|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-010-002/52-A
(KHAJURI)
|
1705006010NRG24180320241482292
|
18/03/2024
|
PAPPU
|
1705006010WL053760
|
PAPPU
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-001-001/95
(MUDERI)
|
1705006001NRG24180320241481638
|
18/03/2024
|
HIRAKHi
|
1705006001WL053700
|
HIRAKHi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
HIRAKHi
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-056-001/278-C
(AKAJHIRI)
|
1705006056NRG24170320241480697
|
18/03/2024
|
mahendra
|
1705006056WL053648
|
mahendra
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-063-001/102-A
(TAMKI)
|
1705006063NRG24180320241482171
|
18/03/2024
|
Asim Adiwasi
|
1705006063WL053753
|
Asim Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
AsimAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-063-001/104-B
(TAMKI)
|
1705006063NRG24180320241482172
|
18/03/2024
|
Mandeep Singh
|
1705006063WL053753
|
Mandeep Singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MandeepSingh
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-063-001/136
(TAMKI)
|
1705006063NRG24180320241482175
|
18/03/2024
|
Pran singh
|
1705006063WL053753
|
Pran singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Pransingh
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-063-001/475
(TAMKI)
|
1705006063NRG24180320241482181
|
18/03/2024
|
shishupal adiwasi
|
1705006063WL053753
|
shishupal adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
shishupaladiwasi
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-063-001/482
(TAMKI)
|
1705006063NRG24180320241482182
|
18/03/2024
|
gajan lal adiwasi
|
1705006063WL053753
|
gajan lal adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
gajanlaladiwasi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-063-001/496
(TAMKI)
|
1705006063NRG24180320241482183
|
18/03/2024
|
KAMAL SING
|
1705006063WL053753
|
KAMAL SING
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-063-001/509
(TAMKI)
|
1705006063NRG24180320241482186
|
18/03/2024
|
Mohar Adiwasi
|
1705006063WL053753
|
Mohar Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MoharAdiwasi
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-063-001/532
(TAMKI)
|
1705006063NRG24180320241482188
|
18/03/2024
|
Naina Gurjar
|
1705006063WL053753
|
Naina Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
NainaGurjar
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-063-001/568
(TAMKI)
|
1705006063NRG24180320241482189
|
18/03/2024
|
MOHARSING ADIWASHI
|
1705006063WL053753
|
MOHARSING ADIWASHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MOHARSINGADIWASHI
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-063-002/12-A
(TAMKI)
|
1705006063NRG24180320241482200
|
18/03/2024
|
Narendra Shivhere
|
1705006063WL053753
|
Narendra Shivhere
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
NarendraShivhere
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-063-002/2-A
(TAMKI)
|
1705006063NRG24180320241482205
|
18/03/2024
|
RAMKRESH KEWAT
|
1705006063WL053753
|
RAMKRESH KEWAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAMKRESHKEWAT
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-063-002/249
(TAMKI)
|
1705006063NRG24180320241482209
|
18/03/2024
|
HIMNSHU OJHA
|
1705006063WL053753
|
HIMNSHU OJHA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
HIMNSHUOJHA
|
HDFC BANK LTD(607152)
|
|
16
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24180320241482216
|
18/03/2024
|
Ambarish adiwasi
|
1705006063WL053753
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Ambarishadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-056-001/61-C
(AKAJHIRI)
|
1705006056NRG24170320241480750
|
18/03/2024
|
kalla kushwah
|
1705006056WL053651
|
kalla kushwah
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
kallakushwah
|
CANARA BANK(508532)
|
|
18
|
BADARWAS
|
MP-05-006-056-001/61-C
(AKAJHIRI)
|
1705006056NRG24170320241480751
|
18/03/2024
|
meena kushwah
|
1705006056WL053651
|
meena kushwah
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-063-001/578
(TAMKI)
|
1705006063NRG24180320241482190
|
18/03/2024
|
PRAMOD KOLI
|
1705006063WL053753
|
PRAMOD KOLI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
PRAMODKOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-063-001/503
(TAMKI)
|
1705006063NRG24180320241482184
|
18/03/2024
|
MASTRAM GURJAR
|
1705006063WL053753
|
MASTRAM GURJAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MASTRAMGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-047-001/134-A
(THATI)
|
1705006047NRG24180320241483414
|
18/03/2024
|
bharat
|
1705006047WL053859
|
bharat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-047-001/295-A
(THATI)
|
1705006047NRG24180320241483416
|
18/03/2024
|
ravi
|
1705006047WL053859
|
ravi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADARWAS
|
MP-05-006-047-001/358-A
(THATI)
|
1705006047NRG24180320241483386
|
18/03/2024
|
rashmi
|
1705006047WL053853
|
rashmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-047-001/91
(THATI)
|
1705006047NRG24180320241483390
|
18/03/2024
|
indar bai
|
1705006047WL053853
|
indar bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-047-001/94-A
(THATI)
|
1705006047NRG24180320241483420
|
18/03/2024
|
ravidas
|
1705006047WL053859
|
ravidas
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765393
|
|
ravidas
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-047-002/27-A
(THATI)
|
1705006047NRG24180320241483382
|
18/03/2024
|
virendra
|
1705006047WL053852
|
virendra
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-056-001/276-B
(AKAJHIRI)
|
1705006056NRG24170320241480692
|
18/03/2024
|
Kadori rajak
|
1705006056WL053648
|
Kadori rajak
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Kadorirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADARWAS
|
MP-05-006-056-001/278-B
(AKAJHIRI)
|
1705006056NRG24170320241480696
|
18/03/2024
|
rinku kushwah
|
1705006056WL053648
|
rinku kushwah
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rinkukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-056-001/43-B
(AKAJHIRI)
|
1705006056NRG24170320241480721
|
18/03/2024
|
Annad Ojha
|
1705006056WL053651
|
Annad Ojha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
AnnadOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-056-001/484
(AKAJHIRI)
|
1705006056NRG24170320241480725
|
18/03/2024
|
Ankit Gupta
|
1705006056WL053651
|
Ankit Gupta
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
AnkitGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-056-001/511
(AKAJHIRI)
|
1705006056NRG24170320241480733
|
18/03/2024
|
ramniwas ojha
|
1705006056WL053651
|
ramniwas ojha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramniwasojha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-056-001/519-C
(AKAJHIRI)
|
1705006056NRG24170320241480737
|
18/03/2024
|
Pinkesh Jain
|
1705006056WL053651
|
Pinkesh Jain
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
PinkeshJain
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-056-001/61-A
(AKAJHIRI)
|
1705006056NRG24170320241480748
|
18/03/2024
|
BALLO kushwah
|
1705006056WL053651
|
BALLO kushwah
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
BALLOkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-056-001/61-B
(AKAJHIRI)
|
1705006056NRG24170320241480749
|
18/03/2024
|
SIVIN
|
1705006056WL053651
|
SIVIN
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
SIVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-056-001/61-D
(AKAJHIRI)
|
1705006056NRG24170320241480752
|
18/03/2024
|
shreeram kushwah
|
1705006056WL053651
|
shreeram kushwah
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
shreeramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-063-001/14
(TAMKI)
|
1705006063NRG24180320241482176
|
18/03/2024
|
ramveer
|
1705006063WL053753
|
ramveer
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BADARWAS
|
MP-05-006-063-002/26
(TAMKI)
|
1705006063NRG24180320241482210
|
18/03/2024
|
ashok
|
1705006063WL053753
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-063-002/34
(TAMKI)
|
1705006063NRG24180320241482212
|
18/03/2024
|
gopal
|
1705006063WL053753
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-063-002/37
(TAMKI)
|
1705006063NRG24180320241482214
|
18/03/2024
|
Kishna
|
1705006063WL053753
|
Kishna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Kishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BADARWAS
|
MP-05-006-063-002/56
(TAMKI)
|
1705006063NRG24180320241482217
|
18/03/2024
|
balkishan
|
1705006063WL053753
|
balkishan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-063-002/69
(TAMKI)
|
1705006063NRG24180320241482220
|
18/03/2024
|
Dhanpal
|
1705006063WL053753
|
Dhanpal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Dhanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BADARWAS
|
MP-05-006-063-002/76
(TAMKI)
|
1705006063NRG24180320241482222
|
18/03/2024
|
lalluram
|
1705006063WL053753
|
lalluram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
lalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-018-001/2-B
(CHITARA)
|
1705006018NRG24180320241483034
|
18/03/2024
|
Ramesh adiwasi
|
1705006018WL053809
|
Ramesh adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Rameshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-023-001/1061-C
(KHATORA)
|
1705006023NRG24180320241481219
|
18/03/2024
|
RAJKUMAR
|
1705006023WL053670
|
RAJKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-023-001/1061-C
(KHATORA)
|
1705006023NRG24180320241481877
|
18/03/2024
|
RAJKUMAR
|
1705006023WL053718
|
RAJKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-023-001/1061-C
(KHATORA)
|
