24/11/2023
|
Banti Bai
|
1705006009WL037355
|
Banti Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
BantiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-009-001/299-A
(ATALPUR)
|
1705006009NRG24241120231083982
|
24/11/2023
|
Rinku Dhakad
|
1705006009WL037355
|
Rinku Dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
RinkuDhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-009-001/333-A
(ATALPUR)
|
1705006009NRG24241120231083984
|
24/11/2023
|
Vinnibai
|
1705006009WL037355
|
Vinnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Vinnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-009-001/390-B
(ATALPUR)
|
1705006009NRG24241120231083990
|
24/11/2023
|
Ganeshram
|
1705006009WL037355
|
Ganeshram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-009-001/392-B
(ATALPUR)
|
1705006009NRG24241120231083992
|
24/11/2023
|
Ramveer
|
1705006009WL037355
|
Ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-009-001/392-C
(ATALPUR)
|
1705006009NRG24241120231083993
|
24/11/2023
|
Rachna
|
1705006009WL037355
|
Rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-009-001/407
(ATALPUR)
|
1705006009NRG24241120231083994
|
24/11/2023
|
Neelam
|
1705006009WL037355
|
Neelam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-009-001/409-B
(ATALPUR)
|
1705006009NRG24241120231083995
|
24/11/2023
|
Patiram
|
1705006009WL037355
|
Patiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-009-001/419-A
(ATALPUR)
|
1705006009NRG24241120231083996
|
24/11/2023
|
Hokam
|
1705006009WL037355
|
Hokam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Hokam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-009-001/432-D
(ATALPUR)
|
1705006009NRG24241120231083997
|
24/11/2023
|
Bhuthiya
|
1705006009WL037355
|
Bhuthiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Bhuthiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-009-001/451-B
(ATALPUR)
|
1705006009NRG24241120231083998
|
24/11/2023
|
Phoolkali pal
|
1705006009WL037355
|
Phoolkali pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Phoolkalipal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-009-001/470-D
(ATALPUR)
|
1705006009NRG24241120231083999
|
24/11/2023
|
Gopal
|
1705006009WL037355
|
Gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-009-001/471-A
(ATALPUR)
|
1705006009NRG24241120231084000
|
24/11/2023
|
Rajbai
|
1705006009WL037355
|
Rajbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-009-001/471-D
(ATALPUR)
|
1705006009NRG24241120231084002
|
24/11/2023
|
Sunil
|
1705006009WL037355
|
Sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-009-001/482
(ATALPUR)
|
1705006009NRG24241120231084003
|
24/11/2023
|
SHAMBHUSINGH
|
1705006009WL037355
|
SHAMBHUSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-009-001/50-D
(ATALPUR)
|
1705006009NRG24241120231084004
|
24/11/2023
|
Kuldeep
|
1705006009WL037355
|
Kuldeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-009-001/508
(ATALPUR)
|
1705006009NRG24241120231084005
|
24/11/2023
|
PRIVESHBAI
|
1705006009WL037355
|
PRIVESHBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
PRIVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-009-001/530
(ATALPUR)
|
1705006009NRG24241120231084007
|
24/11/2023
|
astaa
|
1705006009WL037355
|
astaa
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
astaa
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-009-001/532
(ATALPUR)
|
1705006009NRG24241120231084008
|
24/11/2023
|
omwati
|
1705006009WL037355
|
omwati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
omwati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-009-001/538
(ATALPUR)
|
1705006009NRG24241120231084009
|
24/11/2023
|
mamta
|
1705006009WL037355
|
mamta
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-009-001/55-A
(ATALPUR)
|
1705006009NRG24241120231084010
|
24/11/2023
|
Amar singh
|
1705006009WL037355
|
Amar singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADARWAS
|
MP-05-006-009-001/827
(ATALPUR)
|
1705006009NRG24241120231084011
|
24/11/2023
|
Dharmendra
|
1705006009WL037355
|
Dharmendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-009-001/827-A
(ATALPUR)
|
1705006009NRG24241120231084012
|
24/11/2023
|
Saroopi
|
1705006009WL037355
|
Saroopi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Saroopi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-009-001/860
(ATALPUR)
|
1705006009NRG24241120231084014
|
24/11/2023
|
Kabula
|
1705006009WL037355
|
Kabula
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Kabula
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-032-001/101-A
(MADWASA)
|
1705006032NRG24241120231084464
|
24/11/2023
|
rambabu
|
1705006032WL037364
|
rambabu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BADARWAS
|
MP-05-006-032-001/407-B
(MADWASA)
|
1705006032NRG24241120231084570
|
24/11/2023
|
DEEPAK KUSHWAH
|
1705006032WL037365
|
DEEPAK KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DEEPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-032-001/642-B
(MADWASA)
|
1705006032NRG24241120231084501
|
24/11/2023
|
Monu
|
1705006032WL037364
|
Monu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-032-001/643-B
(MADWASA)
|
1705006032NRG24241120231084506
|
24/11/2023
|
Sitaram
|
1705006032WL037364
|
Sitaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-032-001/647-A
(MADWASA)
|
1705006032NRG24241120231084515
|
24/11/2023
|
Harveer Singh
|
1705006032WL037364
|
Harveer Singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-032-001/647-C
(MADWASA)
|
1705006032NRG24241120231084517
|
24/11/2023
|
Kamlesh Kebat
|
1705006032WL037364
|
Kamlesh Kebat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
KamleshKebat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BADARWAS
|
MP-05-006-032-001/90-A
(MADWASA)
|
1705006032NRG24241120231084607
|
24/11/2023
|
devilak kushwah
|
1705006032WL037365
|
devilak kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
devilakkushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-032-001/91-B
(MADWASA)
|
1705006032NRG24241120231084608
|
24/11/2023
|
Rani
|
1705006032WL037365
|
Rani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-032-002/147
(MADWASA)
|
1705006032NRG24241120231084620
|
24/11/2023
|
mithlesh
|
1705006032WL037365
|
mithlesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADARWAS
|
MP-05-006-032-003/28-A
(MADWASA)
|
1705006032NRG24241120231084684
|
24/11/2023
|
dinesh
|
1705006032WL037365
|
dinesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-032-003/58
(MADWASA)
|
1705006032NRG24241120231084693
|
24/11/2023
|
khacchuram
|
1705006032WL037365
|
khacchuram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
khacchuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
112
|
BADARWAS
|
MP-05-006-009-001/85-A
(ATALPUR)
|
1705006009NRG24241120231084013
|
24/11/2023
|
Mamta Dhakad
|
1705006009WL037355
|
Mamta Dhakad
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
MamtaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
BADARWAS
|
MP-05-006-008-001/236-A
(BARKHEDAKHURD)
|
1705006008NRG24241120231084024
|
24/11/2023
|
Asharam
|
1705006008WL037356
|
Asharam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-009-001/471-C
(ATALPUR)
|
1705006009NRG24241120231084001
|
24/11/2023
|
Asha
|
1705006009WL037355
|
Asha
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADARWAS
|
MP-05-006-009-001/268-A
(ATALPUR)
|
1705006009NRG24241120231083980
|
24/11/2023
|
Rashmi
|
1705006009WL037355
|
Rashmi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BADARWAS
|
MP-05-006-008-001/141-D
(BARKHEDAKHURD)
|
1705006008NRG24241120231084017
|
24/11/2023
|
SUNIL
|
1705006008WL037356
|
SUNIL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-008-001/151-D
(BARKHEDAKHURD)
|
1705006008NRG24241120231084019
|
24/11/2023
|
Sunil
|
1705006008WL037356
|
Sunil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-008-001/329-C
(BARKHEDAKHURD)
|
1705006008NRG24241120231084030
|
24/11/2023
|
bhupendra dhakad
|
1705006008WL037356
|
bhupendra dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
bhupendradhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
BADARWAS
|
MP-05-006-008-001/435-B
(BARKHEDAKHURD)
|
1705006008NRG24241120231084032
|
24/11/2023
|
Rambharat
|
1705006008WL037356
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BADARWAS
|
MP-05-006-032-001/405-D
(MADWASA)
|
1705006032NRG24241120231084569
|
24/11/2023
|
kasiram
|
1705006032WL037365
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BADARWAS
|
MP-05-006-032-001/410-A
(MADWASA)
|
1705006032NRG24241120231084572
|
24/11/2023
|
kallu kevat
|
1705006032WL037365
|
kallu kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
kallukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BADARWAS
|
MP-05-006-032-001/56
(MADWASA)
|
1705006032NRG24241120231084477
|
24/11/2023
|
pooran
|
1705006032WL037364
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-032-001/627
(MADWASA)
|
1705006032NRG24241120231084602
|
24/11/2023
|
krishna kushwah
|
1705006032WL037365
|
krishna kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
krishnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-032-001/633
(MADWASA)
|
1705006032NRG24241120231084603
|
24/11/2023
|
mardan kushwah
|
1705006032WL037365
|
mardan kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
mardankushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-032-002/42
(MADWASA)
|
1705006032NRG24241120231084652
|
24/11/2023
|
lalaram
|
1705006032WL037365
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
126
|
BADARWAS
|
MP-05-006-032-001/146-C
(MADWASA)
|
1705006032NRG24241120231084564
|
24/11/2023
|
mamta yogi
|
1705006032WL037365
|
mamta yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
mamtayogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-032-001/519
(MADWASA)
|
1705006032NRG24241120231084575
|
24/11/2023
|
gudiya
|
1705006032WL037365
|
gudiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-032-001/521-B
(MADWASA)
|
1705006032NRG24241120231084576
|
24/11/2023
|
halke kebat
|
1705006032WL037365
|
halke kebat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
halkekebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-032-001/535
(MADWASA)
|
1705006032NRG24241120231084577
|
24/11/2023
|
mamta bai yadav
|
1705006032WL037365
|
mamta bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
mamtabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-032-001/539
(MADWASA)
|
1705006032NRG24241120231084476
|
24/11/2023
|
indra bai
|
1705006032WL037364
|
indra bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BADARWAS
|
MP-05-006-032-001/541
(MADWASA)
|
1705006032NRG24241120231084578
|
24/11/2023
|
pooja yadav
|
1705006032WL037365
|
pooja yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-032-001/542
(MADWASA)
|
1705006032NRG24241120231084579
|
24/11/2023
|
Videsh bai
|
1705006032WL037365
|
Videsh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Videshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-032-001/544
(MADWASA)
|
1705006032NRG24241120231084580
|
24/11/2023
|
ramveer chidar
|
1705006032WL037365
|
ramveer chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ramveerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-032-001/548
(MADWASA)
|
1705006032NRG24241120231084581
|
24/11/2023
|
yashpal kevat
|
1705006032WL037365
|
yashpal kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
yashpalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-032-001/553
(MADWASA)
|
1705006032NRG24241120231084582
|
24/11/2023
|
mahendra singh
|
1705006032WL037365
|
mahendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-032-001/555
(MADWASA)
|
1705006032NRG24241120231084583
|
24/11/2023
|
dhanpal singh
|
1705006032WL037365
|
dhanpal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
dhanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-032-001/556
(MADWASA)
|
1705006032NRG24241120231084584
|
24/11/2023
|
amritpal
|
1705006032WL037365
|
amritpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
amritpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-032-001/557
(MADWASA)
|
1705006032NRG24241120231084585
|
24/11/2023
|
dharmendra gir goswami
|
1705006032WL037365
|
dharmendra gir goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
dharmendragirgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-032-001/565
(MADWASA)
|
1705006032NRG24241120231084478
|
24/11/2023
|
rajgir gosowami
|
1705006032WL037364
|
rajgir gosowami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
rajgirgosowami
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-032-001/569
(MADWASA)
|
1705006032NRG24241120231084586
|
24/11/2023
|
vikash yadav
|
1705006032WL037365
|
vikash yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-032-001/573
(MADWASA)
|
1705006032NRG24241120231084587
|
24/11/2023
|
ritik yadav
|
1705006032WL037365
|
ritik yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-032-001/91-C
(MADWASA)
|
1705006032NRG24241120231084609
|
24/11/2023
|
Harinarayn yogi
|
1705006032WL037365
|
Harinarayn yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Harinaraynyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-032-002/1-A
(MADWASA)
|
1705006032NRG24241120231084610
|
24/11/2023
|
Amar singh parihar
|
1705006032WL037365
|
Amar singh parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Amarsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-032-002/1-B
(MADWASA)
|
1705006032NRG24241120231084611
|
24/11/2023
|
Ramsakhi parihar
|
1705006032WL037365
|
Ramsakhi parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-032-002/10-A
(MADWASA)
|
1705006032NRG24241120231084612
|
24/11/2023
|
Rashmi lodhi
|
1705006032WL037365
|
Rashmi lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-032-002/10-C
(MADWASA)
|
1705006032NRG24241120231084613
|
24/11/2023
|
Mithlesh jatav
|
1705006032WL037365
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-032-002/10-D
(MADWASA)
|
1705006032NRG24241120231084614
|
24/11/2023
|
Sheela bai jatav
|
1705006032WL037365
|
Sheela bai jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sheelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-032-002/11-A
(MADWASA)
|
1705006032NRG24241120231084615
|
24/11/2023
|
Ruvi lodhi
|
1705006032WL037365
|
Ruvi lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ruvilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-032-002/124-A
(MADWASA)
|
1705006032NRG24241120231084616
|
24/11/2023
|
Mahesh bai yadav
|
1705006032WL037365
|
Mahesh bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Maheshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-032-002/13-A
(MADWASA)
|
1705006032NRG24241120231084617
|
24/11/2023
|
seema yadav
|
1705006032WL037365
|
seema yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-032-002/14-A
(MADWASA)
|
1705006032NRG24241120231084618
|
24/11/2023
|
Surekha yadav
|
1705006032WL037365
|
Surekha yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Surekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-032-002/144-A
(MADWASA)
|
1705006032NRG24241120231084619
|
24/11/2023
|
Anita bai jatav
|
1705006032WL037365
|
Anita bai jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Anitabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-032-002/148-A
(MADWASA)
|
1705006032NRG24241120231084622
|
24/11/2023
|
Anita lodhi
|
1705006032WL037365
|
Anita lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Anitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-032-002/15-A
(MADWASA)
|
1705006032NRG24241120231084623
|
24/11/2023
|
Rubi kevat
|
1705006032WL037365
|
Rubi kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rubikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-032-002/16-B
(MADWASA)
|
1705006032NRG24241120231084624
|
24/11/2023
|
Guddee bai lodhi
|
1705006032WL037365
|
Guddee bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Guddeebailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-032-002/17-A
(MADWASA)
|
1705006032NRG24241120231084625
|
24/11/2023
|
Abhilasha lodhi
|
1705006032WL037365
|
Abhilasha lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Abhilashalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-032-002/19-A
(MADWASA)
|
1705006032NRG24241120231084626
|
24/11/2023
|
Prinka jatav
|
1705006032WL037365
|
Prinka jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Prinkajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-032-002/20-A
(MADWASA)
|
1705006032NRG24241120231084627
|
24/11/2023
|
Ranjana lodhi
|
1705006032WL037365
|
Ranjana lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ranjanalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24241120231084628
|
24/11/2023
|
Rambai Parihar
|
1705006032WL037365
|
Rambai Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-032-002/21-B
(MADWASA)
|
1705006032NRG24241120231084629
|
24/11/2023
|
Arti Khangar
|
1705006032WL037365
|
Arti Khangar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ArtiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-032-002/23-A
(MADWASA)
|
1705006032NRG24241120231084630
|
24/11/2023
|
Rukmani Lodhi
|
1705006032WL037365
|
Rukmani Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-032-002/24-A
(MADWASA)
|
1705006032NRG24241120231084631
|
24/11/2023
|
Ljyaa Bai Lodhi
|
1705006032WL037365
|
Ljyaa Bai Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
LjyaaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-032-002/25-A
(MADWASA)
|
1705006032NRG24241120231084632
|
24/11/2023
|
pravesh bai
|
1705006032WL037365
|
pravesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
praveshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BADARWAS
|
MP-05-006-032-002/26-A
(MADWASA)
