|
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-05-006-062-001/184-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238512
|
06/01/2024
|
Rahul Shivhare
|
1705006062WL042267
|
Rahul Shivhare
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RahulShivhare
|
BANK OF INDIA(508505)
|
|
2
|
BADARWAS
|
MP-05-006-062-001/184-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238511
|
06/01/2024
|
Rahul Shivhare
|
1705006062WL042267
|
Rahul Shivhare
|
00032
|
UTIB0001022
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RahulShivhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-057-001/620
(SUNAJ)
|
1705006057NRG24060120241235738
|
06/01/2024
|
brajkumar yadav
|
1705006057WL042152
|
brajkumar yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
brajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/369-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238393
|
06/01/2024
|
RAMVEER DANGI
|
1705006062WL042261
|
RAMVEER DANGI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMVEERDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-015-001/215
(DHAMANTOOK)
|
1705006015NRG24060120241237816
|
06/01/2024
|
PRAVEEN
|
1705006015WL042238
|
PRAVEEN
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-015-001/215
(DHAMANTOOK)
|
1705006015NRG24060120241237814
|
06/01/2024
|
PRAVEEN
|
1705006015WL042238
|
PRAVEEN
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-062-001/102-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237598
|
06/01/2024
|
Meera
|
1705006062WL042226
|
Meera
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Meera
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/109
(DEHARDAGANESH)
|
1705006062NRG24060120241238462
|
06/01/2024
|
Vindesh Adiwasi
|
1705006062WL042267
|
Vindesh Adiwasi
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
VindeshAdiwasi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/109
(DEHARDAGANESH)
|
1705006062NRG24060120241238461
|
06/01/2024
|
Vindesh Adiwasi
|
1705006062WL042267
|
Vindesh Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VindeshAdiwasi
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24060120241238465
|
06/01/2024
|
MALKHAN
|
1705006062WL042267
|
MALKHAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24060120241238463
|
06/01/2024
|
MALKHAN
|
1705006062WL042267
|
MALKHAN
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/11362
(DEHARDAGANESH)
|
1705006062NRG24060120241237601
|
06/01/2024
|
ramshree
|
1705006062WL042226
|
ramshree
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramshree
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/11492
(DEHARDAGANESH)
|
1705006062NRG24060120241238480
|
06/01/2024
|
SHEELA
|
1705006062WL042267
|
SHEELA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/11492
(DEHARDAGANESH)
|
1705006062NRG24060120241238479
|
06/01/2024
|
SHEELA
|
1705006062WL042267
|
SHEELA
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/11508
(DEHARDAGANESH)
|
1705006062NRG24060120241237606
|
06/01/2024
|
Kalla Baghel
|
1705006062WL042226
|
Kalla Baghel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KallaBaghel
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/11517
(DEHARDAGANESH)
|
1705006062NRG24060120241237607
|
06/01/2024
|
Rajaram Pal
|
1705006062WL042226
|
Rajaram Pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RajaramPal
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24060120241238496
|
06/01/2024
|
Bali Kevat
|
1705006062WL042267
|
Bali Kevat
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
BaliKevat
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24060120241238494
|
06/01/2024
|
Bali Kevat
|
1705006062WL042267
|
Bali Kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
BaliKevat
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/115546
(DEHARDAGANESH)
|
1705006062NRG24060120241238498
|
06/01/2024
|
Urmila Kevat
|
1705006062WL042267
|
Urmila Kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
UrmilaKevat
|
BANK OF INDIA(508505)
|
|
20
|
BADARWAS
|
MP-05-006-062-001/115546
(DEHARDAGANESH)
|
1705006062NRG24060120241238497
|
06/01/2024
|
Urmila Kevat
|
1705006062WL042267
|
Urmila Kevat
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
UrmilaKevat
|
BANK OF INDIA(508505)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/115555
(DEHARDAGANESH)
|
1705006062NRG24060120241237608
|
06/01/2024
|
VIMLA
|
1705006062WL042226
|
VIMLA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/12-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238502
|
06/01/2024
|
SUNITA
|
1705006062WL042267
|
SUNITA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/12-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238501
|
06/01/2024
|
SUNITA
|
1705006062WL042267
|
SUNITA
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/157
(DEHARDAGANESH)
|
1705006062NRG24060120241237573
|
06/01/2024
|
Halki Bai Adiwasi
|
1705006062WL042224
|
Halki Bai Adiwasi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
HalkiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/2-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238516
|
06/01/2024
|
KAPURI ADIWASI
|
1705006062WL042267
|
KAPURI ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KAPURIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/2-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238515
|
06/01/2024
|
KAPURI ADIWASI
|
1705006062WL042267
|
KAPURI ADIWASI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
KAPURIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24060120241238525
|
06/01/2024
|
POORAN
|
1705006062WL042267
|
POORAN
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24060120241238523
|
06/01/2024
|
POORAN
|
1705006062WL042267
|
POORAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/252
(DEHARDAGANESH)
|
1705006062NRG24060120241238388
|
06/01/2024
|
MANGI
|
1705006062WL042261
|
MANGI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238391
|
06/01/2024
|
shivram
|
1705006062WL042261
|
shivram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
shivram
|
BANK OF INDIA(508505)
|
|
31
|
BADARWAS
|
MP-05-006-062-001/33-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237582
|
06/01/2024
|
Rati Adiwasi
|
1705006062WL042224
|
Rati Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RatiAdiwasi
|
BANK OF INDIA(508505)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24060120241238556
|
06/01/2024
|
RAMBAI
|
1705006062WL042267
|
RAMBAI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24060120241238555
|
06/01/2024
|
RAMBAI
|
1705006062WL042267
|
RAMBAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-062-001/413-B
(DEHARDAGANESH)
|
1705006062NRG24060120241237588
|
06/01/2024
|
Rani
|
1705006062WL042224
|
Rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-062-001/449
(DEHARDAGANESH)
|
1705006062NRG24060120241237617
|
06/01/2024
|
ahilya
|
1705006062WL042226
|
ahilya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-062-001/452-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238394
|
06/01/2024
|
rambabu
|
1705006062WL042261
|
rambabu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/453-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238395
|
06/01/2024
|
shishupal
|
1705006062WL042261
|
shishupal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/460-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237618
|
06/01/2024
|
MAMTA
|
1705006062WL042226
|
MAMTA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/47
(DEHARDAGANESH)
|
1705006062NRG24060120241238558
|
06/01/2024
|
Narayani
|
1705006062WL042267
|
Narayani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Narayani
|
BANK OF INDIA(508505)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/47
(DEHARDAGANESH)
|
1705006062NRG24060120241238557
|
06/01/2024
|
Narayani
|
1705006062WL042267
|
Narayani
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
Narayani
|
BANK OF INDIA(508505)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/53
(DEHARDAGANESH)
|
1705006062NRG24060120241238398
|
06/01/2024
|
Katori
|
1705006062WL042261
|
Katori
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
Katori
|
BANK OF INDIA(508505)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/53-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238399
|
06/01/2024
|
deshraj adiwasi
|
1705006062WL042261
|
deshraj adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
deshrajadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-062-001/115541
(DEHARDAGANESH)
|
1705006062NRG24060120241238490
|
06/01/2024
|
Rinku Kevat
|
1705006062WL042267
|
Rinku Kevat
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RinkuKevat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/115541
(DEHARDAGANESH)
|
1705006062NRG24060120241238489
|
06/01/2024
|
Rinku Kevat
|
1705006062WL042267
|
Rinku Kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RinkuKevat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24060120241238506
|
06/01/2024
|
Dharmendra kevat
|
1705006062WL042267
|
Dharmendra kevat
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
Dharmendrakevat
|
CANARA BANK(508532)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24060120241238504
|
06/01/2024
|
Dharmendra kevat
|
1705006062WL042267
|
Dharmendra kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Dharmendrakevat
