|
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-05-006-029-001/382-D
(EJWARA)
|
1705006029NRG24070320241441079
|
07/03/2024
|
SAURABH
|
1705006029WL051032
|
SAURABH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SAURABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-029-001/225-B
(EJWARA)
|
1705006029NRG24070320241441038
|
07/03/2024
|
RANEE GIR
|
1705006029WL051031
|
RANEE GIR
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RANEEGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24070320241443239
|
07/03/2024
|
Rachna parihar
|
1705006057WL051161
|
Rachna parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Rachnaparihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-057-001/582
(SUNAJ)
|
1705006057NRG24070320241443235
|
07/03/2024
|
NAKTU
|
1705006057WL051161
|
NAKTU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
NAKTU
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-063-001/136
(TAMKI)
|
1705006063NRG24070320241444756
|
07/03/2024
|
Pran singh
|
1705006063WL051241
|
Pran singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Pransingh
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-063-001/475
(TAMKI)
|
1705006063NRG24070320241444762
|
07/03/2024
|
shishupal adiwasi
|
1705006063WL051241
|
shishupal adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
shishupaladiwasi
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-063-001/482
(TAMKI)
|
1705006063NRG24070320241444763
|
07/03/2024
|
gajan lal adiwasi
|
1705006063WL051241
|
gajan lal adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
gajanlaladiwasi
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-063-001/496
(TAMKI)
|
1705006063NRG24070320241444764
|
07/03/2024
|
KAMAL SING
|
1705006063WL051241
|
KAMAL SING
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-063-001/509
(TAMKI)
|
1705006063NRG24070320241444767
|
07/03/2024
|
Mohar Adiwasi
|
1705006063WL051241
|
Mohar Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MoharAdiwasi
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-063-001/511
(TAMKI)
|
1705006063NRG24070320241444248
|
07/03/2024
|
Om Adiwasi
|
1705006063WL051215
|
Om Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
OmAdiwasi
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-063-001/521
(TAMKI)
|
1705006063NRG24070320241444247
|
07/03/2024
|
TURSIRAM ADIWASI
|
1705006063WL051214
|
TURSIRAM ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
TURSIRAMADIWASI
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-063-001/526
(TAMKI)
|
1705006063NRG24070320241444251
|
07/03/2024
|
SIYACHARAN ADIWASI
|
1705006063WL051218
|
SIYACHARAN ADIWASI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
SIYACHARANADIWASI
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-063-001/532
(TAMKI)
|
1705006063NRG24070320241444769
|
07/03/2024
|
Naina Gurjar
|
1705006063WL051241
|
Naina Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
NainaGurjar
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-063-001/568
(TAMKI)
|
1705006063NRG24070320241444770
|
07/03/2024
|
MOHARSING ADIWASHI
|
1705006063WL051241
|
MOHARSING ADIWASHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MOHARSINGADIWASHI
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-063-001/586
(TAMKI)
|
1705006063NRG24070320241444253
|
07/03/2024
|
Naval Adiwasi
|
1705006063WL051220
|
Naval Adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
NavalAdiwasi
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-063-001/588
(TAMKI)
|
1705006063NRG24070320241444250
|
07/03/2024
|
Raghunanadan Adiwashi
|
1705006063WL051217
|
Raghunanadan Adiwashi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
RaghunanadanAdiwashi
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-063-001/589
(TAMKI)
|
1705006063NRG24070320241444254
|
07/03/2024
|
UTTAM ADIWASI
|
1705006063WL051221
|
UTTAM ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
UTTAMADIWASI
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-063-002/12-A
(TAMKI)
|
1705006063NRG24070320241444781
|
07/03/2024
|
Narendra Shivhere
|
1705006063WL051241
|
Narendra Shivhere
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
NarendraShivhere
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-063-002/2-A
(TAMKI)
|
1705006063NRG24070320241444786
|
07/03/2024
|
RAMKRESH KEWAT
|
1705006063WL051241
|
RAMKRESH KEWAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAMKRESHKEWAT
|
BANK OF INDIA(508505)
|
|
20
|
BADARWAS
|
MP-05-006-063-002/249
(TAMKI)
|
1705006063NRG24070320241444790
|
07/03/2024
|
HIMNSHU OJHA
|
1705006063WL051241
|
HIMNSHU OJHA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
HIMNSHUOJHA
|
HDFC BANK LTD(607152)
|
|
21
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24070320241444797
|
07/03/2024
|
Ambarish adiwasi
|
1705006063WL051241
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Ambarishadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-022-001/176-A
(BAROD)
|
1705006022NRG24070320241441368
|
07/03/2024
|
Laxman
|
1705006022WL051040
|
Laxman
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Laxman
|
CANARA BANK(508532)
|
|
23
|
BADARWAS
|
MP-05-006-022-001/176-A
(BAROD)
|
1705006022NRG24070320241441369
|
07/03/2024
|
REENA
|
1705006022WL051040
|
REENA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG24070320241443276
|
07/03/2024
|
Gangaram
|
1705006018WL051174
|
Gangaram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Gangaram
|
CANARA BANK(508532)
|
|
25
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24070320241443273
|
07/03/2024
|
Mahendra
|
1705006018WL051172
|
Mahendra
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Mahendra
|
CANARA BANK(508532)
|
|
26
|
BADARWAS
|
MP-05-006-063-001/578
(TAMKI)
|
1705006063NRG24070320241444771
|
07/03/2024
|
PRAMOD KOLI
|
1705006063WL051241
|
PRAMOD KOLI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
PRAMODKOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-057-001/105-A
(SUNAJ)
|
1705006057NRG24070320241443174
|
07/03/2024
|
tulsi adiwasi
|
1705006057WL051161
|
tulsi adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
tulsiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-057-001/182-A
(SUNAJ)
|
1705006057NRG24070320241443192
|
07/03/2024
|
radha adiwasi
|
1705006057WL051161
|
radha adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
radhaadiwasi
|
BANK OF INDIA(508505)
|
|
29
|
BADARWAS
|
MP-05-006-057-001/206-A
(SUNAJ)
|
1705006057NRG24070320241443199
|
07/03/2024
|
govind adiwasi
|
1705006057WL051161
|
govind adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
govindadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-057-001/210-B
(SUNAJ)
|
1705006057NRG24070320241443202
|
07/03/2024
|
bhagvati adiwasi
|
1705006057WL051161
|
bhagvati adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
bhagvatiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24070320241443207
|
07/03/2024
|
VEER SINGH YADAV
|
1705006057WL051161
|
VEER SINGH YADAV
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VEERSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADARWAS
|
MP-05-006-057-001/407-C
(SUNAJ)
|
1705006057NRG24070320241443214
|
07/03/2024
|
GOMATI
|
1705006057WL051161
|
GOMATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADARWAS
|
