|
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-05-006-012-002/119-A
(BADOKHARA)
|
1705006012NRG24291220231212072
|
29/12/2023
|
SUKHBEER
|
1705006012WL041265
|
SUKHBEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SUKHBEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-062-001/102-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211825
|
29/12/2023
|
Meera
|
1705006062WL041263
|
Meera
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Meera
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/11362
(DEHARDAGANESH)
|
1705006062NRG24291220231211828
|
29/12/2023
|
ramshree
|
1705006062WL041263
|
ramshree
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
ramshree
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/115555
(DEHARDAGANESH)
|
1705006062NRG24291220231211835
|
29/12/2023
|
VIMLA
|
1705006062WL041263
|
VIMLA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/157
(DEHARDAGANESH)
|
1705006062NRG24291220231211804
|
29/12/2023
|
Halki Bai Adiwasi
|
1705006062WL041262
|
Halki Bai Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
HalkiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/33-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211814
|
29/12/2023
|
Rati Adiwasi
|
1705006062WL041262
|
Rati Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RatiAdiwasi
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/413-B
(DEHARDAGANESH)
|
1705006062NRG24291220231211820
|
29/12/2023
|
Rani
|
1705006062WL041262
|
Rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/449
(DEHARDAGANESH)
|
1705006062NRG24291220231211844
|
29/12/2023
|
ahilya
|
1705006062WL041263
|
ahilya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/460-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211846
|
29/12/2023
|
MAMTA
|
1705006062WL041263
|
MAMTA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-046-001/583
(SINGHARAI)
|
1705006046NRG24291220231212192
|
29/12/2023
|
raghuraj yadav
|
1705006046WL041269
|
raghuraj yadav
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-062-001/11364
(DEHARDAGANESH)
|
1705006062NRG24291220231211829
|
29/12/2023
|
Ajay Baghel
|
1705006062WL041263
|
Ajay Baghel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/11474-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211796
|
29/12/2023
|
AUTARI
|
1705006062WL041262
|
AUTARI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
AUTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/11474-C
(DEHARDAGANESH)
|
1705006062NRG24291220231211797
|
29/12/2023
|
VISHNU
|
1705006062WL041262
|
VISHNU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/277
(DEHARDAGANESH)
|
1705006062NRG24291220231211839
|
29/12/2023
|
Somvati
|
1705006062WL041263
|
Somvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/282-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211810
|
29/12/2023
|
Jitendra Kevat
|
1705006062WL041262
|
Jitendra Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
JitendraKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/286
(DEHARDAGANESH)
|
1705006062NRG24291220231211812
|
29/12/2023
|
RAMSEVAK
|
1705006062WL041262
|
RAMSEVAK
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAMSEVAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/340-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211841
|
29/12/2023
|
RACHANA
|
1705006062WL041263
|
RACHANA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/374-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211816
|
29/12/2023
|
Kanchan Dangi
|
1705006062WL041262
|
Kanchan Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
KanchanDangi
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/395-B
(DEHARDAGANESH)
|
1705006062NRG24291220231211843
|
29/12/2023
|
POOJA
|
1705006062WL041263
|
POOJA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-005-001/111-A
(CHANDORIYA)
|
1705006005NRG24291220231210373
|
29/12/2023
|
SHRI RAM KUSHWAH
|
1705006005WL041227
|
SHRI RAM KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SHRIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-012-002/123-A
(BADOKHARA)
|
1705006012NRG24291220231212074
|
29/12/2023
|
NEELAM
|
1705006012WL041265
|
NEELAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-012-002/123-A
(BADOKHARA)
|
1705006012NRG24291220231212073
|
29/12/2023
|
NEELAM
|
1705006012WL041265
|
NEELAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-022-001/222-A
(BAROD)
|
1705006022NRG24291220231211179
|
29/12/2023
|
Dharmendra
|
1705006022WL041247
|
Dharmendra
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-022-001/252
(BAROD)
|
1705006022NRG24291220231211192
|
29/12/2023
|
BALU
|
1705006022WL041247
|
BALU
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-022-001/343-A
(BAROD)
|
1705006022NRG24291220231211221
|
29/12/2023
|
Birjendra
|
1705006022WL041247
|
Birjendra
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
Birjendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-022-001/343-C
(BAROD)
|
1705006022NRG24291220231211222
|
29/12/2023
|
SANJEEV
|
1705006022WL041247
|
SANJEEV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-038-001/210-A
(KUTWARA)
|
1705006038NRG24291220231212119
|
29/12/2023
|
ramkrshan
|
1705006038WL041266
|
ramkrshan
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
ramkrshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADARWAS
|
MP-05-006-038-001/316-B
(KUTWARA)
|
1705006038NRG24291220231212133
