|
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-05-006-007-002/93-A
(VAHANGA)
|
1705006007NRG24140320241470162
|
14/03/2024
|
Brajesh Adiwasi
|
1705006007WL052842
|
Brajesh Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
BrajeshAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG24140320241469478
|
14/03/2024
|
Gangaram
|
1705006018WL052790
|
Gangaram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Gangaram
|
CANARA BANK(508532)
|
|
3
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24140320241469450
|
14/03/2024
|
Mahendra
|
1705006018WL052786
|
Mahendra
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Mahendra
|
CANARA BANK(508532)
|
|
4
|
BADARWAS
|
MP-05-006-028-003/433
(VINEKA)
|
1705006028NRG24140320241468621
|
14/03/2024
|
bhagirath pal
|
1705006028WL052723
|
bhagirath pal
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bhagirathpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-028-001/334
(VINEKA)
|
1705006028NRG24140320241468616
|
14/03/2024
|
ganeshram
|
1705006028WL052718
|
ganeshram
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-028-001/585
(VINEKA)
|
1705006028NRG24140320241468624
|
14/03/2024
|
Sabita
|
1705006028WL052724
|
Sabita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Sabita
|
BANK OF BARODA(606985)
|
|
7
|
BADARWAS
|
MP-05-006-028-001/585
(VINEKA)
|
1705006028NRG24140320241468613
|
14/03/2024
|
Surend
|
1705006028WL052716
|
Surend
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-005-001/162-A
(CHANDORIYA)
|
1705006005NRG24140320241469750
|
14/03/2024
|
RAVI RATHOUR
|
1705006005WL052805
|
RAVI RATHOUR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RAVIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-005-001/162-C
(CHANDORIYA)
|
1705006005NRG24140320241469751
|
14/03/2024
|
Manoj kumar rathore
|
1705006005WL052805
|
Manoj kumar rathore
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Manojkumarrathore
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-005-001/263-B
(CHANDORIYA)
|
1705006005NRG24140320241469745
|
14/03/2024
|
SIVINDRA YADAV
|
1705006005WL052804
|
SIVINDRA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SIVINDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-005-001/273-D
(CHANDORIYA)
|
1705006005NRG24140320241469713
|
14/03/2024
|
saurabh
|
1705006005WL052803
|
saurabh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-007-002/55-A
(VAHANGA)
|
1705006007NRG24140320241470166
|
14/03/2024
|
Dhanko adiwasi
|
1705006007WL052843
|
Dhanko adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Dhankoadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-009-001/187-D
(ATALPUR)
|
1705006009NRG24140320241468436
|
14/03/2024
|
Ramkresh Adiwasi
|
1705006009WL052702
|
Ramkresh Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RamkreshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-009-001/188-B
(ATALPUR)
|
1705006009NRG24140320241468395
|
14/03/2024
|
Rani Adiwasi
|
1705006009WL052693
|
Rani Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-009-001/219-A
(ATALPUR)
|
1705006009NRG24140320241468409
|
14/03/2024
|
Ravina Adiwasi
|
1705006009WL052695
|
Ravina Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RavinaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-028-003/384
(VINEKA)
|
1705006028NRG24140320241468619
|
14/03/2024
|
kamal singh
|
1705006028WL052721
|
kamal singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-028-001/579
(VINEKA)
|
1705006028NRG24140320241468611
|
14/03/2024
|
Raju
|
1705006028WL052716
|
Raju
|
00354
|
PUNB0313900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-028-001/579
(VINEKA)
|
1705006028NRG24140320241468612
|
14/03/2024
|
Rukmani
|
1705006028WL052716
|
Rukmani
|
00354
|
PUNB0313900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
Rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-028-001/241
(VINEKA)
|
1705006028NRG24140320241468590
|
14/03/2024
|
sabeeta bai adiwasi
|
1705006028WL052713
|
sabeeta bai adiwasi
|
00415
|
SBIN0030087
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
sabeetabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-028-001/244
(VINEKA)
|
1705006028NRG24140320241468592
|
14/03/2024
|
munni bai
|
1705006028WL052713
|
munni bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADARWAS
|
MP-05-006-028-001/247
(VINEKA)
|
1705006028NRG24140320241468593
|
14/03/2024
|
ombeer adiwasi
|
1705006028WL052713
|
ombeer adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ombeeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-028-001/248
(VINEKA)
|
1705006028NRG24140320241468596
|
14/03/2024
|
kaliya bai
|
1705006028WL052714
|
kaliya bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-028-001/250
(VINEKA)
|
1705006028NRG24140320241468597
|
14/03/2024
|
ramkali bai
|
1705006028WL052714
|
ramkali bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-028-001/251
(VINEKA)
|
1705006028NRG24140320241468599
|
14/03/2024
|
rukmani
|
1705006028WL052714
|
rukmani
|
00415
|
SBIN0030087
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-028-001/257
(VINEKA)
|
1705006028NRG24140320241468602
|
14/03/2024
|
gangaram adiwasi
|
1705006028WL052715
|
gangaram adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
gangaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-005-001/101
(CHANDORIYA)
|
1705006005NRG24140320241469702
|
14/03/2024
|
thana singh
|
1705006005WL052803
|
thana singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
thanasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-005-001/101-A
(CHANDORIYA)
|
1705006005NRG24140320241469703
|
14/03/2024
|
jeetendra
|
1705006005WL052803
|
jeetendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-005-001/101-B
(CHANDORIYA)
|
1705006005NRG24140320241469704
|
14/03/2024
|
rohit
|
1705006005WL052803
|
rohit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-005-001/101-C
(CHANDORIYA)
|
1705006005NRG24140320241469705
|
14/03/2024
|
shivam
|
1705006005WL052803
|
shivam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-005-001/102
(CHANDORIYA)
|
1705006005NRG24140320241469727
|
14/03/2024
|
banasahav
|
1705006005WL052804
|
banasahav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
banasahav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-005-001/102
(CHANDORIYA)
|
1705006005NRG24140320241469728
|
14/03/2024
|
bhuri bai
|
1705006005WL052804
|
bhuri bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-005-001/103
(CHANDORIYA)
|
1705006005NRG24140320241469730
|
14/03/2024
|
JANKI BAI
|
1705006005WL052804
|
JANKI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-005-001/103
(CHANDORIYA)
|
1705006005NRG24140320241469729
|
14/03/2024
|
sitaram
|
1705006005WL052804
|
sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-005-001/12
(CHANDORIYA)
|
1705006005NRG24140320241469749
|
14/03/2024
|
asha
|
1705006005WL052805
|
asha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-005-001/12
(CHANDORIYA)
|
1705006005NRG24140320241469748
|
14/03/2024
|
nandkunwar
|
1705006005WL052805
|
nandkunwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
nandkunwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-005-001/120
(CHANDORIYA)
|
1705006005NRG24140320241469766
|
14/03/2024
|
phool lsingh
|
1705006005WL052806
|
phool lsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
phoollsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-005-001/120
(CHANDORIYA)
|
1705006005NRG24140320241469767
|
14/03/2024
|
RAMETI
|
1705006005WL052806
|
RAMETI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-005-001/120-A
(CHANDORIYA)
|
1705006005NRG24140320241469768
|
14/03/2024
|
SUKHVIR
|
1705006005WL052806
|
SUKHVIR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SUKHVIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-005-001/120-A
(CHANDORIYA)
|
1705006005NRG24140320241469769
|
14/03/2024
|
VARHABAI
|
1705006005WL052806
|
VARHABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
VARHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-005-001/120-B
(CHANDORIYA)
|
1705006005NRG24140320241469770
|
14/03/2024
|
PINKI BAI
|
1705006005WL052806
|