MP-05-006-057-001/443-A
(SUNAJ)
|
1705006057NRG24070320241443215
|
07/03/2024
|
SAVITA PRAJAPATI
|
1705006057WL051161
|
SAVITA PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SAVITAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-057-001/474-A
(SUNAJ)
|
1705006057NRG24070320241443221
|
07/03/2024
|
gayatri
|
1705006057WL051161
|
gayatri
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADARWAS
|
MP-05-006-057-001/509-A
(SUNAJ)
|
1705006057NRG24070320241443223
|
07/03/2024
|
reena adiwasi
|
1705006057WL051161
|
reena adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
reenaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-057-001/561
(SUNAJ)
|
1705006057NRG24070320241443231
|
07/03/2024
|
kushma
|
1705006057WL051161
|
kushma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-057-001/563
(SUNAJ)
|
1705006057NRG24070320241443232
|
07/03/2024
|
dharmendra
|
1705006057WL051161
|
dharmendra
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-057-001/574
(SUNAJ)
|
1705006057NRG24070320241443234
|
07/03/2024
|
MADAN PRAJAPATI
|
1705006057WL051161
|
MADAN PRAJAPATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MADANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24070320241443238
|
07/03/2024
|
valram parihar
|
1705006057WL051161
|
valram parihar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
valramparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADARWAS
|
MP-05-006-057-001/607-A
(SUNAJ)
|
1705006057NRG24070320241443241
|
07/03/2024
|
KOUSALYA PARIHAR
|
1705006057WL051161
|
KOUSALYA PARIHAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KOUSALYAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-057-001/585-B
(SUNAJ)
|
1705006057NRG24070320241443236
|
07/03/2024
|
ansho parihar
|
1705006057WL051161
|
ansho parihar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
anshoparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-029-001/389-D
(EJWARA)
|
1705006029NRG24070320241441085
|
07/03/2024
|
CHAINU YADAV
|
1705006029WL051032
|
CHAINU YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
CHAINUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-063-001/503
(TAMKI)
|
1705006063NRG24070320241444765
|
07/03/2024
|
MASTRAM GURJAR
|
1705006063WL051241
|
MASTRAM GURJAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MASTRAMGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BADARWAS
|
MP-05-006-057-001/103
(SUNAJ)
|
1705006057NRG24070320241443173
|
07/03/2024
|
sabo
|
1705006057WL051161
|
sabo
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
sabo
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADARWAS
|
MP-05-006-057-001/117-A
(SUNAJ)
|
1705006057NRG24070320241443178
|
07/03/2024
|
devendra adiwasi
|
1705006057WL051161
|
devendra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
devendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-057-001/124
(SUNAJ)
|
1705006057NRG24070320241443180
|
07/03/2024
|
ramsingh
|
1705006057WL051161
|
ramsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-057-001/124
(SUNAJ)
|
1705006057NRG24070320241443179
|
07/03/2024
|
ramsingh
|
1705006057WL051161
|
ramsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-057-001/125
(SUNAJ)
|
1705006057NRG24070320241443182
|
07/03/2024
|
buddho
|
1705006057WL051161
|
buddho
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
buddho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BADARWAS
|
MP-05-006-057-001/130-A
(SUNAJ)
|
1705006057NRG24070320241443183
|
07/03/2024
|
kapuri
|
1705006057WL051161
|
kapuri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-057-001/130-C
(SUNAJ)
|
1705006057NRG24070320241443184
|
07/03/2024
|
SANTOSH ADIWASI
|
1705006057WL051161
|
SANTOSH ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SANTOSHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-057-001/135
(SUNAJ)
|
1705006057NRG24070320241443186
|
07/03/2024
|
savitri
|
1705006057WL051161
|
savitri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-057-001/142-A
(SUNAJ)
|
1705006057NRG24070320241443188
|
07/03/2024
|
HAKAM ADIWASI
|
1705006057WL051161
|
HAKAM ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
HAKAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-057-001/159-B
(SUNAJ)
|
1705006057NRG24070320241443189
|
07/03/2024
|
Kabita
|
1705006057WL051161
|
Kabita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Kabita
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-057-001/169-B
(SUNAJ)
|
1705006057NRG24070320241443191
|
07/03/2024
|
rampal adiwasi
|
1705006057WL051161
|
rampal adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rampaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-057-001/197-B
(SUNAJ)
|
1705006057NRG24070320241443196
|
07/03/2024
|
krishna adiwasi
|
1705006057WL051161
|
krishna adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
krishnaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADARWAS
|
MP-05-006-057-001/203
(SUNAJ)
|
1705006057NRG24070320241443197
|
07/03/2024
|
ghuman adiwasi
|
1705006057WL051161
|
ghuman adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ghumanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADARWAS
|
MP-05-006-057-001/203
(SUNAJ)
|
1705006057NRG24070320241443198
|
07/03/2024
|
kapoori
|
1705006057WL051161
|
kapoori
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADARWAS
|
MP-05-006-057-001/206-A
(SUNAJ)
|
1705006057NRG24070320241443200
|
07/03/2024
|
meena adiwasi
|
1705006057WL051161
|
meena adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
meenaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-057-001/279-A
(SUNAJ)
|
1705006057NRG24070320241443204
|
07/03/2024
|
KASTURI
|
1705006057WL051161
|
KASTURI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-057-001/4
(SUNAJ)
|
1705006057NRG24070320241443213
|
07/03/2024
|
bunda
|
1705006057WL051161
|
bunda
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
bunda
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADARWAS
|
MP-05-006-057-001/4
(SUNAJ)
|
1705006057NRG24070320241443212
|
07/03/2024
|
dheera
|
1705006057WL051161
|
dheera
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473582567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BADARWAS
|
MP-05-006-057-001/468-A
(SUNAJ)
|
1705006057NRG24070320241443218
|
07/03/2024
|
rajanti adiwasi
|
1705006057WL051161
|
rajanti adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rajantiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-057-001/468-A
(SUNAJ)
|
1705006057NRG24070320241443217
|
07/03/2024
|
rishee
|
1705006057WL051161
|
rishee
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rishee
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-057-001/519-A
(SUNAJ)
|
1705006057NRG24070320241443224
|
07/03/2024
|
narendra adiwasi
|
1705006057WL051161
|
narendra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
narendraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADARWAS
|
MP-05-006-057-001/558
(SUNAJ)
|
1705006057NRG24070320241443227
|
07/03/2024
|
anita
|
1705006057WL051161
|
anita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-057-001/56-D
(SUNAJ)
|
1705006057NRG24070320241443228
|
07/03/2024
|
shanti adiwasi
|
1705006057WL051161
|
shanti adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
shantiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BADARWAS
