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-05-006-034-001/528-B (PEERONTHA)
|
1705006034NRG24310320241531133
|
31/03/2024
|
Monti
|
1705006034WL056952
|
Monti
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Monti
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BADARWAS
|
MP-05-006-066-003/631 (TILATILI)
|
1705006066NRG24310320241527802
|
31/03/2024
|
sanjana parihar
|
1705006066WL056784
|
sanjana parihar
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sanjanaparihar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-002-001/433 (RAMPURI)
|
1705006002NRG24310320241529679
|
31/03/2024
|
MEENA BAI
|
1705006002WL056880
|
MEENA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
4
|
BADARWAS
|
MP-05-006-002-003/43-A (RAMPURI)
|
1705006002NRG24310320241529700
|
31/03/2024
|
Kamlesh
|
1705006002WL056880
|
Kamlesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397618351
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
BADARWAS
|
MP-05-006-002-004/118 (RAMPURI)
|
1705006002NRG24310320241529704
|
31/03/2024
|
Heera Bai
|
1705006002WL056880
|
Heera Bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
HeeraBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-066-002/506 (TILATILI)
|
1705006066NRG24310320241527707
|
31/03/2024
|
Hridesh jatav
|
1705006066WL056784
|
Hridesh jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Hrideshjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-028-003/671 (VINEKA)
|
1705006028NRG24310320241527288
|
31/03/2024
|
Harbal singh kushwah
|
1705006028WL056739
|
Harbal singh kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Harbalsinghkushwah
|
CANARA BANK(508532)
|
8
|
BADARWAS
|
MP-05-006-066-001/968 (TILATILI)
|
1705006066NRG24310320241527699
|
31/03/2024
|
pahalban jatav
|
1705006066WL056784
|
pahalban jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
pahalbanjatav
|
BANK OF INDIA(508505)
|
9
|
BADARWAS
|
MP-05-006-066-002/551 (TILATILI)
|
1705006066NRG24310320241527708
|
31/03/2024
|
abhishekh
|
1705006066WL056784
|
abhishekh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
abhishekh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BADARWAS
|
MP-05-006-066-002/566 (TILATILI)
|
1705006066NRG24310320241527718
|
31/03/2024
|
devendra jatav
|
1705006066WL056784
|
devendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
devendrajatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-028-001/799 (VINEKA)
|
1705006028NRG24310320241527261
|
31/03/2024
|
Munni raghuwanshi
|
1705006028WL056739
|
Munni raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Munniraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-066-002/503 (TILATILI)
|
1705006066NRG24310320241527705
|
31/03/2024
|
abhishek yadav
|
1705006066WL056784
|
abhishek yadav
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
abhishekyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-034-001/116-B (PEERONTHA)
|
1705006034NRG24310320241531121
|
31/03/2024
|
Shubham
|
1705006034WL056952
|
Shubham
|
00152
|
HDFC0005668
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-034-001/497-A (PEERONTHA)
|
1705006034NRG24310320241531132
|
31/03/2024
|
Vikul
|
1705006034WL056952
|
Vikul
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Vikul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-028-001/764 (VINEKA)
|
1705006028NRG24310320241527258
|
31/03/2024
|
Ankit raghuwanshi
|
1705006028WL056739
|
Ankit raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ankitraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BADARWAS
|
MP-05-006-028-001/800 (VINEKA)
|
1705006028NRG24310320241527262
|
31/03/2024
|
Amit raghuwanshi
|
1705006028WL056739
|
Amit raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Amitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BADARWAS
|
MP-05-006-028-001/804 (VINEKA)
|
1705006028NRG24310320241527264
|
31/03/2024
|
Vidya Bai raghuwanshi
|
1705006028WL056739
|
Vidya Bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
VidyaBairaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BADARWAS
|
MP-05-006-028-001/814 (VINEKA)
|
1705006028NRG24310320241527270
|
31/03/2024
|
Diksha raghuwanshi
|
1705006028WL056739
|
Diksha raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Diksharaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BADARWAS
|
MP-05-006-028-002/677 (VINEKA)
|
1705006028NRG24310320241527273
|
31/03/2024
|
Sona
|
1705006028WL056739
|
Sona
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BADARWAS
|
MP-05-006-028-003/657 (VINEKA)
|
1705006028NRG24310320241527282
|
31/03/2024
|
Batibai Lodhi
|
1705006028WL056739
|
Batibai Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
BatibaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BADARWAS
|
MP-05-006-028-003/662 (VINEKA)
|
1705006028NRG24310320241527284
|
31/03/2024
|
Chaitu ram Kushwah
|
1705006028WL056739
|
Chaitu ram Kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ChaituramKushwah
|
CANARA BANK(508532)
|
22
|
BADARWAS
|
MP-05-006-028-003/668 (VINEKA)
|
1705006028NRG24310320241527286
|
31/03/2024
|
Bhagobai kushwah
|
1705006028WL056739
|
Bhagobai kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Bhagobaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BADARWAS
|
MP-05-006-028-003/673 (VINEKA)
|
1705006028NRG24310320241527289
|
31/03/2024
|
Rekha kushwah
|
1705006028WL056739
|
Rekha kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
24
|
BADARWAS
|
MP-05-006-028-003/678 (VINEKA)
|
1705006028NRG24310320241527290
|
31/03/2024
|
Rasami sen
|
1705006028WL056739
|
Rasami sen
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Rasamisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-024-001/60-B (JHANDI)
|
1705006024NRG24310320241529720
|
31/03/2024
|
akash adiwasi
|
1705006024WL056885
|
akash adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
akashadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BADARWAS
|
MP-05-006-024-003/132-C (JHANDI)
|
1705006024NRG24310320241528938
|
31/03/2024
|
ajay
|
1705006024WL056851
|
ajay
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
BADARWAS
|
MP-05-006-024-003/132-C (JHANDI)
|
1705006024NRG24310320241528939
|
31/03/2024
|
rajni
|
1705006024WL056851
|
rajni
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
BADARWAS
|
MP-05-006-024-003/133-B (JHANDI)
|
1705006024NRG24310320241528940
|
31/03/2024
|
ramveer
|
1705006024WL056851
|
ramveer
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BADARWAS
|
MP-05-006-024-003/133-B (JHANDI)
|
1705006024NRG24310320241528941
|
31/03/2024
|
rani
|
1705006024WL056851
|
rani
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
rani
|
AXIS BANK(607153)
|
30
|
BADARWAS
|
MP-05-006-028-001/796 (VINEKA)
|
1705006028NRG24310320241527259
|
31/03/2024
|
Priti raghuwanshi
|
1705006028WL056739
|
Priti raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Pritiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BADARWAS
|
MP-05-006-028-002/661 (VINEKA)
|
1705006028NRG24310320241527271
|
31/03/2024
|
Seema raghuvanshi
|
1705006028WL056739
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Seemaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BADARWAS
|
MP-05-006-028-002/697 (VINEKA)
|
1705006028NRG24310320241527277
|
31/03/2024
|
Monika raghuwanshi
|
1705006028WL056739
|
Monika raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Monikaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
33
|
BADARWAS
|
MP-05-006-028-002/699 (VINEKA)
|
1705006028NRG24310320241527279
|
31/03/2024
|
Bhagvati raghuwanshi
|
1705006028WL056739
|
Bhagvati raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Bhagvatiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BADARWAS
|
MP-05-006-030-001/212-B (BARODIYA)
|
1705006030NRG24310320241527477
|
31/03/2024
|
brijesh kushwah
|
1705006030WL056759
|
brijesh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
brijeshkushwah
|
STATE BANK OF INDIA(508548)
|
35
|
BADARWAS
|
MP-05-006-030-001/94-C (BARODIYA)
|
1705006030NRG24310320241527481
|
31/03/2024
|
dhara kushwah
|
1705006030WL056759
|
dhara kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
dharakushwah
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BADARWAS
|
MP-05-006-030-001/95 (BARODIYA)
|
1705006030NRG24310320241527483
|
31/03/2024
|
phoolbai
|
1705006030WL056759
|
phoolbai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
BADARWAS
|
MP-05-006-030-001/95 (BARODIYA)
|
1705006030NRG24310320241527482
|
31/03/2024
|
phoolbai
|
1705006030WL056759
|
phoolbai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
38
|
BADARWAS
|
MP-05-006-033-002/24-B (TARAWALI)
|
1705006033NRG24310320241529722
|
31/03/2024
|
uma
|
1705006033WL056886
|
uma
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397618351
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BADARWAS
|
MP-05-006-034-001/480-C (PEERONTHA)
|
1705006034NRG24310320241531130
|
31/03/2024
|
Ramkrishan yadav
|
1705006034WL056952
|
Ramkrishan yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ramkrishanyadav