|
CANARA BANK(508532)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/203
(DEHARDAGANESH)
|
1705006062NRG24060120241238386
|
06/01/2024
|
ASHOK
|
1705006062WL042261
|
ASHOK
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
ASHOK
|
CANARA BANK(508532)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/239
(DEHARDAGANESH)
|
1705006062NRG24060120241238534
|
06/01/2024
|
ANITA
|
1705006062WL042267
|
ANITA
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ANITA
|
CANARA BANK(508532)
|
|
49
|
BADARWAS
|
MP-05-006-062-001/239
(DEHARDAGANESH)
|
1705006062NRG24060120241238532
|
06/01/2024
|
ANITA
|
1705006062WL042267
|
ANITA
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
ANITA
|
CANARA BANK(508532)
|
|
50
|
BADARWAS
|
MP-05-006-062-001/245-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238538
|
06/01/2024
|
AJAY KEVAT
|
1705006062WL042267
|
AJAY KEVAT
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
AJAYKEVAT
|
AXIS BANK(607153)
|
|
51
|
BADARWAS
|
MP-05-006-062-001/245-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238537
|
06/01/2024
|
AJAY KEVAT
|
1705006062WL042267
|
AJAY KEVAT
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
AJAYKEVAT
|
AXIS BANK(607153)
|
|
52
|
BADARWAS
|
MP-05-006-062-001/54-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238400
|
06/01/2024
|
jamvati
|
1705006062WL042261
|
jamvati
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
jamvati
|
BANK OF INDIA(508505)
|
|
53
|
BADARWAS
|
MP-05-006-062-001/98
(DEHARDAGANESH)
|
1705006062NRG24060120241238560
|
06/01/2024
|
RAJESH
|
1705006062WL042267
|
RAJESH
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-062-001/98
(DEHARDAGANESH)
|
1705006062NRG24060120241238559
|
06/01/2024
|
RAJESH
|
1705006062WL042267
|
RAJESH
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-057-001/634-D
(SUNAJ)
|
1705006057NRG24060120241235750
|
06/01/2024
|
ramdevi
|
1705006057WL042152
|
ramdevi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-062-001/115537
(DEHARDAGANESH)
|
1705006062NRG24060120241237569
|
06/01/2024
|
Rajendra Dangi
|
1705006062WL042224
|
Rajendra Dangi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RajendraDangi
|
HDFC BANK LTD(607152)
|
|
57
|
BADARWAS
|
MP-05-006-062-001/24-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238536
|
06/01/2024
|
Arjun Kevat
|
1705006062WL042267
|
Arjun Kevat
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
ArjunKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-062-001/24-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238535
|
06/01/2024
|
Arjun Kevat
|
1705006062WL042267
|
Arjun Kevat
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ArjunKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-062-001/601-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238401
|
06/01/2024
|
ARVIND DANGI
|
1705006062WL042261
|
ARVIND DANGI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
ARVINDDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-051-001/500-D
(BAMOR KALA)
|
1705006051NRG24060120241236690
|
06/01/2024
|
DEVILAL
|
1705006051WL042187
|
DEVILAL
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
13/03/2024
|
|
684139247
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-057-001/390-A
(SUNAJ)
|
1705006057NRG24060120241235735
|
06/01/2024
|
dhanpal
|
1705006057WL042152
|
dhanpal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-057-001/620-A
(SUNAJ)
|
1705006057NRG24060120241235740
|
06/01/2024
|
rukmani
|
1705006057WL042152
|
rukmani
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-057-001/635-C
(SUNAJ)
|
1705006057NRG24060120241235753
|
06/01/2024
|
narendra yadav
|
1705006057WL042152
|
narendra yadav
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
narendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-060-001/101-D
(AKODA)
|
1705006060NRG24050120241235482
|
06/01/2024
|
Balkar lodhi
|
1705006060WL042140
|
Balkar lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Balkarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-060-001/101-D
(AKODA)
|
1705006060NRG24050120241235483
|
06/01/2024
|
Radha lodhi
|
1705006060WL042140
|
Radha lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Radhalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-060-001/111-C
(AKODA)
|
1705006060NRG24050120241235484
|
06/01/2024
|
Rajkumari pal
|
1705006060WL042140
|
Rajkumari pal
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Rajkumaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-060-001/111-C
(AKODA)
|
1705006060NRG24050120241235485
|
06/01/2024
|
Veer Singh bagel
|
1705006060WL042140
|
Veer Singh bagel
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
VeerSinghbagel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-060-001/111-D
(AKODA)
|
1705006060NRG24050120241235486
|
06/01/2024
|
Bhagvat pap
|
1705006060WL042140
|
Bhagvat pap
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Bhagvatpap
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-060-001/111-D
(AKODA)
|
1705006060NRG24050120241235487
|
06/01/2024
|
Priyanka pal
|
1705006060WL042140
|
Priyanka pal
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Priyankapal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-060-001/126-D
(AKODA)
|
1705006060NRG24050120241235488
|
06/01/2024
|
Meera bai lodhi
|
1705006060WL042140
|
Meera bai lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Meerabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-060-001/141-C
(AKODA)
|
1705006060NRG24050120241235489
|
06/01/2024
|
Sunil baghel
|
1705006060WL042140
|
Sunil baghel
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Sunilbaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-060-001/155
(AKODA)
|
1705006060NRG24050120241235490
|
06/01/2024
|
santosh
|
1705006060WL042140
|
santosh
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-060-001/164-D
(AKODA)
|
1705006060NRG24050120241235491
|
06/01/2024
|
Monika
|
1705006060WL042140
|
Monika
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-060-001/32-B
(AKODA)
|
1705006060NRG24050120241235493
|
06/01/2024
|
sanjib adi
|
1705006060WL042140
|
sanjib adi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
sanjibadi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-060-001/38-C
(AKODA)
|
1705006060NRG24050120241235494
|
06/01/2024
|
Sushma chidar
|
1705006060WL042140
|
Sushma chidar
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Sushmachidar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-060-001/38-D
(AKODA)
|
1705006060NRG24050120241235495
|
06/01/2024
|
Sanjeev chidar
|
1705006060WL042140
|
Sanjeev chidar
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Sanjeevchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-060-001/63-C
(AKODA)
|
1705006060NRG24050120241235497
|
06/01/2024
|
Chandrabhan chandel
|
1705006060WL042140
|
Chandrabhan chandel
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Chandrabhanchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-060-002/2-B
(AKODA)
|
1705006060NRG24050120241235498
|
06/01/2024
|
kesab lodhi
|
1705006060WL042140
|
kesab lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
kesablodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADARWAS
|
MP-05-006-060-002/42-A
(AKODA)
|
1705006060NRG24050120241235499
|
06/01/2024
|
ASARFI
|
1705006060WL042140
|
ASARFI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
ASARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24060120241238464
|
06/01/2024
|
Vimlesh Dangi
|
1705006062WL042267
|
Vimlesh Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
VimleshDangi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24060120241238466
|
06/01/2024
|
Vimlesh Dangi
|
1705006062WL042267
|
Vimlesh Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VimleshDangi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-062-001/11364
(DEHARDAGANESH)
|
1705006062NRG24060120241237602
|
06/01/2024
|
Ajay Baghel
|
1705006062WL042226
|
Ajay Baghel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-062-001/11387
(DEHARDAGANESH)
|
1705006062NRG24060120241238474
|
06/01/2024
|
RANI JATAV
|
1705006062WL042267
|
RANI JATAV
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-062-001/11387
(DEHARDAGANESH)
|
1705006062NRG24060120241238473
|
06/01/2024
|
RANI JATAV
|
1705006062WL042267
|
RANI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-062-001/11474-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237565
|
06/01/2024
|
AUTARI
|
1705006062WL042224
|
AUTARI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
AUTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADARWAS
|
MP-05-006-062-001/11474-C
(DEHARDAGANESH)
|
1705006062NRG24060120241237566
|
06/01/2024
|
VISHNU
|
1705006062WL042224
|
VISHNU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24060120241238476
|
06/01/2024
|
Dharamvati
|
1705006062WL042267
|
Dharamvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24060120241238475
|
06/01/2024
|
Dharamvati
|
1705006062WL042267
|
Dharamvati
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADARWAS
|
MP-05-006-062-001/11486
(DEHARDAGANESH)
|
1705006062NRG24060120241237605
|
06/01/2024
|
gopal
|
1705006062WL042226
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADARWAS
|
MP-05-006-062-001/11501
(DEHARDAGANESH)
|
1705006062NRG24060120241238482
