|
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-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24130220241360693
|
14/02/2024
|
Suraj Yadav
|
1705006036WL046561
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
SurajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-062-001/11352
(DEHARDAGANESH)
|
1705006062NRG24140220241362746
|
14/02/2024
|
Lalku Jatav
|
1705006062WL046675
|
Lalku Jatav
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
LalkuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/11475
(DEHARDAGANESH)
|
1705006062NRG24140220241362751
|
14/02/2024
|
padam
|
1705006062WL046675
|
padam
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/11484
(DEHARDAGANESH)
|
1705006062NRG24140220241362753
|
14/02/2024
|
Patiram
|
1705006062WL046675
|
Patiram
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Patiram
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/11485
(DEHARDAGANESH)
|
1705006062NRG24140220241362754
|
14/02/2024
|
JYOTI
|
1705006062WL046675
|
JYOTI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/11494
(DEHARDAGANESH)
|
1705006062NRG24140220241362755
|
14/02/2024
|
MAHESH
|
1705006062WL046675
|
MAHESH
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/11515
(DEHARDAGANESH)
|
1705006062NRG24140220241362758
|
14/02/2024
|
Pooja Shivhare
|
1705006062WL046675
|
Pooja Shivhare
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
PoojaShivhare
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/136
(DEHARDAGANESH)
|
1705006062NRG24140220241362762
|
14/02/2024
|
kalla
|
1705006062WL046675
|
kalla
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kalla
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/136
(DEHARDAGANESH)
|
1705006062NRG24140220241362763
|
14/02/2024
|
sombati
|
1705006062WL046675
|
sombati
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
sombati
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/150-C
(DEHARDAGANESH)
|
1705006062NRG24140220241362764
|
14/02/2024
|
surendra
|
1705006062WL046675
|
surendra
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/162
(DEHARDAGANESH)
|
1705006062NRG24140220241362770
|
14/02/2024
|
JAGDEESH
|
1705006062WL046675
|
JAGDEESH
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/279-A
(DEHARDAGANESH)
|
1705006062NRG24140220241362725
|
14/02/2024
|
janki
|
1705006062WL046674
|
janki
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
janki
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/317
(DEHARDAGANESH)
|
1705006062NRG24140220241362730
|
14/02/2024
|
karai
|
1705006062WL046674
|
karai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
karai
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/317-A
(DEHARDAGANESH)
|
1705006062NRG24140220241362731
|
14/02/2024
|
Krishna
|
1705006062WL046674
|
Krishna
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/364-A
(DEHARDAGANESH)
|
1705006062NRG24140220241362739
|
14/02/2024
|
RAKESH
|
1705006062WL046674
|
RAKESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/39
(DEHARDAGANESH)
|
1705006062NRG24140220241362777
|
14/02/2024
|
KAMAR
|
1705006062WL046675
|
KAMAR
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
KAMAR
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/405
(DEHARDAGANESH)
|
1705006062NRG24140220241362782
|
14/02/2024
|
Jabki bai
|
1705006062WL046675
|
Jabki bai
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Jabkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-063-002/12-A
(TAMKI)
|
1705006063NRG24140220241361979
|
14/02/2024
|
Narendra Shivhere
|
1705006063WL046626
|
Narendra Shivhere
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
NarendraShivhere
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-063-002/2-A
(TAMKI)
|
1705006063NRG24140220241361984
|
14/02/2024
|
RAMKRESH KEWAT
|
1705006063WL046626
|
RAMKRESH KEWAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMKRESHKEWAT
|
BANK OF INDIA(508505)
|
|
20
|
BADARWAS
|
MP-05-006-063-002/201
(TAMKI)
|
1705006063NRG24140220241361985
|
14/02/2024
|
Mohar singh
|
1705006063WL046626
|
Mohar singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Moharsingh
|
BANK OF INDIA(508505)
|
|
21
|
BADARWAS
|
MP-05-006-063-002/232
(TAMKI)
|
1705006063NRG24140220241361989
|
14/02/2024
|
Dansingh
|
1705006063WL046626
|
Dansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-063-002/249
(TAMKI)
|
1705006063NRG24140220241361993
|
14/02/2024
|
HIMNSHU OJHA
|
1705006063WL046626
|
HIMNSHU OJHA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
HIMNSHUOJHA
|
HDFC BANK LTD(607152)
|
|
23
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24140220241362000
|
14/02/2024
|
Ambarish adiwasi
|
1705006063WL046626
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Ambarishadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24130220241360706
|
14/02/2024
|
Shivam Yadav
|
1705006036WL046561
|
Shivam Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ShivamYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-062-001/11504
(DEHARDAGANESH)
|
1705006062NRG24140220241362757
|
14/02/2024
|
Ranee Shivhare
|
1705006062WL046675
|
Ranee Shivhare
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RaneeShivhare
|
CANARA BANK(508532)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/162
(DEHARDAGANESH)
|
1705006062NRG24140220241362771
|
14/02/2024
|
SAKHI
|
1705006062WL046675
|
SAKHI
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
SAKHI
|
CANARA BANK(508532)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/364
(DEHARDAGANESH)
|
1705006062NRG24140220241362738
|
14/02/2024
|
SUNITA
|
1705006062WL046674
|
SUNITA
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24140220241362775
|
14/02/2024
|
POORAN
|
1705006062WL046675
|
POORAN
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
POORAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-062-001/172
(DEHARDAGANESH)
|
1705006062NRG24140220241362772
|
14/02/2024
|
BHUPAT SINGH KEWAT
|
1705006062WL046675
|
BHUPAT SINGH KEWAT
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
BHUPATSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24130220241360705
|
14/02/2024
|
Shivdeep Singh Yadav
|
1705006036WL046561
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ShivdeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-047-001/197
(THATI)
|
1705006047NRG24140220241363112
|
14/02/2024
|
ramkumar yadav
|
1705006047WL046692
|
ramkumar yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-047-001/345-A
(THATI)
|
1705006047NRG24140220241363118
|
14/02/2024
|
ravi lodhi
|
1705006047WL046692
|
ravi lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ravilodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-047-001/358-A
(THATI)
|
1705006047NRG24140220241363128
|
14/02/2024
|
rashmi
|
1705006047WL046692
|
rashmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-047-001/44-C
(THATI)
|
1705006047NRG24140220241363132
|
14/02/2024
|
halkibai
|
1705006047WL046692
|
halkibai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-047-001/91
(THATI)
|
1705006047NRG24140220241363135
|
14/02/2024
|
indar bai
|
1705006047WL046692