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BADARWAS
|
MP-05-006-066-001/871 (TILATILI)
|
1705006066NRG24310320241527688
|
31/03/2024
|
KESHAV JATAV
|
1705006066WL056784
|
KESHAV JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
KESHAVJATAV
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BADARWAS
|
MP-05-006-066-002/559 (TILATILI)
|
1705006066NRG24310320241527714
|
31/03/2024
|
anand kumar jatav
|
1705006066WL056784
|
anand kumar jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
anandkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BADARWAS
|
MP-05-006-066-002/560 (TILATILI)
|
1705006066NRG24310320241527715
|
31/03/2024
|
sumit jatav
|
1705006066WL056784
|
sumit jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sumitjatav
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BADARWAS
|
MP-05-006-066-003/512 (TILATILI)
|
1705006066NRG24310320241527737
|
31/03/2024
|
kamlesh
|
1705006066WL056784
|
kamlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
44
|
BADARWAS
|
MP-05-006-066-003/522 (TILATILI)
|
1705006066NRG24310320241527740
|
31/03/2024
|
babu kushwah
|
1705006066WL056784
|
babu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397618351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
BADARWAS
|
MP-05-006-066-003/561 (TILATILI)
|
1705006066NRG24310320241527761
|
31/03/2024
|
veer singh kushwah
|
1705006066WL056784
|
veer singh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
veersinghkushwah
|
STATE BANK OF INDIA(508548)
|
46
|
BADARWAS
|
MP-05-006-066-003/585 (TILATILI)
|
1705006066NRG24310320241527773
|
31/03/2024
|
naresh kushwah
|
1705006066WL056784
|
naresh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
nareshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BADARWAS
|
MP-05-006-066-003/602 (TILATILI)
|
1705006066NRG24310320241527784
|
31/03/2024
|
virend yadav
|
1705006066WL056784
|
virend yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
virendyadav
|
STATE BANK OF INDIA(508548)
|
48
|
BADARWAS
|
MP-05-006-066-003/618 (TILATILI)
|
1705006066NRG24310320241527792
|
31/03/2024
|
krishna bai
|
1705006066WL056784
|
krishna bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BADARWAS
|
MP-05-006-066-003/644 (TILATILI)
|
1705006066NRG24310320241527814
|
31/03/2024
|
ramdulari parihar
|
1705006066WL056784
|
ramdulari parihar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramdulariparihar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BADARWAS
|
MP-05-006-066-003/653 (TILATILI)
|
1705006066NRG24310320241527816
|
31/03/2024
|
bharti shakya
|
1705006066WL056784
|
bharti shakya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bhartishakya
|
STATE BANK OF INDIA(508548)
|
51
|
BADARWAS
|
MP-05-006-066-003/671 (TILATILI)
|
1705006066NRG24310320241527821
|
31/03/2024
|
vinita yadav
|
1705006066WL056784
|
vinita yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vinitayadav
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BADARWAS
|
MP-05-006-066-003/672 (TILATILI)
|
1705006066NRG24310320241527822
|
31/03/2024
|
bharat yadav
|
1705006066WL056784
|
bharat yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bharatyadav
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BADARWAS
|
MP-05-006-066-003/811 (TILATILI)
|
1705006066NRG24310320241527843
|
31/03/2024
|
poonam yadav
|
1705006066WL056784
|
poonam yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
poonamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-028-001/811 (VINEKA)
|
1705006028NRG24310320241527268
|
31/03/2024
|
Shilpi
|
1705006028WL056739
|
Shilpi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Shilpi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-028-001/812 (VINEKA)
|
1705006028NRG24310320241527269
|
31/03/2024
|
Rajendra singh raghuwanshi
|
1705006028WL056739
|
Rajendra singh raghuwanshi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Rajendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
56
|
BADARWAS
|
MP-05-006-028-003/659 (VINEKA)
|
1705006028NRG24310320241527283
|
31/03/2024
|
Ramkishan kushwah
|
1705006028WL056739
|
Ramkishan kushwah
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ramkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
BADARWAS
|
MP-05-006-002-001/159 (RAMPURI)
|
1705006002NRG24310320241529646
|
31/03/2024
|
tol singh
|
1705006002WL056880
|
tol singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
tolsingh
|
STATE BANK OF INDIA(508548)
|
58
|
BADARWAS
|
MP-05-006-002-001/202-A (RAMPURI)
|
1705006002NRG24310320241529655
|
31/03/2024
|
sharda bai
|
1705006002WL056880
|
sharda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BADARWAS
|
MP-05-006-002-001/202-A (RAMPURI)
|
1705006002NRG24310320241529654
|
31/03/2024
|
vinod
|
1705006002WL056880
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
60
|
BADARWAS
|
MP-05-006-002-001/236-A (RAMPURI)
|
1705006002NRG24310320241529657
|
31/03/2024
|
raju
|
1705006002WL056880
|
raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
BADARWAS
|
MP-05-006-002-001/239-A (RAMPURI)
|
1705006002NRG24310320241529659
|
31/03/2024
|
bhagu
|
1705006002WL056880
|
bhagu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bhagu
|
STATE BANK OF INDIA(508548)
|
62
|
BADARWAS
|
MP-05-006-002-001/239-A (RAMPURI)
|
1705006002NRG24310320241529660
|
31/03/2024
|
sushila bai
|
1705006002WL056880
|
sushila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
63
|
BADARWAS
|
MP-05-006-002-001/249-A (RAMPURI)
|
1705006002NRG24310320241529662
|
31/03/2024
|
guddi bai
|
1705006002WL056880
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
64
|
BADARWAS
|
MP-05-006-002-001/27 (RAMPURI)
|
1705006002NRG24310320241529665
|
31/03/2024
|
santosh
|
1705006002WL056880
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
65
|
BADARWAS
|
MP-05-006-002-001/341 (RAMPURI)
|
1705006002NRG24310320241529670
|
31/03/2024
|
MALKI BAI
|
1705006002WL056880
|
MALKI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MALKIBAI
|
STATE BANK OF INDIA(508548)
|
66
|
BADARWAS
|
MP-05-006-002-001/433 (RAMPURI)
|
1705006002NRG24310320241529678
|
31/03/2024
|
DEVILAL
|
1705006002WL056880
|
DEVILAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
67
|
BADARWAS
|
MP-05-006-002-001/434 (RAMPURI)
|
1705006002NRG24310320241529681
|
31/03/2024
|
JATRI BAI
|
1705006002WL056880
|
JATRI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
JATRIBAI
|
STATE BANK OF INDIA(508548)
|
68
|
BADARWAS
|
MP-05-006-002-001/434 (RAMPURI)
|
1705006002NRG24310320241529680
|
31/03/2024
|
TANTI
|
1705006002WL056880
|
TANTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
TANTI
|
STATE BANK OF INDIA(508548)
|
69
|
BADARWAS
|
MP-05-006-002-001/50-A (RAMPURI)
|
1705006002NRG24310320241529682
|
31/03/2024
|
kallu
|
1705006002WL056880
|
kallu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
70
|
BADARWAS
|
MP-05-006-002-001/50-A (RAMPURI)
|
1705006002NRG24310320241529683
|
31/03/2024
|
REENA BAI
|
1705006002WL056880
|
REENA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
71
|
BADARWAS
|
MP-05-006-002-002/28-A (RAMPURI)
|
1705006002NRG24310320241529686
|
31/03/2024
|
sankar
|
1705006002WL056880
|
sankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
72
|
BADARWAS
|
MP-05-006-002-002/30 (RAMPURI)
|
1705006002NRG24310320241529688
|
31/03/2024
|
Sagan
|
1705006002WL056880
|
Sagan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
BADARWAS
|
MP-05-006-002-002/34 (RAMPURI)
|
1705006002NRG24310320241529689
|
31/03/2024
|
Ramesh
|
1705006002WL056880
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
74
|
BADARWAS
|
MP-05-006-002-002/39 (RAMPURI)
|
1705006002NRG24310320241529691
|
31/03/2024
|
RUP SINGH
|
1705006002WL056880
|
RUP SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
75
|
BADARWAS
|
MP-05-006-002-002/39-A (RAMPURI)
|
1705006002NRG24310320241529692
|
31/03/2024
|
badamsingh
|
1705006002WL056880
|
badamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
76
|
BADARWAS
|
MP-05-006-002-002/52-C (RAMPURI)
|
1705006002NRG24310320241529695
|
31/03/2024
|
vidhyasingh
|
1705006002WL056880
|
vidhyasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vidhyasingh
|
STATE BANK OF INDIA(508548)
|
77
|
BADARWAS
|
MP-05-006-002-002/55-C (RAMPURI)
|
1705006002NRG24310320241529696
|
31/03/2024
|
Dhuriya
|
1705006002WL056880
|
Dhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Dhuriya
|
STATE BANK OF INDIA(508548)
|
78
|
BADARWAS
|
MP-05-006-002-003/21 (RAMPURI)
|
1705006002NRG24310320241529699
|
31/03/2024
|
sushil
|
1705006002WL056880
|
sushil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
79
|
BADARWAS
|
MP-05-006-002-003/44-A (RAMPURI)
|
1705006002NRG24310320241529701
|
31/03/2024
|
Bala Ram
|
1705006002WL056880
|
Bala Ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
BalaRam
|
STATE BANK OF INDIA(508548)
|
80
|
BADARWAS
|
MP-05-006-002-004/117 (RAMPURI)
|
1705006002NRG24310320241529702
|
31/03/2024
|
Pahlad
|
1705006002WL056880
|
Pahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