|
06/01/2024
|
MAMTA
|
1705006062WL042267
|
MAMTA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BADARWAS
|
MP-05-006-062-001/11501
(DEHARDAGANESH)
|
1705006062NRG24060120241238481
|
06/01/2024
|
MAMTA
|
1705006062WL042267
|
MAMTA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BADARWAS
|
MP-05-006-062-001/11507
(DEHARDAGANESH)
|
1705006062NRG24060120241238484
|
06/01/2024
|
JYANTI
|
1705006062WL042267
|
JYANTI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-062-001/11507
(DEHARDAGANESH)
|
1705006062NRG24060120241238483
|
06/01/2024
|
JYANTI
|
1705006062WL042267
|
JYANTI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238385
|
06/01/2024
|
Prakash
|
1705006062WL042261
|
Prakash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-062-001/161-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238508
|
06/01/2024
|
Kamlesh Kevat
|
1705006062WL042267
|
Kamlesh Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KamleshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-062-001/161-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238507
|
06/01/2024
|
Kamlesh Kevat
|
1705006062WL042267
|
Kamlesh Kevat
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
KamleshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-062-001/177-C
(DEHARDAGANESH)
|
1705006062NRG24060120241238510
|
06/01/2024
|
Narendra Dangi
|
1705006062WL042267
|
Narendra Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
NarendraDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-062-001/177-C
(DEHARDAGANESH)
|
1705006062NRG24060120241238509
|
06/01/2024
|
Narendra Dangi
|
1705006062WL042267
|
Narendra Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
NarendraDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24060120241238522
|
06/01/2024
|
Jyoti Dangi
|
1705006062WL042267
|
Jyoti Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
JyotiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24060120241238521
|
06/01/2024
|
Jyoti Dangi
|
1705006062WL042267
|
Jyoti Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
JyotiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-062-001/224-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238528
|
06/01/2024
|
Sachin Dangi
|
1705006062WL042267
|
Sachin Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SachinDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-062-001/224-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238527
|
06/01/2024
|
Sachin Dangi
|
1705006062WL042267
|
Sachin Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
SachinDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-062-001/23-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238387
|
06/01/2024
|
UDAY sINGH DANGI
|
1705006062WL042261
|
UDAY sINGH DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
UDAYsINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-062-001/233
(DEHARDAGANESH)
|
1705006062NRG24060120241238530
|
06/01/2024
|
SHRILAL
|
1705006062WL042267
|
SHRILAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADARWAS
|
MP-05-006-062-001/233
(DEHARDAGANESH)
|
1705006062NRG24060120241238529
|
06/01/2024
|
SHRILAL
|
1705006062WL042267
|
SHRILAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24060120241238542
|
06/01/2024
|
Juli Dangi
|
1705006062WL042267
|
Juli Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
JuliDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24060120241238541
|
06/01/2024
|
Juli Dangi
|
1705006062WL042267
|
Juli Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
JuliDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-062-001/277
(DEHARDAGANESH)
|
1705006062NRG24060120241237612
|
06/01/2024
|
Somvati
|
1705006062WL042226
|
Somvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-062-001/280
(DEHARDAGANESH)
|
1705006062NRG24060120241238544
|
06/01/2024
|
Dharmveer Kewat
|
1705006062WL042267
|
Dharmveer Kewat
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
DharmveerKewat
|
BANK OF INDIA(508505)
|
|
110
|
BADARWAS
|
MP-05-006-062-001/280
(DEHARDAGANESH)
|
1705006062NRG24060120241238543
|
06/01/2024
|
Dharmveer Kewat
|
1705006062WL042267
|
Dharmveer Kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
DharmveerKewat
|
BANK OF INDIA(508505)
|
|
111
|
BADARWAS
|
MP-05-006-062-001/282-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237579
|
06/01/2024
|
Jitendra Kevat
|
1705006062WL042224
|
Jitendra Kevat
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
JitendraKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-062-001/286
(DEHARDAGANESH)
|
1705006062NRG24060120241237580
|
06/01/2024
|
RAMSEVAK
|
1705006062WL042224
|
RAMSEVAK
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMSEVAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BADARWAS
|
MP-05-006-062-001/321-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238392
|
06/01/2024
|
mukesh sain
|
1705006062WL042261
|
mukesh sain
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
mukeshsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADARWAS
|
MP-05-006-062-001/340-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237614
|
06/01/2024
|
RACHANA
|
1705006062WL042226
|
RACHANA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-062-001/374-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237584
|
06/01/2024
|
Kanchan Dangi
|
1705006062WL042224
|
Kanchan Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KanchanDangi
|
BANK OF INDIA(508505)
|
|
116
|
BADARWAS
|
MP-05-006-062-001/395-B
(DEHARDAGANESH)
|
1705006062NRG24060120241237616
|
06/01/2024
|
POOJA
|
1705006062WL042226
|
POOJA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-062-001/404-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237587
|
06/01/2024
|
Rani Dangi
|
1705006062WL042224
|
Rani Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RaniDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-062-001/464-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238396
|
06/01/2024
|
NANNO
|
1705006062WL042261
|
NANNO
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
NANNO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-062-001/468-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238397
|
06/01/2024
|
MAHESH
|
1705006062WL042261
|
MAHESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-062-001/471-C
(DEHARDAGANESH)
|
1705006062NRG24060120241237619
|
06/01/2024
|
Rahul Bahgel
|
1705006062WL042226
|
Rahul Bahgel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RahulBahgel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
121
|
BADARWAS
|
MP-05-006-005-001/111-A
(CHANDORIYA)
|
1705006005NRG24060120241235883
|
06/01/2024
|
SHRI RAM KUSHWAH
|
1705006005WL042159
|
SHRI RAM KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHRIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-015-001/638
(DHAMANTOOK)
|
1705006015NRG24060120241237893
|
06/01/2024
|
rinki
|
1705006015WL042238
|
rinki
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
684139247
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-015-001/639
(DHAMANTOOK)
|
1705006015NRG24060120241237895
|
06/01/2024
|
kalpana
|
1705006015WL042238
|
kalpana
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-015-001/639
(DHAMANTOOK)
|
1705006015NRG24060120241237894
|
06/01/2024
|
kalpana
|
1705006015WL042238
|
kalpana
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-024-003/144-C
(JHANDI)
|
1705006024NRG24060120241237926
|
06/01/2024
|
rampal
|
1705006024WL042240
|
rampal
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-024-003/144-C
(JHANDI)
|
1705006024NRG24060120241237927
|
06/01/2024
|
rekha
|
1705006024WL042240
|
rekha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-024-003/145-D
(JHANDI)
|
1705006024NRG24060120241237929
|
06/01/2024
|
krshana
|
1705006024WL042240
|
krshana
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
krshana
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-024-003/145-D
(JHANDI)
|
1705006024NRG24060120241237928
|
06/01/2024
|
mukesh
|
1705006024WL042240
|
mukesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-024-003/389-A
(JHANDI)
|
1705006024NRG24060120241237932
|
06/01/2024
|
Salakram
|
1705006024WL042240
|
Salakram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
Salakram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BADARWAS
|
MP-05-006-033-002/52-B
(TARAWALI)
|
1705006033NRG24060120241236185
|
06/01/2024
|
bhagbati
|
1705006033WL042168
|
bhagbati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
bhagbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
131
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24060120241238526
|
06/01/2024
|
NABAL KISHOR
|
1705006062WL042267
|
NABAL KISHOR
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24060120241238524
|
06/01/2024
|
NABAL KISHOR
|
1705006062WL042267
|
NABAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
133
|
BADARWAS
|
MP-05-006-062-001/11347
(DEHARDAGANESH)
|
1705006062NRG24060120241237599
|
06/01/2024
|
kisan singh pal
|
1705006062WL042226
|
kisan singh pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kisansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24060120241238469
|
06/01/2024
|
kalyan
|
1705006062WL042267
|
kalyan
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24060120241238471
|
06/01/2024
|
kalyan
|