|
1705006032NRG24241120231084633
|
24/11/2023
|
Aram Lodhi
|
1705006032WL037365
|
Aram Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
AramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-032-002/27-D
(MADWASA)
|
1705006032NRG24241120231084634
|
24/11/2023
|
Aneeta Bai Lodhi
|
1705006032WL037365
|
Aneeta Bai Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
AneetaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-032-002/28-A
(MADWASA)
|
1705006032NRG24241120231084635
|
24/11/2023
|
Munnibai lodhi
|
1705006032WL037365
|
Munnibai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Munnibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADARWAS
|
MP-05-006-032-002/29-A
(MADWASA)
|
1705006032NRG24241120231084636
|
24/11/2023
|
Surjo Bai Kevat
|
1705006032WL037365
|
Surjo Bai Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
SurjoBaiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-032-002/30-A
(MADWASA)
|
1705006032NRG24241120231084637
|
24/11/2023
|
Geeta bai Lodhi
|
1705006032WL037365
|
Geeta bai Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
GeetabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-032-002/30-B
(MADWASA)
|
1705006032NRG24241120231084638
|
24/11/2023
|
Dhup bai jatav
|
1705006032WL037365
|
Dhup bai jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Dhupbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-032-002/31-B
(MADWASA)
|
1705006032NRG24241120231084639
|
24/11/2023
|
Lakshmi Bai Lodhi
|
1705006032WL037365
|
Lakshmi Bai Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
LakshmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-032-002/32-A
(MADWASA)
|
1705006032NRG24241120231084640
|
24/11/2023
|
lila bai lodhi
|
1705006032WL037365
|
lila bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-032-002/33-A
(MADWASA)
|
1705006032NRG24241120231084641
|
24/11/2023
|
rani lodhi
|
1705006032WL037365
|
rani lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-032-002/34-A
(MADWASA)
|
1705006032NRG24241120231084642
|
24/11/2023
|
Jyotish jatav
|
1705006032WL037365
|
Jyotish jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Jyotishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-032-002/35-A
(MADWASA)
|
1705006032NRG24241120231084643
|
24/11/2023
|
hemlata jatav
|
1705006032WL037365
|
hemlata jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
hemlatajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24241120231084644
|
24/11/2023
|
Phulbai jatav
|
1705006032WL037365
|
Phulbai jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-032-002/35-D
(MADWASA)
|
1705006032NRG24241120231084645
|
24/11/2023
|
Ramsakhi jatav
|
1705006032WL037365
|
Ramsakhi jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramsakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-032-002/36-A
(MADWASA)
|
1705006032NRG24241120231084646
|
24/11/2023
|
Swaupi bai lodhi
|
1705006032WL037365
|
Swaupi bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Swaupibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-032-002/37-A
(MADWASA)
|
1705006032NRG24241120231084647
|
24/11/2023
|
sukhavati
|
1705006032WL037365
|
sukhavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
sukhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-032-002/38-B
(MADWASA)
|
1705006032NRG24241120231084648
|
24/11/2023
|
ramkumari yadav
|
1705006032WL037365
|
ramkumari yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ramkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-032-002/38-D
(MADWASA)
|
1705006032NRG24241120231084649
|
24/11/2023
|
kailash bai
|
1705006032WL037365
|
kailash bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-032-002/39-B
(MADWASA)
|
1705006032NRG24241120231084650
|
24/11/2023
|
ghashyama bai
|
1705006032WL037365
|
ghashyama bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ghashyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-032-002/4-A
(MADWASA)
|
1705006032NRG24241120231084651
|
24/11/2023
|
Ramkali bai jatav
|
1705006032WL037365
|
Ramkali bai jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramkalibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-032-002/44-A
(MADWASA)
|
1705006032NRG24241120231084653
|
24/11/2023
|
Anguri bai jatav
|
1705006032WL037365
|
Anguri bai jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Anguribaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-032-002/45-B
(MADWASA)
|
1705006032NRG24241120231084654
|
24/11/2023
|
Arun bai lodhi
|
1705006032WL037365
|
Arun bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Arunbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-032-002/45-C
(MADWASA)
|
1705006032NRG24241120231084655
|
24/11/2023
|
Priyanka lodhi
|
1705006032WL037365
|
Priyanka lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Priyankalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-032-002/47-A
(MADWASA)
|
1705006032NRG24241120231084656
|
24/11/2023
|
shyam bai
|
1705006032WL037365
|
shyam bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-032-002/47-B
(MADWASA)
|
1705006032NRG24241120231084657
|
24/11/2023
|
kranti bai
|
1705006032WL037365
|
kranti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-032-002/47-C
(MADWASA)
|
1705006032NRG24241120231084658
|
24/11/2023
|
sudama bai
|
1705006032WL037365
|
sudama bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-032-002/48-B
(MADWASA)
|
1705006032NRG24241120231084659
|
24/11/2023
|
Lila lodhi
|
1705006032WL037365
|
Lila lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Lilalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-032-002/49-A
(MADWASA)
|
1705006032NRG24241120231084660
|
24/11/2023
|
Narani bai lodhi
|
1705006032WL037365
|
Narani bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Naranibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-032-002/5-B
(MADWASA)
|
1705006032NRG24241120231084661
|
24/11/2023
|
Pista Bai lodhi