PINKI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-005-001/149
(CHANDORIYA)
|
1705006005NRG24140320241469771
|
14/03/2024
|
meharwan
|
1705006005WL052806
|
meharwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-005-001/149
(CHANDORIYA)
|
1705006005NRG24140320241469772
|
14/03/2024
|
pistabai
|
1705006005WL052806
|
pistabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-005-001/157
(CHANDORIYA)
|
1705006005NRG24140320241469732
|
14/03/2024
|
BHAGWATBAI
|
1705006005WL052804
|
BHAGWATBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-005-001/157
(CHANDORIYA)
|
1705006005NRG24140320241469731
|
14/03/2024
|
RAJENDRA
|
1705006005WL052804
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-005-001/183
(CHANDORIYA)
|
1705006005NRG24140320241469733
|
14/03/2024
|
RAMJILAL
|
1705006005WL052804
|
RAMJILAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-005-001/186
(CHANDORIYA)
|
1705006005NRG24140320241469734
|
14/03/2024
|
aram singh
|
1705006005WL052804
|
aram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
aramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-005-001/186-A
(CHANDORIYA)
|
1705006005NRG24140320241469735
|
14/03/2024
|
PRAVESH
|
1705006005WL052804
|
PRAVESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-005-001/186-B
(CHANDORIYA)
|
1705006005NRG24140320241469736
|
14/03/2024
|
SHEELKUMAR
|
1705006005WL052804
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776888
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-005-001/203-A
(CHANDORIYA)
|
1705006005NRG24140320241469752
|
14/03/2024
|
SONU
|
1705006005WL052805
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-005-001/207-B
(CHANDORIYA)
|
1705006005NRG24140320241469737
|
14/03/2024
|
JAGBHAN
|
1705006005WL052804
|
JAGBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-005-001/207-B
(CHANDORIYA)
|
1705006005NRG24140320241469738
|
14/03/2024
|
JAGBHAN
|
1705006005WL052804
|
JAGBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-005-001/218
(CHANDORIYA)
|
1705006005NRG24140320241469754
|
14/03/2024
|
MUNNIBAI
|
1705006005WL052805
|
MUNNIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-005-001/218
(CHANDORIYA)
|
1705006005NRG24140320241469753
|
14/03/2024
|
saubhagyasingh
|
1705006005WL052805
|
saubhagyasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
saubhagyasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-005-001/220
(CHANDORIYA)
|
1705006005NRG24140320241469756
|
14/03/2024
|
Kaushal bai
|
1705006005WL052805
|
Kaushal bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-005-001/220
(CHANDORIYA)
|
1705006005NRG24140320241469755
|
14/03/2024
|
Kripan singh
|
1705006005WL052805
|
Kripan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Kripansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-005-001/220
(CHANDORIYA)
|
1705006005NRG24140320241469757
|
14/03/2024
|
mahendra
|
1705006005WL052805
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-005-001/222-A
(CHANDORIYA)
|
1705006005NRG24140320241469739
|
14/03/2024
|
PUKRAJ
|
1705006005WL052804
|
PUKRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
PUKRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-005-001/222-A
(CHANDORIYA)
|
1705006005NRG24140320241469740
|
14/03/2024
|
REKHA
|
1705006005WL052804
|
REKHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-005-001/223-B
(CHANDORIYA)
|
1705006005NRG24140320241469741
|
14/03/2024
|
DHARMVEER
|
1705006005WL052804
|
DHARMVEER
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776888
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-005-001/225-A
(CHANDORIYA)
|
1705006005NRG24140320241469742
|
14/03/2024
|
SHELENDRA YADAV
|
1705006005WL052804
|
SHELENDRA YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776888
|
|
SHELENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-005-001/228-B
(CHANDORIYA)
|
1705006005NRG24140320241469743
|
14/03/2024
|
SHEELVEER
|
1705006005WL052804
|
SHEELVEER
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776888
|
|
SHEELVEER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-005-001/229
(CHANDORIYA)
|