|
MP-05-006-057-001/560
(SUNAJ)
|
1705006057NRG24070320241443229
|
07/03/2024
|
pransingh
|
1705006057WL051161
|
pransingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADARWAS
|
MP-05-006-057-001/641
(SUNAJ)
|
1705006057NRG24070320241443243
|
07/03/2024
|
karu ram adiwasi
|
1705006057WL051161
|
karu ram adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
karuramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-057-001/647
(SUNAJ)
|
1705006057NRG24070320241443245
|
07/03/2024
|
pappu adiwasi
|
1705006057WL051161
|
pappu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
pappuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-057-001/73-A
(SUNAJ)
|
1705006057NRG24070320241443248
|
07/03/2024
|
kalyan adiwasi
|
1705006057WL051161
|
kalyan adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kalyanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-063-001/14
(TAMKI)
|
1705006063NRG24070320241444757
|
07/03/2024
|
ramveer
|
1705006063WL051241
|
ramveer
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BADARWAS
|
MP-05-006-063-001/501
(TAMKI)
|
1705006063NRG24070320241444255
|
07/03/2024
|
Fool Singh Adiwasi
|
1705006063WL051222
|
Fool Singh Adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582567
|
|
FoolSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-063-001/535
(TAMKI)
|
1705006063NRG24070320241444249
|
07/03/2024
|
Rajaram Adiwasi
|
1705006063WL051216
|
Rajaram Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RajaramAdiwasi
|
BANK OF INDIA(508505)
|
|
74
|
BADARWAS
|
MP-05-006-063-002/26
(TAMKI)
|
1705006063NRG24070320241444791
|
07/03/2024
|
ashok
|
1705006063WL051241
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-063-002/34
(TAMKI)
|
1705006063NRG24070320241444793
|
07/03/2024
|
gopal
|
1705006063WL051241
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-063-002/37
(TAMKI)
|
1705006063NRG24070320241444795
|
07/03/2024
|
Kishna
|
1705006063WL051241
|
Kishna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Kishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BADARWAS
|
MP-05-006-063-002/56
(TAMKI)
|
1705006063NRG24070320241444798
|
07/03/2024
|
balkishan
|
1705006063WL051241
|
balkishan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-063-002/69
(TAMKI)
|
1705006063NRG24070320241444801
|
07/03/2024
|
Dhanpal
|
1705006063WL051241
|
Dhanpal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Dhanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BADARWAS
|
MP-05-006-063-002/76
(TAMKI)
|
1705006063NRG24070320241444803
|
07/03/2024
|
lalluram
|
1705006063WL051241
|
lalluram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-022-001/11-A
(BAROD)
|
1705006022NRG24070320241441344
|
07/03/2024
|
Shishkuwar
|
1705006022WL051040
|
Shishkuwar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Shishkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-022-001/11-A
(BAROD)
|
1705006022NRG24070320241441343
|
07/03/2024
|
Shishkuwar
|
1705006022WL051040
|
Shishkuwar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Shishkuwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-022-001/13-A
(BAROD)
|
1705006022NRG24070320241441354
|
07/03/2024
|
ramwati
|
1705006022WL051040
|
ramwati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-022-001/178-C
(BAROD)
|
1705006022NRG24070320241441372
|
07/03/2024
|
Vijay
|
1705006022WL051040
|
Vijay
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADARWAS
|
MP-05-006-022-001/182
(BAROD)
|
1705006022NRG24070320241441374
|
07/03/2024
|
Ramkali
|
1705006022WL051040
|
Ramkali
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-022-001/192-B
(BAROD)
|
1705006022NRG24070320241441384
|
07/03/2024
|
jitendra
|
1705006022WL051040
|
jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-022-001/209
(BAROD)
|
1705006022NRG24070320241441392
|
07/03/2024
|
RADHA
|
1705006022WL051040
|
RADHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-022-001/209-A
(BAROD)
|
1705006022NRG24070320241441394
|
07/03/2024
|
LATA
|
1705006022WL051040
|
LATA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-022-001/216-B
(BAROD)
|
1705006022NRG24070320241441396
|
07/03/2024
|
HARIOM
|
1705006022WL051040
|
HARIOM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-022-001/222-A
(BAROD)
|
1705006022NRG24070320241441397
|
07/03/2024
|
Dharmendra
|
1705006022WL051040
|
Dharmendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-029-001/164-B
(EJWARA)
|
1705006029NRG24070320241441028
|
07/03/2024
|
BADAL SAIN
|
1705006029WL051031
|
BADAL SAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
BADALSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-029-001/190-D
(EJWARA)
|
1705006029NRG24070320241441074
|
07/03/2024
|
adhar bai
|
1705006029WL051032
|
adhar bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
adharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-029-001/190-D
(EJWARA)
|
1705006029NRG24070320241441073
|
07/03/2024
|
bhaiyalal
|
1705006029WL051032
|
bhaiyalal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-029-001/190-D
(EJWARA)
|
1705006029NRG24070320241441072
|
07/03/2024
|
pooja
|
1705006029WL051032
|
pooja
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24070320241441032
|
07/03/2024
|
SHISH KUMARI
|
1705006029WL051031
|
SHISH KUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SHISHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-029-001/208-B
(EJWARA)
|
1705006029NRG24070320241441033
|
07/03/2024
|
NATHIYABAI
|
1705006029WL051031
|
NATHIYABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
NATHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-029-001/212-B
(EJWARA)
|
1705006029NRG24070320241441035
|
07/03/2024
|
REKHA BAI YADAV
|
1705006029WL051031
|
REKHA BAI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
REKHABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-029-001/216-B
(EJWARA)
|
1705006029NRG24070320241441036
|
07/03/2024
|
lalliram kori
|
1705006029WL051031
|
lalliram kori
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lalliramkori
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-029-001/217-B
(EJWARA)
|
1705006029NRG24070320241441037
|
07/03/2024
|
BABULAL JAIN
|
1705006029WL051031
|
BABULAL JAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
BABULALJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-029-001/350-D
(EJWARA)
|
1705006029NRG24070320241441045
|
07/03/2024
|
RAMBABU
|
1705006029WL051031
|
RAMBABU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-029-001/353-D
(EJWARA)
|
1705006029NRG24070320241441047
|
07/03/2024
|
PUNAMBAI
|
1705006029WL051031
|
PUNAMBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
PUNAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-029-001/358-C
(EJWARA)
|
1705006029NRG24070320241441050
|
07/03/2024
|
RAJKUMAR
|
1705006029WL051031
|
RAJKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-029-001/360-C
(EJWARA)
|
1705006029NRG24070320241441051
|
07/03/2024
|
GANGA KORI
|
1705006029WL051031
|
GANGA KORI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
GANGAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-029-001/362-C
(EJWARA)
|
1705006029NRG24070320241441052
|
07/03/2024
|
DHARM VEER
|
1705006029WL051031
|
DHARM VEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
DHARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADARWAS
|
MP-05-006-029-001/397-D
(EJWARA)
|
1705006029NRG24070320241441090
|
07/03/2024
|
MANISHA
|
1705006029WL051032
|
MANISHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-029-001/398-C
(EJWARA)
|
1705006029NRG24070320241441091
|
07/03/2024
|
VIJAY KUMARI
|
1705006029WL051032
|
VIJAY KUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIJAYKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-029-001/401-C
(EJWARA)
|
1705006029NRG24070320241441093
|
07/03/2024
|
SURAMANI JATAV
|
1705006029WL051032
|
SURAMANI JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SURAMANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-029-001/559-A
(EJWARA)
|
1705006029NRG24070320241441095
|
07/03/2024
|
arvinda
|
1705006029WL051032
|
arvinda
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
arvinda
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-029-001/559-A
(EJWARA)
|
1705006029NRG24070320241441096
|
07/03/2024
|
reena
|
1705006029WL051032
|
reena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-029-001/561-A
(EJWARA)
|
1705006029NRG24070320241441097
|
07/03/2024
|
rama bai
|
1705006029WL051032
|
rama bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-029-001/75-B
(EJWARA)
|
1705006029NRG24070320241441068
|
07/03/2024
|
Vikas Kushwaha
|
1705006029WL051031
|
Vikas Kushwaha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VikasKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-029-001/8-A
(EJWARA)
|
1705006029NRG24070320241441099
|
07/03/2024
|
bhagirath
|
1705006029WL051032
|
bhagirath
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-029-001/8-A
(EJWARA)
|
1705006029NRG24070320241441098
|
07/03/2024
|
bhagirath
|
1705006029WL051032
|
bhagirath
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-057-001/137-A
(SUNAJ)
|
1705006057NRG24070320241443187
|
07/03/2024
|
SIYA BAI ADIWASI
|
1705006057WL051161
|
SIYA BAI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SIYABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-029-001/385-D
(EJWARA)
|
1705006029NRG24070320241441081
|
07/03/2024
|
SAKHI
|
1705006029WL051032
|
SAKHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADARWAS
|
MP-05-006-057-001/641-B
(SUNAJ)
|
1705006057NRG24070320241443244
|
07/03/2024
|
rajvati adiwasi
|
1705006057WL051161
|
rajvati adiwasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rajvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-063-001/506
(TAMKI)
|
1705006063NRG24070320241444252
|
07/03/2024
|
VISANLAL
|
1705006063WL051219
|
VISANLAL
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582567
|
|
VISANLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-063-002/105
(TAMKI)
|
1705006063NRG24070320241444777
|
07/03/2024
|
Rajesh
|
1705006063WL051241
|
Rajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-063-002/15-A
(TAMKI)
|
1705006063NRG24070320241444783
|
07/03/2024
|
lakhan kevat
|
1705006063WL051241
|
lakhan kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-063-002/6-A
(TAMKI)
|
1705006063NRG24070320241444799
|
07/03/2024
|
kamla adivasi
|
1705006063WL051241
|
kamla adivasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kamlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-063-002/7-A
(TAMKI)
|
1705006063NRG24070320241444802
|
07/03/2024
|
LALLI BAI ADIWASI
|
1705006063WL051241
|
LALLI BAI ADIWASI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
LALLIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-063-002/82
(TAMKI)
|
1705006063NRG24070320241444805
|
07/03/2024
|
Dhanpal
|
1705006063WL051241
|
Dhanpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
122
|
BADARWAS
|
MP-05-006-029-001/398-D
(EJWARA)
|
1705006029NRG24070320241441092
|
07/03/2024
|
MUSKAN
|
1705006029WL051032
|
MUSKAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BADARWAS
|
MP-05-006-022-001/158
(BAROD)
|
1705006022NRG24070320241441363
|
07/03/2024
|
chandrabhan
|
1705006022WL051040
|
chandrabhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-029-001/226-B
(EJWARA)
|
1705006029NRG24070320241441039
|
07/03/2024
|
SHIVRAJ SINGH
|
1705006029WL051031
|
SHIVRAJ SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-029-001/273-C
(EJWARA)
|
1705006029NRG24070320241441043
|
07/03/2024
|
GULAV BAI
|
1705006029WL051031
|
GULAV BAI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
GULAVBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-029-001/351-D
(EJWARA)
|
1705006029NRG24070320241441046
|
07/03/2024
|
RAMKUMAR BAI
|
1705006029WL051031
|
RAMKUMAR BAI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAMKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-063-002/108
(TAMKI)
|
1705006063NRG24070320241444778
|
07/03/2024
|
Shivnarayan
|
1705006063WL051241
|
Shivnarayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADARWAS
|
MP-05-006-063-002/11-A
(TAMKI)
|
1705006063NRG24070320241444779
|
07/03/2024
|
ranvir adiwashi
|
1705006063WL051241
|
ranvir adiwashi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ranviradiwashi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-063-002/14-A
(TAMKI)
|
1705006063NRG24070320241444782
|
07/03/2024
|
govind kevat
|
1705006063WL051241
|
govind kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
govindkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
130
|
BADARWAS
|
MP-05-006-057-001/607-A
(SUNAJ)
|
1705006057NRG24070320241443240
|
07/03/2024
|
LAKHAN
|
1705006057WL051161
|
LAKHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
BADARWAS
|
MP-05-006-010-001/308
(KHAJURI)
|
1705006010NRG24070320241441015
|
07/03/2024
|
KHALAK
|
1705006010WL051025
|
KHALAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24070320241443254
|
07/03/2024
|
pappu
|
1705006018WL051166
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24070320241443255
|
07/03/2024
|
Rajkumari
|
1705006018WL051166
|
Rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-018-001/130-C
(CHITARA)
|
1705006018NRG24070320241443257
|
07/03/2024
|
Suman bai
|
1705006018WL051166
|
Suman bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-018-001/391-B
(CHITARA)
|
1705006018NRG24070320241443279
|
07/03/2024
|
Rajhesh
|
1705006018WL051175
|
Rajhesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Rajhesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-018-001/55
(CHITARA)
|
1705006018NRG24070320241443277
|
07/03/2024
|
HARVEER
|
1705006018WL051174
|
HARVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-018-001/7
(CHITARA)
|
1705006018NRG24070320241443253
|
07/03/2024
|
maharaj singh
|
1705006018WL051165
|
maharaj singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-022-001/1
(BAROD)
|
1705006022NRG24070320241441336
|
07/03/2024
|
lalliram
|
1705006022WL051040
|
lalliram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-022-001/102
(BAROD)
|
1705006022NRG24070320241441338
|
07/03/2024
|
shyamlal
|
1705006022WL051040
|
shyamlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-022-001/104
(BAROD)
|
1705006022NRG24070320241441339
|
07/03/2024
|
amar singh
|
1705006022WL051040
|
amar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-022-001/106
(BAROD)
|
1705006022NRG24070320241441341
|
07/03/2024
|
samrat
|
1705006022WL051040
|
samrat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-022-001/11