1705006062WL042267
|
kalyan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238514
|
06/01/2024
|
Kallo Kevat
|
1705006062WL042267
|
Kallo Kevat
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
KalloKevat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238513
|
06/01/2024
|
Kallo Kevat
|
1705006062WL042267
|
Kallo Kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KalloKevat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238519
|
06/01/2024
|
Rajkumari Adiwasi
|
1705006062WL042267
|
Rajkumari Adiwasi
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238517
|
06/01/2024
|
Rajkumari Adiwasi
|
1705006062WL042267
|
Rajkumari Adiwasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-062-001/28
(DEHARDAGANESH)
|
1705006062NRG24060120241238389
|
06/01/2024
|
TOPHAN
|
1705006062WL042261
|
TOPHAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24060120241238546
|
06/01/2024
|
RAMVEER
|
1705006062WL042267
|
RAMVEER
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24060120241238545
|
06/01/2024
|
RAMVEER
|
1705006062WL042267
|
RAMVEER
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-062-001/326
(DEHARDAGANESH)
|
1705006062NRG24060120241237613
|
06/01/2024
|
KALLA
|
1705006062WL042226
|
KALLA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-062-001/347-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238552
|
06/01/2024
|
Santosh Dangi
|
1705006062WL042267
|
Santosh Dangi
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
|
145
|
BADARWAS
|
MP-05-006-062-001/347-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238551
|
06/01/2024
|
Santosh Dangi
|
1705006062WL042267
|
Santosh Dangi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
146
|
BADARWAS
|
MP-05-006-015-001/631
(DHAMANTOOK)
|
1705006015NRG24060120241237888
|
06/01/2024
|
pooja
|
1705006015WL042238
|
pooja
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-015-001/631
(DHAMANTOOK)
|
1705006015NRG24060120241237887
|
06/01/2024
|
pooja
|
1705006015WL042238
|
pooja
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BADARWAS
|
MP-05-006-062-001/11489
(DEHARDAGANESH)
|
1705006062NRG24060120241238478
|
06/01/2024
|
NEERAJ
|
1705006062WL042267
|
NEERAJ
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
149
|
BADARWAS
|
MP-05-006-062-001/11489
(DEHARDAGANESH)
|
1705006062NRG24060120241238477
|
06/01/2024
|
NEERAJ
|
1705006062WL042267
|
NEERAJ
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
150
|
BADARWAS
|
MP-05-006-062-001/115535
(DEHARDAGANESH)
|
1705006062NRG24060120241238488
|
06/01/2024
|
Arjun Kevat
|
1705006062WL042267
|
Arjun Kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ArjunKevat
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-062-001/115535
(DEHARDAGANESH)
|
1705006062NRG24060120241238487
|
06/01/2024
|
Arjun Kevat
|
1705006062WL042267
|
Arjun Kevat
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
ArjunKevat
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238518
|
06/01/2024
|
Roop Singh
|
1705006062WL042267
|
Roop Singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24060120241238520
|
06/01/2024
|
Roop Singh
|
1705006062WL042267
|
Roop Singh
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-062-001/291-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238390
|
06/01/2024
|
virendra
|
1705006062WL042261
|
virendra
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADARWAS
|
MP-05-006-062-001/378-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237615
|
06/01/2024
|
JANKI
|
1705006062WL042226
|
JANKI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
156
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG24191220231166357
|
06/01/2024
|
dhanna
|
1705006003WL039885
|
dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG24191220231166358
|
06/01/2024
|
sapnaa
|
1705006003WL039885
|
sapnaa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
sapnaa
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-003-005/16
(SALON)
|
1705006003NRG24191220231166363
|
06/01/2024
|
Kanhiyalal
|
1705006003WL039885
|
Kanhiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-003-005/18
(SALON)
|
1705006003NRG24191220231166366
|
06/01/2024
|
Dhuriya
|
1705006003WL039885
|
Dhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BADARWAS
|
MP-05-006-005-001/111
(CHANDORIYA)
|
1705006005NRG24060120241235882
|
06/01/2024
|
KUNJA BAI
|
1705006005WL042159
|
KUNJA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KUNJABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-005-001/111
(CHANDORIYA)
|
1705006005NRG24060120241235881
|
06/01/2024
|
tularam
|
1705006005WL042159
|
tularam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-005-001/111-B
(CHANDORIYA)
|
1705006005NRG24060120241235884
|
06/01/2024
|
Kamal singh kushwah
|
1705006005WL042159
|
Kamal singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-005-001/111-B
(CHANDORIYA)
|
1705006005NRG24060120241235885
|
06/01/2024
|
urmila
|
1705006005WL042159
|
urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-005-001/99
(CHANDORIYA)
|
1705006005NRG24060120241235887
|
06/01/2024
|
GEETABAI
|
1705006005WL042159
|
GEETABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-005-001/99
(CHANDORIYA)
|
1705006005NRG24060120241235886
|
06/01/2024
|
Phosa
|
1705006005WL042159
|
Phosa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Phosa
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-015-001/142
(DHAMANTOOK)
|
1705006015NRG24060120241237787
|
06/01/2024
|
jagram
|
1705006015WL042238
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-015-001/142
(DHAMANTOOK)
|
1705006015NRG24060120241237786
|
06/01/2024
|
jagram
|
1705006015WL042238
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-015-001/154
(DHAMANTOOK)
|
1705006015NRG24060120241237789
|
06/01/2024
|
RAMESH
|
1705006015WL042238
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-015-001/154
(DHAMANTOOK)
|
1705006015NRG24060120241237788
|
06/01/2024
|
RAMESH
|
1705006015WL042238
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-015-001/157
(DHAMANTOOK)
|
1705006015NRG24060120241237792
|
06/01/2024
|
laxman
|
1705006015WL042238
|
laxman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-015-001/157
(DHAMANTOOK)
|
1705006015NRG24060120241237790
|
06/01/2024
|
laxman
|
1705006015WL042238
|
laxman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-015-001/157
(DHAMANTOOK)
|
1705006015NRG24060120241237793
|
06/01/2024
|
nathiya
|
1705006015WL042238
|
nathiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-015-001/157
(DHAMANTOOK)
|
1705006015NRG24060120241237791
|
06/01/2024
|
nathiya
|
1705006015WL042238
|
nathiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-015-001/16
(DHAMANTOOK)
|
1705006015NRG24060120241237794
|
06/01/2024
|
gudda
|
1705006015WL042238
|
gudda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADARWAS
|
MP-05-006-015-001/16
(DHAMANTOOK)
|
1705006015NRG24060120241237796
|
06/01/2024
|
gudda
|
1705006015WL042238
|
gudda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADARWAS
|
MP-05-006-015-001/16
(DHAMANTOOK)
|
1705006015NRG24060120241237797
|
06/01/2024
|
kiran
|
1705006015WL042238
|
kiran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-015-001/16
(DHAMANTOOK)
|
1705006015NRG24060120241237795
|
06/01/2024
|
kiran
|
1705006015WL042238
|
kiran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG24060120241237798
|
06/01/2024
|
ganeshram
|
1705006015WL042238
|
ganeshram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG24060120241237800
|
06/01/2024
|
ganeshram
|
1705006015WL042238
|
ganeshram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG24060120241237799
|
06/01/2024
|
GUDDI BAI
|
1705006015WL042238
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG24060120241237801
|
06/01/2024
|
GUDDI BAI
|
1705006015WL042238
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADARWAS
|
MP-05-006-015-001/170
(DHAMANTOOK)
|
1705006015NRG24060120241237802
|
06/01/2024
|
halke
|
1705006015WL042238
|
halke
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
13/03/2024
|
|
684139247
|
|
halke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
183
|
BADARWAS
|
MP-05-006-015-001/176
(DHAMANTOOK)
|
1705006015NRG24060120241237805
|
06/01/2024
|
suresh
|
1705006015WL042238
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-015-001/176
(DHAMANTOOK)
|
1705006015NRG24060120241237807
|
06/01/2024
|
suresh
|
1705006015WL042238
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-015-001/183
(DHAMANTOOK)
|
1705006015NRG24060120241237812
|
06/01/2024
|
jagdish
|
1705006015WL042238
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-015-001/183
(DHAMANTOOK)
|
1705006015NRG24060120241237811
|
06/01/2024
|
jagdish
|
1705006015WL042238
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
187
|
BADARWAS
|
MP-05-006-015-001/183
(DHAMANTOOK)
|
1705006015NRG24060120241237810
|
06/01/2024
|
jagdish
|
1705006015WL042238
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-015-001/183
(DHAMANTOOK)
|
1705006015NRG24060120241237809
|
06/01/2024
|
jagdish
|
1705006015WL042238
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
189
|
BADARWAS
|
MP-05-006-015-001/215
(DHAMANTOOK)
|
1705006015NRG24060120241237815
|
06/01/2024
|
RACHANA
|
1705006015WL042238
|
RACHANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