1705006005NRG24140320241469744
|
14/03/2024
|
raja singh
|
1705006005WL052804
|
raja singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-005-001/239-B
(CHANDORIYA)
|
1705006005NRG24140320241469706
|
14/03/2024
|
ANOOP
|
1705006005WL052803
|
ANOOP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-005-001/246-A
(CHANDORIYA)
|
1705006005NRG24140320241469707
|
14/03/2024
|
RAMBEER
|
1705006005WL052803
|
RAMBEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RAMBEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-005-001/249-A
(CHANDORIYA)
|
1705006005NRG24140320241469758
|
14/03/2024
|
BHURA
|
1705006005WL052805
|
BHURA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-005-001/249-A
(CHANDORIYA)
|
1705006005NRG24140320241469759
|
14/03/2024
|
SHEELA BAI
|
1705006005WL052805
|
SHEELA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-005-001/263
(CHANDORIYA)
|
1705006005NRG24140320241469708
|
14/03/2024
|
CHANDRAVAN
|
1705006005WL052803
|
CHANDRAVAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
CHANDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24140320241469709
|
14/03/2024
|
KRISHANBHAN
|
1705006005WL052803
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-005-001/273-A
(CHANDORIYA)
|
1705006005NRG24140320241469710
|
14/03/2024
|
nepal singh
|
1705006005WL052803
|
nepal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-005-001/273-A
(CHANDORIYA)
|
1705006005NRG24140320241469711
|
14/03/2024
|
RAMLALI
|
1705006005WL052803
|
RAMLALI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-005-001/273-C
(CHANDORIYA)
|
1705006005NRG24140320241469712
|
14/03/2024
|
Deepak
|
1705006005WL052803
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADARWAS
|
MP-05-006-005-001/34
(CHANDORIYA)
|
1705006005NRG24140320241469715
|
14/03/2024
|
mamta bai
|
1705006005WL052803
|
mamta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-005-001/34
(CHANDORIYA)
|
1705006005NRG24140320241469714
|
14/03/2024
|
rambeer
|
1705006005WL052803
|
rambeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-005-001/34-B
(CHANDORIYA)
|
1705006005NRG24140320241469716
|
14/03/2024
|
DHANPAL
|
1705006005WL052803
|
DHANPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-005-001/34-B
(CHANDORIYA)
|
1705006005NRG24140320241469717
|
14/03/2024
|
DHANPAL
|
1705006005WL052803
|
DHANPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
DHANPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BADARWAS
|
MP-05-006-005-001/36
(CHANDORIYA)
|
1705006005NRG24140320241469718
|
14/03/2024
|
GYARSHA
|
1705006005WL052803
|
GYARSHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
GYARSHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-005-001/50
(CHANDORIYA)
|
1705006005NRG24140320241469760
|
14/03/2024
|
rajaram
|
1705006005WL052805
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-005-001/50
(CHANDORIYA)
|
1705006005NRG24140320241469761
|
14/03/2024
|
rajaram
|
1705006005WL052805
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-005-001/57
(CHANDORIYA)
|
1705006005NRG24140320241469773
|
14/03/2024
|
mansingh
|
1705006005WL052806
|
mansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-005-001/64
(CHANDORIYA)
|
1705006005NRG24140320241469719
|
14/03/2024
|
bharat singh
|
1705006005WL052803
|
bharat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-005-001/71
(CHANDORIYA)
|
1705006005NRG24140320241469720
|
14/03/2024
|
chandharbhan
|
1705006005WL052803
|
chandharbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
chandharbhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-005-001/71
(CHANDORIYA)
|
1705006005NRG24140320241469721
|
14/03/2024
|
Munni bai
|
1705006005WL052803
|
Munni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-005-001/71-B
(CHANDORIYA)
|
1705006005NRG24140320241469722
|
14/03/2024
|
dharmendra
|
1705006005WL052803
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-005-001/71-B
(CHANDORIYA)
|
1705006005NRG24140320241469723
|
14/03/2024
|
radhika
|
1705006005WL052803
|
radhika
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-005-001/77