81
|
BADARWAS
|
MP-05-006-002-004/118 (RAMPURI)
|
1705006002NRG24310320241529703
|
31/03/2024
|
Lalsingh
|
1705006002WL056880
|
Lalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
82
|
BADARWAS
|
MP-05-006-002-004/119 (RAMPURI)
|
1705006002NRG24310320241529705
|
31/03/2024
|
Majboot
|
1705006002WL056880
|
Majboot
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Majboot
|
STATE BANK OF INDIA(508548)
|
83
|
BADARWAS
|
MP-05-006-002-004/120 (RAMPURI)
|
1705006002NRG24310320241529706
|
31/03/2024
|
Veer Singh
|
1705006002WL056880
|
Veer Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
84
|
BADARWAS
|
MP-05-006-002-004/122 (RAMPURI)
|
1705006002NRG24310320241529708
|
31/03/2024
|
Ashvin
|
1705006002WL056880
|
Ashvin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ashvin
|
STATE BANK OF INDIA(508548)
|
85
|
BADARWAS
|
MP-05-006-028-001/803 (VINEKA)
|
1705006028NRG24310320241527263
|
31/03/2024
|
Shivkumar singh raghuwanshi
|
1705006028WL056739
|
Shivkumar singh raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Shivkumarsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
86
|
BADARWAS
|
MP-05-006-030-001/133 (BARODIYA)
|
1705006030NRG24310320241527471
|
31/03/2024
|
udhamsingh
|
1705006030WL056759
|
udhamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
87
|
BADARWAS
|
MP-05-006-030-001/197 (BARODIYA)
|
1705006030NRG24310320241527474
|
31/03/2024
|
RAMSINGH
|
1705006030WL056759
|
RAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BADARWAS
|
MP-05-006-030-001/197-A (BARODIYA)
|
1705006030NRG24310320241527476
|
31/03/2024
|
Gudiyabai
|
1705006030WL056759
|
Gudiyabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Gudiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BADARWAS
|
MP-05-006-030-001/259-A (BARODIYA)
|
1705006030NRG24310320241527478
|
31/03/2024
|
kishanlal
|
1705006030WL056759
|
kishanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
90
|
BADARWAS
|
MP-05-006-030-001/94-B (BARODIYA)
|
1705006030NRG24310320241527480
|
31/03/2024
|
ramkrishna
|
1705006030WL056759
|
ramkrishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
91
|
BADARWAS
|
MP-05-006-030-001/97-A (BARODIYA)
|
1705006030NRG24310320241527484
|
31/03/2024
|
vijay singh
|
1705006030WL056759
|
vijay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
92
|
BADARWAS
|
MP-05-006-030-001/97-B (BARODIYA)
|
1705006030NRG24310320241527485
|
31/03/2024
|
hariombai
|
1705006030WL056759
|
hariombai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
93
|
BADARWAS
|
MP-05-006-033-002/24-B (TARAWALI)
|
1705006033NRG24310320241529721
|
31/03/2024
|
ram krishan
|
1705006033WL056886
|
ram krishan
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
94
|
BADARWAS
|
MP-05-006-034-001/111-A (PEERONTHA)
|
1705006034NRG24310320241531134
|
31/03/2024
|
sumatchand
|
1705006034WL056953
|
sumatchand
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618351
|
|
sumatchand
|
STATE BANK OF INDIA(508548)
|
95
|
BADARWAS
|
MP-05-006-034-001/144-A (PEERONTHA)
|
1705006034NRG24310320241531135
|
31/03/2024
|
mithleshbai
|
1705006034WL056953
|
mithleshbai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
96
|
BADARWAS
|
MP-05-006-034-001/237-B (PEERONTHA)
|
1705006034NRG24310320241531124
|
31/03/2024
|
Devendra
|
1705006034WL056952
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
97
|
BADARWAS
|
MP-05-006-034-001/258 (PEERONTHA)
|
1705006034NRG24310320241531136
|
31/03/2024
|
laxmangir
|
1705006034WL056953
|
laxmangir
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
laxmangir
|
STATE BANK OF INDIA(508548)
|
98
|
BADARWAS
|
MP-05-006-034-001/259 (PEERONTHA)
|
1705006034NRG24310320241531137
|
31/03/2024
|
gajendrasingh
|
1705006034WL056953
|
gajendrasingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
99
|
BADARWAS
|
MP-05-006-034-001/266 (PEERONTHA)
|
1705006034NRG24310320241531138
|
31/03/2024
|
PARVATI
|
1705006034WL056953
|
PARVATI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
100
|
BADARWAS
|
MP-05-006-034-001/277-C (PEERONTHA)
|
1705006034NRG24310320241531125
|
31/03/2024
|
Kalla
|
1705006034WL056952
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BADARWAS
|
MP-05-006-034-001/293-B (PEERONTHA)
|
1705006034NRG24310320241531139
|
31/03/2024
|
babulal
|
1705006034WL056953
|
babulal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
102
|
BADARWAS
|
MP-05-006-034-001/335 (PEERONTHA)
|
1705006034NRG24310320241531140
|
31/03/2024
|
Brajkumari
|
1705006034WL056953
|
Brajkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
Brajkumari
|
STATE BANK OF INDIA(508548)
|
103
|
BADARWAS
|
MP-05-006-034-001/361 (PEERONTHA)
|
1705006034NRG24310320241531141
|
31/03/2024
|
batru
|
1705006034WL056953
|
batru
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
batru
|
STATE BANK OF INDIA(508548)
|
104
|
BADARWAS
|
MP-05-006-034-001/385-A (PEERONTHA)
|
1705006034NRG24310320241531142
|
31/03/2024
|
Ankesh
|
1705006034WL056953
|
Ankesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
105
|
BADARWAS
|
MP-05-006-034-001/385-B (PEERONTHA)
|
1705006034NRG24310320241531143
|
31/03/2024
|
Rajeev yadav
|
1705006034WL056953
|
Rajeev yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
Rajeevyadav
|
STATE BANK OF INDIA(508548)
|
106
|
BADARWAS
|
MP-05-006-034-001/401-C (PEERONTHA)
|
1705006034NRG24310320241531129
|
31/03/2024
|
Ajay Yadav
|
1705006034WL056952
|
Ajay Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
107
|
BADARWAS
|
MP-05-006-066-001/423-A (TILATILI)
|
1705006066NRG24310320241527686
|
31/03/2024
|
bhagvansingh
|
1705006066WL056784
|
bhagvansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
108
|
BADARWAS
|
MP-05-006-066-001/441-A (TILATILI)
|
1705006066NRG24310320241527687
|
31/03/2024
|
balveer
|
1705006066WL056784
|
balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
109
|
BADARWAS
|
MP-05-006-066-001/901 (TILATILI)
|
1705006066NRG24310320241527689
|
31/03/2024
|
JASRATH
|
1705006066WL056784
|
JASRATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
110
|
BADARWAS
|
MP-05-006-066-001/905 (TILATILI)
|
1705006066NRG24310320241527690
|
31/03/2024
|
Kabula bai
|
1705006066WL056784
|
Kabula bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Kabulabai
|
STATE BANK OF INDIA(508548)
|
111
|
BADARWAS
|
MP-05-006-066-001/906 (TILATILI)
|
1705006066NRG24310320241527691
|
31/03/2024
|
Hariom jatav
|
1705006066WL056784
|
Hariom jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Hariomjatav
|
STATE BANK OF INDIA(508548)
|
112
|
BADARWAS
|
MP-05-006-066-001/919 (TILATILI)
|
1705006066NRG24310320241527692
|
31/03/2024
|
MEENABAI
|
1705006066WL056784
|
MEENABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
113
|
BADARWAS
|
MP-05-006-066-001/922 (TILATILI)
|
1705006066NRG24310320241527693
|
31/03/2024
|
munni bai jatav
|
1705006066WL056784
|
munni bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
munnibaijatav
|
STATE BANK OF INDIA(508548)
|
114
|
BADARWAS
|
MP-05-006-066-001/962 (TILATILI)
|
1705006066NRG24310320241527696
|
31/03/2024
|
jitendra
|
1705006066WL056784
|
jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
115
|
BADARWAS
|
MP-05-006-066-001/963 (TILATILI)
|
1705006066NRG24310320241527697
|
31/03/2024
|
anjali jatav
|
1705006066WL056784
|
anjali jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
anjalijatav
|
STATE BANK OF INDIA(508548)
|
116
|
BADARWAS
|
MP-05-006-066-001/967 (TILATILI)
|
1705006066NRG24310320241527698
|
31/03/2024
|
Vishal jatav
|
1705006066WL056784
|
Vishal jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Vishaljatav
|
STATE BANK OF INDIA(508548)
|
117
|
BADARWAS
|
MP-05-006-066-001/978 (TILATILI)
|
1705006066NRG24310320241527700
|
31/03/2024
|
nounitaram
|
1705006066WL056784
|
nounitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
nounitaram
|
STATE BANK OF INDIA(508548)
|
118
|
BADARWAS
|
MP-05-006-066-001/979 (TILATILI)
|
1705006066NRG24310320241527701
|
31/03/2024
|
dhokh bai
|
1705006066WL056784
|
dhokh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
dhokhbai
|
STATE BANK OF INDIA(508548)
|
119
|
BADARWAS
|
MP-05-006-066-001/995 (TILATILI)
|
1705006066NRG24310320241527702
|
31/03/2024
|
vivek
|
1705006066WL056784
|
vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
120
|
BADARWAS
|
MP-05-006-066-001/996 (TILATILI)
|
1705006066NRG24310320241527703
|
31/03/2024
|
ankesh
|
1705006066WL056784
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
121
|
BADARWAS
|
MP-05-006-066-001/998 (TILATILI)
|
1705006066NRG24310320241527704
|
31/03/2024
|
munni bai
|
1705006066WL056784
|
munni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
122
|
BADARWAS
|
MP-05-006-066-002/505 (TILATILI)
|
1705006066NRG24310320241527706
|
31/03/2024
|
vivek jatav
|
1705006066WL056784
|
vivek jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vivekjatav
|
STATE BANK OF INDIA(508548)
|
123
|
BADARWAS
|
MP-05-006-066-002/552 (TILATILI)
|
1705006066NRG24310320241527709
|
31/03/2024
|
ARoon
|
1705006066WL056784