190
|
BADARWAS
|
MP-05-006-015-001/215
(DHAMANTOOK)
|
1705006015NRG24060120241237813
|
06/01/2024
|
RACHANA
|
1705006015WL042238
|
RACHANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
191
|
BADARWAS
|
MP-05-006-015-001/220
(DHAMANTOOK)
|
1705006015NRG24060120241237818
|
06/01/2024
|
SHIVRAJ
|
1705006015WL042238
|
SHIVRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BADARWAS
|
MP-05-006-015-001/220
(DHAMANTOOK)
|
1705006015NRG24060120241237817
|
06/01/2024
|
SHIVRAJ
|
1705006015WL042238
|
SHIVRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BADARWAS
|
MP-05-006-015-001/256
(DHAMANTOOK)
|
1705006015NRG24060120241237820
|
06/01/2024
|
SANGRAM
|
1705006015WL042238
|
SANGRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SANGRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
194
|
BADARWAS
|
MP-05-006-015-001/256
(DHAMANTOOK)
|
1705006015NRG24060120241237819
|
06/01/2024
|
SANGRAM
|
1705006015WL042238
|
SANGRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SANGRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
195
|
BADARWAS
|
MP-05-006-015-001/260
(DHAMANTOOK)
|
1705006015NRG24060120241237824
|
06/01/2024
|
GHANSHYAM
|
1705006015WL042238
|
GHANSHYAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-015-001/260
(DHAMANTOOK)
|
1705006015NRG24060120241237823
|
06/01/2024
|
GHANSHYAM
|
1705006015WL042238
|
GHANSHYAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-015-001/264
(DHAMANTOOK)
|
1705006015NRG24060120241237826
|
06/01/2024
|
KRISHNA
|
1705006015WL042238
|
KRISHNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-015-001/264
(DHAMANTOOK)
|
1705006015NRG24060120241237825
|
06/01/2024
|
KRISHNA
|
1705006015WL042238
|
KRISHNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-015-001/273
(DHAMANTOOK)
|
1705006015NRG24060120241237828
|
06/01/2024
|
BALVEER
|
1705006015WL042238
|
BALVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-015-001/273
(DHAMANTOOK)
|
1705006015NRG24060120241237827
|
06/01/2024
|
BALVEER
|
1705006015WL042238
|
BALVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG24060120241237830
|
06/01/2024
|
SUALAL
|
1705006015WL042238
|
SUALAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SUALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG24060120241237829
|
06/01/2024
|
SUALAL
|
1705006015WL042238
|
SUALAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SUALAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG24060120241237832
|
06/01/2024
|
SUALAL
|
1705006015WL042238
|
SUALAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SUALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG24060120241237831
|
06/01/2024
|
SUALAL
|
1705006015WL042238
|
SUALAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SUALAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-015-001/288
(DHAMANTOOK)
|
1705006015NRG24060120241237840
|
06/01/2024
|
VINOD
|
1705006015WL042238
|
VINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADARWAS
|
MP-05-006-015-001/288
(DHAMANTOOK)
|
1705006015NRG24060120241237839
|
06/01/2024
|
VINOD
|
1705006015WL042238
|
VINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADARWAS
|
MP-05-006-015-001/288
(DHAMANTOOK)
|
1705006015NRG24060120241237838
|
06/01/2024
|
VINOD
|
1705006015WL042238
|
VINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADARWAS
|
MP-05-006-015-001/288
(DHAMANTOOK)
|
1705006015NRG24060120241237837
|
06/01/2024
|
VINOD
|
1705006015WL042238
|
VINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-015-001/29
(DHAMANTOOK)
|
1705006015NRG24060120241237841
|
06/01/2024
|
LALARAM
|
1705006015WL042238
|
LALARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-015-001/29
(DHAMANTOOK)
|
1705006015NRG24060120241237843
|
06/01/2024
|
LALARAM
|
1705006015WL042238
|
LALARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-015-001/29
(DHAMANTOOK)
|
1705006015NRG24060120241237842
|
06/01/2024
|
PREM BAI
|
1705006015WL042238
|
PREM BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-015-001/29
(DHAMANTOOK)
|
1705006015NRG24060120241237844
|
06/01/2024
|
PREM BAI
|
1705006015WL042238
|
PREM BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-015-001/358
(DHAMANTOOK)
|
1705006015NRG24060120241237848
|
06/01/2024
|
halki
|
1705006015WL042238
|
halki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
halki
|
INDUSIND BANK(607189)
|
|
214
|
BADARWAS
|
MP-05-006-015-001/358
(DHAMANTOOK)
|
1705006015NRG24060120241237847
|
06/01/2024
|
halki
|
1705006015WL042238
|
halki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
halki
|
INDUSIND BANK(607189)
|
|
215
|
BADARWAS
|
MP-05-006-015-001/362
(DHAMANTOOK)
|
1705006015NRG24060120241237850
|
06/01/2024
|
rajdhar
|
1705006015WL042238
|
rajdhar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BADARWAS
|
MP-05-006-015-001/362
(DHAMANTOOK)
|
1705006015NRG24060120241237849
|
06/01/2024
|
rajdhar
|
1705006015WL042238
|
rajdhar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BADARWAS
|
MP-05-006-015-001/363
(DHAMANTOOK)
|
1705006015NRG24060120241237852
|
06/01/2024
|
lakhan singh
|
1705006015WL042238
|
lakhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-015-001/363
(DHAMANTOOK)
|
1705006015NRG24060120241237851
|
06/01/2024
|
lakhan singh
|
1705006015WL042238
|
lakhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-015-001/409
(DHAMANTOOK)
|
1705006015NRG24060120241237854
|
06/01/2024
|
Sambhu
|
1705006015WL042238
|
Sambhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-015-001/409
(DHAMANTOOK)
|
1705006015NRG24060120241237853
|
06/01/2024
|
Sambhu
|
1705006015WL042238
|
Sambhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-015-001/410
(DHAMANTOOK)
|
1705006015NRG24060120241237856
|
06/01/2024
|
naresh
|
1705006015WL042238
|
naresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
naresh
|
BANK OF INDIA(508505)
|
|
222
|
BADARWAS
|
MP-05-006-015-001/410
(DHAMANTOOK)
|
1705006015NRG24060120241237855
|
06/01/2024
|
naresh
|
1705006015WL042238
|
naresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
naresh
|
BANK OF INDIA(508505)
|
|
223
|
BADARWAS
|
MP-05-006-015-001/417
(DHAMANTOOK)
|
1705006015NRG24060120241237858
|
06/01/2024
|
bharat
|
1705006015WL042238
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-015-001/417
(DHAMANTOOK)
|
1705006015NRG24060120241237857
|
06/01/2024
|
bharat
|
1705006015WL042238
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-015-001/419
(DHAMANTOOK)
|
1705006015NRG24060120241237862
|
06/01/2024
|
golu
|
1705006015WL042238
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-015-001/419
(DHAMANTOOK)
|
1705006015NRG24060120241237861
|
06/01/2024
|
Golu
|
1705006015WL042238
|
Golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-015-001/419
(DHAMANTOOK)
|
1705006015NRG24060120241237860
|
06/01/2024
|
golu
|
1705006015WL042238
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-015-001/419
(DHAMANTOOK)
|
1705006015NRG24060120241237859
|
06/01/2024
|
Golu
|
1705006015WL042238
|
Golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-015-001/434
(DHAMANTOOK)
|
1705006015NRG24060120241237864
|
06/01/2024
|
kalla
|
1705006015WL042238
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-015-001/434
(DHAMANTOOK)
|
1705006015NRG24060120241237863
|
06/01/2024
|
kalla
|
1705006015WL042238
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-015-001/438
(DHAMANTOOK)
|
1705006015NRG24060120241237868
|
06/01/2024
|
suneel
|
1705006015WL042238
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-015-001/438
(DHAMANTOOK)
|
1705006015NRG24060120241237867
|
06/01/2024
|
suneel
|
1705006015WL042238
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-015-001/438
(DHAMANTOOK)
|
1705006015NRG24060120241237866
|
06/01/2024
|
suneel
|
1705006015WL042238
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-015-001/438
(DHAMANTOOK)
|
1705006015NRG24060120241237865
|
06/01/2024
|
suneel
|
1705006015WL042238
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-015-001/444
(DHAMANTOOK)
|
1705006015NRG24060120241237870
|
06/01/2024
|
ankesh
|
1705006015WL042238
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-015-001/444
(DHAMANTOOK)
|
1705006015NRG24060120241237869
|
06/01/2024
|
ankesh
|
1705006015WL042238
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-015-001/453
(DHAMANTOOK)
|
1705006015NRG24060120241237874
|
06/01/2024
|
rekha
|
1705006015WL042238
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-015-001/453
(DHAMANTOOK)
|
1705006015NRG24060120241237873
|
06/01/2024
|
rekha
|
1705006015WL042238
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-015-001/459
(DHAMANTOOK)
|
1705006015NRG24060120241237876
|
06/01/2024
|
golu
|
1705006015WL042238
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-015-001/459
(DHAMANTOOK)
|
1705006015NRG24060120241237875
|
06/01/2024
|
golu
|
1705006015WL042238
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-015-001/46
(DHAMANTOOK)
|
1705006015NRG24060120241237878
|
06/01/2024
|
krapan
|
1705006015WL042238
|
krapan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
krapan
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-015-001/46
(DHAMANTOOK)
|
1705006015NRG24060120241237877
|
06/01/2024
|
krapan
|
1705006015WL042238
|
krapan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
krapan