|
indar bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-062-001/1-A
(DEHARDAGANESH)
|
1705006062NRG24140220241362741
|
14/02/2024
|
MAMTA
|
1705006062WL046675
|
MAMTA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/11373
(DEHARDAGANESH)
|
1705006062NRG24140220241362747
|
14/02/2024
|
MONU
|
1705006062WL046675
|
MONU
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/11373
(DEHARDAGANESH)
|
1705006062NRG24140220241362748
|
14/02/2024
|
Rihana
|
1705006062WL046675
|
Rihana
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Rihana
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/11479
(DEHARDAGANESH)
|
1705006062NRG24140220241362752
|
14/02/2024
|
BARELAL
|
1705006062WL046675
|
BARELAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
BARELAL
|
CANARA BANK(508532)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/115532
(DEHARDAGANESH)
|
1705006062NRG24140220241362759
|
14/02/2024
|
Asha Shivhare
|
1705006062WL046675
|
Asha Shivhare
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
AshaShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24140220241362722
|
14/02/2024
|
Prakash
|
1705006062WL046674
|
Prakash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/152
(DEHARDAGANESH)
|
1705006062NRG24140220241362765
|
14/02/2024
|
KOMAL
|
1705006062WL046675
|
KOMAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-062-001/152
(DEHARDAGANESH)
|
1705006062NRG24140220241362766
|
14/02/2024
|
RAMKALI
|
1705006062WL046675
|
RAMKALI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/321
(DEHARDAGANESH)
|
1705006062NRG24140220241362734
|
14/02/2024
|
RAMSEVAK
|
1705006062WL046674
|
RAMSEVAK
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/348
(DEHARDAGANESH)
|
1705006062NRG24140220241362736
|
14/02/2024
|
rama
|
1705006062WL046674
|
rama
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/367-A
(DEHARDAGANESH)
|
1705006062NRG24140220241362740
|
14/02/2024
|
JANKILAL
|
1705006062WL046674
|
JANKILAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
JANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/388-B
(DEHARDAGANESH)
|
1705006062NRG24140220241362776
|
14/02/2024
|
kapuri
|
1705006062WL046675
|
kapuri
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/395
(DEHARDAGANESH)
|
1705006062NRG24140220241362778
|
14/02/2024
|
sirdarsingh
|
1705006062WL046675
|
sirdarsingh
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
sirdarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-063-002/102
(TAMKI)
|
1705006063NRG24140220241361974
|
14/02/2024
|
Shimbhu singh
|
1705006063WL046626
|
Shimbhu singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Shimbhusingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-063-002/26
(TAMKI)
|
1705006063NRG24140220241361994
|
14/02/2024
|
ashok
|
1705006063WL046626
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-063-002/34
(TAMKI)
|
1705006063NRG24140220241361996
|
14/02/2024
|
gopal
|
1705006063WL046626
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-063-002/37
(TAMKI)
|
1705006063NRG24140220241361998
|
14/02/2024
|
Kishna
|
1705006063WL046626
|
Kishna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Kishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BADARWAS
|
MP-05-006-063-002/56
(TAMKI)
|
1705006063NRG24140220241362001
|
14/02/2024
|
balkishan
|
1705006063WL046626
|
balkishan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-063-002/69
(TAMKI)
|
1705006063NRG24140220241362003
|
14/02/2024
|
Dhanpal
|
1705006063WL046626
|
Dhanpal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Dhanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BADARWAS
|
MP-05-006-063-002/76
(TAMKI)
|
1705006063NRG24140220241362005
|
14/02/2024
|
lalluram
|
1705006063WL046626
|
lalluram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
lalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-003-001/16-B
(SALON)
|
1705006003NRG24140220241362551
|
14/02/2024
|
sunil pateliya
|
1705006003WL046669
|
sunil pateliya
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
sunilpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-003-001/16-B
(SALON)
|
1705006003NRG24140220241362550
|
14/02/2024
|
sunil pateliya
|
1705006003WL046669
|
sunil pateliya
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
sunilpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-036-001/117-B
(RAMGARH)
|
1705006036NRG24130220241360692
|
14/02/2024
|
Bhupat Singh
|
1705006036WL046561
|
Bhupat Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BhupatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24130220241360694
|
14/02/2024
|
Shevendra yadav
|
1705006036WL046561
|
Shevendra yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Shevendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADARWAS
|
MP-05-006-036-001/134-D
(RAMGARH)
|
1705006036NRG24130220241360696
|
14/02/2024
|
Mutthi Lal Mahobiya
|
1705006036WL046561
|
Mutthi Lal Mahobiya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
MutthiLalMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24130220241360711
|
14/02/2024
|
Brajbhan Singh Yadav
|
1705006036WL046561
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24130220241360738
|
14/02/2024
|
Ramveer Singh Yadav
|
1705006036WL046561
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24130220241360751
|
14/02/2024
|
Rajesh Jatav
|
1705006036WL046561
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-040-003/142-C
(RINHAYA)
|
1705006040NRG24130220241360781
|
14/02/2024
|
DHaniram
|
1705006040WL046567
|
DHaniram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
DHaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
65
|
BADARWAS
|
MP-05-006-036-001/479-C
(RAMGARH)
|
1705006036NRG24130220241360720
|
14/02/2024
|
Rajkumar Singh Yadav
|
1705006036WL046561
|
Rajkumar Singh Yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RajkumarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24140220241362726
|
14/02/2024
|
RAMVEER
|
1705006062WL046674
|
RAMVEER
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-062-001/395
(DEHARDAGANESH)
|
1705006062NRG24140220241362779
|
14/02/2024
|
Gulab Bai Pal
|
1705006062WL046675
|
Gulab Bai Pal
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
GulabBaiPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-063-002/105
(TAMKI)
|
1705006063NRG24140220241361975
|
14/02/2024
|
Rajesh
|
1705006063WL046626
|
Rajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-063-002/15-A
(TAMKI)
|
1705006063NRG24140220241361981
|
14/02/2024
|
lakhan kevat
|
1705006063WL046626
|
lakhan kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-063-002/7-A
(TAMKI)
|
1705006063NRG24140220241362004
|
14/02/2024
|
LALLI BAI ADIWASI
|
1705006063WL046626
|
LALLI BAI ADIWASI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
LALLIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-063-002/82
(TAMKI)
|
1705006063NRG24140220241362006
|
14/02/2024
|
Dhanpal
|
1705006063WL046626
|
Dhanpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
72
|
BADARWAS
|
MP-05-006-047-001/351-A
(THATI)
|
1705006047NRG24140220241363124
|
14/02/2024
|