|
29/12/2023
|
KALAYAN
|
1705006038WL041266
|
KALAYAN
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
KALAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADARWAS
|
MP-05-006-038-001/491-A
(KUTWARA)
|
1705006038NRG24291220231211781
|
29/12/2023
|
lakshman adiwasi
|
1705006038WL041261
|
lakshman adiwasi
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
lakshmanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
30
|
BADARWAS
|
MP-05-006-012-002/22051916
(BADOKHARA)
|
1705006012NRG24291220231212078
|
29/12/2023
|
RAVINDR
|
1705006012WL041265
|
RAVINDR
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-062-001/11347
(DEHARDAGANESH)
|
1705006062NRG24291220231211826
|
29/12/2023
|
kisan singh pal
|
1705006062WL041263
|
kisan singh pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
kisansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/326
(DEHARDAGANESH)
|
1705006062NRG24291220231211840
|
29/12/2023
|
KALLA
|
1705006062WL041263
|
KALLA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-062-001/378-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211842
|
29/12/2023
|
JANKI
|
1705006062WL041263
|
JANKI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-005-001/111
(CHANDORIYA)
|
1705006005NRG24291220231210372
|
29/12/2023
|
KUNJA BAI
|
1705006005WL041227
|
KUNJA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
KUNJABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-005-001/111
(CHANDORIYA)
|
1705006005NRG24291220231210371
|
29/12/2023
|
tularam
|
1705006005WL041227
|
tularam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-005-001/111-B
(CHANDORIYA)
|
1705006005NRG24291220231210375
|
29/12/2023
|
Kamal singh kushwah
|
1705006005WL041227
|
Kamal singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-005-001/111-B
(CHANDORIYA)
|
1705006005NRG24291220231210376
|
29/12/2023
|
urmila
|
1705006005WL041227
|
urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-005-001/99
(CHANDORIYA)
|
1705006005NRG24291220231210378
|
29/12/2023
|
GEETABAI
|
1705006005WL041227
|
GEETABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-005-001/99
(CHANDORIYA)
|
1705006005NRG24291220231210377
|
29/12/2023
|
Phosa
|
1705006005WL041227
|
Phosa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Phosa
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-012-001/39114961-A
(BADOKHARA)
|
1705006012NRG24291220231212058
|
29/12/2023
|
LAXMINARAYAN
|
1705006012WL041265
|
LAXMINARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-012-001/681
(BADOKHARA)
|
1705006012NRG24291220231212059
|
29/12/2023
|
SITARAM
|
1705006012WL041265
|
SITARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-012-001/681
(BADOKHARA)
|
1705006012NRG24291220231212060
|
29/12/2023
|
SITARAM
|
1705006012WL041265
|
SITARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-012-001/682
(BADOKHARA)
|
1705006012NRG24291220231212061
|
29/12/2023
|
RAKESH
|
1705006012WL041265
|
RAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-012-001/685-A
(BADOKHARA)
|
1705006012NRG24291220231212064
|
29/12/2023
|
BRIJMOHAN
|
1705006012WL041265
|
BRIJMOHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
BRIJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-012-001/687
(BADOKHARA)
|
1705006012NRG24291220231212065
|
29/12/2023
|
LAXMAN
|
1705006012WL041265
|
LAXMAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-012-001/687-A
(BADOKHARA)
|
1705006012NRG24291220231212067
|
29/12/2023
|
MUSAB
|
1705006012WL041265
|
MUSAB
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
MUSAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-012-001/687-A
(BADOKHARA)
|
1705006012NRG24291220231212066
|
29/12/2023
|
MUSAB
|
1705006012WL041265
|
MUSAB
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
MUSAB
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-012-001/689
(BADOKHARA)
|
1705006012NRG24291220231212069
|
29/12/2023
|
SONAM
|
1705006012WL041265
|
SONAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-012-002/106-A
(BADOKHARA)
|
1705006012NRG24291220231212070
|
29/12/2023
|
devendr
|
1705006012WL041265
|
devendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-012-002/22051905
(BADOKHARA)
|
1705006012NRG24291220231212076
|
29/12/2023
|
kirti
|
1705006012WL041265
|
kirti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
kirti
|
BANK OF BARODA(606985)
|
|
51
|
BADARWAS
|
MP-05-006-012-002/22051905
(BADOKHARA)
|
1705006012NRG24291220231212075
|
29/12/2023
|
omprakash
|
1705006012WL041265
|
omprakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-012-002/22051915
(BADOKHARA)
|
1705006012NRG24291220231212077
|
29/12/2023
|
sourav
|
1705006012WL041265
|
sourav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688407
|
|
sourav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-012-002/22051925
(BADOKHARA)
|
1705006012NRG24291220231212079
|
29/12/2023
|
halki
|
1705006012WL041265
|
halki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-012-002/22051926
(BADOKHARA)
|
1705006012NRG24291220231212080
|
29/12/2023
|
karan
|
1705006012WL041265
|
karan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-012-002/22051926
(BADOKHARA)
|
1705006012NRG24291220231212081
|
29/12/2023
|
munni
|
1705006012WL041265
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-012-002/22051928
(BADOKHARA)
|
1705006012NRG24291220231212082
|
29/12/2023
|
bhajan
|
1705006012WL041265
|