|
1705006032WL037365
|
Pista Bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
PistaBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-032-002/50-B
(MADWASA)
|
1705006032NRG24241120231084662
|
24/11/2023
|
Krishma bai yadav
|
1705006032WL037365
|
Krishma bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Krishmabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-032-002/50-C
(MADWASA)
|
1705006032NRG24241120231084663
|
24/11/2023
|
Seelkumar yadav
|
1705006032WL037365
|
Seelkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Seelkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BADARWAS
|
MP-05-006-032-002/50-D
(MADWASA)
|
1705006032NRG24241120231084664
|
24/11/2023
|
RAMSAKHI bAI lODHI
|
1705006032WL037365
|
RAMSAKHI bAI lODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RAMSAKHIbAIlODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24241120231084665
|
24/11/2023
|
Lila bai yadav
|
1705006032WL037365
|
Lila bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Lilabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24241120231084666
|
24/11/2023
|
Sandhya lodhi
|
1705006032WL037365
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sandhyalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-032-002/6-A
(MADWASA)
|
1705006032NRG24241120231084667
|
24/11/2023
|
Pavan kumaru yadav
|
1705006032WL037365
|
Pavan kumaru yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Pavankumaruyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-032-002/65-A
(MADWASA)
|
1705006032NRG24241120231084668
|
24/11/2023
|
Imrat bai lodhi
|
1705006032WL037365
|
Imrat bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Imratbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-032-002/7-A
(MADWASA)
|
1705006032NRG24241120231084669
|
24/11/2023
|
guddi bai
|
1705006032WL037365
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-032-002/70-A
(MADWASA)
|
1705006032NRG24241120231084670
|
24/11/2023
|
Atar harijan
|
1705006032WL037365
|
Atar harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Atarharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-032-002/70-B
(MADWASA)
|
1705006032NRG24241120231084671
|
24/11/2023
|
Kusum bai jatav
|
1705006032WL037365
|
Kusum bai jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Kusumbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-032-002/70-C
(MADWASA)
|
1705006032NRG24241120231084672
|
24/11/2023
|
Hitkumari jatav
|
1705006032WL037365
|
Hitkumari jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323489085
|
|
Hitkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-032-002/75-A
(MADWASA)
|
1705006032NRG24241120231084673
|
24/11/2023
|
Geeta lodhi
|
1705006032WL037365
|
Geeta lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Geetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-032-002/85-B
(MADWASA)
|
1705006032NRG24241120231084674
|
24/11/2023
|
Rekha lodhi
|
1705006032WL037365
|
Rekha lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rekhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-032-002/85-C
(MADWASA)
|
1705006032NRG24241120231084675
|
24/11/2023
|
Krishna bai
|
1705006032WL037365
|
Krishna bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-032-002/85-D
(MADWASA)
|
1705006032NRG24241120231084676
|
24/11/2023
|
Utrabai lodhi
|
1705006032WL037365
|
Utrabai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Utrabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-032-002/9-A
(MADWASA)
|
1705006032NRG24241120231084677
|
24/11/2023
|
rani yadav
|
1705006032WL037365
|
rani yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24241120231084678
|
24/11/2023
|
Rachna bai parihar
|
1705006032WL037365
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-032-002/95-A
(MADWASA)
|
1705006032NRG24241120231084679
|
24/11/2023
|
Sunita lodhi
|
1705006032WL037365
|
Sunita lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sunitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-032-003/25-A
(MADWASA)
|
1705006032NRG24241120231084682
|
24/11/2023
|
Khuman Adiwasi
|
1705006032WL037365
|
Khuman Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
KhumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-032-003/27-A
(MADWASA)
|
1705006032NRG24241120231084683
|
24/11/2023
|
Meharban Adiwasi
|
1705006032WL037365
|
Meharban Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
MeharbanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-032-003/31-A
(MADWASA)
|
1705006032NRG24241120231084685
|
24/11/2023
|
Punna adiwasi
|
1705006032WL037365
|
Punna adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Punnaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-032-003/4-A
(MADWASA)
|
1705006032NRG24241120231084686
|
24/11/2023
|
Bahadur adiwasi
|
1705006032WL037365
|
Bahadur adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Bahaduradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-032-003/48-A
(MADWASA)
|
1705006032NRG24241120231084687
|
24/11/2023
|
Rambabu adiwasi
|
1705006032WL037365
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-032-003/48-B
(MADWASA)
|
1705006032NRG24241120231084688
|
24/11/2023
|
Gajram adiwasi
|
1705006032WL037365
|
Gajram adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Gajramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-032-003/48-C
(MADWASA)
|
1705006032NRG24241120231084689
|
24/11/2023
|
Bheekam adiwasi
|
1705006032WL037365
|
Bheekam adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Bheekamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-032-003/55-A
(MADWASA)
|
1705006032NRG24241120231084690
|
24/11/2023
|
Shobhag Adiwasi
|
1705006032WL037365
|
Shobhag Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ShobhagAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-032-003/55-B
(MADWASA)
|
1705006032NRG24241120231084691
|
24/11/2023
|
Danpal Adiwasi
|
1705006032WL037365