vishal
|
1705006047WL046692
|
vishal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BADARWAS
|
MP-05-006-062-001/11342
(DEHARDAGANESH)
|
1705006062NRG24140220241362744
|
14/02/2024
|
Maharaj Singh Jatav
|
1705006062WL046675
|
Maharaj Singh Jatav
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
MaharajSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-062-001/11467
(DEHARDAGANESH)
|
1705006062NRG24140220241362750
|
14/02/2024
|
Sohil Shah
|
1705006062WL046675
|
Sohil Shah
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
SohilShah
|
BANK OF INDIA(508505)
|
|
75
|
BADARWAS
|
MP-05-006-062-001/308
(DEHARDAGANESH)
|
1705006062NRG24140220241362729
|
14/02/2024
|
SUDAMA DANGI
|
1705006062WL046674
|
SUDAMA DANGI
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
SUDAMADANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-062-001/396
(DEHARDAGANESH)
|
1705006062NRG24140220241362780
|
14/02/2024
|
manoj
|
1705006062WL046675
|
manoj
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-063-002/108
(TAMKI)
|
1705006063NRG24140220241361976
|
14/02/2024
|
Shivnarayan
|
1705006063WL046626
|
Shivnarayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADARWAS
|
MP-05-006-063-002/11-A
(TAMKI)
|
1705006063NRG24140220241361977
|
14/02/2024
|
ranvir adiwashi
|
1705006063WL046626
|
ranvir adiwashi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ranviradiwashi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-063-002/14-A
(TAMKI)
|
1705006063NRG24140220241361980
|
14/02/2024
|
govind kevat
|
1705006063WL046626
|
govind kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
govindkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-003-001/10-A
(SALON)
|
1705006003NRG24140220241362540
|
14/02/2024
|
dhanna
|
1705006003WL046669
|
dhanna
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-003-001/10-A
(SALON)
|
1705006003NRG24140220241362541
|
14/02/2024
|
dhanna
|
1705006003WL046669
|
dhanna
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-003-001/125-A
(SALON)
|
1705006003NRG24140220241362542
|
14/02/2024
|
Reena Bai Gurjar
|
1705006003WL046669
|
Reena Bai Gurjar
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ReenaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-003-001/125-A
(SALON)
|
1705006003NRG24140220241362543
|
14/02/2024
|
Reena Bai Gurjar
|
1705006003WL046669
|
Reena Bai Gurjar
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
ReenaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-003-001/126-A
(SALON)
|
1705006003NRG24140220241362544
|
14/02/2024
|
SUNIL
|
1705006003WL046669
|
SUNIL
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-003-001/126-A
(SALON)
|
1705006003NRG24140220241362545
|
14/02/2024
|
SUNIL
|
1705006003WL046669
|
SUNIL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-003-001/16-C
(SALON)
|
1705006003NRG24140220241362553
|
14/02/2024
|
anil pateliya
|
1705006003WL046669
|
anil pateliya
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
anilpateliya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-003-001/16-C
(SALON)
|
1705006003NRG24140220241362552
|
14/02/2024
|
anil pateliya
|
1705006003WL046669
|
anil pateliya
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
anilpateliya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-003-001/16-D
(SALON)
|
1705006003NRG24140220241362555
|
14/02/2024
|
manoj pateliya
|
1705006003WL046669
|
manoj pateliya
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
manojpateliya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-003-001/16-D
(SALON)
|
1705006003NRG24140220241362554
|
14/02/2024
|
manoj pateliya
|
1705006003WL046669
|
manoj pateliya
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
manojpateliya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-003-001/18-A
(SALON)
|
1705006003NRG24140220241362557
|
14/02/2024
|
tiblibai
|
1705006003WL046669
|
tiblibai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
tiblibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-003-001/18-A
(SALON)
|
1705006003NRG24140220241362556
|
14/02/2024
|
tiblibai
|
1705006003WL046669
|
tiblibai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
tiblibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-003-001/24
(SALON)
|
1705006003NRG24140220241362559
|
14/02/2024
|
dhankibai
|
1705006003WL046669
|
dhankibai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
dhankibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-003-001/24
(SALON)
|
1705006003NRG24140220241362558
|
14/02/2024
|
dhankibai
|
1705006003WL046669
|
dhankibai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
dhankibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-003-001/26
(SALON)
|
1705006003NRG24140220241362561
|
14/02/2024
|
rajbai
|
1705006003WL046669
|
rajbai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-003-001/26
(SALON)
|
1705006003NRG24140220241362560
|
14/02/2024
|
rajbai
|
1705006003WL046669
|
rajbai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-003-001/28-A
(SALON)
|
1705006003NRG24140220241362563
|
14/02/2024
|
meera
|
1705006003WL046669
|
meera
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-003-001/28-A
(SALON)
|
1705006003NRG24140220241362562
|
14/02/2024
|
meera
|
1705006003WL046669
|
meera
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24140220241362566
|
14/02/2024
|
punaa
|
1705006003WL046669
|
punaa
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
punaa
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24140220241362564
|
14/02/2024
|
punaa
|
1705006003WL046669
|
punaa
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
punaa
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24140220241362565
|
14/02/2024
|
shantibai
|
1705006003WL046669
|
shantibai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-003-001/3
(SALON)
|
1705006003NRG24140220241362567
|
14/02/2024
|
shantibai
|
1705006003WL046669
|
shantibai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-003-001/39
(SALON)
|
1705006003NRG24140220241362569
|
14/02/2024
|
santubai
|
1705006003WL046669
|
santubai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
santubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-003-001/39
(SALON)
|
1705006003NRG24140220241362568
|
14/02/2024
|
santubai
|
1705006003WL046669
|
santubai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
santubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-003-001/4
(SALON)
|
1705006003NRG24140220241362571
|
14/02/2024
|
pankibai
|
1705006003WL046669
|
pankibai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
pankibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-003-001/4
(SALON)
|
1705006003NRG24140220241362570
|
14/02/2024
|
pankibai
|
1705006003WL046669
|
pankibai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
pankibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-003-001/46-A
(SALON)
|
1705006003NRG24140220241362576
|
14/02/2024
|
puna
|
1705006003WL046669
|
puna
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-003-001/46-A
(SALON)
|
1705006003NRG24140220241362574
|
14/02/2024
|
puna
|
1705006003WL046669