|
ARoon
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ARoon
|
STATE BANK OF INDIA(508548)
|
124
|
BADARWAS
|
MP-05-006-066-002/553 (TILATILI)
|
1705006066NRG24310320241527710
|
31/03/2024
|
Sanjna
|
1705006066WL056784
|
Sanjna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
125
|
BADARWAS
|
MP-05-006-066-002/555 (TILATILI)
|
1705006066NRG24310320241527712
|
31/03/2024
|
uramila
|
1705006066WL056784
|
uramila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
126
|
BADARWAS
|
MP-05-006-066-002/558 (TILATILI)
|
1705006066NRG24310320241527713
|
31/03/2024
|
VISHAL
|
1705006066WL056784
|
VISHAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
127
|
BADARWAS
|
MP-05-006-066-002/561 (TILATILI)
|
1705006066NRG24310320241527716
|
31/03/2024
|
yashwant
|
1705006066WL056784
|
yashwant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
128
|
BADARWAS
|
MP-05-006-066-003/458 (TILATILI)
|
1705006066NRG24310320241527719
|
31/03/2024
|
devendra
|
1705006066WL056784
|
devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
129
|
BADARWAS
|
MP-05-006-066-003/462 (TILATILI)
|
1705006066NRG24310320241527720
|
31/03/2024
|
rinkesh
|
1705006066WL056784
|
rinkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rinkesh
|
STATE BANK OF INDIA(508548)
|
130
|
BADARWAS
|
MP-05-006-066-003/464 (TILATILI)
|
1705006066NRG24310320241527721
|
31/03/2024
|
pancham singh adiwasi
|
1705006066WL056784
|
pancham singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
panchamsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
131
|
BADARWAS
|
MP-05-006-066-003/465 (TILATILI)
|
1705006066NRG24310320241527722
|
31/03/2024
|
shivam yadav
|
1705006066WL056784
|
shivam yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
shivamyadav
|
STATE BANK OF INDIA(508548)
|
132
|
BADARWAS
|
MP-05-006-066-003/469 (TILATILI)
|
1705006066NRG24310320241527723
|
31/03/2024
|
bharat
|
1705006066WL056784
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
133
|
BADARWAS
|
MP-05-006-066-003/471 (TILATILI)
|
1705006066NRG24310320241527724
|
31/03/2024
|
prem bai yadav
|
1705006066WL056784
|
prem bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
prembaiyadav
|
STATE BANK OF INDIA(508548)
|
134
|
BADARWAS
|
MP-05-006-066-003/473 (TILATILI)
|
1705006066NRG24310320241527726
|
31/03/2024
|
yashpal yadav
|
1705006066WL056784
|
yashpal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
yashpalyadav
|
STATE BANK OF INDIA(508548)
|
135
|
BADARWAS
|
MP-05-006-066-003/481 (TILATILI)
|
1705006066NRG24310320241527727
|
31/03/2024
|
RAJARAM KEVAT
|
1705006066WL056784
|
RAJARAM KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
RAJARAMKEVAT
|
STATE BANK OF INDIA(508548)
|
136
|
BADARWAS
|
MP-05-006-066-003/484 (TILATILI)
|
1705006066NRG24310320241527728
|
31/03/2024
|
JAGBHAN YADAV
|
1705006066WL056784
|
JAGBHAN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
JAGBHANYADAV
|
STATE BANK OF INDIA(508548)
|
137
|
BADARWAS
|
MP-05-006-066-003/489 (TILATILI)
|
1705006066NRG24310320241527729
|
31/03/2024
|
HASMUKHI BAI
|
1705006066WL056784
|
HASMUKHI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
HASMUKHIBAI
|
STATE BANK OF INDIA(508548)
|
138
|
BADARWAS
|
MP-05-006-066-003/491 (TILATILI)
|
1705006066NRG24310320241527730
|
31/03/2024
|
NAVEEN RATHOR
|
1705006066WL056784
|
NAVEEN RATHOR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
NAVEENRATHOR
|
STATE BANK OF INDIA(508548)
|
139
|
BADARWAS
|
MP-05-006-066-003/493 (TILATILI)
|
1705006066NRG24310320241527731
|
31/03/2024
|
LAXMAN SINGH YADAV
|
1705006066WL056784
|
LAXMAN SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
LAXMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
140
|
BADARWAS
|
MP-05-006-066-003/493 (TILATILI)
|
1705006066NRG24310320241527732
|
31/03/2024
|
NANNI BAI
|
1705006066WL056784
|
NANNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
141
|
BADARWAS
|
MP-05-006-066-003/496 (TILATILI)
|
1705006066NRG24310320241527734
|
31/03/2024
|
rajveer yadav
|
1705006066WL056784
|
rajveer yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rajveeryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
BADARWAS
|
MP-05-006-066-003/503 (TILATILI)
|
1705006066NRG24310320241527735
|
31/03/2024
|
sandhya yadav
|
1705006066WL056784
|
sandhya yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sandhyayadav
|
STATE BANK OF INDIA(508548)
|
143
|
BADARWAS
|
MP-05-006-066-003/510 (TILATILI)
|
1705006066NRG24310320241527736
|
31/03/2024
|
omprakash yadav
|
1705006066WL056784
|
omprakash yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
omprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BADARWAS
|
MP-05-006-066-003/514 (TILATILI)
|
1705006066NRG24310320241527738
|
31/03/2024
|
gopal singh kushwah
|
1705006066WL056784
|
gopal singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
gopalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
145
|
BADARWAS
|
MP-05-006-066-003/515 (TILATILI)
|
1705006066NRG24310320241527739
|
31/03/2024
|
lalita BAI KUSHWAH
|
1705006066WL056784
|
lalita BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
lalitaBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
146
|
BADARWAS
|
MP-05-006-066-003/524 (TILATILI)
|
1705006066NRG24310320241527742
|
31/03/2024
|
rabbu kevat
|
1705006066WL056784
|
rabbu kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rabbukevat
|
STATE BANK OF INDIA(508548)
|
147
|
BADARWAS
|
MP-05-006-066-003/526 (TILATILI)
|
1705006066NRG24310320241527743
|
31/03/2024
|
pavan parivar
|
1705006066WL056784
|
pavan parivar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
pavanparivar
|
STATE BANK OF INDIA(508548)
|
148
|
BADARWAS
|
MP-05-006-066-003/527 (TILATILI)
|
1705006066NRG24310320241527744
|
31/03/2024
|
devkinandan parihar
|
1705006066WL056784
|
devkinandan parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
devkinandanparihar
|
STATE BANK OF INDIA(508548)
|
149
|
BADARWAS
|
MP-05-006-066-003/541 (TILATILI)
|
1705006066NRG24310320241527746
|
31/03/2024
|
balveer singh yadav
|
1705006066WL056784
|
balveer singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
150
|
BADARWAS
|
MP-05-006-066-003/542 (TILATILI)
|
1705006066NRG24310320241527747
|
31/03/2024
|
duliya bai yadav
|
1705006066WL056784
|
duliya bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
duliyabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
BADARWAS
|
MP-05-006-066-003/544 (TILATILI)
|
1705006066NRG24310320241527748
|
31/03/2024
|
khushbu yadav
|
1705006066WL056784
|
khushbu yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
khushbuyadav
|
STATE BANK OF INDIA(508548)
|
152
|
BADARWAS
|
MP-05-006-066-003/548 (TILATILI)
|
1705006066NRG24310320241527749
|
31/03/2024
|
ramdas kushwah
|
1705006066WL056784
|
ramdas kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramdaskushwah
|
STATE BANK OF INDIA(508548)
|
153
|
BADARWAS
|
MP-05-006-066-003/549 (TILATILI)
|
1705006066NRG24310320241527750
|
31/03/2024
|
ramsakhi kushwah
|
1705006066WL056784
|
ramsakhi kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramsakhikushwah
|
STATE BANK OF INDIA(508548)
|
154
|
BADARWAS
|
MP-05-006-066-003/550 (TILATILI)
|
1705006066NRG24310320241527751
|
31/03/2024
|
prathiraj kushwah
|
1705006066WL056784
|
prathiraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
prathirajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
BADARWAS
|
MP-05-006-066-003/551 (TILATILI)
|
1705006066NRG24310320241527752
|
31/03/2024
|
guddi parihar
|
1705006066WL056784
|
guddi parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
guddiparihar
|
STATE BANK OF INDIA(508548)
|
156
|
BADARWAS
|
MP-05-006-066-003/552 (TILATILI)
|
1705006066NRG24310320241527753
|
31/03/2024
|
airvind parihar
|
1705006066WL056784
|
airvind parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
airvindparihar
|
STATE BANK OF INDIA(508548)
|
157
|
BADARWAS
|
MP-05-006-066-003/554 (TILATILI)
|
1705006066NRG24310320241527755
|
31/03/2024
|
brajesh kushwah
|
1705006066WL056784
|
brajesh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
brajeshkushwah
|
STATE BANK OF INDIA(508548)
|
158
|
BADARWAS
|
MP-05-006-066-003/556 (TILATILI)
|
1705006066NRG24310320241527756
|
31/03/2024
|
navita kushwah
|
1705006066WL056784
|
navita kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
navitakushwah
|
STATE BANK OF INDIA(508548)
|
159
|
BADARWAS
|
MP-05-006-066-003/557 (TILATILI)
|
1705006066NRG24310320241527757
|
31/03/2024
|
shanti kushwah
|
1705006066WL056784
|
shanti kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
shantikushwah
|
STATE BANK OF INDIA(508548)
|
160
|
BADARWAS
|
MP-05-006-066-003/558 (TILATILI)
|
1705006066NRG24310320241527758
|
31/03/2024
|
banvari kushwah
|
1705006066WL056784
|
banvari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
banvarikushwah
|
STATE BANK OF INDIA(508548)
|
161
|
BADARWAS
|
MP-05-006-066-003/559 (TILATILI)
|
1705006066NRG24310320241527759
|
31/03/2024
|
rajkumar kushwah
|
1705006066WL056784
|