1705006023NRG24180320241481218
|
18/03/2024
|
RAKUMAR
|
1705006023WL053670
|
RAKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADARWAS
|
MP-05-006-023-001/1061-C
(KHATORA)
|
1705006023NRG24180320241481876
|
18/03/2024
|
RAKUMAR
|
1705006023WL053718
|
RAKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADARWAS
|
MP-05-006-023-001/1133
(KHATORA)
|
1705006023NRG24180320241481718
|
18/03/2024
|
raghuraj
|
1705006023WL053703
|
raghuraj
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BADARWAS
|
MP-05-006-023-001/1207-A
(KHATORA)
|
1705006023NRG24180320241481722
|
18/03/2024
|
khalak
|
1705006023WL053703
|
khalak
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
khalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADARWAS
|
MP-05-006-023-001/1207-A
(KHATORA)
|
1705006023NRG24180320241481723
|
18/03/2024
|
khalak
|
1705006023WL053703
|
khalak
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
khalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADARWAS
|
MP-05-006-023-001/1247
(KHATORA)
|
1705006023NRG24180320241481724
|
18/03/2024
|
bhagwat
|
1705006023WL053703
|
bhagwat
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-023-001/2182
(KHATORA)
|
1705006023NRG24180320241481886
|
18/03/2024
|
BALKISHAN
|
1705006023WL053718
|
BALKISHAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-023-001/2182
(KHATORA)
|
1705006023NRG24180320241481229
|
18/03/2024
|
BALKISHAN
|
1705006023WL053670
|
BALKISHAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-023-001/614-C
(KHATORA)
|
1705006023NRG24180320241481242
|
18/03/2024
|
PAWAN
|
1705006023WL053670
|
PAWAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADARWAS
|
MP-05-006-023-001/614-C
(KHATORA)
|
1705006023NRG24180320241481898
|
18/03/2024
|
PAWAN
|
1705006023WL053718
|
PAWAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADARWAS
|
MP-05-006-023-001/693-A
(KHATORA)
|
1705006023NRG24180320241481732
|
18/03/2024
|
SAKUN BAI
|
1705006023WL053703
|
SAKUN BAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-023-001/858
(KHATORA)
|
1705006023NRG24180320241481734
|
18/03/2024
|
jagdish
|
1705006023WL053703
|
jagdish
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BADARWAS
|
MP-05-006-023-001/858
(KHATORA)
|
1705006023NRG24180320241481735
|
18/03/2024
|
RAMVATI
|
1705006023WL053703
|
RAMVATI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-026-001/347-A
(INDAR)
|
1705006026NRG24180320241483328
|
18/03/2024
|
GANESHRAM
|
1705006026WL053835
|
GANESHRAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-026-001/347-A
(INDAR)
|
1705006026NRG24180320241483329
|
18/03/2024
|
JANKI BAI ADIWASI
|
1705006026WL053835
|
JANKI BAI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
JANKIBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-027-001/12
(BAMORKHURD)
|
1705006027NRG24160320241478499
|
18/03/2024
|
bhanu sharma
|
1705006027WL053491
|
bhanu sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
bhanusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-027-001/504
(BAMORKHURD)
|
1705006027NRG24160320241478517
|
18/03/2024
|
rounak yadav
|
1705006027WL053491
|
rounak yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rounakyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-027-001/64-B
(BAMORKHURD)
|
1705006027NRG24160320241478520
|
18/03/2024
|
BALRAM SHARMA
|
1705006027WL053491
|
BALRAM SHARMA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
BALRAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-027-001/84
(BAMORKHURD)
|
1705006027NRG24160320241478521
|
18/03/2024
|
krishnabai yadav
|
1705006027WL053491
|
krishnabai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
krishnabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-027-003/128
(BAMORKHURD)
|
1705006027NRG24160320241478523
|
18/03/2024
|
pooja dhakad
|
1705006027WL053491
|
pooja dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
poojadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-027-003/132
(BAMORKHURD)
|
1705006027NRG24160320241478524
|
18/03/2024
|
karai
|
1705006027WL053491
|
karai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
karai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-027-003/55
(BAMORKHURD)
|
1705006027NRG24160320241478534
|
18/03/2024
|
gudiya bai yadav
|
1705006027WL053491
|
gudiya bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
gudiyabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-027-003/68
(BAMORKHURD)
|
1705006027NRG24160320241478539
|
18/03/2024
|
RUKMABAI
|
1705006027WL053491
|
RUKMABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-027-003/72-A
(BAMORKHURD)
|
1705006027NRG24160320241478542
|
18/03/2024
|
SUKHIBAI
|
1705006027WL053491
|
SUKHIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-027-003/77
(BAMORKHURD)
|
1705006027NRG24160320241478543
|
18/03/2024
|
RAJARAM
|
1705006027WL053491
|
RAJARAM
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADARWAS
|
MP-05-006-027-003/81
(BAMORKHURD)
|
1705006027NRG24160320241478544
|
18/03/2024
|
MUNNIBAI
|
1705006027WL053491
|
MUNNIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-027-003/83
(BAMORKHURD)
|
1705006027NRG24160320241478545
|
18/03/2024
|
imrat bai dhakad
|
1705006027WL053491
|
imrat bai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
imratbaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-027-003/83-B
(BAMORKHURD)
|
1705006027NRG24160320241478547
|
18/03/2024
|
siyabai dhakad
|
1705006027WL053491
|
siyabai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
siyabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-027-003/83-C
(BAMORKHURD)
|
1705006027NRG24160320241478548
|
18/03/2024
|
rammilan dhakad
|
1705006027WL053491
|
rammilan dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rammilandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-027-003/83-C
(BAMORKHURD)
|
1705006027NRG24160320241478549
|
18/03/2024
|
seema bai dhakad
|
1705006027WL053491
|
seema bai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
seemabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-027-003/9-B
(BAMORKHURD)
|
1705006027NRG24160320241478551
|
18/03/2024
|
RAJVEER
|
1705006027WL053491
|
RAJVEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-027-003/99-A
(BAMORKHURD)
|
1705006027NRG24160320241478554
|
18/03/2024
|
POOJA
|
1705006027WL053491
|
POOJA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-027-003/99-B
(BAMORKHURD)
|
1705006027NRG24160320241478555
|
18/03/2024
|
kalibai
|
1705006027WL053491
|
kalibai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-031-001/156-A
(MEGHONAWADA)
|
1705006031NRG24040320241429074
|
18/03/2024
|
Jitendra
|
1705006031WL050332
|
Jitendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-031-001/156-A
(MEGHONAWADA)
|
1705006031NRG24040320241429073
|
18/03/2024
|
Jitendra
|
1705006031WL050332
|
Jitendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-056-001/127-B
(AKAJHIRI)
|
1705006056NRG24170320241480670
|
18/03/2024
|
Suneel Chidar
|
1705006056WL053648
|
Suneel Chidar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
SuneelChidar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-056-001/127-C
(AKAJHIRI)
|
1705006056NRG24170320241480671
|
18/03/2024
|
Devraj Chidar
|
1705006056WL053648
|
Devraj Chidar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
DevrajChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADARWAS
|
MP-05-006-056-001/29-C
(AKAJHIRI)
|
1705006056NRG24170320241480701
|
18/03/2024
|
Sonu Namdev
|
1705006056WL053648
|
Sonu Namdev
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
SonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADARWAS
|
MP-05-006-056-001/407-B
(AKAJHIRI)
|
1705006056NRG24170320241480712
|
18/03/2024
|
Indarbhan Lodhi
|
1705006056WL053648
|
Indarbhan Lodhi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
IndarbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
85
|
BADARWAS
|
MP-05-006-027-003/59
(BAMORKHURD)
|
1705006027NRG24160320241478537
|
18/03/2024
|
PRIYANKA
|
1705006027WL053491
|
PRIYANKA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BADARWAS
|
MP-05-006-063-002/105
(TAMKI)
|
1705006063NRG24180320241482196
|
18/03/2024
|
Rajesh
|
1705006063WL053753
|
Rajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-063-002/15-A
(TAMKI)
|
1705006063NRG24180320241482202
|
18/03/2024
|
lakhan kevat
|
1705006063WL053753
|
lakhan kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-063-002/6-A
(TAMKI)
|
1705006063NRG24180320241482218
|
18/03/2024
|
kamla adivasi
|
1705006063WL053753
|
kamla adivasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
kamlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-063-002/7-A
(TAMKI)
|
1705006063NRG24180320241482221
|
18/03/2024
|
LALLI BAI ADIWASI
|
1705006063WL053753
|
LALLI BAI ADIWASI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
LALLIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-063-002/82
(TAMKI)
|
1705006063NRG24180320241482224
|
18/03/2024
|
Dhanpal
|
1705006063WL053753
|
Dhanpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-063-002/108
(TAMKI)
|
1705006063NRG24180320241482197
|
18/03/2024
|
Shivnarayan
|
1705006063WL053753
|
Shivnarayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADARWAS
|
MP-05-006-063-002/11-A
(TAMKI)
|
1705006063NRG24180320241482198
|
18/03/2024
|
ranvir adiwashi
|
1705006063WL053753
|
ranvir adiwashi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ranviradiwashi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-063-002/14-A
(TAMKI)
|
1705006063NRG24180320241482201
|
18/03/2024
|
govind kevat
|
1705006063WL053753
|
govind kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
govindkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
BADARWAS
|
MP-05-006-001-001/116-A
(MUDERI)
|
1705006001NRG24180320241481618
|
18/03/2024
|
JAYSINGH
|
1705006001WL053700
|
JAYSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
95
|
BADARWAS
|
MP-05-006-001-001/116-A
(MUDERI)
|
1705006001NRG24180320241481619
|
18/03/2024
|
Kaludi bai
|
1705006001WL053700
|
Kaludi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Kaludibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-001-001/116-B
(MUDERI)
|
1705006001NRG24180320241481620
|
18/03/2024
|
MANGALI
|
1705006001WL053700
|
MANGALI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-001-001/117
(MUDERI)
|
1705006001NRG24180320241481621
|
18/03/2024
|
TULASHI
|
1705006001WL053700
|
TULASHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
TULASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADARWAS
|
MP-05-006-001-001/130-A
(MUDERI)
|
1705006001NRG24180320241481625
|
18/03/2024
|
ramusingh
|
1705006001WL053700
|
ramusingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-001-001/87
(MUDERI)
|
1705006001NRG24180320241481628
|
18/03/2024
|
JAMSINGH
|
1705006001WL053700
|
JAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
JAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADARWAS
|
MP-05-006-001-001/87-B
(MUDERI)
|
1705006001NRG24180320241481630
|
18/03/2024
|
MANIBAI
|
1705006001WL053700
|
MANIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-001-001/88
(MUDERI)
|
1705006001NRG24180320241481631
|
18/03/2024
|
KHEMA
|
1705006001WL053700
|
KHEMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-001-001/88-A
(MUDERI)
|
1705006001NRG24180320241481634
|
18/03/2024
|
REENA
|
1705006001WL053700
|
REENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-001-001/88-A
(MUDERI)
|
1705006001NRG24180320241481633
|
18/03/2024
|
VEERSINGH
|
1705006001WL053700
|
VEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-001-001/88-B
(MUDERI)
|
1705006001NRG24180320241481635
|
18/03/2024
|
PAPPU
|
1705006001WL053700
|
PAPPU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-001-001/88-B
(MUDERI)
|
1705006001NRG24180320241481636
|
18/03/2024
|
SENA BAI
|
1705006001WL053700
|
SENA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SENABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-001-001/95
(MUDERI)
|
1705006001NRG24180320241481637
|
18/03/2024
|
SAVSINGH
|
1705006001WL053700
|
SAVSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-001-002/116-A
(MUDERI)
|
1705006001NRG24180320241481639
|
18/03/2024
|
bharat
|
1705006001WL053700
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-001-002/116-A
(MUDERI)
|
1705006001NRG24180320241481640
|
18/03/2024
|
leela bai
|
1705006001WL053700
|
leela bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-001-002/25-B
(MUDERI)
|
1705006001NRG24180320241481644
|
18/03/2024
|
Munni
|
1705006001WL053700
|
Munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-001-002/40-A
(MUDERI)
|
1705006001NRG24180320241481648
|
18/03/2024
|
kamala
|
1705006001WL053700
|
kamala
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-001-002/40-A
(MUDERI)
|
1705006001NRG24180320241481647
|
18/03/2024
|
pyarsingh
|
1705006001WL053700
|
pyarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-001-002/65-A
(MUDERI)
|
1705006001NRG24180320241481652
|
18/03/2024
|
kalla
|
1705006001WL053700
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-001-002/65-A
(MUDERI)
|
1705006001NRG24180320241481651
|
18/03/2024
|
kalla
|
1705006001WL053700
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADARWAS
|
MP-05-006-010-001/477-C
(KHAJURI)
|
1705006010NRG24180320241482295
|
18/03/2024
|
Damyanti
|
1705006010WL053761
|
Damyanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-010-001/477-C
(KHAJURI)
|
1705006010NRG24180320241482294
|
18/03/2024
|
Jasman
|
1705006010WL053761
|
Jasman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-010-002/12
(KHAJURI)
|
1705006010NRG24180320241482256
|
18/03/2024
|
parsadi
|
1705006010WL053760
|
parsadi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-010-002/12
(KHAJURI)
|
1705006010NRG24180320241482257
|
18/03/2024
|
pista
|
1705006010WL053760
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-010-002/19
(KHAJURI)
|
1705006010NRG24180320241482258
|
18/03/2024
|
kamlsingh
|
1705006010WL053760
|
kamlsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-010-002/22-A
(KHAJURI)
|
1705006010NRG24180320241482259
|
18/03/2024
|
pooran
|
1705006010WL053760
|
pooran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-010-002/22-A
(KHAJURI)
|
1705006010NRG24180320241482260
|
18/03/2024
|
pooran
|
1705006010WL053760
|
pooran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-010-002/27
(KHAJURI)
|
1705006010NRG24180320241482262
|
18/03/2024
|
KUSAM
|
1705006010WL053760
|
KUSAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KUSAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-010-002/27
(KHAJURI)
|
1705006010NRG24180320241482261
|
18/03/2024
|
ramesh
|
1705006010WL053760
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-010-002/27-A
(KHAJURI)
|
1705006010NRG24180320241482263
|
18/03/2024
|
SHILPI JATAV
|
1705006010WL053760
|
SHILPI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SHILPIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADARWAS
|
MP-05-006-010-002/3-A
(KHAJURI)
|
1705006010NRG24180320241482264
|
18/03/2024
|
LAKHAN
|
1705006010WL053760
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-010-002/36
(KHAJURI)
|
1705006010NRG24180320241482265
|
18/03/2024
|
Gopal singh
|
1705006010WL053760
|
Gopal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-010-002/36
(KHAJURI)
|
1705006010NRG24180320241482266
|
18/03/2024
|
Gopal singh
|
1705006010WL053760
|
Gopal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-010-002/40
(KHAJURI)
|
1705006010NRG24180320241482268
|
18/03/2024
|
SAROJ
|
1705006010WL053760
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-010-002/40
(KHAJURI)
|
1705006010NRG24180320241482267
|
18/03/2024
|
SURENDRA
|
1705006010WL053760
|
SURENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-010-002/40-C
(KHAJURI)
|
1705006010NRG24180320241482270
|
18/03/2024
|
MAMTA
|
1705006010WL053760
|
MAMTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-010-002/40-C
(KHAJURI)
|
1705006010NRG24180320241482269
|
18/03/2024
|
ROOPSINGH
|
1705006010WL053760
|
ROOPSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-010-002/415
(KHAJURI)
|
1705006010NRG24180320241482271
|
18/03/2024
|
SANJEEV
|
1705006010WL053760
|
SANJEEV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-010-002/416
(KHAJURI)
|
1705006010NRG24180320241482273
|
18/03/2024
|
BHURIYA
|
1705006010WL053760
|
BHURIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-010-002/416
(KHAJURI)
|
1705006010NRG24180320241482272
|
18/03/2024
|
RAMVEER
|
1705006010WL053760
|
RAMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-010-002/417
(KHAJURI)
|
1705006010NRG24180320241482274
|
18/03/2024
|
KUNDAN
|
1705006010WL053760
|
KUNDAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-010-002/417
(KHAJURI)
|
1705006010NRG24180320241482275
|
18/03/2024
|
SAMPAT
|
1705006010WL053760
|
SAMPAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-010-002/417-A
(KHAJURI)
|
1705006010NRG24180320241482277
|
18/03/2024
|
GEETA
|
1705006010WL053760
|
GEETA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-010-002/417-A
(KHAJURI)
|
1705006010NRG24180320241482276
|
18/03/2024
|
SHERSINGH
|
1705006010WL053760
|
SHERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-010-002/418-A
(KHAJURI)
|
1705006010NRG24180320241482278
|
18/03/2024
|
DINESH
|
1705006010WL053760
|
DINESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-010-002/418-A
(KHAJURI)
|
1705006010NRG24180320241482279
|
18/03/2024
|
RACHNA
|
1705006010WL053760
|
RACHNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-010-002/421
(KHAJURI)
|
1705006010NRG24180320241482281
|
18/03/2024
|
ANSUIYA
|
1705006010WL053760
|
ANSUIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ANSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-010-002/421
(KHAJURI)
|
1705006010NRG24180320241482280
|
18/03/2024
|
ARJUN
|
1705006010WL053760
|
ARJUN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-010-002/421-A
(KHAJURI)
|
1705006010NRG24180320241482283
|
18/03/2024
|
HARVATI
|
1705006010WL053760
|
HARVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
HARVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-010-002/421-A
(KHAJURI)
|
1705006010NRG24180320241482282
|
18/03/2024
|
RAMSINGH
|
1705006010WL053760
|
RAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-010-002/422
(KHAJURI)
|
1705006010NRG24180320241482284
|
18/03/2024
|
GANNU
|
1705006010WL053760
|
GANNU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
GANNU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-010-002/422
(KHAJURI)
|
1705006010NRG24180320241482285
|
18/03/2024
|
RAMBATI
|
1705006010WL053760
|
RAMBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-010-002/423
(KHAJURI)
|
1705006010NRG24180320241482287
|
18/03/2024
|
BRAJESH BAI
|
1705006010WL053760
|
BRAJESH BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
BRAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-010-002/423
(KHAJURI)
|
1705006010NRG24180320241482286
|
18/03/2024
|
SHREERAM
|
1705006010WL053760
|
SHREERAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-010-002/5
(KHAJURI)
|
1705006010NRG24180320241482288
|
18/03/2024
|
Bablu
|
1705006010WL053760
|
Bablu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-010-002/5
(KHAJURI)
|
1705006010NRG24180320241482289
|
18/03/2024
|
Bablu
|