|
puna
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-003-001/61
(SALON)
|
1705006003NRG24140220241362585
|
14/02/2024
|
kamleshbai
|
1705006003WL046669
|
kamleshbai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-003-001/61
(SALON)
|
1705006003NRG24140220241362583
|
14/02/2024
|
kamleshbai
|
1705006003WL046669
|
kamleshbai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-003-001/67-C
(SALON)
|
1705006003NRG24140220241362589
|
14/02/2024
|
RAMLESH
|
1705006003WL046669
|
RAMLESH
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-003-001/67-C
(SALON)
|
1705006003NRG24140220241362587
|
14/02/2024
|
RAMLESH
|
1705006003WL046669
|
RAMLESH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMLESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-003-001/72-D
(SALON)
|
1705006003NRG24140220241362481
|
14/02/2024
|
ghanshyan
|
1705006003WL046668
|
ghanshyan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-003-001/72-D
(SALON)
|
1705006003NRG24140220241362480
|
14/02/2024
|
ghanshyan
|
1705006003WL046668
|
ghanshyan
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-003-001/82-B
(SALON)
|
1705006003NRG24140220241362493
|
14/02/2024
|
HARISINGH
|
1705006003WL046668
|
HARISINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-003-001/82-B
(SALON)
|
1705006003NRG24140220241362492
|
14/02/2024
|
HARISINGH
|
1705006003WL046668
|
HARISINGH
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-003-001/86-A
(SALON)
|
1705006003NRG24140220241362495
|
14/02/2024
|
DHARMENDRA
|
1705006003WL046668
|
DHARMENDRA
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-003-001/86-A
(SALON)
|
1705006003NRG24140220241362494
|
14/02/2024
|
DHARMENDRA
|
1705006003WL046668
|
DHARMENDRA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-003-001/94-A
(SALON)
|
1705006003NRG24140220241362499
|
14/02/2024
|
hariyabai
|
1705006003WL046668
|
hariyabai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
hariyabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-003-001/94-A
(SALON)
|
1705006003NRG24140220241362498
|
14/02/2024
|
hariyabai
|
1705006003WL046668
|
hariyabai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
hariyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-003-001/95
(SALON)
|
1705006003NRG24140220241362503
|
14/02/2024
|
tolkibai
|
1705006003WL046668
|
tolkibai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
tolkibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-003-001/95
(SALON)
|
1705006003NRG24140220241362501
|
14/02/2024
|
tolkibai
|
1705006003WL046668
|
tolkibai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
tolkibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24140220241362511
|
14/02/2024
|
santobai
|
1705006003WL046668
|
santobai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24140220241362509
|
14/02/2024
|
santobai
|
1705006003WL046668
|
santobai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24140220241362523
|
14/02/2024
|
chanda bai
|
1705006003WL046668
|
chanda bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24140220241362525
|
14/02/2024
|
chanda bai
|
1705006003WL046668
|
chanda bai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24140220241362527
|
14/02/2024
|
ksturibai
|
1705006003WL046668
|
ksturibai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
ksturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24140220241362529
|
14/02/2024
|
ksturibai
|
1705006003WL046668
|
ksturibai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ksturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADARWAS
|
MP-05-006-023-001/855
(KHATORA)
|
1705006023NRG24130220241360994
|
14/02/2024
|
gyarsi
|
1705006023WL046580
|
gyarsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-023-001/855
(KHATORA)
|
1705006023NRG24130220241360690
|
14/02/2024
|
gyarsi
|
1705006023WL046560
|
gyarsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-036-001/119-C
(RAMGARH)
|
1705006036NRG24130220241360695
|
14/02/2024
|
RAMPRASAD
|
1705006036WL046561
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-036-001/160-A
(RAMGARH)
|
1705006036NRG24130220241360698
|
14/02/2024
|
Priyanka Jatav
|
1705006036WL046561
|
Priyanka Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-036-001/172
(RAMGARH)
|
1705006036NRG24130220241360700
|
14/02/2024
|
rampyari
|
1705006036WL046561
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADARWAS
|
MP-05-006-040-003/101-B
(RINHAYA)
|
1705006040NRG24130220241360780
|
14/02/2024
|
vikram
|
1705006040WL046567
|
vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-040-003/163-D
(RINHAYA)
|
1705006040NRG24130220241360782
|
14/02/2024
|
vinod
|
1705006040WL046567
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-047-001/24-A
(THATI)
|
1705006047NRG24140220241363114
|
14/02/2024
|
virendra
|
1705006047WL046692
|
virendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-047-001/5
(THATI)
|
1705006047NRG24140220241363133
|
14/02/2024
|
kalyan
|
1705006047WL046692
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-062-001/135
(DEHARDAGANESH)
|
1705006062NRG24140220241362761
|
14/02/2024
|
Jasoda
|
1705006062WL046675
|
Jasoda
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
138
|
BADARWAS
|
MP-05-006-036-001/117-A
(RAMGARH)
|
1705006036NRG24130220241360691
|
14/02/2024
|
RAJVEER
|
1705006036WL046561
|
RAJVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24130220241360707
|
14/02/2024
|
SHIVKUMAR
|
1705006036WL046561
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24130220241360708
|
14/02/2024
|
BALLU URF YODHISTAR
|
1705006036WL046561
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-036-001/275
(RAMGARH)
|
1705006036NRG24130220241360709
|
14/02/2024
|
LAKSHMINARAN
|
1705006036WL046561
|
LAKSHMINARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
LAKSHMINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-036-001/316-A
(RAMGARH)
|
1705006036NRG24130220241360713
|
14/02/2024
|
DEVENDRA
|
1705006036WL046561
|
DEVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-036-001/421-A
(RAMGARH)
|
1705006036NRG24130220241360716
|
14/02/2024
|
DUSHYANT
|
1705006036WL046561
|
DUSHYANT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-062-001/172
(DEHARDAGANESH)
|
1705006062NRG24140220241362773
|
14/02/2024
|
jawaharlal
|
1705006062WL046675
|
jawaharlal
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
145
|
BADARWAS
|
MP-05-006-047-001/350-A
(THATI)
|
1705006047NRG24140220241363123
|
14/02/2024
|
rajesh rathor
|
1705006047WL046692
|
rajesh rathor
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
rajeshrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADARWAS
|
MP-05-006-047-001/352-A
(THATI)
|
1705006047NRG24140220241363125
|
14/02/2024
|
neha lodhi
|
1705006047WL046692
|
neha lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-047-001/354-A
(THATI)
|
1705006047NRG24140220241363126
|
14/02/2024
|
laxmi bai
|
1705006047WL046692
|
laxmi bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-047-001/355-A
(THATI)
|
1705006047NRG24140220241363127
|
14/02/2024
|
babita
|
1705006047WL046692
|