rajkumar kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
162
|
BADARWAS
|
MP-05-006-066-003/560 (TILATILI)
|
1705006066NRG24310320241527760
|
31/03/2024
|
mukesh
|
1705006066WL056784
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
163
|
BADARWAS
|
MP-05-006-066-003/563 (TILATILI)
|
1705006066NRG24310320241527763
|
31/03/2024
|
seema kushwah
|
1705006066WL056784
|
seema kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
164
|
BADARWAS
|
MP-05-006-066-003/565 (TILATILI)
|
1705006066NRG24310320241527765
|
31/03/2024
|
mithelash
|
1705006066WL056784
|
mithelash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
mithelash
|
STATE BANK OF INDIA(508548)
|
165
|
BADARWAS
|
MP-05-006-066-003/566 (TILATILI)
|
1705006066NRG24310320241527766
|
31/03/2024
|
kamal singh kushwah
|
1705006066WL056784
|
kamal singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
166
|
BADARWAS
|
MP-05-006-066-003/567 (TILATILI)
|
1705006066NRG24310320241527767
|
31/03/2024
|
bati bai
|
1705006066WL056784
|
bati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
167
|
BADARWAS
|
MP-05-006-066-003/568 (TILATILI)
|
1705006066NRG24310320241527768
|
31/03/2024
|
meena
|
1705006066WL056784
|
meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
meena
|
STATE BANK OF INDIA(508548)
|
168
|
BADARWAS
|
MP-05-006-066-003/569 (TILATILI)
|
1705006066NRG24310320241527769
|
31/03/2024
|
suneel
|
1705006066WL056784
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
169
|
BADARWAS
|
MP-05-006-066-003/580 (TILATILI)
|
1705006066NRG24310320241527770
|
31/03/2024
|
chandrabhan
|
1705006066WL056784
|
chandrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
170
|
BADARWAS
|
MP-05-006-066-003/581 (TILATILI)
|
1705006066NRG24310320241527771
|
31/03/2024
|
panabai kushwah
|
1705006066WL056784
|
panabai kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
panabaikushwah
|
STATE BANK OF INDIA(508548)
|
171
|
BADARWAS
|
MP-05-006-066-003/582 (TILATILI)
|
1705006066NRG24310320241527772
|
31/03/2024
|
veer singh kushwah
|
1705006066WL056784
|
veer singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
veersinghkushwah
|
STATE BANK OF INDIA(508548)
|
172
|
BADARWAS
|
MP-05-006-066-003/586 (TILATILI)
|
1705006066NRG24310320241527774
|
31/03/2024
|
bharati kushwah
|
1705006066WL056784
|
bharati kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bharatikushwah
|
STATE BANK OF INDIA(508548)
|
173
|
BADARWAS
|
MP-05-006-066-003/587 (TILATILI)
|
1705006066NRG24310320241527775
|
31/03/2024
|
damkan singh kushwah
|
1705006066WL056784
|
damkan singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
damkansinghkushwah
|
STATE BANK OF INDIA(508548)
|
174
|
BADARWAS
|
MP-05-006-066-003/588 (TILATILI)
|
1705006066NRG24310320241527776
|
31/03/2024
|
ramkunvar bai
|
1705006066WL056784
|
ramkunvar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
175
|
BADARWAS
|
MP-05-006-066-003/589 (TILATILI)
|
1705006066NRG24310320241527777
|
31/03/2024
|
sattu
|
1705006066WL056784
|
sattu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sattu
|
STATE BANK OF INDIA(508548)
|
176
|
BADARWAS
|
MP-05-006-066-003/591 (TILATILI)
|
1705006066NRG24310320241527778
|
31/03/2024
|
sunita
|
1705006066WL056784
|
sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
177
|
BADARWAS
|
MP-05-006-066-003/596 (TILATILI)
|
1705006066NRG24310320241527779
|
31/03/2024
|
PREM SINGH KUSHWAH
|
1705006066WL056784
|
PREM SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
PREMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
178
|
BADARWAS
|
MP-05-006-066-003/597 (TILATILI)
|
1705006066NRG24310320241527780
|
31/03/2024
|
krishn kushwah
|
1705006066WL056784
|
krishn kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
krishnkushwah
|
STATE BANK OF INDIA(508548)
|
179
|
BADARWAS
|
MP-05-006-066-003/598 (TILATILI)
|
1705006066NRG24310320241527781
|
31/03/2024
|
RUBI KUSHWAH
|
1705006066WL056784
|
RUBI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
RUBIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
180
|
BADARWAS
|
MP-05-006-066-003/599 (TILATILI)
|
1705006066NRG24310320241527782
|
31/03/2024
|
pawan
|
1705006066WL056784
|
pawan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
BADARWAS
|
MP-05-006-066-003/601 (TILATILI)
|
1705006066NRG24310320241527783
|
31/03/2024
|
balkumari yadav
|
1705006066WL056784
|
balkumari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
balkumariyadav
|
STATE BANK OF INDIA(508548)
|
182
|
BADARWAS
|
MP-05-006-066-003/604 (TILATILI)
|
1705006066NRG24310320241527786
|
31/03/2024
|
PRAKASHCHANDRA KUSHWAH
|
1705006066WL056784
|
PRAKASHCHANDRA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
PRAKASHCHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
183
|
BADARWAS
|
MP-05-006-066-003/605 (TILATILI)
|
1705006066NRG24310320241527787
|
31/03/2024
|
MUNNI KUSHWAH
|
1705006066WL056784
|
MUNNI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MUNNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
184
|
BADARWAS
|
MP-05-006-066-003/614 (TILATILI)
|
1705006066NRG24310320241527788
|
31/03/2024
|
rachana
|
1705006066WL056784
|
rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
185
|
BADARWAS
|
MP-05-006-066-003/615 (TILATILI)
|
1705006066NRG24310320241527789
|
31/03/2024
|
rakesh kumar
|
1705006066WL056784
|
rakesh kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
186
|
BADARWAS
|
MP-05-006-066-003/616 (TILATILI)
|
1705006066NRG24310320241527790
|
31/03/2024
|
shrikunwar
|
1705006066WL056784
|
shrikunwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
shrikunwar
|
STATE BANK OF INDIA(508548)
|
187
|
BADARWAS
|
MP-05-006-066-003/617 (TILATILI)
|
1705006066NRG24310320241527791
|
31/03/2024
|
santosh
|
1705006066WL056784
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
188
|
BADARWAS
|
MP-05-006-066-003/622 (TILATILI)
|
1705006066NRG24310320241527794
|
31/03/2024
|
gudiya kushwah
|
1705006066WL056784
|
gudiya kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
gudiyakushwah
|
STATE BANK OF INDIA(508548)
|
189
|
BADARWAS
|
MP-05-006-066-003/624 (TILATILI)
|
1705006066NRG24310320241527796
|
31/03/2024
|
ramkumar yadav
|
1705006066WL056784
|
ramkumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
190
|
BADARWAS
|
MP-05-006-066-003/626 (TILATILI)
|
1705006066NRG24310320241527797
|
31/03/2024
|
rani bai
|
1705006066WL056784
|
rani bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
BADARWAS
|
MP-05-006-066-003/627 (TILATILI)
|
1705006066NRG24310320241527798
|
31/03/2024
|
suraj kewat
|
1705006066WL056784
|
suraj kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
surajkewat
|
STATE BANK OF INDIA(508548)
|
192
|
BADARWAS
|
MP-05-006-066-003/628 (TILATILI)
|
1705006066NRG24310320241527799
|
31/03/2024
|
macla bai
|
1705006066WL056784
|
macla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
maclabai
|
STATE BANK OF INDIA(508548)
|
193
|
BADARWAS
|
MP-05-006-066-003/630 (TILATILI)
|
1705006066NRG24310320241527801
|
31/03/2024
|
rma parihar
|
1705006066WL056784
|
rma parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rmaparihar
|
STATE BANK OF INDIA(508548)
|
194
|
BADARWAS
|
MP-05-006-066-003/632 (TILATILI)
|
1705006066NRG24310320241527803
|
31/03/2024
|
vikki parihar
|
1705006066WL056784
|
vikki parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397618351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
195
|
BADARWAS
|
MP-05-006-066-003/633 (TILATILI)
|
1705006066NRG24310320241527804
|
31/03/2024
|
deepak parihar
|
1705006066WL056784
|
deepak parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
deepakparihar
|
STATE BANK OF INDIA(508548)
|
196
|
BADARWAS
|
MP-05-006-066-003/636 (TILATILI)
|
1705006066NRG24310320241527806
|
31/03/2024
|
VIDHI
|
1705006066WL056784
|
VIDHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
VIDHI
|
STATE BANK OF INDIA(508548)
|
197
|
BADARWAS
|
MP-05-006-066-003/637 (TILATILI)
|
1705006066NRG24310320241527807
|
31/03/2024
|
KALA BAI
|
1705006066WL056784
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
198
|
BADARWAS
|
MP-05-006-066-003/639 (TILATILI)
|
1705006066NRG24310320241527809
|
31/03/2024
|
yashpal parihar
|
1705006066WL056784
|
yashpal parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
yashpalparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
199
|
BADARWAS
|
MP-05-006-066-003/641 (TILATILI)
|
1705006066NRG24310320241527811
|
31/03/2024
|
bharobai
|
1705006066WL056784
|
bharobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bharobai
|
STATE BANK OF INDIA(508548)
|
200
|
BADARWAS
|
MP-05-006-066-003/642 (TILATILI)
|
1705006066NRG24310320241527812
|
31/03/2024
|
seema kewat
|
1705006066WL056784
|
seema kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
seemakewat
|
STATE BANK OF INDIA(508548)
|
201
|
BADARWAS
|
MP-05-006-066-003/652 (TILATILI)
|
1705006066NRG24310320241527815
|
31/03/2024
|
Foolvati adiwasi
|
1705006066WL056784
|
Foolvati adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Foolvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