|
Danpal Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DanpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-032-003/58-A
(MADWASA)
|
1705006032NRG24241120231084694
|
24/11/2023
|
Manoj Adiwasi
|
1705006032WL037365
|
Manoj Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-032-003/58-B
(MADWASA)
|
1705006032NRG24241120231084695
|
24/11/2023
|
Danveer Adiwasi
|
1705006032WL037365
|
Danveer Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DanveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-032-003/6-B
(MADWASA)
|
1705006032NRG24241120231084696
|
24/11/2023
|
Parmal Adiwasi
|
1705006032WL037365
|
Parmal Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
222
|
BADARWAS
|
MP-05-006-032-001/409-B
(MADWASA)
|
1705006032NRG24241120231084469
|
24/11/2023
|
Rohit Ojha
|
1705006032WL037364
|
Rohit Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RohitOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-032-001/414-D
(MADWASA)
|
1705006032NRG24241120231084470
|
24/11/2023
|
Sunil
|
1705006032WL037364
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-032-001/415-C
(MADWASA)
|
1705006032NRG24241120231084471
|
24/11/2023
|
Dipak Kebat
|
1705006032WL037364
|
Dipak Kebat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DipakKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-032-001/416-B
(MADWASA)
|
1705006032NRG24241120231084472
|
24/11/2023
|
Sunil Kevat
|
1705006032WL037364
|
Sunil Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
SunilKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-032-001/420-D
(MADWASA)
|
1705006032NRG24241120231084474
|
24/11/2023
|
Bharatkumar
|
1705006032WL037364
|
Bharatkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Bharatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-032-001/60-D
(MADWASA)
|
1705006032NRG24241120231084480
|
24/11/2023
|
Ashok Kumar Ojha
|
1705006032WL037364
|
Ashok Kumar Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
AshokKumarOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-032-001/637-A
(MADWASA)
|
1705006032NRG24241120231084482
|
24/11/2023
|
Ashok Kumar
|
1705006032WL037364
|
Ashok Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-032-001/637-B
(MADWASA)
|
1705006032NRG24241120231084483
|
24/11/2023
|
Rahul
|
1705006032WL037364
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-032-001/637-C
(MADWASA)
|
1705006032NRG24241120231084484
|
24/11/2023
|
Latoora Rajak
|
1705006032WL037364
|
Latoora Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
LatooraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-032-001/638
(MADWASA)
|
1705006032NRG24241120231084485
|
24/11/2023
|
Chhotoo Jatav
|
1705006032WL037364
|
Chhotoo Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ChhotooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-032-001/638-A
(MADWASA)
|
1705006032NRG24241120231084486
|
24/11/2023
|
Kaptan Singh Yadav
|
1705006032WL037364
|
Kaptan Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
KaptanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BADARWAS
|
MP-05-006-032-001/638-B
(MADWASA)
|
1705006032NRG24241120231084487
|
24/11/2023
|
Dharmendra Singh
|
1705006032WL037364
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-032-001/638-D
(MADWASA)
|
1705006032NRG24241120231084488
|
24/11/2023
|
Rajpal Singh
|
1705006032WL037364
|
Rajpal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RajpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-032-001/639-A
(MADWASA)
|
1705006032NRG24241120231084489
|
24/11/2023
|
Nand Kumar Yadav
|
1705006032WL037364
|
Nand Kumar Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
NandKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADARWAS
|
MP-05-006-032-001/639-B
(MADWASA)
|
1705006032NRG24241120231084490
|
24/11/2023
|
Ramkrishna
|
1705006032WL037364
|
Ramkrishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-032-001/639-C
(MADWASA)
|
1705006032NRG24241120231084491
|
24/11/2023
|
Sorav Ojha
|
1705006032WL037364
|
Sorav Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
SoravOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-032-001/640
(MADWASA)
|
1705006032NRG24241120231084492
|
24/11/2023
|
Munesh Singh
|
1705006032WL037364
|
Munesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BADARWAS
|
MP-05-006-032-001/640-A
(MADWASA)
|
1705006032NRG24241120231084493
|
24/11/2023
|
Dipak Yogi
|
1705006032WL037364
|
Dipak Yogi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DipakYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-032-001/640-C
(MADWASA)
|
1705006032NRG24241120231084494
|
24/11/2023
|
Sukhveer
|
1705006032WL037364
|
Sukhveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BADARWAS
|
MP-05-006-032-001/641
(MADWASA)
|
1705006032NRG24241120231084495
|
24/11/2023
|
Balveer Kushwah
|
1705006032WL037364
|
Balveer Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
BalveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADARWAS
|
MP-05-006-032-001/641-A
(MADWASA)
|
1705006032NRG24241120231084496
|
24/11/2023
|
Jhanak
|
1705006032WL037364
|
Jhanak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Jhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADARWAS
|
MP-05-006-032-001/641-B
(MADWASA)
|
1705006032NRG24241120231084497
|
24/11/2023
|
Atul Yadav
|
1705006032WL037364
|
Atul Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
AtulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADARWAS
|
MP-05-006-032-001/641-C
(MADWASA)
|
1705006032NRG24241120231084498
|
24/11/2023
|
Kalla
|
1705006032WL037364
|
Kalla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADARWAS
|
MP-05-006-032-001/641-D
(MADWASA)
|
1705006032NRG24241120231084499
|
24/11/2023
|
Arjun Pal
|
1705006032WL037364
|
Arjun Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ArjunPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADARWAS
|
MP-05-006-032-001/642