babita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-047-001/361-A
(THATI)
|
1705006047NRG24140220241363129
|
14/02/2024
|
savnam
|
1705006047WL046692
|
savnam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
savnam
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-047-001/4
(THATI)
|
1705006047NRG24140220241363131
|
14/02/2024
|
rajkumar
|
1705006047WL046692
|
rajkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-047-001/60
(THATI)
|
1705006047NRG24140220241363134
|
14/02/2024
|
KALA
|
1705006047WL046692
|
KALA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-062-001/112
(DEHARDAGANESH)
|
1705006062NRG24140220241362743
|
14/02/2024
|
veeran
|
1705006062WL046675
|
veeran
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BADARWAS
|
MP-05-006-062-001/11500
(DEHARDAGANESH)
|
1705006062NRG24140220241362756
|
14/02/2024
|
RACHNA
|
1705006062WL046675
|
RACHNA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-062-001/154
(DEHARDAGANESH)
|
1705006062NRG24140220241362768
|
14/02/2024
|
RADHA
|
1705006062WL046675
|
RADHA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-062-001/154
(DEHARDAGANESH)
|
1705006062NRG24140220241362767
|
14/02/2024
|
RAMNIVASH
|
1705006062WL046675
|
RAMNIVASH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-062-001/155
(DEHARDAGANESH)
|
1705006062NRG24140220241362769
|
14/02/2024
|
Guddi
|
1705006062WL046675
|
Guddi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-062-001/27
(DEHARDAGANESH)
|
1705006062NRG24140220241362724
|
14/02/2024
|
prkash
|
1705006062WL046674
|
prkash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-062-001/27
(DEHARDAGANESH)
|
1705006062NRG24140220241362723
|
14/02/2024
|
prkash
|
1705006062WL046674
|
prkash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
prkash
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADARWAS
|
MP-05-006-062-001/304
(DEHARDAGANESH)
|
1705006062NRG24140220241362728
|
14/02/2024
|
BADALSINGH
|
1705006062WL046674
|
BADALSINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-062-001/304
(DEHARDAGANESH)
|
1705006062NRG24140220241362727
|
14/02/2024
|
BADALSINGH
|
1705006062WL046674
|
BADALSINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-062-001/32
(DEHARDAGANESH)
|
1705006062NRG24140220241362733
|
14/02/2024
|
RAMESH
|
1705006062WL046674
|
RAMESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
162
|
BADARWAS
|
MP-05-006-062-001/32
(DEHARDAGANESH)
|
1705006062NRG24140220241362732
|
14/02/2024
|
RAMESH
|
1705006062WL046674
|
RAMESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-062-001/364
(DEHARDAGANESH)
|
1705006062NRG24140220241362737
|
14/02/2024
|
KISHORI
|
1705006062WL046674
|
KISHORI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-063-002/12
(TAMKI)
|
1705006063NRG24140220241361978
|
14/02/2024
|
suresh adiwasi
|
1705006063WL046626
|
suresh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-063-002/197
(TAMKI)
|
1705006063NRG24140220241361982
|
14/02/2024
|
Kallu
|
1705006063WL046626
|
Kallu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-063-002/198
(TAMKI)
|
1705006063NRG24140220241361983
|
14/02/2024
|
Soorat
|
1705006063WL046626
|
Soorat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Soorat
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-063-002/207
(TAMKI)
|
1705006063NRG24140220241361986
|
14/02/2024
|
Parmal
|
1705006063WL046626
|
Parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-063-002/208
(TAMKI)
|
1705006063NRG24140220241361987
|
14/02/2024
|
Santosh
|
1705006063WL046626
|
Santosh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-063-002/214
(TAMKI)
|
1705006063NRG24140220241361988
|
14/02/2024
|
Kamal singh lodhi
|
1705006063WL046626
|
Kamal singh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-063-002/234
(TAMKI)
|
1705006063NRG24140220241361990
|
14/02/2024
|
mahesh adiwasi
|
1705006063WL046626
|
mahesh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
maheshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-063-002/24
(TAMKI)
|
1705006063NRG24140220241361991
|
14/02/2024
|
lakhan
|
1705006063WL046626
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
172
|
BADARWAS
|
MP-05-006-063-002/245
(TAMKI)
|
1705006063NRG24140220241361992
|
14/02/2024
|
Premnarayan Kewat
|
1705006063WL046626
|
Premnarayan Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
PremnarayanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADARWAS
|
MP-05-006-063-002/3-A
(TAMKI)
|
1705006063NRG24140220241361995
|
14/02/2024
|
ANIL ADIWASI
|
1705006063WL046626
|
ANIL ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-063-002/36
(TAMKI)
|
1705006063NRG24140220241361997
|
14/02/2024
|
Bhura Kevat
|
1705006063WL046626
|
Bhura Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BhuraKevat
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-063-002/41
(TAMKI)
|
1705006063NRG24140220241361999
|
14/02/2024
|
harkishan
|
1705006063WL046626
|
harkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-063-002/62
(TAMKI)
|
1705006063NRG24140220241362002
|
14/02/2024
|
pappu
|
1705006063WL046626
|
pappu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
177
|
BADARWAS
|
MP-05-006-062-001/117
(DEHARDAGANESH)
|
1705006062NRG24140220241362760
|
14/02/2024
|
Shyampal Kushwah
|
1705006062WL046675
|
Shyampal Kushwah
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ShyampalKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
178
|
BADARWAS
|
MP-05-006-003-001/10
(SALON)
|
1705006003NRG24140220241362538
|
14/02/2024
|
dhankibai
|
1705006003WL046669
|
dhankibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
dhankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADARWAS
|
MP-05-006-003-001/10
(SALON)
|
1705006003NRG24140220241362539
|
14/02/2024
|
dhankibai
|
1705006003WL046669
|
dhankibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
dhankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADARWAS
|
MP-05-006-003-001/134
(SALON)
|
1705006003NRG24140220241362546
|
14/02/2024
|
Nabab
|
1705006003WL046669
|
Nabab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Nabab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BADARWAS
|
MP-05-006-003-001/134
(SALON)
|
1705006003NRG24140220241362547
|
14/02/2024
|
Nabab
|
1705006003WL046669
|
Nabab
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
Nabab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADARWAS
|
MP-05-006-003-001/16-A
(SALON)
|
1705006003NRG24140220241362548
|
14/02/2024
|
NANDUBAI
|
1705006003WL046669
|
NANDUBAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADARWAS
|
MP-05-006-003-001/16-A
(SALON)
|
1705006003NRG24140220241362549
|
14/02/2024
|
NANDUBAI
|
1705006003WL046669
|
NANDUBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADARWAS
|
MP-05-006-003-001/46
(SALON)
|
1705006003NRG24140220241362573
|
14/02/2024
|
DITEYA
|
1705006003WL046669
|
DITEYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
DITEYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-003-001/46
(SALON)
|
1705006003NRG24140220241362572
|
14/02/2024
|
DITEYA
|
1705006003WL046669
|
DITEYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
DITEYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-003-001/46-A
(SALON)
|
1705006003NRG24140220241362575
|
14/02/2024
|
kalibai
|
1705006003WL046669
|
kalibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-003-001/46-A
(SALON)
|
1705006003NRG24140220241362577
|
14/02/2024
|
kalibai
|
1705006003WL046669
|
kalibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-003-001/55
(SALON)
|
1705006003NRG24140220241362581
|
14/02/2024
|
Bankibai
|
1705006003WL046669
|
Bankibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
Bankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BADARWAS
|
MP-05-006-003-001/55
(SALON)
|
1705006003NRG24140220241362579
|
14/02/2024
|
Bankibai
|
1705006003WL046669
|
Bankibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Bankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BADARWAS
|
MP-05-006-003-001/55
(SALON)
|
1705006003NRG24140220241362578
|
14/02/2024
|
sankar
|
1705006003WL046669
|
sankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-003-001/55
(SALON)
|
1705006003NRG24140220241362580
|
14/02/2024
|
sankar
|
1705006003WL046669
|
sankar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-003-001/61
(SALON)
|
1705006003NRG24140220241362582
|
14/02/2024
|
udham
|
1705006003WL046669
|
udham
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
udham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BADARWAS
|
MP-05-006-003-001/61
(SALON)
|
1705006003NRG24140220241362584
|
14/02/2024
|
udham
|
1705006003WL046669
|
udham
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
udham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BADARWAS
|
MP-05-006-003-001/67-C
(SALON)
|
1705006003NRG24140220241362586
|
14/02/2024
|
SAGAR GURJAR
|
1705006003WL046669
|
SAGAR GURJAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
SAGARGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BADARWAS
|
MP-05-006-003-001/67-C
(SALON)
|
1705006003NRG24140220241362588
|
14/02/2024
|
SAGAR GURJAR
|
1705006003WL046669
|
SAGAR GURJAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
SAGARGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BADARWAS
|
MP-05-006-003-001/72
(SALON)
|
1705006003NRG24140220241362477
|
14/02/2024
|
kisaribai
|
1705006003WL046668
|
kisaribai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kisaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BADARWAS
|
MP-05-006-003-001/72
(SALON)
|
1705006003NRG24140220241362479
|
14/02/2024
|
kisaribai
|
1705006003WL046668
|
kisaribai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
kisaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BADARWAS
|
MP-05-006-003-001/72
(SALON)
|
1705006003NRG24140220241362478
|
14/02/2024
|
ramesh
|
1705006003WL046668
|
ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BADARWAS
|
MP-05-006-003-001/72
(SALON)
|
1705006003NRG24140220241362476
|
14/02/2024
|
ramesh
|
1705006003WL046668
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BADARWAS
|
MP-05-006-003-001/74
(SALON)
|
1705006003NRG24140220241362485
|
14/02/2024
|
gangabai
|
1705006003WL046668
|
gangabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BADARWAS
|
MP-05-006-003-001/74
(SALON)
|
1705006003NRG24140220241362483
|
14/02/2024
|
gangabai
|
1705006003WL046668
|
gangabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BADARWAS
|
MP-05-006-003-001/74
(SALON)
|
1705006003NRG24140220241362482
|
14/02/2024
|
moti
|
1705006003WL046668
|
moti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-003-001/74
(SALON)
|
1705006003NRG24140220241362484
|
14/02/2024
|
moti
|
1705006003WL046668
|
moti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-003-001/75
(SALON)
|
1705006003NRG24140220241362487
|
14/02/2024
|
SANTRAM
|
1705006003WL046668
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-003-001/75
(SALON)
|
1705006003NRG24140220241362486
|
14/02/2024
|
SANTRAM
|
1705006003WL046668
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-003-001/8
(SALON)
|
1705006003NRG24140220241362491
|
14/02/2024
|
GANPAT
|
1705006003WL046668
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-003-001/8
(SALON)
|
1705006003NRG24140220241362490
|
14/02/2024
|
ganpat
|
1705006003WL046668
|
ganpat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-003-001/8
(SALON)
|
1705006003NRG24140220241362489
|
14/02/2024
|
GANPAT
|
1705006003WL046668
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-003-001/8
(SALON)
|
1705006003NRG24140220241362488
|
14/02/2024
|
ganpat
|
1705006003WL046668
|
ganpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-003-001/91
(SALON)
|
1705006003NRG24140220241362497
|
14/02/2024
|
bhagvan
|
1705006003WL046668
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BADARWAS
|
MP-05-006-003-001/91
(SALON)
|
1705006003NRG24140220241362496
|
14/02/2024
|
bhagvan
|
1705006003WL046668
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BADARWAS
|
MP-05-006-003-001/95
(SALON)
|
1705006003NRG24140220241362500
|
14/02/2024
|
sankar
|
1705006003WL046668
|
sankar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-003-001/95
(SALON)
|
1705006003NRG24140220241362502
|
14/02/2024
|
sankar
|
1705006003WL046668
|
sankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-003-001/97-A
(SALON)
|
1705006003NRG24140220241362505
|
14/02/2024
|
ganga bai
|
1705006003WL046668
|
ganga bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BADARWAS
|
MP-05-006-003-001/97-A
(SALON)
|
1705006003NRG24140220241362504
|
14/02/2024
|
ganga bai
|
1705006003WL046668
|
ganga bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BADARWAS
|
MP-05-006-003-001/99
(SALON)
|
1705006003NRG24140220241362507
|
14/02/2024
|
kirpan
|
1705006003WL046668
|
kirpan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-003-001/99
(SALON)
|
1705006003NRG24140220241362506
|
14/02/2024
|
kirpan
|
1705006003WL046668
|
kirpan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24140220241362508
|
14/02/2024
|
JUGADIYA
|
1705006003WL046668
|
JUGADIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
JUGADIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BADARWAS
|
MP-05-006-003-002/14
(SALON)
|
1705006003NRG24140220241362510
|
14/02/2024
|
JUGADIYA
|
1705006003WL046668
|
JUGADIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
JUGADIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24140220241362515
|
14/02/2024
|
BHOLA
|
1705006003WL046668
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24140220241362514
|
14/02/2024
|
BHOLA
|
1705006003WL046668
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24140220241362513
|
14/02/2024
|
BHOLA
|
1705006003WL046668
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-003-002/15
(SALON)
|
1705006003NRG24140220241362512
|
14/02/2024
|
BHOLA
|
1705006003WL046668
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24140220241362518
|
14/02/2024
|
AJMAR
|
1705006003WL046668
|
AJMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
AJMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24140220241362516
|
14/02/2024
|
AJMAR
|
1705006003WL046668
|
AJMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
AJMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24140220241362517
|
14/02/2024
|
gudibai
|
1705006003WL046668
|
gudibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24140220241362519
|
14/02/2024
|
gudibai
|
1705006003WL046668
|
gudibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-003-002/74
(SALON)
|
1705006003NRG24140220241362521
|
14/02/2024
|
bhuralal
|
1705006003WL046668
|
bhuralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADARWAS
|
MP-05-006-003-002/74
(SALON)
|
1705006003NRG24140220241362520
|
14/02/2024
|
bhuralal
|
1705006003WL046668
|
bhuralal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24140220241362522
|
14/02/2024
|
kodarsingh
|
1705006003WL046668
|
kodarsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kodarsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-003-002/75
(SALON)
|
1705006003NRG24140220241362524
|
14/02/2024
|
kodarsingh
|
1705006003WL046668
|
kodarsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
kodarsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24140220241362526
|
14/02/2024
|
arjunsingh
|
1705006003WL046668
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BADARWAS
|
MP-05-006-003-002/80-A
(SALON)
|
1705006003NRG24140220241362528
|
14/02/2024
|
arjunsingh
|
1705006003WL046668
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BADARWAS
|
MP-05-006-003-002/94-A
(SALON)
|
1705006003NRG24140220241362531
|
14/02/2024
|
aj bai
|
1705006003WL046668
|
aj bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BADARWAS
|
MP-05-006-003-002/94-A
(SALON)
|
1705006003NRG24140220241362533
|
14/02/2024
|
aj bai
|
1705006003WL046668
|
aj bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
ajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BADARWAS
|
MP-05-006-003-002/94-A
(SALON)
|
1705006003NRG24140220241362532
|
14/02/2024
|
naharsingh
|
1705006003WL046668
|
naharsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
naharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BADARWAS
|
MP-05-006-003-002/94-A
(SALON)
|
1705006003NRG24140220241362530
|
14/02/2024
|
naharsingh
|
1705006003WL046668
|
naharsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
naharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24140220241362534
|
14/02/2024
|
kuveersingh
|
1705006003WL046668
|
kuveersingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
kuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24140220241362536
|
14/02/2024
|
kuveersingh
|
1705006003WL046668
|
kuveersingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
kuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24140220241362537
|
14/02/2024
|
mohbai
|
1705006003WL046668
|
mohbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
mohbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-003-002/95-A
(SALON)
|
1705006003NRG24140220241362535
|
14/02/2024
|
mohbai
|
1705006003WL046668
|
mohbai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548001
|
|
mohbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADARWAS
|
MP-05-006-036-001/46
(RAMGARH)
|
1705006036NRG24130220241360718
|
14/02/2024
|
SHAITAN
|
1705006036WL046561
|
SHAITAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
SHAITAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
243
|
BADARWAS
|
MP-05-006-036-001/139-B
(RAMGARH)
|
1705006036NRG24130220241360697
|
14/02/2024
|
Rahul Jatav
|
1705006036WL046561
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24130220241360699
|
14/02/2024
|
Jitendra Jatav
|
1705006036WL046561
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADARWAS
|
MP-05-006-036-001/174-A
(RAMGARH)
|
1705006036NRG24130220241360702
|
14/02/2024
|
Jatav
|
1705006036WL046561
|
Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Jatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADARWAS
|
MP-05-006-036-001/282-A
(RAMGARH)
|
1705006036NRG24130220241360710
|
14/02/2024
|
Kishori Vishvkarma
|
1705006036WL046561
|
Kishori Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
KishoriVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24130220241360715
|
14/02/2024
|
Sachin Rathore
|
1705006036WL046561
|
Sachin Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
SachinRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24130220241360719
|
14/02/2024
|
Shushila Sain
|
1705006036WL046561
|
Shushila Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24130220241360722
|
14/02/2024
|
Shyam Sen
|
1705006036WL046561
|
Shyam Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ShyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24130220241360723
|
14/02/2024
|
Gopaldas Bairagi
|
1705006036WL046561
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
GopaldasBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24130220241360724
|
14/02/2024
|
Parmal Singh
|
1705006036WL046561
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24130220241360725
|
14/02/2024
|
Sheetaram
|
1705006036WL046561
|
Sheetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24130220241360726
|
14/02/2024
|
Laxminarayan Rathor
|
1705006036WL046561
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24130220241360727
|
14/02/2024
|
Pappu Sain
|
1705006036WL046561
|
Pappu Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24130220241360728
|
14/02/2024
|
Vivek Yadav
|
1705006036WL046561
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24130220241360729
|
14/02/2024
|
Ramkrishn Kushwah
|
1705006036WL046561
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24130220241360730
|
14/02/2024
|
Rajpal Singh Yadav
|
1705006036WL046561
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24130220241360731
|
14/02/2024
|
Kamlesh Sain
|
1705006036WL046561
|
Kamlesh Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24130220241360732
|
14/02/2024
|
Ravindra Kushwah
|
1705006036WL046561
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24130220241360733
|
14/02/2024
|
Bhura Sharma
|
1705006036WL046561
|
Bhura Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24130220241360734
|
14/02/2024
|
Sunu Kushwah
|
1705006036WL046561
|
Sunu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24130220241360735
|
14/02/2024
|
Rahul Jatav
|
1705006036WL046561
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24130220241360736
|
14/02/2024
|
Premnarayan Jatav
|
1705006036WL046561
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24130220241360737
|
14/02/2024
|
Ravindra Jatav
|
1705006036WL046561
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
265
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24130220241360739
|
14/02/2024
|
Bhagvat Singh Jatav
|
1705006036WL046561
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24130220241360740
|
14/02/2024
|
Umkar Jatav
|
1705006036WL046561
|
Umkar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24130220241360741
|
14/02/2024
|
Buddha Kushwah
|
1705006036WL046561
|
Buddha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24130220241360742
|
14/02/2024
|
Devisingh Pal
|
1705006036WL046561
|
Devisingh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24130220241360743