202
|
BADARWAS
|
MP-05-006-066-003/659 (TILATILI)
|
1705006066NRG24310320241527817
|
31/03/2024
|
shishupal yadav
|
1705006066WL056784
|
shishupal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
shishupalyadav
|
STATE BANK OF INDIA(508548)
|
203
|
BADARWAS
|
MP-05-006-066-003/660 (TILATILI)
|
1705006066NRG24310320241527818
|
31/03/2024
|
sarvesh yadav
|
1705006066WL056784
|
sarvesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sarveshyadav
|
STATE BANK OF INDIA(508548)
|
204
|
BADARWAS
|
MP-05-006-066-003/669 (TILATILI)
|
1705006066NRG24310320241527819
|
31/03/2024
|
Somvati
|
1705006066WL056784
|
Somvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
205
|
BADARWAS
|
MP-05-006-066-003/670 (TILATILI)
|
1705006066NRG24310320241527820
|
31/03/2024
|
baalkumari
|
1705006066WL056784
|
baalkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
baalkumari
|
STATE BANK OF INDIA(508548)
|
206
|
BADARWAS
|
MP-05-006-066-003/673 (TILATILI)
|
1705006066NRG24310320241527823
|
31/03/2024
|
laxmi bai
|
1705006066WL056784
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
207
|
BADARWAS
|
MP-05-006-066-003/674 (TILATILI)
|
1705006066NRG24310320241527824
|
31/03/2024
|
krisna bai
|
1705006066WL056784
|
krisna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
208
|
BADARWAS
|
MP-05-006-066-003/706 (TILATILI)
|
1705006066NRG24310320241527825
|
31/03/2024
|
suneel parihar
|
1705006066WL056784
|
suneel parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
suneelparihar
|
STATE BANK OF INDIA(508548)
|
209
|
BADARWAS
|
MP-05-006-066-003/707 (TILATILI)
|
1705006066NRG24310320241527826
|
31/03/2024
|
anil parihar
|
1705006066WL056784
|
anil parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
anilparihar
|
STATE BANK OF INDIA(508548)
|
210
|
BADARWAS
|
MP-05-006-066-003/728 (TILATILI)
|
1705006066NRG24310320241527827
|
31/03/2024
|
kapuri yadav
|
1705006066WL056784
|
kapuri yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kapuriyadav
|
STATE BANK OF INDIA(508548)
|
211
|
BADARWAS
|
MP-05-006-066-003/729 (TILATILI)
|
1705006066NRG24310320241527828
|
31/03/2024
|
mithlesh yadav
|
1705006066WL056784
|
mithlesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
mithleshyadav
|
STATE BANK OF INDIA(508548)
|
212
|
BADARWAS
|
MP-05-006-066-003/745 (TILATILI)
|
1705006066NRG24310320241527829
|
31/03/2024
|
mathara
|
1705006066WL056784
|
mathara
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
mathara
|
STATE BANK OF INDIA(508548)
|
213
|
BADARWAS
|
MP-05-006-066-003/746 (TILATILI)
|
1705006066NRG24310320241527830
|
31/03/2024
|
rachna kushwah
|
1705006066WL056784
|
rachna kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
214
|
BADARWAS
|
MP-05-006-066-003/751 (TILATILI)
|
1705006066NRG24310320241527835
|
31/03/2024
|
pinki yadav
|
1705006066WL056784
|
pinki yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
pinkiyadav
|
STATE BANK OF INDIA(508548)
|
215
|
BADARWAS
|
MP-05-006-066-003/757 (TILATILI)
|
1705006066NRG24310320241527836
|
31/03/2024
|
hemant parihar
|
1705006066WL056784
|
hemant parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
hemantparihar
|
STATE BANK OF INDIA(508548)
|
216
|
BADARWAS
|
MP-05-006-066-003/760 (TILATILI)
|
1705006066NRG24310320241527837
|
31/03/2024
|
dropadi kushwah
|
1705006066WL056784
|
dropadi kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
dropadikushwah
|
STATE BANK OF INDIA(508548)
|
217
|
BADARWAS
|
MP-05-006-066-003/761 (TILATILI)
|
1705006066NRG24310320241527838
|
31/03/2024
|
guddi bai
|
1705006066WL056784
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
218
|
BADARWAS
|
MP-05-006-066-003/776 (TILATILI)
|
1705006066NRG24310320241527839
|
31/03/2024
|
guddibai
|
1705006066WL056784
|
guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
219
|
BADARWAS
|
MP-05-006-066-003/777 (TILATILI)
|
1705006066NRG24310320241527840
|
31/03/2024
|
hakam singh parihar
|
1705006066WL056784
|
hakam singh parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
hakamsinghparihar
|
STATE BANK OF INDIA(508548)
|
220
|
BADARWAS
|
MP-05-006-066-003/809 (TILATILI)
|
1705006066NRG24310320241527841
|
31/03/2024
|
vikash parihar
|
1705006066WL056784
|
vikash parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vikashparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216359
|
216359
|
|
|
|
|
|
|
|
221
|
BADARWAS
|
MP-05-006-024-001/66-B (JHANDI)
|
1705006024NRG24310320241529713
|
31/03/2024
|
narayani adiwasi
|
1705006024WL056882
|
narayani adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
narayaniadiwasi
|
STATE BANK OF INDIA(508548)
|
222
|
BADARWAS
|
MP-05-006-028-001/806 (VINEKA)
|
1705006028NRG24310320241527265
|
31/03/2024
|
Praveen raghuwanshi
|
1705006028WL056739
|
Praveen raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Praveenraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BADARWAS
|
MP-05-006-028-003/663 (VINEKA)
|
1705006028NRG24310320241527285
|
31/03/2024
|
Bhuriya bai kushwah
|
1705006028WL056739
|
Bhuriya bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Bhuriyabaikushwah
|
STATE BANK OF INDIA(508548)
|
224
|
BADARWAS
|
MP-05-006-028-003/670 (VINEKA)
|
1705006028NRG24310320241527287
|
31/03/2024
|
Shanti kushwah
|
1705006028WL056739
|
Shanti kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Shantikushwah
|
STATE BANK OF INDIA(508548)
|
225
|
BADARWAS
|
MP-05-006-028-003/679 (VINEKA)
|
1705006028NRG24310320241527291
|
31/03/2024
|
Sharda Bai kushwah
|
1705006028WL056739
|
Sharda Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ShardaBaikushwah
|
STATE BANK OF INDIA(508548)
|
226
|
BADARWAS
|
MP-05-006-066-003/747 (TILATILI)
|
1705006066NRG24310320241527831
|
31/03/2024
|
bati bai yadav
|
1705006066WL056784
|
bati bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
batibaiyadav
|
STATE BANK OF INDIA(508548)
|
227
|
BADARWAS
|
MP-05-006-066-003/748 (TILATILI)
|
1705006066NRG24310320241527832
|
31/03/2024
|
ram singh yadav
|
1705006066WL056784
|
ram singh yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
228
|
BADARWAS
|
MP-05-006-066-003/750 (TILATILI)
|
1705006066NRG24310320241527834
|
31/03/2024
|
seema yadav
|
1705006066WL056784
|
seema yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
229
|
BADARWAS
|
MP-05-006-028-001/762 (VINEKA)
|
1705006028NRG24310320241527257
|
31/03/2024
|
Mohit raghuwanshi
|
1705006028WL056739
|
Mohit raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Mohitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
230
|
BADARWAS
|
MP-05-006-028-001/797 (VINEKA)
|
1705006028NRG24310320241527260
|
31/03/2024
|
Suman raghuwanshi
|
1705006028WL056739
|
Suman raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Sumanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
231
|
BADARWAS
|
MP-05-006-028-001/807 (VINEKA)
|
1705006028NRG24310320241527266
|
31/03/2024
|
Aneeta raghuwanshi
|
1705006028WL056739
|
Aneeta raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Aneetaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
232
|
BADARWAS
|
MP-05-006-028-001/809 (VINEKA)
|
1705006028NRG24310320241527267
|
31/03/2024
|
Basanti Bai Raghuwanshi
|
1705006028WL056739
|
Basanti Bai Raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
BasantiBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
233
|
BADARWAS
|
MP-05-006-028-002/696 (VINEKA)
|
1705006028NRG24310320241527276
|
31/03/2024
|
Rajendra singh raghuwanshi
|
1705006028WL056739
|
Rajendra singh raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Rajendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
234
|
BADARWAS
|
MP-05-006-066-001/960 (TILATILI)
|
1705006066NRG24310320241527694
|
31/03/2024
|
priyanka jatav
|
1705006066WL056784
|
priyanka jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
priyankajatav
|
STATE BANK OF INDIA(508548)
|
235
|
BADARWAS
|
MP-05-006-066-001/961 (TILATILI)
|
1705006066NRG24310320241527695
|
31/03/2024
|
Bachan jatav
|
1705006066WL056784
|
Bachan jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Bachanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
236
|
BADARWAS
|
MP-05-006-002-004/121 (RAMPURI)
|
1705006002NRG24310320241529707
|
31/03/2024
|
Brajesh
|
1705006002WL056880
|
Brajesh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
237
|
BADARWAS
|
MP-05-006-002-001/141 (RAMPURI)
|
1705006002NRG24310320241529643
|
31/03/2024
|
lalu
|
1705006002WL056880
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
238
|
BADARWAS
|
MP-05-006-002-001/155 (RAMPURI)
|
1705006002NRG24310320241529645
|
31/03/2024
|
ramila bai
|
1705006002WL056880
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
BADARWAS
|
MP-05-006-002-001/169 (RAMPURI)
|
1705006002NRG24310320241529648
|
31/03/2024
|
jheeta
|
1705006002WL056880
|
jheeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
jheeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
BADARWAS
|
MP-05-006-002-001/179-A (RAMPURI)
|
1705006002NRG24310320241529649