1705006010WL053760
|
Bablu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-010-002/52
(KHAJURI)
|
1705006010NRG24180320241482290
|
18/03/2024
|
champalal
|
1705006010WL053760
|
champalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-010-002/52
(KHAJURI)
|
1705006010NRG24180320241482291
|
18/03/2024
|
KALLO
|
1705006010WL053760
|
KALLO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADARWAS
|
MP-05-006-010-002/52-A
(KHAJURI)
|
1705006010NRG24180320241482293
|
18/03/2024
|
SARASWATI
|
1705006010WL053760
|
SARASWATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-018-001/14
(CHITARA)
|
1705006018NRG24180320241483030
|
18/03/2024
|
ramkali
|
1705006018WL053808
|
ramkali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-018-001/3-C
(CHITARA)
|
1705006018NRG24180320241483035
|
18/03/2024
|
komal adiwasi
|
1705006018WL053809
|
komal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
komaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-018-001/4-B
(CHITARA)
|
1705006018NRG24180320241483032
|
18/03/2024
|
paluram adiwasi
|
1705006018WL053808
|
paluram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
paluramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-018-001/76-A
(CHITARA)
|
1705006018NRG24180320241483033
|
18/03/2024
|
shyamlal adiwasi
|
1705006018WL053808
|
shyamlal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
shyamlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-023-001/1027
(KHATORA)
|
1705006023NRG24180320241481715
|
18/03/2024
|
PHULA BAI
|
1705006023WL053703
|
PHULA BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-023-001/1075-A
(KHATORA)
|
1705006023NRG24180320241481716
|
18/03/2024
|
BHARTI KUSHWAH
|
1705006023WL053703
|
BHARTI KUSHWAH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
BHARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-023-001/1076
(KHATORA)
|
1705006023NRG24180320241481717
|
18/03/2024
|
Meena bai sain
|
1705006023WL053703
|
Meena bai sain
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
Meenabaisain
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-023-001/540-B
(KHATORA)
|
1705006023NRG24180320241481727
|
18/03/2024
|
GITA BAI
|
1705006023WL053703
|
GITA BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-023-001/656-A
(KHATORA)
|
1705006023NRG24180320241481730
|
18/03/2024
|
HARVEER
|
1705006023WL053703
|
HARVEER
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-023-001/656-A
(KHATORA)
|
1705006023NRG24180320241481731
|
18/03/2024
|
MAMTA BAI
|
1705006023WL053703
|
MAMTA BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-023-001/896
(KHATORA)
|
1705006023NRG24180320241481737
|
18/03/2024
|
archnaa
|
1705006023WL053703
|
archnaa
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
archnaa
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-023-001/896
(KHATORA)
|
1705006023NRG24180320241481736
|
18/03/2024
|
santosh
|
1705006023WL053703
|
santosh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24160320241478501
|
18/03/2024
|
nanhi bai yadav
|
1705006027WL053491
|
nanhi bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
nanhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-027-001/478
(BAMORKHURD)
|
1705006027NRG24160320241478505
|
18/03/2024
|
gangesh yadav
|
1705006027WL053491
|
gangesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
gangeshyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-027-001/492
(BAMORKHURD)
|
1705006027NRG24160320241478508
|
18/03/2024
|
rekha bai yadav
|
1705006027WL053491
|
rekha bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rekhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-027-001/495
(BAMORKHURD)
|
1705006027NRG24160320241478509
|
18/03/2024
|
satish yadav
|
1705006027WL053491
|
satish yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
satishyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-027-001/497
(BAMORKHURD)
|
1705006027NRG24160320241478512
|
18/03/2024
|
ravi bai
|
1705006027WL053491
|
ravi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-027-001/502
(BAMORKHURD)
|
1705006027NRG24160320241478516
|
18/03/2024
|
prassan
|
1705006027WL053491
|
prassan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
prassan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-027-001/99-A
(BAMORKHURD)
|
1705006027NRG24160320241478522
|
18/03/2024
|
nnetu bai
|
1705006027WL053491
|
nnetu bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
nnetubai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-027-003/135
(BAMORKHURD)
|
1705006027NRG24160320241478525
|
18/03/2024
|
MAHARVANSINGH
|
1705006027WL053491
|
MAHARVANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MAHARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-027-003/30
(BAMORKHURD)
|
1705006027NRG24160320241478526
|
18/03/2024
|
MUNNI BAI
|
1705006027WL053491
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-027-003/30-B
(BAMORKHURD)
|
1705006027NRG24160320241478527
|
18/03/2024
|
anil
|
1705006027WL053491
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-027-003/32-A
(BAMORKHURD)
|
1705006027NRG24160320241478528
|
18/03/2024
|
VINOD
|
1705006027WL053491
|
VINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-027-003/44
(BAMORKHURD)
|
1705006027NRG24160320241478530
|
18/03/2024
|
NHAGVATIBAI
|
1705006027WL053491
|
NHAGVATIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
NHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-027-003/44-B
(BAMORKHURD)
|
1705006027NRG24160320241478531
|
18/03/2024
|
rajendra
|
1705006027WL053491
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-027-003/47
(BAMORKHURD)
|
1705006027NRG24160320241478532
|
18/03/2024
|
rampyari
|
1705006027WL053491
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-027-003/52
(BAMORKHURD)
|
1705006027NRG24160320241478533
|
18/03/2024
|
MUKESH
|
1705006027WL053491
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-027-003/56
(BAMORKHURD)
|
1705006027NRG24160320241478535
|
18/03/2024
|
KASUMALBAI
|
1705006027WL053491
|
KASUMALBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KASUMALBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-027-003/56-D
(BAMORKHURD)
|
1705006027NRG24160320241478536
|
18/03/2024
|
SAROOPI
|
1705006027WL053491
|
SAROOPI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SAROOPI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-027-003/68-A
(BAMORKHURD)
|
1705006027NRG24160320241478540
|
18/03/2024
|
rajesh
|
1705006027WL053491
|
rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-027-003/83-B
(BAMORKHURD)
|
1705006027NRG24160320241478546
|
18/03/2024
|
SANJEEV
|
1705006027WL053491
|
SANJEEV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-027-003/9-A
(BAMORKHURD)
|
1705006027NRG24160320241478550
|
18/03/2024
|
PRAKASH
|
1705006027WL053491
|
PRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-027-003/94
(BAMORKHURD)
|
1705006027NRG24160320241478552
|
18/03/2024
|
narayani
|
1705006027WL053491
|
narayani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-027-003/94-B
(BAMORKHURD)
|
1705006027NRG24160320241478553
|
18/03/2024
|
KALLOBAI
|
1705006027WL053491
|
KALLOBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
187
|
BADARWAS
|
MP-05-006-018-001/398
(CHITARA)
|
1705006018NRG24180320241483031
|
18/03/2024
|
munesh adivasi
|
1705006018WL053808
|
munesh adivasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
muneshadivasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-023-001/1175-A
(KHATORA)
|
1705006023NRG24180320241481720
|
18/03/2024
|
Kamlesh
|
1705006023WL053703
|
Kamlesh
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-023-001/1175-B
(KHATORA)
|
1705006023NRG24180320241481721
|
18/03/2024
|
Vishal sain
|
1705006023WL053703
|
Vishal sain
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
Vishalsain
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-023-001/843
(KHATORA)
|
1705006023NRG24180320241481243
|
18/03/2024
|
DHARMENDR
|
1705006023WL053670
|
DHARMENDR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
DHARMENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-023-001/843
(KHATORA)
|
1705006023NRG24180320241481899
|
18/03/2024
|
DHARMENDR
|
1705006023WL053718
|
DHARMENDR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
DHARMENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-023-001/844
(KHATORA)
|
1705006023NRG24180320241481733
|
18/03/2024
|
LAKHAN
|
1705006023WL053703
|
LAKHAN
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-027-001/491
(BAMORKHURD)
|
1705006027NRG24160320241478507
|
18/03/2024
|
uma yadav
|
1705006027WL053491
|
uma yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-027-001/495
(BAMORKHURD)
|
1705006027NRG24160320241478510
|
18/03/2024
|
sangeeta
|
1705006027WL053491
|
sangeeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-027-001/500
(BAMORKHURD)
|
1705006027NRG24160320241478514
|
18/03/2024
|
halki bai yadav
|
1705006027WL053491
|
halki bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
halkibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-027-001/505
(BAMORKHURD)
|
1705006027NRG24160320241478518
|
18/03/2024
|
shaitan singh
|
1705006027WL053491
|
shaitan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BADARWAS
|
MP-05-006-027-001/506
(BAMORKHURD)
|
1705006027NRG24160320241478519
|
18/03/2024
|
UPDES BAI
|
1705006027WL053491
|
UPDES BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
UPDESBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
198
|
BADARWAS
|
MP-05-006-047-001/130-D
(THATI)
|
1705006047NRG24180320241483413
|
18/03/2024
|
gaurav
|
1705006047WL053859
|
gaurav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
gaurav