bhajan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-012-002/41
(BADOKHARA)
|
1705006012NRG24291220231212084
|
29/12/2023
|
gopal
|
1705006012WL041265
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-012-002/41
(BADOKHARA)
|
1705006012NRG24291220231212083
|
29/12/2023
|
gopal
|
1705006012WL041265
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-012-002/42
(BADOKHARA)
|
1705006012NRG24291220231212085
|
29/12/2023
|
roopsingh
|
1705006012WL041265
|
roopsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-012-002/56
(BADOKHARA)
|
1705006012NRG24291220231212087
|
29/12/2023
|
pahalwansingh
|
1705006012WL041265
|
pahalwansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-012-002/56
(BADOKHARA)
|
1705006012NRG24291220231212086
|
29/12/2023
|
pahalwansingh
|
1705006012WL041265
|
pahalwansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-012-002/59
(BADOKHARA)
|
1705006012NRG24291220231212089
|
29/12/2023
|
kishanlal
|
1705006012WL041265
|
kishanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BADARWAS
|
MP-05-006-012-002/59
(BADOKHARA)
|
1705006012NRG24291220231212088
|
29/12/2023
|
kishanlal
|
1705006012WL041265
|
kishanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-012-002/60
(BADOKHARA)
|
1705006012NRG24291220231212091
|
29/12/2023
|
hariram
|
1705006012WL041265
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-012-002/60
(BADOKHARA)
|
1705006012NRG24291220231212090
|
29/12/2023
|
hariram
|
1705006012WL041265
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-012-002/622
(BADOKHARA)
|
1705006012NRG24291220231212092
|
29/12/2023
|
jitendra
|
1705006012WL041265
|
jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-012-002/626
(BADOKHARA)
|
1705006012NRG24291220231212094
|
29/12/2023
|
nileesh
|
1705006012WL041265
|
nileesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
nileesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-012-002/626
(BADOKHARA)
|
1705006012NRG24291220231212093
|
29/12/2023
|
nileesh
|
1705006012WL041265
|
nileesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
nileesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-012-002/630
(BADOKHARA)
|
1705006012NRG24291220231212096
|
29/12/2023
|
Sonu
|
1705006012WL041265
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-012-002/630
(BADOKHARA)
|
1705006012NRG24291220231212095
|
29/12/2023
|
Sonu
|
1705006012WL041265
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-012-002/634
(BADOKHARA)
|
1705006012NRG24291220231212097
|
29/12/2023
|
Hokam
|
1705006012WL041265
|
Hokam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Hokam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-012-002/634
(BADOKHARA)
|
1705006012NRG24291220231212098
|
29/12/2023
|
Radha
|
1705006012WL041265
|
Radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-012-002/638
(BADOKHARA)
|
1705006012NRG24291220231212100
|
29/12/2023
|
bhagban lal
|
1705006012WL041265
|
bhagban lal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
bhagbanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-012-002/641
(BADOKHARA)
|
1705006012NRG24291220231212102
|
29/12/2023
|
RAJKUMARI
|
1705006012WL041265
|
RAJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-012-002/641
(BADOKHARA)
|
1705006012NRG24291220231212101
|
29/12/2023
|
RAJKUMARI
|
1705006012WL041265
|
RAJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-012-004/124-A
(BADOKHARA)
|
1705006012NRG24291220231212103
|
29/12/2023
|
Anand
|
1705006012WL041265
|
Anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-012-004/124-A
(BADOKHARA)
|
1705006012NRG24291220231212104
|
29/12/2023
|
Ravi
|
1705006012WL041265
|
Ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-012-004/98
(BADOKHARA)
|
1705006012NRG24291220231212106
|
29/12/2023
|
ABDESH
|
1705006012WL041265
|
ABDESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
ABDESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-012-004/98
(BADOKHARA)
|
1705006012NRG24291220231212105
|
29/12/2023
|
lalaram
|
1705006012WL041265
|
lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BADARWAS
|
MP-05-006-015-003/492
(DHAMANTOOK)
|
1705006015NRG24291220231211734
|
29/12/2023
|
dasheri
|
1705006015WL041260
|
dasheri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
dasheri
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-015-003/492
(DHAMANTOOK)
|
1705006015NRG24291220231211733
|
29/12/2023
|
dasheri
|
1705006015WL041260
|
dasheri
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
dasheri
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-015-003/499
(DHAMANTOOK)
|
1705006015NRG24291220231211735
|
29/12/2023
|
amarlal
|
1705006015WL041260
|
amarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-015-003/499
(DHAMANTOOK)
|
1705006015NRG24291220231211736
|
29/12/2023
|
amarlal
|
1705006015WL041260
|
amarlal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-015-003/529
(DHAMANTOOK)
|
1705006015NRG24291220231211746
|
29/12/2023
|
sunil
|
1705006015WL041260
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-015-003/529
(DHAMANTOOK)
|
1705006015NRG24291220231211745
|
29/12/2023
|
sunil
|
1705006015WL041260
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-015-003/529
(DHAMANTOOK)
|
1705006015NRG24291220231211744
|
29/12/2023
|
sunil
|
1705006015WL041260
|
sunil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-015-003/529
(DHAMANTOOK)
|
1705006015NRG24291220231211743
|