|
31/03/2024
|
babla
|
1705006002WL056880
|
babla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
babla
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
BADARWAS
|
MP-05-006-002-001/179-A (RAMPURI)
|
1705006002NRG24310320241529650
|
31/03/2024
|
nani bai
|
1705006002WL056880
|
nani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
nanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
BADARWAS
|
MP-05-006-002-001/194-A (RAMPURI)
|
1705006002NRG24310320241529653
|
31/03/2024
|
MALEE BAI
|
1705006002WL056880
|
MALEE BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MALEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
BADARWAS
|
MP-05-006-002-001/194-A (RAMPURI)
|
1705006002NRG24310320241529652
|
31/03/2024
|
MOKAM SINGH
|
1705006002WL056880
|
MOKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
244
|
BADARWAS
|
MP-05-006-002-001/21 (RAMPURI)
|
1705006002NRG24310320241529656
|
31/03/2024
|
parsingh
|
1705006002WL056880
|
parsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
parsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
BADARWAS
|
MP-05-006-002-001/249-A (RAMPURI)
|
1705006002NRG24310320241529661
|
31/03/2024
|
udaysingh barela
|
1705006002WL056880
|
udaysingh barela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
udaysinghbarela
|
STATE BANK OF INDIA(508548)
|
246
|
BADARWAS
|
MP-05-006-002-001/250-A (RAMPURI)
|
1705006002NRG24310320241529663
|
31/03/2024
|
jhitra
|
1705006002WL056880
|
jhitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
jhitra
|
STATE BANK OF INDIA(508548)
|
247
|
BADARWAS
|
MP-05-006-002-001/341 (RAMPURI)
|
1705006002NRG24310320241529669
|
31/03/2024
|
BATAN
|
1705006002WL056880
|
BATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
BATAN
|
STATE BANK OF INDIA(508548)
|
248
|
BADARWAS
|
MP-05-006-002-002/17 (RAMPURI)
|
1705006002NRG24310320241529685
|
31/03/2024
|
munna
|
1705006002WL056880
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
BADARWAS
|
MP-05-006-002-002/3 (RAMPURI)
|
1705006002NRG24310320241529687
|
31/03/2024
|
badiya
|
1705006002WL056880
|
badiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
250
|
BADARWAS
|
MP-05-006-002-002/50-A (RAMPURI)
|
1705006002NRG24310320241529694
|
31/03/2024
|
dola
|
1705006002WL056880
|
dola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
dola
|
STATE BANK OF INDIA(508548)
|
251
|
BADARWAS
|
MP-05-006-002-002/65-B (RAMPURI)
|
1705006002NRG24310320241529698
|
31/03/2024
|
magan
|
1705006002WL056880
|
magan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
magan
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
BADARWAS
|
MP-05-006-002-004/70 (RAMPURI)
|
1705006002NRG24310320241529709
|
31/03/2024
|
sagan
|
1705006002WL056880
|
sagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
BADARWAS
|
MP-05-006-024-001/12-A (JHANDI)
|
1705006024NRG24310320241528935
|
31/03/2024
|
rakesh
|
1705006024WL056851
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
254
|
BADARWAS
|
MP-05-006-024-001/14 (JHANDI)
|
1705006024NRG24310320241528936
|
31/03/2024
|
rampyari
|
1705006024WL056851
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
255
|
BADARWAS
|
MP-05-006-024-001/2 (JHANDI)
|
1705006024NRG24310320241529723
|
31/03/2024
|
natthu
|
1705006024WL056887
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
BADARWAS
|
MP-05-006-024-001/58-B (JHANDI)
|
1705006024NRG24310320241529718
|
31/03/2024
|
sumantra
|
1705006024WL056884
|
sumantra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sumantra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
BADARWAS
|
MP-05-006-030-001/114 (BARODIYA)
|
1705006030NRG24310320241527470
|
31/03/2024
|
khalak singh
|
1705006030WL056759
|
khalak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
khalaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
BADARWAS
|
MP-05-006-030-001/184 (BARODIYA)
|
1705006030NRG24310320241527473
|
31/03/2024
|
kalavatibai
|
1705006030WL056759
|
kalavatibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kalavatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
BADARWAS
|
MP-05-006-030-001/184 (BARODIYA)
|
1705006030NRG24310320241527472
|
31/03/2024
|
Latura
|
1705006030WL056759
|
Latura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Latura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BADARWAS
|
MP-05-006-030-001/197-A (BARODIYA)
|
1705006030NRG24310320241527475
|
31/03/2024
|
haricharan
|
1705006030WL056759
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
haricharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
BADARWAS
|
MP-05-006-030-001/47 (BARODIYA)
|
1705006030NRG24310320241527479
|
31/03/2024
|
harveer
|
1705006030WL056759
|
harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
BADARWAS
|
MP-05-006-033-001/4-A (TARAWALI)
|
1705006033NRG24310320241529710
|
31/03/2024
|
anannt
|
1705006033WL056881
|
anannt
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397618351
|
|
anannt
|
STATE BANK OF INDIA(508548)
|
263
|
BADARWAS
|
MP-05-006-033-001/4-B (TARAWALI)
|
1705006033NRG24310320241529711
|
31/03/2024
|
ramcharan
|
1705006033WL056881
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
BADARWAS
|
MP-05-006-034-001/358-C (PEERONTHA)
|
1705006034NRG24310320241531128
|
31/03/2024
|
Pooja yadav
|
1705006034WL056952
|
Pooja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Poojayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
BADARWAS
|
MP-05-006-066-002/562 (TILATILI)
|
1705006066NRG24310320241527717
|
31/03/2024
|
shlokchand jatav
|
1705006066WL056784
|
shlokchand jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
shlokchandjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
BADARWAS
|
MP-05-006-066-003/494 (TILATILI)
|
1705006066NRG24310320241527733
|
31/03/2024
|
MILAN BAI
|
1705006066WL056784
|
MILAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MILANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
BADARWAS
|
MP-05-006-066-003/528 (TILATILI)
|
1705006066NRG24310320241527745
|
31/03/2024
|
nikhil parihar
|
1705006066WL056784
|
nikhil parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
nikhilparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
BADARWAS
|
MP-05-006-066-003/553 (TILATILI)
|
1705006066NRG24310320241527754
|
31/03/2024
|
deshraj parihar
|
1705006066WL056784
|
deshraj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
deshrajparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
269
|
BADARWAS
|
MP-05-006-066-003/620 (TILATILI)
|
1705006066NRG24310320241527793
|
31/03/2024
|
hemraj kushwah
|
1705006066WL056784
|
hemraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
hemrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
BADARWAS
|
MP-05-006-066-003/623 (TILATILI)
|
1705006066NRG24310320241527795
|
31/03/2024
|
rashmi bai
|
1705006066WL056784
|
rashmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
BADARWAS
|
MP-05-006-066-003/629 (TILATILI)
|
1705006066NRG24310320241527800
|
31/03/2024
|
leelam parihar
|
1705006066WL056784
|
leelam parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
leelamparihar
|
STATE BANK OF INDIA(508548)
|
272
|
BADARWAS
|
MP-05-006-066-003/634 (TILATILI)
|
1705006066NRG24310320241527805
|
31/03/2024
|
vikki
|
1705006066WL056784
|
vikki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vikki
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
BADARWAS
|
MP-05-006-066-003/638 (TILATILI)
|
1705006066NRG24310320241527808
|
31/03/2024
|
bhuriya bai
|
1705006066WL056784
|
bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
BADARWAS
|
MP-05-006-066-003/640 (TILATILI)
|
1705006066NRG24310320241527810
|
31/03/2024
|
kapil parihar
|
1705006066WL056784
|
kapil parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kapilparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
BADARWAS
|
MP-05-006-066-003/643 (TILATILI)
|
1705006066NRG24310320241527813
|
31/03/2024
|
sobha parihar
|
1705006066WL056784
|
sobha parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
sobhaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
BADARWAS
|
MP-05-006-066-003/810 (TILATILI)
|
1705006066NRG24310320241527842
|
31/03/2024
|
ruchi parihar
|
1705006066WL056784
|
ruchi parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ruchiparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
277
|
BADARWAS
|
MP-05-006-002-001/255-A (RAMPURI)
|
1705006002NRG24310320241529664
|
31/03/2024
|
Munni
|
1705006002WL056880
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
BADARWAS
|
MP-05-006-002-001/365 (RAMPURI)
|
1705006002NRG24310320241529671
|
31/03/2024
|
nirmal
|
1705006002WL056880
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
279
|
BADARWAS
|
MP-05-006-002-001/386 (RAMPURI)
|
1705006002NRG24310320241529672
|
31/03/2024
|
deeta
|
1705006002WL056880
|
deeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
deeta
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
BADARWAS
|
MP-05-006-002-001/387 (RAMPURI)
|
1705006002NRG24310320241529673
|
31/03/2024
|
dalu
|