(MADWASA)
|
1705006032NRG24241120231084500
|
24/11/2023
|
Ashishkumar
|
1705006032WL037364
|
Ashishkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-032-001/643-A
(MADWASA)
|
1705006032NRG24241120231084505
|
24/11/2023
|
Mukesh
|
1705006032WL037364
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BADARWAS
|
MP-05-006-032-001/643-C
(MADWASA)
|
1705006032NRG24241120231084507
|
24/11/2023
|
Lakhan
|
1705006032WL037364
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-032-001/643-D
(MADWASA)
|
1705006032NRG24241120231084508
|
24/11/2023
|
Jagdish
|
1705006032WL037364
|
Jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-032-001/644-C
(MADWASA)
|
1705006032NRG24241120231084509
|
24/11/2023
|
Ramkrishna
|
1705006032WL037364
|
Ramkrishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-032-001/644-D
(MADWASA)
|
1705006032NRG24241120231084510
|
24/11/2023
|
Ghisiram Ojha
|
1705006032WL037364
|
Ghisiram Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
GhisiramOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADARWAS
|
MP-05-006-032-001/645
(MADWASA)
|
1705006032NRG24241120231084511
|
24/11/2023
|
Ramkishna
|
1705006032WL037364
|
Ramkishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramkishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADARWAS
|
MP-05-006-032-001/645-D
(MADWASA)
|
1705006032NRG24241120231084512
|
24/11/2023
|
Birbhan
|
1705006032WL037364
|
Birbhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Birbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-032-001/646
(MADWASA)
|
1705006032NRG24241120231084513
|
24/11/2023
|
Sunil Kushwah
|
1705006032WL037364
|
Sunil Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADARWAS
|
MP-05-006-032-001/647
(MADWASA)
|
1705006032NRG24241120231084514
|
24/11/2023
|
Naval Kevat
|
1705006032WL037364
|
Naval Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
NavalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BADARWAS
|
MP-05-006-032-001/648-A
(MADWASA)
|
1705006032NRG24241120231084520
|
24/11/2023
|
Arun
|
1705006032WL037364
|
Arun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BADARWAS
|
MP-05-006-032-001/648-B
(MADWASA)
|
1705006032NRG24241120231084521
|
24/11/2023
|
Arvind
|
1705006032WL037364
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BADARWAS
|
MP-05-006-032-001/648-C
(MADWASA)
|
1705006032NRG24241120231084522
|
24/11/2023
|
Yaspal
|
1705006032WL037364
|
Yaspal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADARWAS
|
MP-05-006-032-001/648-D
(MADWASA)
|
1705006032NRG24241120231084523
|
24/11/2023
|
Rajesh
|
1705006032WL037364
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-032-001/649
(MADWASA)
|
1705006032NRG24241120231084524
|
24/11/2023
|
Manisa
|
1705006032WL037364
|
Manisa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-032-001/649-A
(MADWASA)
|
1705006032NRG24241120231084525
|
24/11/2023
|
Bhagvat
|
1705006032WL037364
|
Bhagvat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADARWAS
|
MP-05-006-032-001/649-C
(MADWASA)
|
1705006032NRG24241120231084526
|
24/11/2023
|
Shiva Yadv
|
1705006032WL037364
|
Shiva Yadv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ShivaYadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-032-001/650
(MADWASA)
|
1705006032NRG24241120231084529
|
24/11/2023
|
Abhishek
|
1705006032WL037364
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-032-001/650-B
(MADWASA)
|
1705006032NRG24241120231084530
|
24/11/2023
|
Bahadur Singh
|
1705006032WL037364
|
Bahadur Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BADARWAS
|
MP-05-006-032-001/650-D
(MADWASA)
|
1705006032NRG24241120231084531
|
24/11/2023
|
Savendra
|
1705006032WL037364
|
Savendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Savendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-032-001/652
(MADWASA)
|
1705006032NRG24241120231084534
|
24/11/2023
|
Lallu Jatav
|
1705006032WL037364
|
Lallu Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
LalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-032-001/652-A
(MADWASA)
|
1705006032NRG24241120231084535
|
24/11/2023
|
Rakesh Jatav
|
1705006032WL037364
|
Rakesh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RakeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-032-001/652-B
(MADWASA)
|
1705006032NRG24241120231084536
|
24/11/2023
|
Ramdyal Jatav
|
1705006032WL037364
|
Ramdyal Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RamdyalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-032-001/652-C
(MADWASA)
|
1705006032NRG24241120231084537
|
24/11/2023
|
Sachin Jatav
|
1705006032WL037364
|
Sachin Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
SachinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-032-001/652-D
(MADWASA)
|
1705006032NRG24241120231084538
|
24/11/2023
|
Girraj Jatav
|
1705006032WL037364
|
Girraj Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
GirrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BADARWAS
|
MP-05-006-032-001/653
(MADWASA)
|
1705006032NRG24241120231084539
|
24/11/2023
|
Pukhraj Singh
|
1705006032WL037364
|
Pukhraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
PukhrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-032-001/653-A
(MADWASA)
|
1705006032NRG24241120231084540
|
24/11/2023
|
Ravi Jatav
|
1705006032WL037364
|
Ravi Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-032-001/653-B
(MADWASA)
|
1705006032NRG24241120231084541
|
24/11/2023
|
bahadur Singh Jatav
|
1705006032WL037364
|
bahadur Singh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
bahadurSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-032-001/653-C
(MADWASA)
|
1705006032NRG24241120231084542
|
24/11/2023
|
Ramveer
|
1705006032WL037364
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-032-001/654
(MADWASA)
|
1705006032NRG24241120231084543
|
24/11/2023
|
Desraj Jatav
|
1705006032WL037364
|