(BAROD)
|
1705006022NRG24070320241441342
|
07/03/2024
|
ramesh
|
1705006022WL051040
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BADARWAS
|
MP-05-006-022-001/110
(BAROD)
|
1705006022NRG24070320241441346
|
07/03/2024
|
KALIYA
|
1705006022WL051040
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-022-001/110
(BAROD)
|
1705006022NRG24070320241441345
|
07/03/2024
|
sirdar
|
1705006022WL051040
|
sirdar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
sirdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24070320241441347
|
07/03/2024
|
rinkesh kumar
|
1705006022WL051040
|
rinkesh kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-022-001/126
(BAROD)
|
1705006022NRG24070320241441352
|
07/03/2024
|
narayan
|
1705006022WL051040
|
narayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-022-001/13
(BAROD)
|
1705006022NRG24070320241441353
|
07/03/2024
|
BABU
|
1705006022WL051040
|
BABU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-022-001/142
(BAROD)
|
1705006022NRG24070320241441355
|
07/03/2024
|
MOHANSINGH
|
1705006022WL051040
|
MOHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-022-001/145-A
(BAROD)
|
1705006022NRG24070320241441356
|
07/03/2024
|
VIJAYPAL
|
1705006022WL051040
|
VIJAYPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-022-001/151
(BAROD)
|
1705006022NRG24070320241441358
|
07/03/2024
|
khachhu
|
1705006022WL051040
|
khachhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
khachhu
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-022-001/154
(BAROD)
|
1705006022NRG24070320241441359
|
07/03/2024
|
RAMSINGH
|
1705006022WL051040
|
RAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-022-001/158-A
(BAROD)
|
1705006022NRG24070320241441364
|
07/03/2024
|
sunil
|
1705006022WL051040
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
sunil
|
HDFC BANK LTD(607152)
|
|
153
|
BADARWAS
|
MP-05-006-022-001/159
(BAROD)
|
1705006022NRG24070320241441365
|
07/03/2024
|
ranveer
|
1705006022WL051040
|
ranveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BADARWAS
|
MP-05-006-022-001/181
(BAROD)
|
1705006022NRG24070320241441373
|
07/03/2024
|
ramkumar
|
1705006022WL051040
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-022-001/182
(BAROD)
|
1705006022NRG24070320241441375
|
07/03/2024
|
Binod
|
1705006022WL051040
|
Binod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Binod
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADARWAS
|
MP-05-006-022-001/189
(BAROD)
|
1705006022NRG24070320241441379
|
07/03/2024
|
munna
|
1705006022WL051040
|
munna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADARWAS
|
MP-05-006-022-001/189
(BAROD)
|
1705006022NRG24070320241441380
|
07/03/2024
|
MUNNA
|
1705006022WL051040
|
MUNNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-022-001/192
(BAROD)
|
1705006022NRG24070320241441381
|
07/03/2024
|
gangaram
|
1705006022WL051040
|
gangaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADARWAS
|
MP-05-006-022-001/198
(BAROD)
|
1705006022NRG24070320241441385
|
07/03/2024
|
udham singh
|
1705006022WL051040
|
udham singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-022-001/198
(BAROD)
|
1705006022NRG24070320241441386
|
07/03/2024
|
udhamsingh
|
1705006022WL051040
|
udhamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-022-001/20
(BAROD)
|
1705006022NRG24070320241441387
|
07/03/2024
|
LALJIRAM
|
1705006022WL051040
|
LALJIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-022-001/200
(BAROD)
|
1705006022NRG24070320241441388
|
07/03/2024
|
ghasi
|
1705006022WL051040
|
ghasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADARWAS
|
MP-05-006-029-001/161-B
(EJWARA)
|
1705006029NRG24070320241441027
|
07/03/2024
|
SHEVENDRASINGH
|
1705006029WL051031
|
SHEVENDRASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SHEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-029-001/166
(EJWARA)
|
1705006029NRG24070320241441071
|
07/03/2024
|
kanta bai yadav
|
1705006029WL051032
|
kanta bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kantabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-029-001/166-C
(EJWARA)
|
1705006029NRG24070320241441029
|
07/03/2024
|
KALLO BAI
|
1705006029WL051031
|
KALLO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-029-001/20-B
(EJWARA)
|
1705006029NRG24070320241441031
|
07/03/2024
|
PARVATI
|
1705006029WL051031
|
PARVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-029-001/234-B
(EJWARA)
|
1705006029NRG24070320241441041
|
07/03/2024
|
VIJAY KUMAR
|
1705006029WL051031
|
VIJAY KUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-029-001/29-A
(EJWARA)
|
1705006029NRG24070320241441076
|
07/03/2024
|
suresh
|
1705006029WL051032
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BADARWAS
|
MP-05-006-029-001/29-A
(EJWARA)
|
1705006029NRG24070320241441075
|
07/03/2024
|
suresh
|
1705006029WL051032
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-029-001/3
(EJWARA)
|
1705006029NRG24070320241441044
|
07/03/2024
|
dharam singh
|
1705006029WL051031
|
dharam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-029-001/355-D
(EJWARA)
|
1705006029NRG24070320241441049
|
07/03/2024
|
nanndkumar
|
1705006029WL051031
|
nanndkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
nanndkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-029-001/368-C
(EJWARA)
|
1705006029NRG24070320241441053
|
07/03/2024
|
RUKMANI
|
1705006029WL051031
|
RUKMANI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-029-001/369-C
(EJWARA)
|
1705006029NRG24070320241441054
|
07/03/2024
|
AJAYPAL YADAV
|
1705006029WL051031
|
AJAYPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
AJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-029-001/370-C
(EJWARA)
|
1705006029NRG24070320241441055
|
07/03/2024
|
RAJNI
|
1705006029WL051031
|
RAJNI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-029-001/371-C
(EJWARA)
|
1705006029NRG24070320241441056
|
07/03/2024
|
VIJAY PAL
|
1705006029WL051031
|
VIJAY PAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-029-001/372-C
(EJWARA)
|
1705006029NRG24070320241441057
|
07/03/2024
|
RASHMI
|
1705006029WL051031
|
RASHMI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-029-001/374-C
(EJWARA)
|
1705006029NRG24070320241441058
|
07/03/2024
|
RAJKUMAR
|
1705006029WL051031
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-029-001/38-B
(EJWARA)
|
1705006029NRG24070320241441059
|
07/03/2024
|
DEVENDRA
|
1705006029WL051031
|
DEVENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-029-001/380-D
(EJWARA)
|
1705006029NRG24070320241441077
|
07/03/2024
|
SHRIRAM
|
1705006029WL051032
|
SHRIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-029-001/381-D
(EJWARA)
|
1705006029NRG24070320241441078
|
07/03/2024
|
SEEMA BAI
|
1705006029WL051032
|
SEEMA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-029-001/387-D
(EJWARA)
|
1705006029NRG24070320241441082
|
07/03/2024
|
DHURAV
|
1705006029WL051032
|
DHURAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
DHURAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-029-001/388-C
(EJWARA)
|
1705006029NRG24070320241441083
|
07/03/2024
|
GIRJA BAI
|
1705006029WL051032
|
GIRJA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-029-001/390-D
(EJWARA)
|
1705006029NRG24070320241441086
|
07/03/2024
|
VIJAY YADAV
|