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-015-001/52
(DHAMANTOOK)
|
1705006015NRG24060120241237880
|
06/01/2024
|
kheru
|
1705006015WL042238
|
kheru
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-015-001/52
(DHAMANTOOK)
|
1705006015NRG24060120241237879
|
06/01/2024
|
kheru
|
1705006015WL042238
|
kheru
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-015-001/56
(DHAMANTOOK)
|
1705006015NRG24060120241237882
|
06/01/2024
|
SOPATIYA
|
1705006015WL042238
|
SOPATIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SOPATIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-015-001/56
(DHAMANTOOK)
|
1705006015NRG24060120241237881
|
06/01/2024
|
SOPATIYA
|
1705006015WL042238
|
SOPATIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SOPATIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-015-001/610
(DHAMANTOOK)
|
1705006015NRG24060120241237884
|
06/01/2024
|
kalla
|
1705006015WL042238
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-015-001/610
(DHAMANTOOK)
|
1705006015NRG24060120241237883
|
06/01/2024
|
kalla
|
1705006015WL042238
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-015-001/617
(DHAMANTOOK)
|
1705006015NRG24060120241237886
|
06/01/2024
|
siya
|
1705006015WL042238
|
siya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-015-001/617
(DHAMANTOOK)
|
1705006015NRG24060120241237885
|
06/01/2024
|
siya
|
1705006015WL042238
|
siya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-015-001/634
(DHAMANTOOK)
|
1705006015NRG24060120241237890
|
06/01/2024
|
ankesh
|
1705006015WL042238
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ankesh
|
BANK OF BARODA(606985)
|
|
252
|
BADARWAS
|
MP-05-006-015-001/634
(DHAMANTOOK)
|
1705006015NRG24060120241237889
|
06/01/2024
|
ankesh
|
1705006015WL042238
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ankesh
|
BANK OF BARODA(606985)
|
|
253
|
BADARWAS
|
MP-05-006-015-001/637
(DHAMANTOOK)
|
1705006015NRG24060120241237892
|
06/01/2024
|
mamata
|
1705006015WL042238
|
mamata
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-015-001/637
(DHAMANTOOK)
|
1705006015NRG24060120241237891
|
06/01/2024
|
mamata
|
1705006015WL042238
|
mamata
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-015-001/640
(DHAMANTOOK)
|
1705006015NRG24060120241237897
|
06/01/2024
|
foolbai
|
1705006015WL042238
|
foolbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-015-001/640
(DHAMANTOOK)
|
1705006015NRG24060120241237896
|
06/01/2024
|
foolbai
|
1705006015WL042238
|
foolbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-015-001/74-A
(DHAMANTOOK)
|
1705006015NRG24060120241237899
|
06/01/2024
|
meena
|
1705006015WL042238
|
meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-015-001/74-A
(DHAMANTOOK)
|
1705006015NRG24060120241237898
|
06/01/2024
|
meena
|
1705006015WL042238
|
meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-015-001/77
(DHAMANTOOK)
|
1705006015NRG24060120241237901
|
06/01/2024
|
ramesh
|
1705006015WL042238
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-015-001/77
(DHAMANTOOK)
|
1705006015NRG24060120241237900
|
06/01/2024
|
ramesh
|
1705006015WL042238
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-015-001/79
(DHAMANTOOK)
|
1705006015NRG24060120241237905
|
06/01/2024
|
lakshaminarayan
|
1705006015WL042238
|
lakshaminarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
lakshaminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BADARWAS
|
MP-05-006-015-001/79
(DHAMANTOOK)
|
1705006015NRG24060120241237904
|
06/01/2024
|
lakshaminarayan
|
1705006015WL042238
|
lakshaminarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
lakshaminarayan
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-015-001/79
(DHAMANTOOK)
|
1705006015NRG24060120241237903
|
06/01/2024
|
lakshaminarayan
|
1705006015WL042238
|
lakshaminarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
lakshaminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADARWAS
|
MP-05-006-015-001/79
(DHAMANTOOK)
|
1705006015NRG24060120241237902
|
06/01/2024
|
lakshaminarayan
|
1705006015WL042238
|
lakshaminarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
lakshaminarayan
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-015-002/298
(DHAMANTOOK)
|
1705006015NRG24060120241237907
|
06/01/2024
|
DESHRAJ
|
1705006015WL042238
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-015-002/298
(DHAMANTOOK)
|
1705006015NRG24060120241237906
|
06/01/2024
|
DESHRAJ
|
1705006015WL042238
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-015-002/31
(DHAMANTOOK)
|
1705006015NRG24060120241237911
|
06/01/2024
|
leela
|
1705006015WL042238
|
leela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-015-002/31
(DHAMANTOOK)
|
1705006015NRG24060120241237909
|
06/01/2024
|
leela
|
1705006015WL042238
|
leela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-015-002/31
(DHAMANTOOK)
|
1705006015NRG24060120241237908
|
06/01/2024
|
SHARMAJI
|
1705006015WL042238
|
SHARMAJI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHARMAJI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-015-002/31
(DHAMANTOOK)
|
1705006015NRG24060120241237910
|
06/01/2024
|
SHARMAJI
|
1705006015WL042238
|
SHARMAJI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHARMAJI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-015-002/323
(DHAMANTOOK)
|
1705006015NRG24060120241237913
|
06/01/2024
|
BAIJNATH
|
1705006015WL042238
|
BAIJNATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-015-002/323
(DHAMANTOOK)
|
1705006015NRG24060120241237912
|
06/01/2024
|
BAIJNATH
|
1705006015WL042238
|
BAIJNATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-015-002/331
(DHAMANTOOK)
|
1705006015NRG24060120241237915
|
06/01/2024
|
SARVAN
|
1705006015WL042238
|
SARVAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-015-002/331
(DHAMANTOOK)
|
1705006015NRG24060120241237914
|
06/01/2024
|
SARVAN
|
1705006015WL042238
|
SARVAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-031-001/124
(MEGHONAWADA)
|
1705006031NRG24060120241235626
|
06/01/2024
|
ASHOK
|
1705006031WL042146
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-031-001/124
(MEGHONAWADA)
|
1705006031NRG24060120241235625
|
06/01/2024
|
ASHOK
|
1705006031WL042146
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-031-001/326
(MEGHONAWADA)
|
1705006031NRG24060120241235627
|
06/01/2024
|
Raghuber
|
1705006031WL042146
|
Raghuber
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Raghuber
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-031-001/326-B
(MEGHONAWADA)
|
1705006031NRG24060120241235628
|
06/01/2024
|
Ravindra Ojaya
|
1705006031WL042146
|
Ravindra Ojaya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RavindraOjaya
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BADARWAS
|
MP-05-006-033-002/52-B
(TARAWALI)
|
1705006033NRG24060120241236184
|
06/01/2024
|
ramkali
|
1705006033WL042168
|
ramkali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-034-001/105
(PEERONTHA)
|
1705006034NRG24060120241235629
|
06/01/2024
|
MUNNA
|
1705006034WL042147
|
MUNNA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-060-001/205-D
(AKODA)
|
1705006060NRG24050120241235492
|
06/01/2024
|
Amarsingh
|
1705006060WL042140
|
Amarsingh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24060120241238500
|
06/01/2024
|
Batee Batham
|
1705006062WL042267
|
Batee Batham
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
BateeBatham
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24060120241238499
|
06/01/2024
|
Batee Batham
|
1705006062WL042267
|
Batee Batham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
BateeBatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167960
|
167960
|
|
|
|
|
|
|
|
|
284
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24060120241237575
|
06/01/2024
|
Pramod Kevat
|
1705006062WL042224
|
Pramod Kevat
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
PramodKevat
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24060120241237576
|
06/01/2024
|
Yashoda
|
1705006062WL042224
|
Yashoda
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-062-001/334
(DEHARDAGANESH)
|
1705006062NRG24060120241237583
|
06/01/2024
|
RAJESH
|
1705006062WL042224
|
RAJESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
287
|
BADARWAS
|
MP-05-006-015-001/259
(DHAMANTOOK)
|
1705006015NRG24060120241237822
|
06/01/2024
|
SHIVNARAYAN
|
1705006015WL042238
|
SHIVNARAYAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-015-001/259
(DHAMANTOOK)
|
1705006015NRG24060120241237821
|
06/01/2024
|
SHIVNARAYAN
|
1705006015WL042238
|
SHIVNARAYAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-051-001/26
(BAMOR KALA)
|
1705006051NRG24060120241236691
|
06/01/2024
|
shibuaram
|
1705006051WL042188
|
shibuaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
shibuaram
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-057-001/213
(SUNAJ)
|
1705006057NRG24060120241235733
|
06/01/2024
|
sager
|
1705006057WL042152
|
sager
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
sager
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-057-001/288
(SUNAJ)
|
1705006057NRG24060120241235732
|
06/01/2024
|
RAMSING
|
1705006057WL042151
|
RAMSING
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-057-001/335-A
(SUNAJ)
|
1705006057NRG24060120241235734
|
06/01/2024
|
saitan
|
1705006057WL042152
|