29/12/2023
|
sunil
|
1705006015WL041260
|
sunil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-015-003/531
(DHAMANTOOK)
|
1705006015NRG24291220231211750
|
29/12/2023
|
baijnath
|
1705006015WL041260
|
baijnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-015-003/531
(DHAMANTOOK)
|
1705006015NRG24291220231211749
|
29/12/2023
|
baijnath
|
1705006015WL041260
|
baijnath
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-015-003/602
(DHAMANTOOK)
|
1705006015NRG24291220231211766
|
29/12/2023
|
tofan
|
1705006015WL041260
|
tofan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADARWAS
|
MP-05-006-015-003/602
(DHAMANTOOK)
|
1705006015NRG24291220231211765
|
29/12/2023
|
tofan
|
1705006015WL041260
|
tofan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADARWAS
|
MP-05-006-015-003/602
(DHAMANTOOK)
|
1705006015NRG24291220231211764
|
29/12/2023
|
tofan
|
1705006015WL041260
|
tofan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADARWAS
|
MP-05-006-015-003/602
(DHAMANTOOK)
|
1705006015NRG24291220231211763
|
29/12/2023
|
tofan
|
1705006015WL041260
|
tofan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-015-003/605
(DHAMANTOOK)
|
1705006015NRG24291220231211770
|
29/12/2023
|
mathura
|
1705006015WL041260
|
mathura
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-015-003/605
(DHAMANTOOK)
|
1705006015NRG24291220231211769
|
29/12/2023
|
mathura
|
1705006015WL041260
|
mathura
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-015-003/605
(DHAMANTOOK)
|
1705006015NRG24291220231211768
|
29/12/2023
|
mathura
|
1705006015WL041260
|
mathura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-015-003/605
(DHAMANTOOK)
|
1705006015NRG24291220231211767
|
29/12/2023
|
mathura
|
1705006015WL041260
|
mathura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-016-001/367
(BAGOR)
|
1705006016NRG24291220231209805
|
29/12/2023
|
Toran jatav
|
1705006016WL041206
|
Toran jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Toranjatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-021-002/220
(RIJODI)
|
1705006021NRG24271220231203066
|
29/12/2023
|
sukha adibasi
|
1705006021WL041006
|
sukha adibasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
sukhaadibasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-022-001/177
(BAROD)
|
1705006022NRG24291220231211174
|
29/12/2023
|
SONSINGH
|
1705006022WL041247
|
SONSINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-022-001/198
(BAROD)
|
1705006022NRG24291220231211176
|
29/12/2023
|
udham singh
|
1705006022WL041247
|
udham singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-022-001/200
(BAROD)
|
1705006022NRG24291220231211177
|
29/12/2023
|
ghasi
|
1705006022WL041247
|
ghasi
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADARWAS
|
MP-05-006-022-001/220
(BAROD)
|
1705006022NRG24291220231211178
|
29/12/2023
|
udham
|
1705006022WL041247
|
udham
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-022-001/227
(BAROD)
|
1705006022NRG24291220231211180
|
29/12/2023
|
babulal
|
1705006022WL041247
|
babulal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-022-001/238-B
(BAROD)
|
1705006022NRG24291220231211181
|
29/12/2023
|
LAKHAN
|
1705006022WL041247
|
LAKHAN
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-022-001/243
(BAROD)
|
1705006022NRG24291220231211184
|
29/12/2023
|
panchu
|
1705006022WL041247
|
panchu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-022-001/245
(BAROD)
|
1705006022NRG24291220231211186
|
29/12/2023
|
MOJILAL
|
1705006022WL041247
|
MOJILAL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-022-001/246
(BAROD)
|
1705006022NRG24291220231211187
|
29/12/2023
|
BRAJESH
|
1705006022WL041247
|
BRAJESH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-022-001/250
(BAROD)
|
1705006022NRG24291220231211188
|
29/12/2023
|
Rakesh
|
1705006022WL041247
|
Rakesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADARWAS
|
MP-05-006-022-001/251
(BAROD)
|
1705006022NRG24291220231211190
|
29/12/2023
|
BABULAL
|
1705006022WL041247
|
BABULAL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADARWAS
|
MP-05-006-022-001/253
(BAROD)
|
1705006022NRG24291220231211193
|
29/12/2023
|
RAMNIWASH
|
1705006022WL041247
|
RAMNIWASH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-022-001/256
(BAROD)
|
1705006022NRG24291220231211197
|
29/12/2023
|
ANGURI
|
1705006022WL041247
|
ANGURI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-022-001/256
(BAROD)
|
1705006022NRG24291220231211196
|
29/12/2023
|
raju
|
1705006022WL041247
|
raju
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-022-001/257
(BAROD)
|
1705006022NRG24291220231211199
|
29/12/2023
|
shivnarayan
|
1705006022WL041247
|
shivnarayan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-022-001/257
(BAROD)
|
1705006022NRG24291220231211198
|
29/12/2023
|
shivnarayan
|
1705006022WL041247
|
shivnarayan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-022-001/258
(BAROD)
|
1705006022NRG24291220231211200
|
29/12/2023
|
gajendra singh
|
1705006022WL041247
|
gajendra singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADARWAS
|
MP-05-006-022-001/269
(BAROD)
|
1705006022NRG24291220231211204
|
29/12/2023
|
parmal singh
|
1705006022WL041247
|
parmal singh
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-022-001/280
(BAROD)
|
1705006022NRG24291220231211205
|
29/12/2023
|
sheelkumar
|
1705006022WL041247
|
sheelkumar