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-047-001/35-A
(THATI)
|
1705006047NRG24180320241483417
|
18/03/2024
|
Nandkishor
|
1705006047WL053859
|
Nandkishor
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-047-001/352-A
(THATI)
|
1705006047NRG24180320241483384
|
18/03/2024
|
neha lodhi
|
1705006047WL053853
|
neha lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-047-001/354-A
(THATI)
|
1705006047NRG24180320241483385
|
18/03/2024
|
laxmi bai
|
1705006047WL053853
|
laxmi bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BADARWAS
|
MP-05-006-047-001/361-A
(THATI)
|
1705006047NRG24180320241483387
|
18/03/2024
|
savnam
|
1705006047WL053853
|
savnam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
savnam
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-047-001/37-B
(THATI)
|
1705006047NRG24180320241483418
|
18/03/2024
|
vinod
|
1705006047WL053859
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADARWAS
|
MP-05-006-047-001/4
(THATI)
|
1705006047NRG24180320241483389
|
18/03/2024
|
rajkumar
|
1705006047WL053853
|
rajkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-047-001/72
(THATI)
|
1705006047NRG24180320241483419
|
18/03/2024
|
vinod
|
1705006047WL053859
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-047-002/63-A
(THATI)
|
1705006047NRG24180320241483421
|
18/03/2024
|
sangeeta
|
1705006047WL053859
|
sangeeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-047-002/69-A
(THATI)
|
1705006047NRG24180320241483424
|
18/03/2024
|
Mohan Singh
|
1705006047WL053859
|
Mohan Singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-056-001/107
(AKAJHIRI)
|
1705006056NRG24170320241480666
|
18/03/2024
|
kamalchand kushwah
|
1705006056WL053648
|
kamalchand kushwah
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
kamalchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-056-001/109-A
(AKAJHIRI)
|
1705006056NRG24170320241480667
|
18/03/2024
|
bharosa
|
1705006056WL053648
|
bharosa
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-056-001/109-B
(AKAJHIRI)
|
1705006056NRG24170320241480668
|
18/03/2024
|
ASHOK KUMAR
|
1705006056WL053648
|
ASHOK KUMAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-056-001/127
(AKAJHIRI)
|
1705006056NRG24170320241480669
|
18/03/2024
|
balveer
|
1705006056WL053648
|
balveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-056-001/142
(AKAJHIRI)
|
1705006056NRG24170320241480672
|
18/03/2024
|
takhat
|
1705006056WL053648
|
takhat
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
takhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-056-001/206
(AKAJHIRI)
|
1705006056NRG24170320241480674
|
18/03/2024
|
sanjoo
|
1705006056WL053648
|
sanjoo
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-056-001/225-A
(AKAJHIRI)
|
1705006056NRG24170320241480675
|
18/03/2024
|
rakesh jatav
|
1705006056WL053648
|
rakesh jatav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-056-001/234-C
(AKAJHIRI)
|
1705006056NRG24170320241480676
|
18/03/2024
|
RAGHUBEER
|
1705006056WL053648
|
RAGHUBEER
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-056-001/234-D
(AKAJHIRI)
|
1705006056NRG24170320241480678
|
18/03/2024
|
babita bai sain
|
1705006056WL053648
|
babita bai sain
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
babitabaisain
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-056-001/235
(AKAJHIRI)
|
1705006056NRG24170320241480679
|
18/03/2024
|
brijesh kumar
|
1705006056WL053648
|
brijesh kumar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-056-001/238
(AKAJHIRI)
|
1705006056NRG24170320241480680
|
18/03/2024
|
ashok
|
1705006056WL053648
|
ashok
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-056-001/239
(AKAJHIRI)
|
1705006056NRG24170320241480681
|
18/03/2024
|
mokem
|
1705006056WL053648
|
mokem
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
mokem
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-056-001/242-B
(AKAJHIRI)
|
1705006056NRG24170320241480682
|
18/03/2024
|
ramniwas
|
1705006056WL053648
|
ramniwas
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADARWAS
|
MP-05-006-056-001/243-C
(AKAJHIRI)
|
1705006056NRG24170320241480684
|
18/03/2024
|
majbootsingh
|
1705006056WL053648
|
majbootsingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-056-001/243-C
(AKAJHIRI)
|
1705006056NRG24170320241480683
|
18/03/2024
|
shreemati bai
|
1705006056WL053648
|
shreemati bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
shreematibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-056-001/243-D
(AKAJHIRI)
|
1705006056NRG24170320241480685
|
18/03/2024
|
lalliram
|
1705006056WL053648
|
lalliram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-056-001/243-D
(AKAJHIRI)
|
1705006056NRG24170320241480686
|
18/03/2024
|
rukmani
|
1705006056WL053648
|
rukmani
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-056-001/248
(AKAJHIRI)
|
1705006056NRG24170320241480687
|
18/03/2024
|
jawaher singh
|
1705006056WL053648
|
jawaher singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
jawahersingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-056-001/248-D
(AKAJHIRI)
|
1705006056NRG24170320241480688
|
18/03/2024
|
NEPAL
|
1705006056WL053648
|
NEPAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-056-001/250-C
(AKAJHIRI)
|
1705006056NRG24170320241480689
|
18/03/2024
|
RAI SINGH
|
1705006056WL053648
|
RAI SINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-056-001/257
(AKAJHIRI)
|
1705006056NRG24170320241480690
|
18/03/2024
|
brajesh
|
1705006056WL053648
|
brajesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-056-001/276
(AKAJHIRI)
|
1705006056NRG24170320241480691
|
18/03/2024
|
naresh
|
1705006056WL053648
|
naresh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-056-001/277
(AKAJHIRI)
|
1705006056NRG24170320241480693
|
18/03/2024
|
amol singh
|
1705006056WL053648
|
amol singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-056-001/277-A
(AKAJHIRI)
|
1705006056NRG24170320241480694
|
18/03/2024
|
ravindra
|
1705006056WL053648
|
ravindra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-056-001/277-A
(AKAJHIRI)
|
1705006056NRG24170320241480695
|
18/03/2024
|
sonam
|
1705006056WL053648
|
sonam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-056-001/284
(AKAJHIRI)
|
1705006056NRG24170320241480698
|
18/03/2024
|
PUNNA
|
1705006056WL053648
|
PUNNA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-056-001/29
(AKAJHIRI)
|
1705006056NRG24170320241480700
|
18/03/2024
|
banti
|
1705006056WL053648
|
banti
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-056-001/29
(AKAJHIRI)
|
1705006056NRG24170320241480699
|
18/03/2024
|
mamta
|
1705006056WL053648
|
mamta
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-056-001/324
(AKAJHIRI)
|
1705006056NRG24170320241480702
|
18/03/2024
|
peetam
|
1705006056WL053648
|
peetam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-056-001/334
(AKAJHIRI)
|
1705006056NRG24170320241480703
|
18/03/2024
|
balram
|
1705006056WL053648
|
balram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-056-001/339
(AKAJHIRI)
|
1705006056NRG24170320241480704
|
18/03/2024
|
sonpal
|
1705006056WL053648
|
sonpal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
sonpal
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-056-001/368-A
(AKAJHIRI)
|
1705006056NRG24170320241480705
|
18/03/2024
|
mahesh
|
1705006056WL053648
|
mahesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-056-001/368-B
(AKAJHIRI)
|
1705006056NRG24170320241480706
|
18/03/2024
|
nagendr
|
1705006056WL053648
|
nagendr
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
nagendr
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-056-001/39-A
(AKAJHIRI)
|
1705006056NRG24170320241480707
|
18/03/2024
|
sardar
|
1705006056WL053648
|
sardar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-056-001/39-B
(AKAJHIRI)
|
1705006056NRG24170320241480708
|
18/03/2024
|
goti
|
1705006056WL053648
|
goti
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
goti
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-056-001/400
(AKAJHIRI)
|
1705006056NRG24170320241480711
|
18/03/2024
|
shriram
|
1705006056WL053648
|
shriram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-056-001/409-B
(AKAJHIRI)
|
1705006056NRG24170320241480713
|
18/03/2024
|
rajesh
|
1705006056WL053648
|
rajesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-056-001/412
(AKAJHIRI)
|
1705006056NRG24170320241480714
|
18/03/2024
|
ganeshram
|
1705006056WL053648
|
ganeshram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-056-001/412-B
(AKAJHIRI)
|
1705006056NRG24170320241480715
|
18/03/2024
|
pahlwan kushwah
|
1705006056WL053648
|
pahlwan kushwah
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
pahlwankushwah
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-056-001/417
(AKAJHIRI)
|
1705006056NRG24170320241480719
|
18/03/2024
|
kshetrpal
|
1705006056WL053651
|
kshetrpal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
kshetrpal
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-056-001/420-A
(AKAJHIRI)
|
1705006056NRG24170320241480720
|
18/03/2024
|
bhola
|
1705006056WL053651
|
bhola
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-056-001/436-A
(AKAJHIRI)
|
1705006056NRG24170320241480722
|
18/03/2024
|
dushyant
|
1705006056WL053651
|
dushyant
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
dushyant
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-056-001/469-A
(AKAJHIRI)
|
1705006056NRG24170320241480723
|
18/03/2024
|
SANJAY
|
1705006056WL053651
|
SANJAY
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADARWAS
|
MP-05-006-056-001/469-B
(AKAJHIRI)
|
1705006056NRG24170320241480724
|