1705006002WL056880
|
dalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
281
|
BADARWAS
|
MP-05-006-002-001/392 (RAMPURI)
|
1705006002NRG24310320241529674
|
31/03/2024
|
VASU
|
1705006002WL056880
|
VASU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
VASU
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
BADARWAS
|
MP-05-006-002-001/399 (RAMPURI)
|
1705006002NRG24310320241529675
|
31/03/2024
|
HAKAR SINGH
|
1705006002WL056880
|
HAKAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
HAKARSINGH
|
BANK OF BARODA(606985)
|
283
|
BADARWAS
|
MP-05-006-002-001/421 (RAMPURI)
|
1705006002NRG24310320241529677
|
31/03/2024
|
vinod
|
1705006002WL056880
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
284
|
BADARWAS
|
MP-05-006-024-001/150-C (JHANDI)
|
1705006024NRG24310320241529714
|
31/03/2024
|
gopal adiwashi
|
1705006024WL056883
|
gopal adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
gopaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
BADARWAS
|
MP-05-006-024-001/157-C (JHANDI)
|
1705006024NRG24310320241528937
|
31/03/2024
|
lalaram
|
1705006024WL056851
|
lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618351
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
BADARWAS
|
MP-05-006-024-001/158-C (JHANDI)
|
1705006024NRG24310320241529712
|
31/03/2024
|
MEENA
|
1705006024WL056882
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
287
|
BADARWAS
|
MP-05-006-024-001/165-C (JHANDI)
|
1705006024NRG24310320241529717
|
31/03/2024
|
kamal
|
1705006024WL056884
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
BADARWAS
|
MP-05-006-024-001/171-C (JHANDI)
|
1705006024NRG24310320241529715
|
31/03/2024
|
anita
|
1705006024WL056883
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
anita
|
STATE BANK OF INDIA(508548)
|
289
|
BADARWAS
|
MP-05-006-024-001/199-C (JHANDI)
|
1705006024NRG24310320241529716
|
31/03/2024
|
kepi singh
|
1705006024WL056883
|
kepi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
kepisingh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
BADARWAS
|
MP-05-006-028-002/676 (VINEKA)
|
1705006028NRG24310320241527272
|
31/03/2024
|
Krashanpal Singh raghuwanshi
|
1705006028WL056739
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
KrashanpalSinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
BADARWAS
|
MP-05-006-028-002/678 (VINEKA)
|
1705006028NRG24310320241527274
|
31/03/2024
|
Kiran Bai Raghuvanshi
|
1705006028WL056739
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
KiranBaiRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
BADARWAS
|
MP-05-006-028-002/679 (VINEKA)
|
1705006028NRG24310320241527275
|
31/03/2024
|
Anita Bai raghuwanshi
|
1705006028WL056739
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
AnitaBairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
BADARWAS
|
MP-05-006-028-002/698 (VINEKA)
|
1705006028NRG24310320241527278
|
31/03/2024
|
Vikki
|
1705006028WL056739
|
Vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Vikki
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
BADARWAS
|
MP-05-006-028-003/656 (VINEKA)
|
1705006028NRG24310320241527281
|
31/03/2024
|
Shyam bai kushwah
|
1705006028WL056739
|
Shyam bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Shyambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
BADARWAS
|
MP-05-006-034-001/116-D (PEERONTHA)
|
1705006034NRG24310320241531123
|
31/03/2024
|
Shivani
|
1705006034WL056952
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
296
|
BADARWAS
|
MP-05-006-002-001/141 (RAMPURI)
|
1705006002NRG24310320241529644
|
31/03/2024
|
LALU SINGH
|
1705006002WL056880
|
LALU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
297
|
BADARWAS
|
MP-05-006-002-001/159 (RAMPURI)
|
1705006002NRG24310320241529647
|
31/03/2024
|
TOL SINGH
|
1705006002WL056880
|
TOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
298
|
BADARWAS
|
MP-05-006-002-001/184-A (RAMPURI)
|
1705006002NRG24310320241529651
|
31/03/2024
|
BALU
|
1705006002WL056880
|
BALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
299
|
BADARWAS
|
MP-05-006-002-001/236-A (RAMPURI)
|
1705006002NRG24310320241529658
|
31/03/2024
|
raju
|
1705006002WL056880
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
raju
|
STATE BANK OF INDIA(508548)
|
300
|
BADARWAS
|
MP-05-006-002-001/322 (RAMPURI)
|
1705006002NRG24310320241529666
|
31/03/2024
|
MOTI LAL
|
1705006002WL056880
|
MOTI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
301
|
BADARWAS
|
MP-05-006-002-001/330 (RAMPURI)
|
1705006002NRG24310320241529668
|
31/03/2024
|
VINA
|
1705006002WL056880
|
VINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
VINA
|
BANK OF BARODA(606985)
|
302
|
BADARWAS
|
MP-05-006-002-001/330 (RAMPURI)
|
1705006002NRG24310320241529667
|
31/03/2024
|
VINA
|
1705006002WL056880
|
VINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
VINA
|
STATE BANK OF INDIA(508548)
|
303
|
BADARWAS
|
MP-05-006-002-001/410 (RAMPURI)
|
1705006002NRG24310320241529676
|
31/03/2024
|
ramkali
|
1705006002WL056880
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
304
|
BADARWAS
|
MP-05-006-002-002/13-A (RAMPURI)
|
1705006002NRG24310320241529684
|
31/03/2024
|
Kishan
|
1705006002WL056880
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
305
|
BADARWAS
|
MP-05-006-002-002/36-A (RAMPURI)
|
1705006002NRG24310320241529690
|
31/03/2024
|
Bhura
|
1705006002WL056880
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
306
|
BADARWAS
|
MP-05-006-002-002/4 (RAMPURI)
|
1705006002NRG24310320241529693
|
31/03/2024
|
Raju Bai
|
1705006002WL056880
|
Raju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
BADARWAS
|
MP-05-006-002-002/56-C (RAMPURI)
|
1705006002NRG24310320241529697
|
31/03/2024
|
Pango
|
1705006002WL056880
|
Pango
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Pango
|
STATE BANK OF INDIA(508548)
|
308
|
BADARWAS
|
MP-05-006-028-002/700 (VINEKA)
|
1705006028NRG24310320241527280
|
31/03/2024
|
Umesh raghuwanshi
|
1705006028WL056739
|
Umesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Umeshraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
BADARWAS
|
MP-05-006-028-003/680 (VINEKA)
|
1705006028NRG24310320241527292
|
31/03/2024
|
Gopal kushwah
|
1705006028WL056739
|
Gopal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Gopalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
BADARWAS
|
MP-05-006-034-001/116-C (PEERONTHA)
|
1705006034NRG24310320241531122
|
31/03/2024
|
Saurabh
|
1705006034WL056952
|
Saurabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
BADARWAS
|
MP-05-006-034-001/358-A (PEERONTHA)
|
1705006034NRG24310320241531126
|
31/03/2024
|
Ankesh
|
1705006034WL056952
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
312
|
BADARWAS
|
MP-05-006-034-001/358-B (PEERONTHA)
|
1705006034NRG24310320241531127
|
31/03/2024
|
Ritik
|
1705006034WL056952
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
313
|
BADARWAS
|
MP-05-006-034-001/494-B (PEERONTHA)
|
1705006034NRG24310320241531131
|
31/03/2024
|
Bhanu yadav
|
1705006034WL056952
|
Bhanu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
Bhanuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
BADARWAS
|
MP-05-006-066-002/554 (TILATILI)
|
1705006066NRG24310320241527711
|
31/03/2024
|
RAM BAI JATAV
|
1705006066WL056784
|
RAM BAI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
RAMBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
BADARWAS
|
MP-05-006-066-003/472 (TILATILI)
|
1705006066NRG24310320241527725
|
31/03/2024
|
prince yadav
|
1705006066WL056784
|
prince yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
princeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
BADARWAS
|
MP-05-006-066-003/523 (TILATILI)
|
1705006066NRG24310320241527741
|
31/03/2024
|
munni bai kushwah
|
1705006066WL056784
|
munni bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
munnibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
BADARWAS
|
MP-05-006-066-003/562 (TILATILI)
|
1705006066NRG24310320241527762
|
31/03/2024
|
rampyari
|
1705006066WL056784
|
rampyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
BADARWAS
|
MP-05-006-066-003/564 (TILATILI)
|
1705006066NRG24310320241527764
|
31/03/2024
|
durjan singh
|
1705006066WL056784
|
durjan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
BADARWAS
|
MP-05-006-066-003/603 (TILATILI)
|
1705006066NRG24310320241527785
|
31/03/2024
|
banti yadav
|
1705006066WL056784
|
banti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
BADARWAS
|
MP-05-006-066-003/749 (TILATILI)
|
1705006066NRG24310320241527833
|
31/03/2024
|
durgesh yadav
|
1705006066WL056784
|
durgesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
durgeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
321
|
BADARWAS
|
MP-05-006-024-001/59-B (JHANDI)
|
1705006024NRG24310320241529719
|
31/03/2024
|
jamuna bai adiwasi
|
1705006024WL056885
|
jamuna bai adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618351
|
|
jamunabaiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426972
|
426972
|
|
|
|
|
|
|
|