|
14/02/2024
|
Pavan Vishvkarma
|
1705006036WL046561
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24130220241360744
|
14/02/2024
|
Devidyal Vishvkarma
|
1705006036WL046561
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24130220241360745
|
14/02/2024
|
Atulkumar Jatav
|
1705006036WL046561
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24130220241360746
|
14/02/2024
|
Ashok Rathore
|
1705006036WL046561
|
Ashok Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24130220241360747
|
14/02/2024
|
Ballu Jatav
|
1705006036WL046561
|
Ballu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24130220241360748
|
14/02/2024
|
Ramprasad Jatav
|
1705006036WL046561
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24130220241360749
|
14/02/2024
|
Karan Singh Jatav
|
1705006036WL046561
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24130220241360750
|
14/02/2024
|
Manoj Jatav
|
1705006036WL046561
|
Manoj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24130220241360752
|
14/02/2024
|
Ritesh Jatav
|
1705006036WL046561
|
Ritesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24130220241360753
|
14/02/2024
|
Dipak Yadav
|
1705006036WL046561
|
Dipak Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-036-001/528
(RAMGARH)
|
1705006036NRG24130220241360754
|
14/02/2024
|
Dharmpal Yadav
|
1705006036WL046561
|
Dharmpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
DharmpalYadav
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-036-001/529
(RAMGARH)
|
1705006036NRG24130220241360755
|
14/02/2024
|
Sukhveer Parihar
|
1705006036WL046561
|
Sukhveer Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
SukhveerParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-062-001/33-B
(DEHARDAGANESH)
|
1705006062NRG24140220241362735
|
14/02/2024
|
Amar Singh Adiwasi
|
1705006062WL046674
|
Amar Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548001
|
|
AmarSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
282
|
BADARWAS
|
MP-05-006-036-001/172-A
(RAMGARH)
|
1705006036NRG24130220241360701
|
14/02/2024
|
indrajeet
|
1705006036WL046561
|
indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BADARWAS
|
MP-05-006-036-001/198
(RAMGARH)
|
1705006036NRG24130220241360703
|
14/02/2024
|
VISHNUDAS
|
1705006036WL046561
|
VISHNUDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
VISHNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BADARWAS
|
MP-05-006-036-001/199-A
(RAMGARH)
|
1705006036NRG24130220241360704
|
14/02/2024
|
Mahesh Jatav
|
1705006036WL046561
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
MaheshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BADARWAS
|
MP-05-006-036-001/296
(RAMGARH)
|
1705006036NRG24130220241360712
|
14/02/2024
|
Ramesh Sharma
|
1705006036WL046561
|
Ramesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BADARWAS
|
MP-05-006-036-001/328
(RAMGARH)
|
1705006036NRG24130220241360714
|
14/02/2024
|
SHAITANSINGH
|
1705006036WL046561
|
SHAITANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24130220241360717
|
14/02/2024
|
Akhlesh Ojha
|
1705006036WL046561
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
AkhleshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADARWAS
|
MP-05-006-036-001/487
(RAMGARH)
|
1705006036NRG24130220241360721
|
14/02/2024
|
Rahul Jatav
|
1705006036WL046561
|
Rahul Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADARWAS
|
MP-05-006-036-001/81-A
(RAMGARH)
|
1705006036NRG24130220241360756
|
14/02/2024
|
Vishal Balmik
|
1705006036WL046561
|
Vishal Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
VishalBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BADARWAS
|
MP-05-006-047-001/162-B
(THATI)
|
1705006047NRG24140220241363110
|
14/02/2024
|
chintu
|
1705006047WL046692
|
chintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BADARWAS
|
MP-05-006-047-001/183-D
(THATI)
|
1705006047NRG24140220241363111
|
14/02/2024
|
prembai
|
1705006047WL046692
|
prembai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-047-001/206-A
(THATI)
|
1705006047NRG24140220241363113
|
14/02/2024
|
ramnivas
|
1705006047WL046692
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BADARWAS
|
MP-05-006-047-001/340-A
(THATI)
|
1705006047NRG24140220241363115
|
14/02/2024
|
ruchi yadav
|
1705006047WL046692
|
ruchi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ruchiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADARWAS
|
MP-05-006-047-001/342-A
(THATI)
|
1705006047NRG24140220241363116
|
14/02/2024
|
dharmveer
|
1705006047WL046692
|
dharmveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BADARWAS
|
MP-05-006-047-001/344-A
(THATI)
|
1705006047NRG24140220241363117
|
14/02/2024
|
bharat
|
1705006047WL046692
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADARWAS
|
MP-05-006-047-001/346-A
(THATI)
|
1705006047NRG24140220241363119
|
14/02/2024
|
ankesh
|
1705006047WL046692
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADARWAS
|
MP-05-006-047-001/347-A
(THATI)
|
1705006047NRG24140220241363120
|
14/02/2024
|
dileep
|
1705006047WL046692
|
dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BADARWAS
|
MP-05-006-047-001/348-A
(THATI)
|
1705006047NRG24140220241363121
|
14/02/2024
|
monu rathor
|
1705006047WL046692
|
monu rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
monurathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADARWAS
|
MP-05-006-047-001/349-A
(THATI)
|
1705006047NRG24140220241363122
|
14/02/2024
|
arun rathor
|
1705006047WL046692
|
arun rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
arunrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADARWAS
|
MP-05-006-047-001/362-A
(THATI)
|
1705006047NRG24140220241363130
|
14/02/2024
|
pooja
|
1705006047WL046692
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548001
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BADARWAS
|
MP-05-006-062-001/103
(DEHARDAGANESH)
|
1705006062NRG24140220241362742
|
14/02/2024
|
Kalla Adiwasi
|
1705006062WL046675
|
Kalla Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
KallaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADARWAS
|
MP-05-006-062-001/11350
(DEHARDAGANESH)
|
1705006062NRG24140220241362745
|
14/02/2024
|
Radheshyam Jatav
|
1705006062WL046675
|
Radheshyam Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RadheshyamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BADARWAS
|
MP-05-006-062-001/11461
(DEHARDAGANESH)
|
1705006062NRG24140220241362749
|
14/02/2024
|
Parmal Prajapati
|
1705006062WL046675
|
Parmal Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
ParmalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BADARWAS
|
MP-05-006-062-001/328
(DEHARDAGANESH)
|
1705006062NRG24140220241362774
|
14/02/2024
|
Sukhveer
|
1705006062WL046675
|
Sukhveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADARWAS
|
MP-05-006-062-001/396
(DEHARDAGANESH)
|
1705006062NRG24140220241362781
|
14/02/2024
|
Rajkumari Dangi
|
1705006062WL046675
|
Rajkumari Dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548001
|
|
RajkumariDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293488
|
293488
|
|
|
|
|
|
|
|