18/03/2024
|
POORAN
|
1705006056WL053651
|
POORAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
POORAN
|
BANK OF BARODA(606985)
|
|
252
|
BADARWAS
|
MP-05-006-056-001/485-A
(AKAJHIRI)
|
1705006056NRG24170320241480726
|
18/03/2024
|
ramesh
|
1705006056WL053651
|
ramesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-056-001/485-B
(AKAJHIRI)
|
1705006056NRG24170320241480727
|
18/03/2024
|
HALKE
|
1705006056WL053651
|
HALKE
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-056-001/49-A
(AKAJHIRI)
|
1705006056NRG24170320241480728
|
18/03/2024
|
Arvindra ojha
|
1705006056WL053651
|
Arvindra ojha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Arvindraojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADARWAS
|
MP-05-006-056-001/502
(AKAJHIRI)
|
1705006056NRG24170320241480729
|
18/03/2024
|
hasmukhi ojha
|
1705006056WL053651
|
hasmukhi ojha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
hasmukhiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BADARWAS
|
MP-05-006-056-001/510
(AKAJHIRI)
|
1705006056NRG24170320241480732
|
18/03/2024
|
gajendra
|
1705006056WL053651
|
gajendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-056-001/510
(AKAJHIRI)
|
1705006056NRG24170320241480731
|
18/03/2024
|
rajaram
|
1705006056WL053651
|
rajaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-056-001/511
(AKAJHIRI)
|
1705006056NRG24170320241480734
|
18/03/2024
|
gorishanker
|
1705006056WL053651
|
gorishanker
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
gorishanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADARWAS
|
MP-05-006-056-001/512
(AKAJHIRI)
|
1705006056NRG24170320241480735
|
18/03/2024
|
abdesh
|
1705006056WL053651
|
abdesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-056-001/519-B
(AKAJHIRI)
|
1705006056NRG24170320241480736
|
18/03/2024
|
Vimal Kumar Jain
|
1705006056WL053651
|
Vimal Kumar Jain
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
VimalKumarJain
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-056-001/535-C
(AKAJHIRI)
|
1705006056NRG24170320241480738
|
18/03/2024
|
vivek sharma
|
1705006056WL053651
|
vivek sharma
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
viveksharma
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-056-001/535-D
(AKAJHIRI)
|
1705006056NRG24170320241480741
|
18/03/2024
|
ram bai
|
1705006056WL053651
|
ram bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-056-001/535-D
(AKAJHIRI)
|
1705006056NRG24170320241480740
|
18/03/2024
|
rani
|
1705006056WL053651
|
rani
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-056-001/535-D
(AKAJHIRI)
|
1705006056NRG24170320241480739
|
18/03/2024
|
sunil sharma
|
1705006056WL053651
|
sunil sharma
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-056-001/59
(AKAJHIRI)
|
1705006056NRG24170320241480742
|
18/03/2024
|
bishnu
|
1705006056WL053651
|
bishnu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-056-001/60-B
(AKAJHIRI)
|
1705006056NRG24170320241480744
|
18/03/2024
|
durjan singh
|
1705006056WL053651
|
durjan singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
durjansingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-056-001/60-B
(AKAJHIRI)
|
1705006056NRG24170320241480745
|
18/03/2024
|
sharda
|
1705006056WL053651
|
sharda
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-056-001/60-D
(AKAJHIRI)
|
1705006056NRG24170320241480746
|
18/03/2024
|
kallo
|
1705006056WL053651
|
kallo
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-056-001/61-A
(AKAJHIRI)
|
1705006056NRG24170320241480747
|
18/03/2024
|
MULCHAND
|
1705006056WL053651
|
MULCHAND
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-056-001/64
(AKAJHIRI)
|
1705006056NRG24170320241480753
|
18/03/2024
|
kusum
|
1705006056WL053651
|
kusum
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-056-001/69
(AKAJHIRI)
|
1705006056NRG24170320241480754
|
18/03/2024
|
dhavlu
|
1705006056WL053651
|
dhavlu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
dhavlu
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-056-001/69-B
(AKAJHIRI)
|
1705006056NRG24170320241480755
|
18/03/2024
|
ABHAYSINGH
|
1705006056WL053651
|
ABHAYSINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-056-001/92
(AKAJHIRI)
|
1705006056NRG24170320241480756
|
18/03/2024
|
sumant
|
1705006056WL053651
|
sumant
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
sumant
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-063-001/113-B
(TAMKI)
|
1705006063NRG24180320241482173
|
18/03/2024
|
parmal
|
1705006063WL053753
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-063-001/121
(TAMKI)
|
1705006063NRG24180320241482174
|
18/03/2024
|
lakhan
|
1705006063WL053753
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-063-001/35
(TAMKI)
|
1705006063NRG24180320241482178
|
18/03/2024
|
komal
|
1705006063WL053753
|
komal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-063-001/41
(TAMKI)
|
1705006063NRG24180320241482179
|
18/03/2024
|
chhattu
|
1705006063WL053753
|
chhattu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
chhattu
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-063-001/42
(TAMKI)
|
1705006063NRG24180320241482180
|
18/03/2024
|
ramsingh
|
1705006063WL053753
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-063-001/505
(TAMKI)
|
1705006063NRG24180320241482185
|
18/03/2024
|
SHISPAL SING CHOHAN
|
1705006063WL053753
|
SHISPAL SING CHOHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
SHISPALSINGCHOHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-063-001/520
(TAMKI)
|
1705006063NRG24180320241482187
|
18/03/2024
|
MUKANDI ADIWASI
|
1705006063WL053753
|
MUKANDI ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MUKANDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-063-002/12
(TAMKI)
|
1705006063NRG24180320241482199
|
18/03/2024
|
suresh adiwasi
|
1705006063WL053753
|
suresh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-063-002/197
(TAMKI)
|
1705006063NRG24180320241482203
|
18/03/2024
|
Kallu
|
1705006063WL053753
|
Kallu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-063-002/198
(TAMKI)
|
1705006063NRG24180320241482204
|
18/03/2024
|
Soorat
|
1705006063WL053753
|
Soorat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Soorat
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-063-002/208
(TAMKI)
|
1705006063NRG24180320241482206
|
18/03/2024
|
Santosh
|
1705006063WL053753
|
Santosh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-063-002/24
(TAMKI)
|
1705006063NRG24180320241482207
|
18/03/2024
|
lakhan
|
1705006063WL053753
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
286
|
BADARWAS
|
MP-05-006-063-002/245
(TAMKI)
|
1705006063NRG24180320241482208
|
18/03/2024
|
Premnarayan Kewat
|
1705006063WL053753
|
Premnarayan Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
PremnarayanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
BADARWAS
|
MP-05-006-063-002/3-A
(TAMKI)
|
1705006063NRG24180320241482211
|
18/03/2024
|
ANIL ADIWASI
|
1705006063WL053753
|
ANIL ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-063-002/36
(TAMKI)
|
1705006063NRG24180320241482213
|
18/03/2024
|
Bhura Kevat
|
1705006063WL053753
|
Bhura Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
BhuraKevat
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-063-002/41
(TAMKI)
|
1705006063NRG24180320241482215
|
18/03/2024
|
harkishan
|
1705006063WL053753
|
harkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-063-002/62
(TAMKI)
|
1705006063NRG24180320241482219
|
18/03/2024
|
pappu
|
1705006063WL053753
|
pappu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-063-002/8-A
(TAMKI)
|
1705006063NRG24180320241482223
|
18/03/2024
|
BHURA ADIWASI
|
1705006063WL053753
|
BHURA ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
BHURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
292
|
BADARWAS
|
MP-05-006-001-001/116
(MUDERI)
|
1705006001NRG24180320241481617
|
18/03/2024
|
dola
|
1705006001WL053700
|
dola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
dola
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-001-001/116
(MUDERI)
|
1705006001NRG24180320241481616
|
18/03/2024
|
dola
|
1705006001WL053700
|
dola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
dola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
BADARWAS
|
MP-05-006-001-001/130
(MUDERI)
|
1705006001NRG24180320241481624
|
18/03/2024
|
roopsingh
|
1705006001WL053700
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
BADARWAS
|
MP-05-006-001-001/87
(MUDERI)
|
1705006001NRG24180320241481629
|
18/03/2024
|
chaina
|
1705006001WL053700
|
chaina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
chaina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
BADARWAS
|
MP-05-006-001-001/88
(MUDERI)
|
1705006001NRG24180320241481632
|
18/03/2024
|
hirki
|
1705006001WL053700
|
hirki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
hirki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BADARWAS
|
MP-05-006-001-002/25-A
(MUDERI)
|
1705006001NRG24180320241481643
|
18/03/2024
|
jokha
|
1705006001WL053700
|
jokha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
jokha
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-001-002/40
(MUDERI)
|
1705006001NRG24180320241481646
|
18/03/2024
|
Mana
|
1705006001WL053700
|
Mana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Mana
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADARWAS
|
MP-05-006-001-002/40
(MUDERI)
|
1705006001NRG24180320241481645
|
18/03/2024
|
Mana
|
1705006001WL053700
|
Mana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Mana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
BADARWAS
|
MP-05-006-001-002/66
(MUDERI)
|