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-022-001/289
(BAROD)
|
1705006022NRG24291220231211206
|
29/12/2023
|
randheer singh
|
1705006022WL041247
|
randheer singh
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-022-001/301
(BAROD)
|
1705006022NRG24291220231211207
|
29/12/2023
|
SURESH
|
1705006022WL041247
|
SURESH
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADARWAS
|
MP-05-006-022-001/302
(BAROD)
|
1705006022NRG24291220231211208
|
29/12/2023
|
bhagwansingh
|
1705006022WL041247
|
bhagwansingh
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-022-001/303
(BAROD)
|
1705006022NRG24291220231211209
|
29/12/2023
|
Devendra
|
1705006022WL041247
|
Devendra
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-022-001/31-A
(BAROD)
|
1705006022NRG24291220231211210
|
29/12/2023
|
MAHENDRA
|
1705006022WL041247
|
MAHENDRA
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-022-001/317-A
(BAROD)
|
1705006022NRG24291220231211212
|
29/12/2023
|
BHAIYA
|
1705006022WL041247
|
BHAIYA
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-022-001/319
(BAROD)
|
1705006022NRG24291220231211213
|
29/12/2023
|
NAVALSINGH
|
1705006022WL041247
|
NAVALSINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-022-001/341
(BAROD)
|
1705006022NRG24291220231211219
|
29/12/2023
|
MANOHAR
|
1705006022WL041247
|
MANOHAR
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-022-001/343
(BAROD)
|
1705006022NRG24291220231211220
|
29/12/2023
|
sanjeev
|
1705006022WL041247
|
sanjeev
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADARWAS
|
MP-05-006-022-001/43
(BAROD)
|
1705006022NRG24291220231211226
|
29/12/2023
|
jagdish
|
1705006022WL041247
|
jagdish
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADARWAS
|
MP-05-006-022-001/46
(BAROD)
|
1705006022NRG24291220231211228
|
29/12/2023
|
goli
|
1705006022WL041247
|
goli
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
goli
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-022-001/67
(BAROD)
|
1705006022NRG24291220231211230
|
29/12/2023
|
lalliram
|
1705006022WL041247
|
lalliram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-022-001/78
(BAROD)
|
1705006022NRG24291220231211231
|
29/12/2023
|
phool singh
|
1705006022WL041247
|
phool singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-022-001/81
(BAROD)
|
1705006022NRG24291220231211232
|
29/12/2023
|
LAXMAN
|
1705006022WL041247
|
LAXMAN
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-022-001/9
(BAROD)
|
1705006022NRG24291220231211233
|
29/12/2023
|
phool singh
|
1705006022WL041247
|
phool singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-022-001/93
(BAROD)
|
1705006022NRG24291220231211234
|
29/12/2023
|
badal
|
1705006022WL041247
|
badal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-038-001/68
(KUTWARA)
|
1705006038NRG24291220231211785
|
29/12/2023
|
BINOD
|
1705006038WL041261
|
BINOD
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
BINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-038-001/70-B
(KUTWARA)
|
1705006038NRG24291220231211786
|
29/12/2023
|
narveer adiwasi
|
1705006038WL041261
|
narveer adiwasi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
narveeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-038-001/86-A
(KUTWARA)
|
1705006038NRG24291220231211790
|
29/12/2023
|
narayan adiwasi
|
1705006038WL041261
|
narayan adiwasi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
narayanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-046-001/585
(SINGHARAI)
|
1705006046NRG24291220231212193
|
29/12/2023
|
MAHIPAL
|
1705006046WL041269
|
MAHIPAL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
|
139
|
BADARWAS
|
MP-05-006-022-001/162
(BAROD)
|
1705006022NRG24291220231211173
|
29/12/2023
|
PRAKASH
|
1705006022WL041247
|
PRAKASH
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADARWAS
|
MP-05-006-022-001/183
(BAROD)
|
1705006022NRG24291220231211175
|
29/12/2023
|
SAKUN
|
1705006022WL041247
|
SAKUN
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-022-001/241
(BAROD)
|
1705006022NRG24291220231211182
|
29/12/2023
|
MUNNA
|
1705006022WL041247
|
MUNNA
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-022-001/250-A
(BAROD)
|
1705006022NRG24291220231211189
|
29/12/2023
|
jagdish
|
1705006022WL041247
|
jagdish
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-022-001/251-A
(BAROD)
|
1705006022NRG24291220231211191
|
29/12/2023
|
JAGRAM
|
1705006022WL041247
|
JAGRAM
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-022-001/254-B
(BAROD)
|
1705006022NRG24291220231211195
|
29/12/2023
|
JASMAN
|
1705006022WL041247
|
JASMAN
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-022-001/259
(BAROD)
|
1705006022NRG24291220231211201
|
29/12/2023
|
pankaj
|
1705006022WL041247
|
pankaj
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-022-001/261
(BAROD)
|
1705006022NRG24291220231211202
|
29/12/2023
|
munni
|
1705006022WL041247
|
munni
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-022-001/261
(BAROD)
|
1705006022NRG24291220231211203
|
29/12/2023
|
rajesh
|
1705006022WL041247
|
rajesh
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-022-001/323-C
(BAROD)
|
1705006022NRG24291220231211215
|
29/12/2023
|
SHITU
|
1705006022WL041247
|
SHITU
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
SHITU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-022-001/343-D
(BAROD)
|
1705006022NRG24291220231211223
|
29/12/2023
|