saitan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
saitan
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BADARWAS
|
MP-05-006-057-001/52
(SUNAJ)
|
1705006057NRG24060120241235737
|
06/01/2024
|
parbat
|
1705006057WL042152
|
parbat
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADARWAS
|
MP-05-006-057-001/52
(SUNAJ)
|
1705006057NRG24060120241235736
|
06/01/2024
|
parbat
|
1705006057WL042152
|
parbat
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-060-001/63-C
(AKODA)
|
1705006060NRG24050120241235496
|
06/01/2024
|
Rani chandel
|
1705006060WL042140
|
Rani chandel
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
Ranichandel
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24060120241237603
|
06/01/2024
|
LITRU
|
1705006062WL042226
|
LITRU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
LITRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24060120241237604
|
06/01/2024
|
Seema Dangi
|
1705006062WL042226
|
Seema Dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SeemaDangi
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-062-001/115542
(DEHARDAGANESH)
|
1705006062NRG24060120241238492
|
06/01/2024
|
Rambati Kevat
|
1705006062WL042267
|
Rambati Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684139247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
BADARWAS
|
MP-05-006-062-001/115542
(DEHARDAGANESH)
|
1705006062NRG24060120241238491
|
06/01/2024
|
Rambati Kevat
|
1705006062WL042267
|
Rambati Kevat
|
00415
|
SBIN0030171
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684139247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24060120241238493
|
06/01/2024
|
Durgesh Kevat
|
1705006062WL042267
|
Durgesh Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
DurgeshKevat
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24060120241238495
|
06/01/2024
|
Durgesh Kevat
|
1705006062WL042267
|
Durgesh Kevat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
DurgeshKevat
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-062-001/115551
(DEHARDAGANESH)
|
1705006062NRG24060120241237572
|
06/01/2024
|
SUSHILA
|
1705006062WL042224
|
SUSHILA
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-062-001/133
(DEHARDAGANESH)
|
1705006062NRG24060120241237609
|
06/01/2024
|
Sakhi
|
1705006062WL042226
|
Sakhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24060120241238503
|
06/01/2024
|
ramjilal
|
1705006062WL042267
|
ramjilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24060120241238505
|
06/01/2024
|
ramjilal
|
1705006062WL042267
|
ramjilal
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-062-001/186
(DEHARDAGANESH)
|
1705006062NRG24060120241237574
|
06/01/2024
|
SURESH
|
1705006062WL042224
|
SURESH
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237577
|
06/01/2024
|
CHHOTA LAL
|
1705006062WL042224
|
CHHOTA LAL
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
CHHOTALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237578
|
06/01/2024
|
KUSUMBAI
|
1705006062WL042224
|
KUSUMBAI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-062-001/239
(DEHARDAGANESH)
|
1705006062NRG24060120241238533
|
06/01/2024
|
BANVARI
|
1705006062WL042267
|
BANVARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-062-001/239
(DEHARDAGANESH)
|
1705006062NRG24060120241238531
|
06/01/2024
|
BANVARI
|
1705006062WL042267
|
BANVARI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-062-001/270
(DEHARDAGANESH)
|
1705006062NRG24060120241237610
|
06/01/2024
|
RADAKIRISAN
|
1705006062WL042226
|
RADAKIRISAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RADAKIRISAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-062-001/270
(DEHARDAGANESH)
|
1705006062NRG24060120241237611
|
06/01/2024
|
RADHAKRISHAN
|
1705006062WL042226
|
RADHAKRISHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RADHAKRISHAN
|
CANARA BANK(508532)
|
|
313
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238548
|
06/01/2024
|
Hemlata Kewat
|
1705006062WL042267
|
Hemlata Kewat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
HemlataKewat
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238547
|
06/01/2024
|
Hemlata Kewat
|
1705006062WL042267
|
Hemlata Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
HemlataKewat
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-062-001/345
(DEHARDAGANESH)
|
1705006062NRG24060120241238550
|
06/01/2024
|
NATHIYA
|
1705006062WL042267
|
NATHIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-062-001/345
(DEHARDAGANESH)
|
1705006062NRG24060120241238549
|
06/01/2024
|
NATHIYA
|
1705006062WL042267
|
NATHIYA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG24060120241238554
|
06/01/2024
|
ratiram
|
1705006062WL042267
|
ratiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG24060120241238553
|
06/01/2024
|
ratiram
|
1705006062WL042267
|
ratiram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
319
|
BADARWAS
|
MP-05-006-003-001/12
(SALON)
|
1705006003NRG24191220231166356
|
06/01/2024
|
amrsingh
|
1705006003WL039885
|
amrsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADARWAS
|
MP-05-006-003-001/16-A
(SALON)
|
1705006003NRG24191220231166359
|
06/01/2024
|
goodoo
|
1705006003WL039885
|
goodoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
goodoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
BADARWAS
|
MP-05-006-003-001/16-A
(SALON)
|
1705006003NRG24191220231166360
|
06/01/2024
|
NANDUBAI
|
1705006003WL039885
|
NANDUBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BADARWAS
|
MP-05-006-003-001/20
(SALON)
|
1705006003NRG24191220231166361
|
06/01/2024
|
ramesh
|
1705006003WL039885
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADARWAS
|
MP-05-006-015-001/107
(DHAMANTOOK)
|
1705006015NRG24060120241237783
|
06/01/2024
|
SHRIMATI
|
1705006015WL042238
|
SHRIMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHRIMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
BADARWAS
|
MP-05-006-015-001/107
(DHAMANTOOK)
|
1705006015NRG24060120241237782
|
06/01/2024
|
SHRIMATI
|
1705006015WL042238
|
SHRIMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SHRIMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
BADARWAS
|
MP-05-006-015-001/128
(DHAMANTOOK)
|
1705006015NRG24060120241237785
|
06/01/2024
|
ashok
|
1705006015WL042238
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BADARWAS
|
MP-05-006-015-001/128
(DHAMANTOOK)
|
1705006015NRG24060120241237784
|
06/01/2024
|
ashok
|
1705006015WL042238
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BADARWAS
|
MP-05-006-015-001/170
(DHAMANTOOK)
|
1705006015NRG24060120241237804
|
06/01/2024
|
shrimati
|
1705006015WL042238
|
shrimati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADARWAS
|
MP-05-006-015-001/170
(DHAMANTOOK)
|
1705006015NRG24060120241237803
|
06/01/2024
|
shrimati
|
1705006015WL042238
|
shrimati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADARWAS
|
MP-05-006-015-001/176
(DHAMANTOOK)
|
1705006015NRG24060120241237806
|
06/01/2024
|
suresh
|
1705006015WL042238
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
BADARWAS
|
MP-05-006-015-001/176
(DHAMANTOOK)
|
1705006015NRG24060120241237808
|
06/01/2024
|
suresh
|
1705006015WL042238
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
BADARWAS
|
MP-05-006-015-001/276
(DHAMANTOOK)
|
1705006015NRG24060120241237836
|
06/01/2024
|
RAJKUMAR
|
1705006015WL042238
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
BADARWAS
|
MP-05-006-015-001/276
(DHAMANTOOK)
|
1705006015NRG24060120241237835
|
06/01/2024
|
RAJKUMAR
|
1705006015WL042238
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
BADARWAS
|
MP-05-006-015-001/276
(DHAMANTOOK)
|
1705006015NRG24060120241237834
|
06/01/2024
|
RAJKUMAR
|
1705006015WL042238
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
BADARWAS
|
MP-05-006-015-001/276
(DHAMANTOOK)
|
1705006015NRG24060120241237833
|
06/01/2024
|
RAJKUMAR
|
1705006015WL042238
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
BADARWAS
|
MP-05-006-015-001/333
(DHAMANTOOK)
|
1705006015NRG24060120241237846
|
06/01/2024
|
kalyan
|
1705006015WL042238
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-015-001/333
(DHAMANTOOK)
|
1705006015NRG24060120241237845
|
06/01/2024
|
kalyan
|
1705006015WL042238
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-015-001/452
(DHAMANTOOK)
|
1705006015NRG24060120241237872
|
06/01/2024
|
shivnarayan
|
1705006015WL042238
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
BADARWAS
|
MP-05-006-015-001/452
(DHAMANTOOK)
|
1705006015NRG24060120241237871
|
06/01/2024
|
shivnarayan
|
1705006015WL042238
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
BADARWAS
|
MP-05-006-024-003/389
(JHANDI)
|
1705006024NRG24060120241237930
|
06/01/2024
|
Chandra kumar
|
1705006024WL042240
|
Chandra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
Chandrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
BADARWAS
|
MP-05-006-024-003/389
(JHANDI)
|
1705006024NRG24060120241237931
|
06/01/2024
|
Vidya bai
|
1705006024WL042240
|
Vidya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
Vidyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
BADARWAS
|
MP-05-006-024-003/389-A
(JHANDI)
|
1705006024NRG24060120241237933
|
06/01/2024
|
Shyam kumar bai
|
1705006024WL042240
|
Shyam kumar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
Shyamkumarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BADARWAS
|
MP-05-006-033-001/4-A
(TARAWALI)
|
1705006033NRG24040120241230616
|
06/01/2024
|
anannt
|
1705006033WL041949
|
anannt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
anannt
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADARWAS
|
MP-05-006-033-001/4-B
(TARAWALI)
|
1705006033NRG24040120241230617
|
06/01/2024
|
ramcharan
|
1705006033WL041949
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
344
|
BADARWAS
|
MP-05-006-057-001/633-C
(SUNAJ)
|
1705006057NRG24060120241235745
|
06/01/2024
|
saroj
|
1705006057WL042152
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BADARWAS
|
MP-05-006-062-001/115538
(DEHARDAGANESH)
|
1705006062NRG24060120241237570
|
06/01/2024
|
Manisha Dangi
|
1705006062WL042224
|
Manisha Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ManishaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BADARWAS
|
MP-05-006-062-001/378
(DEHARDAGANESH)
|
1705006062NRG24060120241237586
|
06/01/2024
|
Rajkumar Dangi
|
1705006062WL042224
|
Rajkumar Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RajkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
347
|
BADARWAS
|
MP-05-006-024-001/179-C
(JHANDI)
|
1705006024NRG24060120241237923
|
06/01/2024
|
ramlesh
|
1705006024WL042240
|
ramlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
ramlesh
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-024-001/179-C
(JHANDI)
|
1705006024NRG24060120241237922
|
06/01/2024
|
veer singh
|
1705006024WL042240
|
veer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BADARWAS
|
MP-05-006-024-001/202-C
(JHANDI)
|
1705006024NRG24060120241237924
|
06/01/2024
|
musaf
|
1705006024WL042240
|
musaf
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
musaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BADARWAS
|
MP-05-006-024-001/202-C
(JHANDI)
|
1705006024NRG24060120241237925
|
06/01/2024
|
rita
|
1705006024WL042240
|
rita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24060120241238470
|
06/01/2024
|
KUARSINGH KEVAT
|
1705006062WL042267
|
KUARSINGH KEVAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
KUARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24060120241238472
|
06/01/2024
|
KUARSINGH KEVAT
|
1705006062WL042267
|
KUARSINGH KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KUARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
353
|
BADARWAS
|
MP-05-006-057-001/620-A
(SUNAJ)
|
1705006057NRG24060120241235739
|
06/01/2024
|
kheru yadav
|
1705006057WL042152
|
kheru yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
kheruyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BADARWAS
|
MP-05-006-057-001/633-A
(SUNAJ)
|
1705006057NRG24060120241235742
|
06/01/2024
|
pooja
|
1705006057WL042152
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BADARWAS
|
MP-05-006-057-001/633-A
(SUNAJ)
|
1705006057NRG24060120241235741
|
06/01/2024
|
sukhveer yadav
|
1705006057WL042152
|
sukhveer yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
sukhveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BADARWAS
|
MP-05-006-057-001/633-B
(SUNAJ)
|
1705006057NRG24060120241235743
|
06/01/2024
|
prabha
|
1705006057WL042152
|
prabha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BADARWAS
|
MP-05-006-057-001/633-C
(SUNAJ)
|
1705006057NRG24060120241235744
|
06/01/2024
|
shishupal
|
1705006057WL042152
|
shishupal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BADARWAS
|
MP-05-006-057-001/633-D
(SUNAJ)
|
1705006057NRG24060120241235746
|
06/01/2024
|
gulab singh
|
1705006057WL042152
|
gulab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BADARWAS
|
MP-05-006-057-001/633-D
(SUNAJ)
|
1705006057NRG24060120241235747
|
06/01/2024
|
veeru
|
1705006057WL042152
|
veeru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BADARWAS
|
MP-05-006-057-001/634-C
(SUNAJ)
|
1705006057NRG24060120241235748
|
06/01/2024
|
jagat singh adiwasi
|
1705006057WL042152
|
jagat singh adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagatsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BADARWAS
|
MP-05-006-057-001/634-D
(SUNAJ)
|
1705006057NRG24060120241235749
|
06/01/2024
|
jagdeesh
|
1705006057WL042152
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BADARWAS
|
MP-05-006-057-001/635-A
(SUNAJ)
|
1705006057NRG24060120241235751
|
06/01/2024
|
bundel singh
|
1705006057WL042152
|
bundel singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BADARWAS
|
MP-05-006-057-001/635-A
(SUNAJ)
|
1705006057NRG24060120241235752
|
06/01/2024
|
kaliyabai
|
1705006057WL042152
|
kaliyabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BADARWAS
|
MP-05-006-057-001/636-A
(SUNAJ)
|
1705006057NRG24060120241235754
|
06/01/2024
|
mastram yadav
|
1705006057WL042152
|
mastram yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139247
|
|
mastramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BADARWAS
|
MP-05-006-062-001/11351
(DEHARDAGANESH)
|
1705006062NRG24060120241238468
|
06/01/2024
|
Devi Singh Dangi
|
1705006062WL042267
|
Devi Singh Dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
DeviSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BADARWAS
|
MP-05-006-062-001/11351
(DEHARDAGANESH)
|
1705006062NRG24060120241238467
|
06/01/2024
|
Devi Singh Dangi
|
1705006062WL042267
|
Devi Singh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
DeviSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BADARWAS
|
MP-05-006-062-001/11369
(DEHARDAGANESH)
|
1705006062NRG24060120241237561
|
06/01/2024
|
Lokendra Dangi
|
1705006062WL042224
|
Lokendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
LokendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BADARWAS
|
MP-05-006-062-001/11372
(DEHARDAGANESH)
|
1705006062NRG24060120241237562
|
06/01/2024
|
Shishupal Dangi
|
1705006062WL042224
|
Shishupal Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ShishupalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24060120241237564
|
06/01/2024
|
Arvind Dangi
|
1705006062WL042224
|
Arvind Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ArvindDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24060120241237563
|
06/01/2024
|
Shailendra Dangi
|
1705006062WL042224
|
Shailendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
ShailendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24060120241237568
|
06/01/2024
|
Gurpal Sen
|
1705006062WL042224
|
Gurpal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
GurpalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24060120241237567
|
06/01/2024
|
Jaypal Sen
|
1705006062WL042224
|
Jaypal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
JaypalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BADARWAS
|
MP-05-006-062-001/11527
(DEHARDAGANESH)
|
1705006062NRG24060120241238486
|
06/01/2024
|
Punam Kevat
|
1705006062WL042267
|
Punam Kevat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
PunamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BADARWAS
|
MP-05-006-062-001/11527
(DEHARDAGANESH)
|
1705006062NRG24060120241238485
|
06/01/2024
|
Punam Kevat
|
1705006062WL042267
|
Punam Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
PunamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BADARWAS
|
MP-05-006-062-001/115551
(DEHARDAGANESH)
|
1705006062NRG24060120241237571
|
06/01/2024
|
Ramkrishan Sen
|
1705006062WL042224
|
Ramkrishan Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684139247
|
|
RamkrishanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BADARWAS
|
MP-05-006-062-001/25-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238540
|
06/01/2024
|
Ramveer Dangi
|
1705006062WL042267
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684139247
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BADARWAS
|
MP-05-006-062-001/25-A
(DEHARDAGANESH)
|
1705006062NRG24060120241238539
|
06/01/2024
|
Ramveer Dangi
|
1705006062WL042267
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BADARWAS
|
MP-05-006-062-001/311
(DEHARDAGANESH)
|
1705006062NRG24060120241237581
|
06/01/2024
|
Trilokinath Sharma
|
1705006062WL042224
|
Trilokinath Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
TrilokinathSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BADARWAS
|
MP-05-006-062-001/375
(DEHARDAGANESH)
|
1705006062NRG24060120241237585
|
06/01/2024
|
Govind
|
1705006062WL042224
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237590
|
06/01/2024
|
Kehari Singh Dangi
|
1705006062WL042224
|
Kehari Singh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
KehariSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24060120241237589
|
06/01/2024
|
Sakun Dangi
|
1705006062WL042224
|
Sakun Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SakunDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BADARWAS
|
MP-05-006-062-001/470-C
(DEHARDAGANESH)
|
1705006062NRG24060120241237591
|
06/01/2024
|
Surendra Dangi
|
1705006062WL042224
|
Surendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
SurendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
383
|
BADARWAS
|
MP-05-006-062-001/11353
(DEHARDAGANESH)
|
1705006062NRG24060120241237600
|
06/01/2024
|
Vidhya Jatav
|
1705006062WL042226
|
Vidhya Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139247
|
|
VidhyaJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477139
|
477139
|
|
|
|
|
|
|
|