1705006001NRG24180320241481654
|
18/03/2024
|
gunaji
|
1705006001WL053700
|
gunaji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
gunaji
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-001-002/66
(MUDERI)
|
1705006001NRG24180320241481653
|
18/03/2024
|
GUNAJI
|
1705006001WL053700
|
GUNAJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
GUNAJI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-023-001/1027
(KHATORA)
|
1705006023NRG24180320241481714
|
18/03/2024
|
BHANU
|
1705006023WL053703
|
BHANU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
BHANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
BADARWAS
|
MP-05-006-023-001/2162
(KHATORA)
|
1705006023NRG24180320241481224
|
18/03/2024
|
Dharmveer kushwah
|
1705006023WL053670
|
Dharmveer kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Dharmveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BADARWAS
|
MP-05-006-023-001/2162
(KHATORA)
|
1705006023NRG24180320241481882
|
18/03/2024
|
Dharmveer kushwah
|
1705006023WL053718
|
Dharmveer kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
Dharmveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BADARWAS
|
MP-05-006-023-001/320-C
(KHATORA)
|
1705006023NRG24180320241481895
|
18/03/2024
|
rekha
|
1705006023WL053718
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BADARWAS
|
MP-05-006-023-001/320-C
(KHATORA)
|
1705006023NRG24180320241481239
|
18/03/2024
|
rekha
|
1705006023WL053670
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BADARWAS
|
MP-05-006-023-001/359
(KHATORA)
|
1705006023NRG24180320241481240
|
18/03/2024
|
NARAYAN SINGH
|
1705006023WL053670
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BADARWAS
|
MP-05-006-023-001/359
(KHATORA)
|
1705006023NRG24180320241481896
|
18/03/2024
|
NARAYAN SINGH
|
1705006023WL053718
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BADARWAS
|
MP-05-006-023-001/426
(KHATORA)
|
1705006023NRG24180320241481897
|
18/03/2024
|
laljiram
|
1705006023WL053718
|
laljiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BADARWAS
|
MP-05-006-023-001/426
(KHATORA)
|
1705006023NRG24180320241481241
|
18/03/2024
|
laljiram
|
1705006023WL053670
|
laljiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BADARWAS
|
MP-05-006-023-001/540-B
(KHATORA)
|
1705006023NRG24180320241481726
|
18/03/2024
|
LAKHAN
|
1705006023WL053703
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BADARWAS
|
MP-05-006-023-001/540-D
(KHATORA)
|
1705006023NRG24180320241481729
|
18/03/2024
|
GULAB
|
1705006023WL053703
|
GULAB
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
BADARWAS
|
MP-05-006-023-001/540-D
(KHATORA)
|
1705006023NRG24180320241481728
|
18/03/2024
|
SURESH
|
1705006023WL053703
|
SURESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
BADARWAS
|
MP-05-006-027-001/170-D
(BAMORKHURD)
|
1705006027NRG24160320241478502
|
18/03/2024
|
RAMVEERSINGH
|
1705006027WL053491
|
RAMVEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
BADARWAS
|
MP-05-006-027-001/496
(BAMORKHURD)
|
1705006027NRG24160320241478511
|
18/03/2024
|
sandhyabai
|
1705006027WL053491
|
sandhyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
sandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
BADARWAS
|
MP-05-006-027-003/32-A
(BAMORKHURD)
|
1705006027NRG24160320241478529
|
18/03/2024
|
nisha dhakad
|
1705006027WL053491
|
nisha dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
nishadhakad
|
UCO BANK(607066)
|
|
317
|
BADARWAS
|
MP-05-006-027-003/59-C
(BAMORKHURD)
|
1705006027NRG24160320241478538
|
18/03/2024
|
MUNESH KUMAR
|
1705006027WL053491
|
MUNESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
MUNESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BADARWAS
|
MP-05-006-027-003/69-A
(BAMORKHURD)
|
1705006027NRG24160320241478541
|
18/03/2024
|
bandna pal
|
1705006027WL053491
|
bandna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
bandnapal
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-047-002/47-A
(THATI)
|
1705006047NRG24180320241483383
|
18/03/2024
|
shiv kumar
|
1705006047WL053852
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
BADARWAS
|
MP-05-006-056-001/142-A
(AKAJHIRI)
|
1705006056NRG24170320241480673
|
18/03/2024
|
RAMKISHAN
|
1705006056WL053648
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
321
|
BADARWAS
|
MP-05-006-056-001/234-D
(AKAJHIRI)
|
1705006056NRG24170320241480677
|
18/03/2024
|
shivkumar
|
1705006056WL053648
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
BADARWAS
|
MP-05-006-056-001/39-D
(AKAJHIRI)
|
1705006056NRG24170320241480709
|
18/03/2024
|
kusum bai
|
1705006056WL053648
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
BADARWAS
|
MP-05-006-056-001/390-A
(AKAJHIRI)
|
1705006056NRG24170320241480710
|
18/03/2024
|
balram sen
|
1705006056WL053648
|
balram sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
balramsen
|
BANK OF BARODA(606985)
|
|
324
|
BADARWAS
|
MP-05-006-056-001/502
(AKAJHIRI)
|
1705006056NRG24170320241480730
|
18/03/2024
|
shivkumar
|
1705006056WL053651
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
325
|
BADARWAS
|
MP-05-006-001-001/117-A
(MUDERI)
|
1705006001NRG24180320241481623
|
18/03/2024
|
Jaysingh pateliya
|
1705006001WL053700
|
Jaysingh pateliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Jaysinghpateliya
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADARWAS
|
MP-05-006-001-001/117-A
(MUDERI)
|
1705006001NRG24180320241481622
|
18/03/2024
|
Jaysingh pateliya
|
1705006001WL053700
|
Jaysingh pateliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Jaysinghpateliya
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-001-002/78-A
(MUDERI)
|
1705006001NRG24180320241481655
|
18/03/2024
|
Vijya pateliya
|
1705006001WL053700
|
Vijya pateliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Vijyapateliya
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADARWAS
|
MP-05-006-010-003/271
(KHAJURI)
|
1705006010NRG24180320241482296
|
18/03/2024
|
Amit
|
1705006010WL053761
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BADARWAS
|
MP-05-006-010-003/55-D
(KHAJURI)
|
1705006010NRG24180320241482297
|
18/03/2024
|
Jaykumar
|
1705006010WL053761
|
Jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BADARWAS
|
MP-05-006-027-001/479
(BAMORKHURD)
|
1705006027NRG24160320241478506
|
18/03/2024
|
mahendra yadav
|
1705006027WL053491
|
mahendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BADARWAS
|
MP-05-006-056-001/59-B
(AKAJHIRI)
|
1705006056NRG24170320241480743
|
18/03/2024
|
gorelal kushwah
|
1705006056WL053651
|
gorelal kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
gorelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
332
|
BADARWAS
|
MP-05-006-023-001/1118-B
(KHATORA)
|
1705006023NRG24180320241481220
|
18/03/2024
|
BHARAT
|
1705006023WL053670
|
BHARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BADARWAS
|
MP-05-006-023-001/1118-B
(KHATORA)
|
1705006023NRG24180320241481878
|
18/03/2024
|
BHARAT
|
1705006023WL053718
|
BHARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BADARWAS
|
MP-05-006-023-001/1118-B
(KHATORA)
|
1705006023NRG24180320241481879
|
18/03/2024
|
REKHA
|
1705006023WL053718
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BADARWAS
|
MP-05-006-023-001/1118-B
(KHATORA)
|
1705006023NRG24180320241481221
|
18/03/2024
|
REKHA
|
1705006023WL053670
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BADARWAS
|
MP-05-006-023-001/1133
(KHATORA)
|
1705006023NRG24180320241481719
|
18/03/2024
|
KASUMAL
|
1705006023WL053703
|
KASUMAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
KASUMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BADARWAS
|
MP-05-006-023-001/1188
(KHATORA)
|
1705006023NRG24180320241481880
|
18/03/2024
|
KANTA BAI
|
1705006023WL053718
|
KANTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BADARWAS
|
MP-05-006-023-001/1188
(KHATORA)
|
1705006023NRG24180320241481222
|
18/03/2024
|
KANTA BAI
|
1705006023WL053670
|
KANTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BADARWAS
|
MP-05-006-023-001/2161
(KHATORA)
|
1705006023NRG24180320241481223
|
18/03/2024
|
pran singh
|
1705006023WL053670
|
pran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BADARWAS
|
MP-05-006-023-001/2161
(KHATORA)
|
1705006023NRG24180320241481881
|
18/03/2024
|
pran singh
|
1705006023WL053718
|
pran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BADARWAS
|
MP-05-006-023-001/2163
(KHATORA)
|
1705006023NRG24180320241481225
|
18/03/2024
|
LAXMI
|
1705006023WL053670
|
LAXMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BADARWAS
|
MP-05-006-023-001/2163
(KHATORA)
|
1705006023NRG24180320241481883
|
18/03/2024
|
LAXMI
|
1705006023WL053718
|
LAXMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BADARWAS
|
MP-05-006-023-001/2176
(KHATORA)
|
1705006023NRG24180320241481884
|
18/03/2024
|
girraj
|
1705006023WL053718
|
girraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BADARWAS
|
MP-05-006-023-001/2176
(KHATORA)
|
1705006023NRG24180320241481226
|
18/03/2024
|
girraj
|
1705006023WL053670
|
girraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BADARWAS
|
MP-05-006-023-001/2178
(KHATORA)
|
1705006023NRG24180320241481227
|
18/03/2024
|
awdhesh
|
1705006023WL053670
|
awdhesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
awdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BADARWAS
|
MP-05-006-023-001/2180
(KHATORA)
|
1705006023NRG24180320241481228
|
18/03/2024
|
narhari
|
1705006023WL053670
|
narhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
narhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BADARWAS
|
MP-05-006-023-001/2180
(KHATORA)
|
1705006023NRG24180320241481885
|
18/03/2024
|
narhari
|