PRADEEP
|
1705006022WL041247
|
PRADEEP
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-022-001/66
(BAROD)
|
1705006022NRG24291220231211229
|
29/12/2023
|
ganeshram
|
1705006022WL041247
|
ganeshram
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADARWAS
|
MP-05-006-062-001/334
(DEHARDAGANESH)
|
1705006062NRG24291220231211815
|
29/12/2023
|
RAJESH
|
1705006062WL041262
|
RAJESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
152
|
BADARWAS
|
MP-05-006-038-001/2
(KUTWARA)
|
1705006038NRG24291220231212117
|
29/12/2023
|
DEBICHRAN
|
1705006038WL041266
|
DEBICHRAN
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
DEBICHRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-038-001/78-B
(KUTWARA)
|
1705006038NRG24291220231211788
|
29/12/2023
|
badam
|
1705006038WL041261
|
badam
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-046-001/104
(SINGHARAI)
|
1705006046NRG24291220231212186
|
29/12/2023
|
bejnath
|
1705006046WL041269
|
bejnath
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
bejnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADARWAS
|
MP-05-006-046-001/181
(SINGHARAI)
|
1705006046NRG24291220231212188
|
29/12/2023
|
bundela
|
1705006046WL041269
|
bundela
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
bundela
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-046-001/202
(SINGHARAI)
|
1705006046NRG24291220231212189
|
29/12/2023
|
panjab
|
1705006046WL041269
|
panjab
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
panjab
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-046-001/64-C
(SINGHARAI)
|
1705006046NRG24291220231212194
|
29/12/2023
|
inder
|
1705006046WL041269
|
inder
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
inder
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24291220231211830
|
29/12/2023
|
LITRU
|
1705006062WL041263
|
LITRU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
LITRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24291220231211831
|
29/12/2023
|
Seema Dangi
|
1705006062WL041263
|
Seema Dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SeemaDangi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-062-001/115551
(DEHARDAGANESH)
|
1705006062NRG24291220231211803
|
29/12/2023
|
SUSHILA
|
1705006062WL041262
|
SUSHILA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-062-001/133
(DEHARDAGANESH)
|
1705006062NRG24291220231211836
|
29/12/2023
|
Sakhi
|
1705006062WL041263
|
Sakhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-062-001/186
(DEHARDAGANESH)
|
1705006062NRG24291220231211805
|
29/12/2023
|
SURESH
|
1705006062WL041262
|
SURESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211808
|
29/12/2023
|
CHHOTA LAL
|
1705006062WL041262
|
CHHOTA LAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
CHHOTALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24291220231211809
|
29/12/2023
|
KUSUMBAI
|
1705006062WL041262
|
KUSUMBAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-062-001/270
(DEHARDAGANESH)
|
1705006062NRG24291220231211837
|
29/12/2023
|
RADAKIRISAN
|
1705006062WL041263
|
RADAKIRISAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RADAKIRISAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-062-001/270
(DEHARDAGANESH)
|
1705006062NRG24291220231211838
|
29/12/2023
|
RADHAKRISHAN
|
1705006062WL041263
|
RADHAKRISHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RADHAKRISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
167
|
BADARWAS
|
MP-05-006-012-001/685
(BADOKHARA)
|
1705006012NRG24291220231212062
|
29/12/2023
|
MAHESH
|
1705006012WL041265
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-012-001/685
(BADOKHARA)
|
1705006012NRG24291220231212063
|
29/12/2023
|
RACHNA
|
1705006012WL041265
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-016-001/367
(BAGOR)
|
1705006016NRG24291220231209806
|
29/12/2023
|
Sukh bati
|
1705006016WL041206
|
Sukh bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Sukhbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BADARWAS
|
MP-05-006-022-001/244-A
(BAROD)
|
1705006022NRG24291220231211185
|
29/12/2023
|
HARIOM
|
1705006022WL041247
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADARWAS
|
MP-05-006-022-001/253-A
(BAROD)
|
1705006022NRG24291220231211194
|
29/12/2023
|
Gjanand lodhi
|
1705006022WL041247
|
Gjanand lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
Gjanandlodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-022-001/311
(BAROD)
|
1705006022NRG24291220231211211
|
29/12/2023
|
Ramswaroop
|
1705006022WL041247
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688407
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADARWAS
|
MP-05-006-022-001/323
(BAROD)
|
1705006022NRG24291220231211214
|
29/12/2023
|
PRAKASH
|
1705006022WL041247
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-022-001/323-D
(BAROD)
|
1705006022NRG24291220231211216
|
29/12/2023
|
MAMTESH
|
1705006022WL041247
|
MAMTESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-022-001/326-A
(BAROD)
|
1705006022NRG24291220231211217
|
29/12/2023
|
mukesh
|
1705006022WL041247
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BADARWAS
|
MP-05-006-022-001/336-A
(BAROD)
|
1705006022NRG24291220231211218
|
29/12/2023
|
dheerajsingh
|
1705006022WL041247
|
dheerajsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-022-001/372
(BAROD)
|
1705006022NRG24291220231211224
|
29/12/2023
|
kaliya
|
1705006022WL041247