1705006029WL051032
|
VIJAY YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-029-001/393-C
(EJWARA)
|
1705006029NRG24070320241441088
|
07/03/2024
|
MOHAN KUMAR SHARMA
|
1705006029WL051032
|
MOHAN KUMAR SHARMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MOHANKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-029-001/394
(EJWARA)
|
1705006029NRG24070320241441060
|
07/03/2024
|
RAGHURAJ
|
1705006029WL051031
|
RAGHURAJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-029-001/394-C
(EJWARA)
|
1705006029NRG24070320241441089
|
07/03/2024
|
ATUL
|
1705006029WL051032
|
ATUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-029-001/403-C
(EJWARA)
|
1705006029NRG24070320241441094
|
07/03/2024
|
RAVINDRA
|
1705006029WL051032
|
RAVINDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-029-001/49-B
(EJWARA)
|
1705006029NRG24070320241441062
|
07/03/2024
|
SHIVNARAYAN
|
1705006029WL051031
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-029-001/51-B
(EJWARA)
|
1705006029NRG24070320241441065
|
07/03/2024
|
VANDO BAI
|
1705006029WL051031
|
VANDO BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
VANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-029-001/560-D
(EJWARA)
|
1705006029NRG24070320241441067
|
07/03/2024
|
krishna
|
1705006029WL051031
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-038-001/95-A
(KUTWARA)
|
1705006038NRG24060320241440844
|
07/03/2024
|
bundel
|
1705006038WL051000
|
bundel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
192
|
BADARWAS
|
MP-05-006-018-001/11-A
(CHITARA)
|
1705006018NRG24070320241443256
|
07/03/2024
|
SURENDRA ADIWASI
|
1705006018WL051166
|
SURENDRA ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SURENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-018-001/137-A
(CHITARA)
|
1705006018NRG24070320241443278
|
07/03/2024
|
Phoola
|
1705006018WL051175
|
Phoola
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-022-001/1-A
(BAROD)
|
1705006022NRG24070320241441337
|
07/03/2024
|
MAKHAN
|
1705006022WL051040
|
MAKHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-022-001/105
(BAROD)
|
1705006022NRG24070320241441340
|
07/03/2024
|
ramkishan
|
1705006022WL051040
|
ramkishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24070320241441348
|
07/03/2024
|
rinkesh kumar
|
1705006022WL051040
|
rinkesh kumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-022-001/116
(BAROD)
|
1705006022NRG24070320241441349
|
07/03/2024
|
DEVENDRA
|
1705006022WL051040
|
DEVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADARWAS
|
MP-05-006-022-001/116
(BAROD)
|
1705006022NRG24070320241441350
|
07/03/2024
|
vinita
|
1705006022WL051040
|
vinita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-022-001/122
(BAROD)
|
1705006022NRG24070320241441351
|
07/03/2024
|
BUNDEL SINGH
|
1705006022WL051040
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-022-001/149
(BAROD)
|
1705006022NRG24070320241441357
|
07/03/2024
|
RAMVEER
|
1705006022WL051040
|
RAMVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-022-001/155
(BAROD)
|
1705006022NRG24070320241441361
|
07/03/2024
|
ramshrupi
|
1705006022WL051040
|
ramshrupi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramshrupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADARWAS
|
MP-05-006-022-001/155
(BAROD)
|
1705006022NRG24070320241441360
|
07/03/2024
|
RAMSHRUPI
|
1705006022WL051040
|
RAMSHRUPI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAMSHRUPI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-022-001/156
(BAROD)
|
1705006022NRG24070320241441362
|
07/03/2024
|
JAGDAMBA
|
1705006022WL051040
|
JAGDAMBA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-022-001/173
(BAROD)
|
1705006022NRG24070320241441367
|
07/03/2024
|
KOMAL
|
1705006022WL051040
|
KOMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADARWAS
|
MP-05-006-022-001/173
(BAROD)
|
1705006022NRG24070320241441366
|
07/03/2024
|
KOMAL
|
1705006022WL051040
|
KOMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADARWAS
|
MP-05-006-022-001/185
(BAROD)
|
1705006022NRG24070320241441376
|
07/03/2024
|
devilal
|
1705006022WL051040
|
devilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-022-001/185-A
(BAROD)
|
1705006022NRG24070320241441377
|
07/03/2024
|
DEVILAL
|
1705006022WL051040
|
DEVILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
DEVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BADARWAS
|
MP-05-006-022-001/192
(BAROD)
|
1705006022NRG24070320241441382
|
07/03/2024
|
gangaram
|
1705006022WL051040
|
gangaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-022-001/192-A
(BAROD)
|
1705006022NRG24070320241441383
|
07/03/2024
|
KARAN
|
1705006022WL051040
|
KARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-022-001/205
(BAROD)
|
1705006022NRG24070320241441389
|
07/03/2024
|
Seeta
|
1705006022WL051040
|
Seeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-022-001/208
(BAROD)
|
1705006022NRG24070320241441390
|
07/03/2024
|
VISHNU
|
1705006022WL051040
|
VISHNU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-023-001/1074
(KHATORA)
|
1705006023NRG24070320241441412
|
07/03/2024
|
gango
|
1705006023WL051044
|
gango
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
gango
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BADARWAS
|
MP-05-006-023-001/1074
(KHATORA)
|
1705006023NRG24070320241441411
|
07/03/2024
|
kashiram
|
1705006023WL051044
|
kashiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-029-001/166
(EJWARA)
|
1705006029NRG24070320241441070
|
07/03/2024
|
raja singh
|
1705006029WL051032
|
raja singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-029-001/184
(EJWARA)
|
1705006029NRG24070320241441030
|
07/03/2024
|
VIJAY
|
1705006029WL051031
|
VIJAY
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BADARWAS
|
MP-05-006-029-001/211-B
(EJWARA)
|
1705006029NRG24070320241441034
|
07/03/2024
|
MAHESH
|
1705006029WL051031
|
MAHESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-029-001/25
(EJWARA)
|
1705006029NRG24070320241441042
|
07/03/2024
|
BHAGBAT
|
1705006029WL051031
|
BHAGBAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-029-001/355-C
(EJWARA)
|
1705006029NRG24070320241441048
|
07/03/2024
|
GEETA
|
1705006029WL051031
|
GEETA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-029-001/389-C
(EJWARA)
|
1705006029NRG24070320241441084
|
07/03/2024
|
SANJEEV
|
1705006029WL051032
|
SANJEEV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-029-001/391-D
(EJWARA)
|
1705006029NRG24070320241441087
|
07/03/2024
|
VATI BAI
|
1705006029WL051032
|
VATI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VATIBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-029-001/51-A
(EJWARA)
|
1705006029NRG24070320241441064
|
07/03/2024
|
Lallu
|
1705006029WL051031
|
Lallu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BADARWAS
|
MP-05-006-029-001/51-A
(EJWARA)
|
1705006029NRG24070320241441063
|
07/03/2024
|
Lallu
|
1705006029WL051031
|
Lallu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BADARWAS
|
MP-05-006-029-001/54
(EJWARA)
|
1705006029NRG24070320241441066
|
07/03/2024
|
Nandkumar
|
1705006029WL051031
|
Nandkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADARWAS
|
MP-05-006-029-001/75-C
(EJWARA)
|
1705006029NRG24070320241441069
|
07/03/2024
|
Raghubeer
|