Desraj Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DesrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-032-001/654-A
(MADWASA)
|
1705006032NRG24241120231084544
|
24/11/2023
|
Bablu Jatav
|
1705006032WL037364
|
Bablu Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
BabluJatav
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-032-001/654-B
(MADWASA)
|
1705006032NRG24241120231084545
|
24/11/2023
|
Shilkumar Jatav
|
1705006032WL037364
|
Shilkumar Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ShilkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-032-001/654-C
(MADWASA)
|
1705006032NRG24241120231084546
|
24/11/2023
|
jagbhan Jatav
|
1705006032WL037364
|
jagbhan Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
jagbhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-032-001/654-D
(MADWASA)
|
1705006032NRG24241120231084547
|
24/11/2023
|
Hariram Jatav
|
1705006032WL037364
|
Hariram Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
HariramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-032-001/655
(MADWASA)
|
1705006032NRG24241120231084548
|
24/11/2023
|
Bhanu Kevat
|
1705006032WL037364
|
Bhanu Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
BhanuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-032-001/655-A
(MADWASA)
|
1705006032NRG24241120231084549
|
24/11/2023
|
Dipak Jatav
|
1705006032WL037364
|
Dipak Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DipakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADARWAS
|
MP-05-006-032-001/655-B
(MADWASA)
|
1705006032NRG24241120231084550
|
24/11/2023
|
prideep Jatav
|
1705006032WL037364
|
prideep Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
prideepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADARWAS
|
MP-05-006-032-001/655-D
(MADWASA)
|
1705006032NRG24241120231084551
|
24/11/2023
|
Mohara Singh Jatav
|
1705006032WL037364
|
Mohara Singh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
MoharaSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADARWAS
|
MP-05-006-032-001/656
(MADWASA)
|
1705006032NRG24241120231084552
|
24/11/2023
|
Brajbhan Jatav
|
1705006032WL037364
|
Brajbhan Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
BrajbhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BADARWAS
|
MP-05-006-032-001/656-A
(MADWASA)
|
1705006032NRG24241120231084553
|
24/11/2023
|
Mukesh Jatav
|
1705006032WL037364
|
Mukesh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADARWAS
|
MP-05-006-032-001/656-B
(MADWASA)
|
1705006032NRG24241120231084554
|
24/11/2023
|
Kalyan Goswami
|
1705006032WL037364
|
Kalyan Goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
KalyanGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BADARWAS
|
MP-05-006-032-001/656-C
(MADWASA)
|
1705006032NRG24241120231084555
|
24/11/2023
|
Komalram Jatav
|
1705006032WL037364
|
Komalram Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
KomalramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BADARWAS
|
MP-05-006-032-001/657
(MADWASA)
|
1705006032NRG24241120231084556
|
24/11/2023
|
Ramkrishan Jatav
|
1705006032WL037364
|
Ramkrishan Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RamkrishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADARWAS
|
MP-05-006-032-001/657-A
(MADWASA)
|
1705006032NRG24241120231084557
|
24/11/2023
|
Monu Jatav
|
1705006032WL037364
|
Monu Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BADARWAS
|
MP-05-006-032-001/657-B
(MADWASA)
|
1705006032NRG24241120231084558
|
24/11/2023
|
Jeevan Kebat
|
1705006032WL037364
|
Jeevan Kebat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
JeevanKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BADARWAS
|
MP-05-006-032-001/657-C
(MADWASA)
|
1705006032NRG24241120231084559
|
24/11/2023
|
Devindra Kevat
|
1705006032WL037364
|
Devindra Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
DevindraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BADARWAS
|
MP-05-006-032-001/657-D
(MADWASA)
|
1705006032NRG24241120231084560
|
24/11/2023
|
Shiv Kumar
|
1705006032WL037364
|
Shiv Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BADARWAS
|
MP-05-006-032-001/659-B
(MADWASA)
|
1705006032NRG24241120231084604
|
24/11/2023
|
Arjun Adiwasi
|
1705006032WL037365
|
Arjun Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BADARWAS
|
MP-05-006-032-002/201
(MADWASA)
|
1705006032NRG24241120231084561
|
24/11/2023
|
Rajkumar Jatav
|
1705006032WL037364
|
Rajkumar Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BADARWAS
|
MP-05-006-032-002/201-A
(MADWASA)
|
1705006032NRG24241120231084562
|
24/11/2023
|
Panjav Jatav
|
1705006032WL037364
|
Panjav Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
PanjavJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BADARWAS
|
MP-05-006-032-002/202
(MADWASA)
|
1705006032NRG24241120231084563
|
24/11/2023
|
Akshay
|
1705006032WL037364
|
Akshay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BADARWAS
|
MP-05-006-032-003/204-B
(MADWASA)
|
1705006032NRG24241120231084680
|
24/11/2023
|
Beerpal Adiwasi
|
1705006032WL037365
|
Beerpal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
BeerpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADARWAS
|
MP-05-006-032-003/23-A
(MADWASA)
|
1705006032NRG24241120231084681
|
24/11/2023
|
shyamlal adiwasi
|
1705006032WL037365
|
shyamlal adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
shyamlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
299
|
BADARWAS
|
MP-05-006-032-001/420-C
(MADWASA)
|
1705006032NRG24241120231084473
|
24/11/2023
|
Ravindra
|
1705006032WL037364
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADARWAS
|
MP-05-006-032-001/651-A
(MADWASA)
|
1705006032NRG24241120231084532
|
24/11/2023
|
Vijaya Singh
|
1705006032WL037364
|
Vijaya Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323489085
|
|
VijayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343876
|
343876
|
|
|
|
|
|
|
|