|
kaliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADARWAS
|
MP-05-006-022-001/376
(BAROD)
|
1705006022NRG24291220231211225
|
29/12/2023
|
BHAROSHA
|
1705006022WL041247
|
BHAROSHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
BHAROSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADARWAS
|
MP-05-006-022-001/96
(BAROD)
|
1705006022NRG24291220231211235
|
29/12/2023
|
KALUA
|
1705006022WL041247
|
KALUA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
KALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADARWAS
|
MP-05-006-038-001/112
(KUTWARA)
|
1705006038NRG24291220231212107
|
29/12/2023
|
HARVEER
|
1705006038WL041266
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
181
|
BADARWAS
|
MP-05-006-062-001/378
(DEHARDAGANESH)
|
1705006062NRG24291220231211818
|
29/12/2023
|
Rajkumar Dangi
|
1705006062WL041262
|
Rajkumar Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RajkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
BADARWAS
|
MP-05-006-038-001/112-B
(KUTWARA)
|
1705006038NRG24291220231212108
|
29/12/2023
|
tejnarayan lodhi
|
1705006038WL041266
|
tejnarayan lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
tejnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-038-001/118-B
(KUTWARA)
|
1705006038NRG24291220231212109
|
29/12/2023
|
devicharan
|
1705006038WL041266
|
devicharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-038-001/124-A
(KUTWARA)
|
1705006038NRG24291220231212110
|
29/12/2023
|
saveena bano
|
1705006038WL041266
|
saveena bano
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
saveenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-038-001/132-A
(KUTWARA)
|
1705006038NRG24291220231212111
|
29/12/2023
|
sonu lodhi
|
1705006038WL041266
|
sonu lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-038-001/132-B
(KUTWARA)
|
1705006038NRG24291220231212112
|
29/12/2023
|
aman lodhi
|
1705006038WL041266
|
aman lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
amanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-038-001/132-C
(KUTWARA)
|
1705006038NRG24291220231212113
|
29/12/2023
|
veer singh
|
1705006038WL041266
|
veer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-038-001/134-A
(KUTWARA)
|
1705006038NRG24291220231212114
|
29/12/2023
|
pahalvan
|
1705006038WL041266
|
pahalvan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-038-001/135
(KUTWARA)
|
1705006038NRG24291220231212115
|
29/12/2023
|
Ramnarayan lodhi
|
1705006038WL041266
|
Ramnarayan lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
Ramnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-038-001/179-B
(KUTWARA)
|
1705006038NRG24291220231212116
|
29/12/2023
|
deepak
|
1705006038WL041266
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-038-001/203-A
(KUTWARA)
|
1705006038NRG24291220231212118
|
29/12/2023
|
abhishek lodhi
|
1705006038WL041266
|
abhishek lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
abhisheklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-038-001/249-A
(KUTWARA)
|
1705006038NRG24291220231212120
|
29/12/2023
|
natthu
|
1705006038WL041266
|
natthu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-038-001/256-B
(KUTWARA)
|
1705006038NRG24291220231212121
|
29/12/2023
|
RAJKUMARI LODHI
|
1705006038WL041266
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-038-001/259-A
(KUTWARA)
|
1705006038NRG24291220231212122
|
29/12/2023
|
dharm veer
|
1705006038WL041266
|
dharm veer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-038-001/262-A
(KUTWARA)
|
1705006038NRG24291220231212123
|
29/12/2023
|
DEEPAK LODHI
|
1705006038WL041266
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-038-001/265-B
(KUTWARA)
|
1705006038NRG24291220231212124
|
29/12/2023
|
SAPNA
|
1705006038WL041266
|
SAPNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-038-001/266-A
(KUTWARA)
|
1705006038NRG24291220231212125
|
29/12/2023
|
mukesh lodhi
|
1705006038WL041266
|
mukesh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-038-001/267-B
(KUTWARA)
|
1705006038NRG24291220231212126
|
29/12/2023
|
ramkrishn lodhi
|
1705006038WL041266
|
ramkrishn lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
ramkrishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-038-001/269-A
(KUTWARA)
|
1705006038NRG24291220231212127
|
29/12/2023
|
hari singh lodhi
|
1705006038WL041266
|
hari singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-038-001/27-B
(KUTWARA)
|
1705006038NRG24291220231212128
|
29/12/2023
|
BALKISHAN KEWAT
|
1705006038WL041266
|
BALKISHAN KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
BALKISHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-038-001/276-A
(KUTWARA)
|
1705006038NRG24291220231212129
|
29/12/2023
|
SUNIL KUMAR SEN
|
1705006038WL041266
|
SUNIL KUMAR SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
SUNILKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-038-001/284-A
(KUTWARA)
|
1705006038NRG24291220231212130
|
29/12/2023
|
SHRIKUMAR
|
1705006038WL041266
|
SHRIKUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
SHRIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-038-001/308-A
(KUTWARA)
|
1705006038NRG24291220231212131
|
29/12/2023
|
VINOD LODHI
|
1705006038WL041266
|
VINOD LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
VINODLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BADARWAS
|
MP-05-006-038-001/308-B
(KUTWARA)
|
1705006038NRG24291220231212132
|
29/12/2023