1705006029WL051031
|
Raghubeer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
225
|
BADARWAS
|
MP-05-006-057-001/103
(SUNAJ)
|
1705006057NRG24070320241443172
|
07/03/2024
|
kraparam
|
1705006057WL051161
|
kraparam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24070320241443176
|
07/03/2024
|
sevaram
|
1705006057WL051161
|
sevaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24070320241443175
|
07/03/2024
|
sevaram
|
1705006057WL051161
|
sevaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-057-001/109
(SUNAJ)
|
1705006057NRG24070320241443177
|
07/03/2024
|
udham
|
1705006057WL051161
|
udham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-057-001/125
(SUNAJ)
|
1705006057NRG24070320241443181
|
07/03/2024
|
maherban
|
1705006057WL051161
|
maherban
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
maherban
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BADARWAS
|
MP-05-006-057-001/134
(SUNAJ)
|
1705006057NRG24070320241443185
|
07/03/2024
|
lalta
|
1705006057WL051161
|
lalta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-057-001/164-A
(SUNAJ)
|
1705006057NRG24070320241443190
|
07/03/2024
|
lalita adiwasi
|
1705006057WL051161
|
lalita adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lalitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-057-001/183-A
(SUNAJ)
|
1705006057NRG24070320241443193
|
07/03/2024
|
ratan adiwasi
|
1705006057WL051161
|
ratan adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ratanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-057-001/187
(SUNAJ)
|
1705006057NRG24070320241443194
|
07/03/2024
|
guddi
|
1705006057WL051161
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-057-001/194-B
(SUNAJ)
|
1705006057NRG24070320241443195
|
07/03/2024
|
munna
|
1705006057WL051161
|
munna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BADARWAS
|
MP-05-006-057-001/210-B
(SUNAJ)
|
1705006057NRG24070320241443201
|
07/03/2024
|
uttam adiwasi
|
1705006057WL051161
|
uttam adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
uttamadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BADARWAS
|
MP-05-006-057-001/213
(SUNAJ)
|
1705006057NRG24070320241443203
|
07/03/2024
|
sager
|
1705006057WL051161
|
sager
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
sager
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24070320241443205
|
07/03/2024
|
CHANCHAL YADAV
|
1705006057WL051161
|
CHANCHAL YADAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
CHANCHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-057-001/293
(SUNAJ)
|
1705006057NRG24070320241443209
|
07/03/2024
|
SITARAM
|
1705006057WL051161
|
SITARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BADARWAS
|
MP-05-006-057-001/395
(SUNAJ)
|
1705006057NRG24070320241443211
|
07/03/2024
|
VIJAY
|
1705006057WL051161
|
VIJAY
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-057-001/462
(SUNAJ)
|
1705006057NRG24070320241443216
|
07/03/2024
|
brajbhan
|
1705006057WL051161
|
brajbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-057-001/474
(SUNAJ)
|
1705006057NRG24070320241443219
|
07/03/2024
|
mahendra
|
1705006057WL051161
|
mahendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BADARWAS
|
MP-05-006-057-001/474-A
(SUNAJ)
|
1705006057NRG24070320241443220
|
07/03/2024
|
lakhan
|
1705006057WL051161
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BADARWAS
|
MP-05-006-057-001/509-A
(SUNAJ)
|
1705006057NRG24070320241443222
|
07/03/2024
|
harveer adiwasi
|
1705006057WL051161
|
harveer adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
harveeradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BADARWAS
|
MP-05-006-057-001/54
(SUNAJ)
|
1705006057NRG24070320241443225
|
07/03/2024
|
muniram
|
1705006057WL051161
|
muniram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-057-001/541
(SUNAJ)
|
1705006057NRG24070320241443226
|
07/03/2024
|
shobharam
|
1705006057WL051161
|
shobharam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-057-001/560
(SUNAJ)
|
1705006057NRG24070320241443230
|
07/03/2024
|
seema
|
1705006057WL051161
|
seema
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-057-001/57
(SUNAJ)
|
1705006057NRG24070320241443233
|
07/03/2024
|
botha
|
1705006057WL051161
|
botha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
botha
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-057-001/602
(SUNAJ)
|
1705006057NRG24070320241443237
|
07/03/2024
|
krishnabhan yadav
|
1705006057WL051161
|
krishnabhan yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
krishnabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-057-001/66
(SUNAJ)
|
1705006057NRG24070320241443247
|
07/03/2024
|
dhanka
|
1705006057WL051161
|
dhanka
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
dhanka
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-057-001/73-A
(SUNAJ)
|
1705006057NRG24070320241443249
|
07/03/2024
|
rupvati adiwasi
|
1705006057WL051161
|
rupvati adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rupvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADARWAS
|
MP-05-006-063-001/113-B
(TAMKI)
|
1705006063NRG24070320241444754
|
07/03/2024
|
parmal
|
1705006063WL051241
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-063-001/121
(TAMKI)
|
1705006063NRG24070320241444755
|
07/03/2024
|
lakhan
|
1705006063WL051241
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-063-001/28
(TAMKI)
|
1705006063NRG24070320241444256
|
07/03/2024
|
vati
|
1705006063WL051223
|
vati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-063-001/35
(TAMKI)
|
1705006063NRG24070320241444759
|
07/03/2024
|
komal
|
1705006063WL051241
|
komal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-063-001/41
(TAMKI)
|
1705006063NRG24070320241444760
|
07/03/2024
|
chhattu
|
1705006063WL051241
|
chhattu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
chhattu
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-063-001/42
(TAMKI)
|
1705006063NRG24070320241444761
|
07/03/2024
|
ramsingh
|
1705006063WL051241
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-063-001/505
(TAMKI)
|
1705006063NRG24070320241444766
|
07/03/2024
|
SHISPAL SING CHOHAN
|
1705006063WL051241
|
SHISPAL SING CHOHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SHISPALSINGCHOHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-063-001/520
(TAMKI)
|
1705006063NRG24070320241444768
|
07/03/2024
|
MUKANDI ADIWASI
|
1705006063WL051241
|
MUKANDI ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
MUKANDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-063-002/12
(TAMKI)
|
1705006063NRG24070320241444780
|
07/03/2024
|
suresh adiwasi
|
1705006063WL051241
|
suresh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-063-002/197
(TAMKI)
|
1705006063NRG24070320241444784
|
07/03/2024
|
Kallu
|
1705006063WL051241
|
Kallu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-063-002/198
(TAMKI)
|
1705006063NRG24070320241444785
|
07/03/2024
|
Soorat
|
1705006063WL051241
|
Soorat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Soorat
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-063-002/208
(TAMKI)
|
1705006063NRG24070320241444787
|
07/03/2024
|
Santosh
|
1705006063WL051241
|
Santosh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-063-002/24
(TAMKI)
|
1705006063NRG24070320241444788
|
07/03/2024
|
lakhan
|