1705006023WL053718
|
narhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
narhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BADARWAS
|
MP-05-006-023-001/2190
(KHATORA)
|
1705006023NRG24180320241481230
|
18/03/2024
|
devilaal
|
1705006023WL053670
|
devilaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
devilaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BADARWAS
|
MP-05-006-023-001/2190
(KHATORA)
|
1705006023NRG24180320241481887
|
18/03/2024
|
devilaal
|
1705006023WL053718
|
devilaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
devilaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BADARWAS
|
MP-05-006-023-001/2191
(KHATORA)
|
1705006023NRG24180320241481888
|
18/03/2024
|
bharat
|
1705006023WL053718
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BADARWAS
|
MP-05-006-023-001/2191
(KHATORA)
|
1705006023NRG24180320241481231
|
18/03/2024
|
bharat
|
1705006023WL053670
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BADARWAS
|
MP-05-006-023-001/2193
(KHATORA)
|
1705006023NRG24180320241481232
|
18/03/2024
|
ankit kushwah
|
1705006023WL053670
|
ankit kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BADARWAS
|
MP-05-006-023-001/2193
(KHATORA)
|
1705006023NRG24180320241481889
|
18/03/2024
|
ankit kushwah
|
1705006023WL053718
|
ankit kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BADARWAS
|
MP-05-006-023-001/2194
(KHATORA)
|
1705006023NRG24180320241481233
|
18/03/2024
|
parveen khan
|
1705006023WL053670
|
parveen khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
parveenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BADARWAS
|
MP-05-006-023-001/2195
(KHATORA)
|
1705006023NRG24180320241481234
|
18/03/2024
|
vijay
|
1705006023WL053670
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BADARWAS
|
MP-05-006-023-001/2195
(KHATORA)
|
1705006023NRG24180320241481890
|
18/03/2024
|
vijay
|
1705006023WL053718
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BADARWAS
|
MP-05-006-023-001/2196
(KHATORA)
|
1705006023NRG24180320241481725
|
18/03/2024
|
geeta
|
1705006023WL053703
|
geeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765393
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BADARWAS
|
MP-05-006-023-001/2197
(KHATORA)
|
1705006023NRG24180320241481891
|
18/03/2024
|
jagdeesh sain
|
1705006023WL053718
|
jagdeesh sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
jagdeeshsain
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BADARWAS
|
MP-05-006-023-001/2197
(KHATORA)
|
1705006023NRG24180320241481235
|
18/03/2024
|
jagdeesh sain
|
1705006023WL053670
|
jagdeesh sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
jagdeeshsain
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BADARWAS
|
MP-05-006-023-001/2198
(KHATORA)
|
1705006023NRG24180320241481236
|
18/03/2024
|
ashok
|
1705006023WL053670
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BADARWAS
|
MP-05-006-023-001/2198
(KHATORA)
|
1705006023NRG24180320241481892
|
18/03/2024
|
ashok
|
1705006023WL053718
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BADARWAS
|
MP-05-006-023-001/2199
(KHATORA)
|
1705006023NRG24180320241481893
|
18/03/2024
|
veerendra sain
|
1705006023WL053718
|
veerendra sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
veerendrasain
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BADARWAS
|
MP-05-006-023-001/2199
(KHATORA)
|
1705006023NRG24180320241481237
|
18/03/2024
|
veerendra sain
|
1705006023WL053670
|
veerendra sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
veerendrasain
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BADARWAS
|
MP-05-006-023-001/2200
(KHATORA)
|
1705006023NRG24180320241481238
|
18/03/2024
|
badri
|
1705006023WL053670
|
badri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BADARWAS
|
MP-05-006-023-001/2200
(KHATORA)
|
1705006023NRG24180320241481894
|
18/03/2024
|
badri
|
1705006023WL053718
|
badri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765393
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
366
|
BADARWAS
|
MP-05-006-001-001/200
(MUDERI)
|
1705006001NRG24180320241481627
|
18/03/2024
|
Rajesh pateliya
|
1705006001WL053700
|
Rajesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Rajeshpateliya
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-001-001/200
(MUDERI)
|
1705006001NRG24180320241481626
|
18/03/2024
|
Rajesh pateliya
|
1705006001WL053700
|
Rajesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Rajeshpateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
BADARWAS
|
MP-05-006-001-002/186
(MUDERI)
|
1705006001NRG24180320241481642
|
18/03/2024
|
Ramsingh pateliya
|
1705006001WL053700
|
Ramsingh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Ramsinghpateliya
|
STATE BANK OF INDIA(508548)
|
|
369
|
BADARWAS
|
MP-05-006-001-002/186
(MUDERI)
|
1705006001NRG24180320241481641
|
18/03/2024
|
Ramsingh pateliya
|
1705006001WL053700
|
Ramsingh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Ramsinghpateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
BADARWAS
|
MP-05-006-001-002/40-B
(MUDERI)
|
1705006001NRG24180320241481650
|
18/03/2024
|
Bhura barela
|
1705006001WL053700
|
Bhura barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Bhurabarela
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BADARWAS
|
MP-05-006-001-002/40-B
(MUDERI)
|
1705006001NRG24180320241481649
|
18/03/2024
|
Bhura barela
|
1705006001WL053700
|
Bhura barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Bhurabarela
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-027-001/116
(BAMORKHURD)
|
1705006027NRG24160320241478498
|
18/03/2024
|
rajabai yadav
|
1705006027WL053491
|
rajabai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
rajabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BADARWAS
|
MP-05-006-027-001/33-A
(BAMORKHURD)
|
1705006027NRG24160320241478503
|
18/03/2024
|
manoj kushwah
|
1705006027WL053491
|
manoj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BADARWAS
|
MP-05-006-027-001/46-B
(BAMORKHURD)
|
1705006027NRG24160320241478504
|
18/03/2024
|
vinit yadav
|
1705006027WL053491
|
vinit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BADARWAS
|
MP-05-006-027-001/498
(BAMORKHURD)
|
1705006027NRG24160320241478513
|
18/03/2024
|
pinki yadav
|
1705006027WL053491
|
pinki yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
pinkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BADARWAS
|
MP-05-006-031-001/156-D
(MEGHONAWADA)
|
1705006031NRG24040320241429075
|
18/03/2024
|
Deepu Pal
|
1705006031WL050332
|
Deepu Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765393
|
|
DeepuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BADARWAS
|
MP-05-006-031-001/156-D
(MEGHONAWADA)
|
1705006031NRG24040320241429076
|
18/03/2024
|
Rekha Bai Pal
|
1705006031WL050332
|
Rekha Bai Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765393
|
|
RekhaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-047-001/14-A
(THATI)
|
1705006047NRG24180320241483415
|
18/03/2024
|
vikram
|
1705006047WL053859
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-047-001/362-A
(THATI)
|
1705006047NRG24180320241483388
|
18/03/2024
|
pooja
|
1705006047WL053853
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BADARWAS
|
MP-05-006-047-002/65-A
(THATI)
|
1705006047NRG24180320241483422
|
18/03/2024
|
Anita Bai
|
1705006047WL053859
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BADARWAS
|
MP-05-006-047-002/68-A
(THATI)
|
1705006047NRG24180320241483423
|
18/03/2024
|
Ansuiya Bai
|
1705006047WL053859
|
Ansuiya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
AnsuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
382
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24160320241478500
|
18/03/2024
|
chandrabhan yadav
|
1705006027WL053491
|
chandrabhan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
chandrabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
BADARWAS
|
MP-05-006-027-001/502
(BAMORKHURD)
|
1705006027NRG24160320241478515
|
18/03/2024
|
guddu yadav
|
1705006027WL053491
|
guddu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
gudduyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
BADARWAS
|
MP-05-006-063-001/22-A
(TAMKI)
|
1705006063NRG24180320241482177
|
18/03/2024
|
NARENDRA AADIWASI
|
1705006063WL053753
|
NARENDRA AADIWASI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
NARENDRAAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BADARWAS
|
MP-05-006-063-001/582
(TAMKI)
|
1705006063NRG24180320241482191
|
18/03/2024
|
Hari Adiwasi
|
1705006063WL053753
|
Hari Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
HariAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
BADARWAS
|
MP-05-006-063-001/593-A
(TAMKI)
|
1705006063NRG24180320241482192
|
18/03/2024
|
Kresh Kewat
|
1705006063WL053753
|
Kresh Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
KreshKewat
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-063-001/622
(TAMKI)
|
1705006063NRG24180320241482193
|
18/03/2024
|
Chhotu Kewat
|
1705006063WL053753
|
Chhotu Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
ChhotuKewat
|
BANK OF INDIA(508505)
|
|
388
|
BADARWAS
|
MP-05-006-063-001/623
(TAMKI)
|
1705006063NRG24180320241482194
|
18/03/2024
|
Prashant Chauhan
|
1705006063WL053753
|
Prashant Chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
PrashantChauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
BADARWAS
|
MP-05-006-063-001/624
(TAMKI)
|
1705006063NRG24180320241482195
|
18/03/2024
|
Veerpal
|
1705006063WL053753
|
Veerpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765393
|
|
Veerpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472498
|
472498
|
|
|
|
|
|
|
|