|
shishupal lodhi
|
1705006038WL041266
|
shishupal lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
shishupallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24291220231212134
|
29/12/2023
|
dharmendra
|
1705006038WL041266
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-038-001/338-A
(KUTWARA)
|
1705006038NRG24291220231212135
|
29/12/2023
|
BABLESH
|
1705006038WL041266
|
BABLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-038-001/394-B
(KUTWARA)
|
1705006038NRG24291220231209807
|
29/12/2023
|
jitendra lodhi
|
1705006038WL041207
|
jitendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
jitendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24291220231209808
|
29/12/2023
|
shivindr singh
|
1705006038WL041207
|
shivindr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
shivindrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-038-001/425-A
(KUTWARA)
|
1705006038NRG24291220231209809
|
29/12/2023
|
akhilesh lodhi
|
1705006038WL041207
|
akhilesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
akhileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-038-001/425-B
(KUTWARA)
|
1705006038NRG24291220231209810
|
29/12/2023
|
mahendra singh lodhi
|
1705006038WL041207
|
mahendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-038-001/43-B
(KUTWARA)
|
1705006038NRG24291220231209811
|
29/12/2023
|
KADHAIYALAL
|
1705006038WL041207
|
KADHAIYALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
KADHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-038-001/43-C
(KUTWARA)
|
1705006038NRG24291220231209812
|
29/12/2023
|
ajeet
|
1705006038WL041207
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24291220231209813
|
29/12/2023
|
krishn bhan lodhi
|
1705006038WL041207
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
krishnbhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-038-001/457-B
(KUTWARA)
|
1705006038NRG24291220231209814
|
29/12/2023
|
udaybhan singh lodhi
|
1705006038WL041207
|
udaybhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
udaybhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-038-001/460-C
(KUTWARA)
|
1705006038NRG24291220231209815
|
29/12/2023
|
hariom lodhi
|
1705006038WL041207
|
hariom lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
hariomlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24291220231209816
|
29/12/2023
|
amar singh lodhi
|
1705006038WL041207
|
amar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-038-001/57-B
(KUTWARA)
|
1705006038NRG24291220231211782
|
29/12/2023
|
kallo bai adiwasi
|
1705006038WL041261
|
kallo bai adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
kallobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-038-001/63-B
(KUTWARA)
|
1705006038NRG24291220231211783
|
29/12/2023
|
arjun singh
|
1705006038WL041261
|
arjun singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-038-001/65-B
(KUTWARA)
|
1705006038NRG24291220231211784
|
29/12/2023
|
rajeev adiwasi
|
1705006038WL041261
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
rajeevadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-038-001/73-C
(KUTWARA)
|
1705006038NRG24291220231211787
|
29/12/2023
|
kunja adiwasi
|
1705006038WL041261
|
kunja adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
kunjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-038-001/78-C
(KUTWARA)
|
1705006038NRG24291220231211789
|
29/12/2023
|
baldev
|
1705006038WL041261
|
baldev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-038-001/92-B
(KUTWARA)
|
1705006038NRG24291220231211791
|
29/12/2023
|
shyamshankar
|
1705006038WL041261
|
shyamshankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688407
|
|
shyamshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
223
|
BADARWAS
|
MP-05-006-046-001/51-B
(SINGHARAI)
|
1705006046NRG24291220231212190
|
29/12/2023
|
PATEL
|
1705006046WL041269
|
PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADARWAS
|
MP-05-006-046-001/578
(SINGHARAI)
|
1705006046NRG24291220231212191
|
29/12/2023
|
DHANPAL
|
1705006046WL041269
|
DHANPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688407
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-062-001/11369
(DEHARDAGANESH)
|
1705006062NRG24291220231211792
|
29/12/2023
|
Lokendra Dangi
|
1705006062WL041262
|
Lokendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
LokendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADARWAS
|
MP-05-006-062-001/115551
(DEHARDAGANESH)
|
1705006062NRG24291220231211802
|
29/12/2023
|
Ramkrishan Sen
|
1705006062WL041262
|
Ramkrishan Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
RamkrishanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADARWAS
|
MP-05-006-062-001/311
(DEHARDAGANESH)
|
1705006062NRG24291220231211813
|
29/12/2023
|
Trilokinath Sharma
|
1705006062WL041262
|
Trilokinath Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
TrilokinathSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADARWAS
|
MP-05-006-062-001/375
(DEHARDAGANESH)
|
1705006062NRG24291220231211817
|
29/12/2023
|
Govind
|
1705006062WL041262
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
229
|
BADARWAS
|
MP-05-006-062-001/11353
(DEHARDAGANESH)
|
1705006062NRG24291220231211827
|
29/12/2023
|
Vidhya Jatav
|
1705006062WL041263
|
Vidhya Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688407
|
|
VidhyaJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281554
|
281554
|
|
|
|
|
|
|
|