1705006063WL051241
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
264
|
BADARWAS
|
MP-05-006-063-002/245
(TAMKI)
|
1705006063NRG24070320241444789
|
07/03/2024
|
Premnarayan Kewat
|
1705006063WL051241
|
Premnarayan Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
PremnarayanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BADARWAS
|
MP-05-006-063-002/3-A
(TAMKI)
|
1705006063NRG24070320241444792
|
07/03/2024
|
ANIL ADIWASI
|
1705006063WL051241
|
ANIL ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-063-002/36
(TAMKI)
|
1705006063NRG24070320241444794
|
07/03/2024
|
Bhura Kevat
|
1705006063WL051241
|
Bhura Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
BhuraKevat
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-063-002/41
(TAMKI)
|
1705006063NRG24070320241444796
|
07/03/2024
|
harkishan
|
1705006063WL051241
|
harkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-063-002/62
(TAMKI)
|
1705006063NRG24070320241444800
|
07/03/2024
|
pappu
|
1705006063WL051241
|
pappu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-063-002/8-A
(TAMKI)
|
1705006063NRG24070320241444804
|
07/03/2024
|
BHURA ADIWASI
|
1705006063WL051241
|
BHURA ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
BHURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
270
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24070320241443693
|
07/03/2024
|
krishn
|
1705006018WL051191
|
krishn
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
krishn
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-018-001/22
(CHITARA)
|
1705006018NRG24070320241443258
|
07/03/2024
|
meharban singh
|
1705006018WL051166
|
meharban singh
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24070320241443692
|
07/03/2024
|
shyamlal
|
1705006018WL051190
|
shyamlal
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-018-001/45
(CHITARA)
|
1705006018NRG24070320241443259
|
07/03/2024
|
litru
|
1705006018WL051166
|
litru
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
274
|
BADARWAS
|
MP-05-006-029-001/383-D
(EJWARA)
|
1705006029NRG24070320241441080
|
07/03/2024
|
RANJEET YADAV
|
1705006029WL051032
|
RANJEET YADAV
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RANJEETYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
BADARWAS
|
MP-05-006-022-001/178
(BAROD)
|
1705006022NRG24070320241441371
|
07/03/2024
|
Krishqnpal
|
1705006022WL051040
|
Krishqnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Krishqnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BADARWAS
|
MP-05-006-022-001/178
(BAROD)
|
1705006022NRG24070320241441370
|
07/03/2024
|
Krishqnpal
|
1705006022WL051040
|
Krishqnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Krishqnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BADARWAS
|
MP-05-006-022-001/187
(BAROD)
|
1705006022NRG24070320241441378
|
07/03/2024
|
Saroj
|
1705006022WL051040
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-022-001/208
(BAROD)
|
1705006022NRG24070320241441391
|
07/03/2024
|
DINESH
|
1705006022WL051040
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BADARWAS
|
MP-05-006-022-001/209-A
(BAROD)
|
1705006022NRG24070320241441393
|
07/03/2024
|
pappu
|
1705006022WL051040
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BADARWAS
|
MP-05-006-022-001/215
(BAROD)
|
1705006022NRG24070320241441395
|
07/03/2024
|
NARAYAN
|
1705006022WL051040
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BADARWAS
|
MP-05-006-029-001/232-B
(EJWARA)
|
1705006029NRG24070320241441040
|
07/03/2024
|
RAMESH KUMAR
|
1705006029WL051031
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-029-001/42-A
(EJWARA)
|
1705006029NRG24070320241441061
|
07/03/2024
|
chandrabhan
|
1705006029WL051031
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582567
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
283
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24070320241443206
|
07/03/2024
|
SAVITA YADAV
|
1705006057WL051161
|
SAVITA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
SAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24070320241443208
|
07/03/2024
|
VIMLESH YADAV
|
1705006057WL051161
|
VIMLESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
VIMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
285
|
BADARWAS
|
MP-05-006-038-001/57-B
(KUTWARA)
|
1705006038NRG24060320241440855
|
07/03/2024
|
kallo bai adiwasi
|
1705006038WL051002
|
kallo bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
kallobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADARWAS
|
MP-05-006-038-001/65-B
(KUTWARA)
|
1705006038NRG24060320241440842
|
07/03/2024
|
rajeev adiwasi
|
1705006038WL051000
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
rajeevadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BADARWAS
|
MP-05-006-038-001/86
(KUTWARA)
|
1705006038NRG24060320241440843
|
07/03/2024
|
bhagvan singh
|
1705006038WL051000
|
bhagvan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473582567
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BADARWAS
|
MP-05-006-057-001/607-C
(SUNAJ)
|
1705006057NRG24070320241443242
|
07/03/2024
|
Mohar singh parihar
|
1705006057WL051161
|
Mohar singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Moharsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
289
|
BADARWAS
|
MP-05-006-057-001/293
(SUNAJ)
|
1705006057NRG24070320241443210
|
07/03/2024
|
ANGOORI PRAJAPATI
|
1705006057WL051161
|
ANGOORI PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ANGOORIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BADARWAS
|
MP-05-006-057-001/647
(SUNAJ)
|
1705006057NRG24070320241443246
|
07/03/2024
|
parvati adiwasi
|
1705006057WL051161
|
parvati adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
parvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
291
|
BADARWAS
|
MP-05-006-063-001/22-A
(TAMKI)
|
1705006063NRG24070320241444758
|
07/03/2024
|
NARENDRA AADIWASI
|
1705006063WL051241
|
NARENDRA AADIWASI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
NARENDRAAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BADARWAS
|
MP-05-006-063-001/582
(TAMKI)
|
1705006063NRG24070320241444772
|
07/03/2024
|
Hari Adiwasi
|
1705006063WL051241
|
Hari Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
HariAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
BADARWAS
|
MP-05-006-063-001/593-A
(TAMKI)
|
1705006063NRG24070320241444773
|
07/03/2024
|
Kresh Kewat
|
1705006063WL051241
|
Kresh Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
KreshKewat
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-063-001/622
(TAMKI)
|
1705006063NRG24070320241444774
|
07/03/2024
|
Chhotu Kewat
|
1705006063WL051241
|
Chhotu Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
ChhotuKewat
|
BANK OF INDIA(508505)
|
|
295
|
BADARWAS
|
MP-05-006-063-001/623
(TAMKI)
|
1705006063NRG24070320241444775
|
07/03/2024
|
Prashant Chauhan
|
1705006063WL051241
|
Prashant Chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
PrashantChauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
BADARWAS
|
MP-05-006-063-001/624
(TAMKI)
|
1705006063NRG24070320241444776
|
07/03/2024
|
Veerpal
|
1705006063WL051241
|
Veerpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582567
|
|
Veerpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387634
|
387634
|
|
|
|
|
|
|
|