(CHANDORIYA)
|
1705006005NRG24140320241469724
|
14/03/2024
|
PRAKSH
|
1705006005WL052803
|
PRAKSH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-005-001/81
(CHANDORIYA)
|
1705006005NRG24140320241469775
|
14/03/2024
|
pahalwan
|
1705006005WL052806
|
pahalwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-005-001/86
(CHANDORIYA)
|
1705006005NRG24140320241469725
|
14/03/2024
|
dhanpal
|
1705006005WL052803
|
dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-005-001/86
(CHANDORIYA)
|
1705006005NRG24140320241469726
|
14/03/2024
|
SUKHVATI
|
1705006005WL052803
|
SUKHVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-005-001/88
(CHANDORIYA)
|
1705006005NRG24140320241469762
|
14/03/2024
|
bhaiyalal
|
1705006005WL052805
|
bhaiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-005-001/88
(CHANDORIYA)
|
1705006005NRG24140320241469763
|
14/03/2024
|
bhaiyalal
|
1705006005WL052805
|
bhaiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-005-002/41-A
(CHANDORIYA)
|
1705006005NRG24140320241469764
|
14/03/2024
|
Rajendra
|
1705006005WL052805
|
Rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-005-002/41-A
(CHANDORIYA)
|
1705006005NRG24140320241469765
|
14/03/2024
|
Rajendra
|
1705006005WL052805
|
Rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-007-001/212-A
(VAHANGA)
|
1705006007NRG24140320241470168
|
14/03/2024
|
patram adiwasi
|
1705006007WL052844
|
patram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
patramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-007-001/223
(VAHANGA)
|
1705006007NRG24140320241470169
|
14/03/2024
|
HARBO
|
1705006007WL052844
|
HARBO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
HARBO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-007-001/28
(VAHANGA)
|
1705006007NRG24140320241470163
|
14/03/2024
|
GORELAL
|
1705006007WL052843
|
GORELAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-007-001/316
(VAHANGA)
|
1705006007NRG24140320241470171
|
14/03/2024
|
kallu
|
1705006007WL052844
|
kallu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-007-001/4
(VAHANGA)
|
1705006007NRG24140320241470172
|
14/03/2024
|
KISAN
|
1705006007WL052844
|
KISAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-007-001/628
(VAHANGA)
|
1705006007NRG24140320241470173
|
14/03/2024
|
khusso
|
1705006007WL052845
|
khusso
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
khusso
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-007-001/636
(VAHANGA)
|
1705006007NRG24140320241470174
|
14/03/2024
|
chandramukhi
|
1705006007WL052845
|
chandramukhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
chandramukhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-007-002/190
(VAHANGA)
|
1705006007NRG24140320241470175
|
14/03/2024
|
moharsingh
|
1705006007WL052845
|
moharsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BADARWAS
|
MP-05-006-007-002/191
(VAHANGA)
|
1705006007NRG24140320241470176
|
14/03/2024
|
balbeer
|
1705006007WL052845
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-007-002/204
(VAHANGA)
|
1705006007NRG24140320241470159
|
14/03/2024
|
MUKESH
|
1705006007WL052842
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-007-002/46-A
(VAHANGA)
|
1705006007NRG24140320241470164
|
14/03/2024
|
Rajaram
|
1705006007WL052843
|
Rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-007-002/48-A
(VAHANGA)
|
1705006007NRG24140320241470165
|
14/03/2024
|
Saroj adiwasi
|
1705006007WL052843
|
Saroj adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-007-002/49-A
(VAHANGA)
|
1705006007NRG24140320241470160
|
14/03/2024
|
Lalji adiwasi
|
1705006007WL052842
|
Lalji adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Laljiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-007-002/50-A
(VAHANGA)
|
1705006007NRG24140320241470161
|
14/03/2024
|
Umedi adiwasi
|
1705006007WL052842
|
Umedi adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Umediadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-007-002/59-A
(VAHANGA)
|
1705006007NRG24140320241470167
|
14/03/2024
|
Savitri adiwasi
|
1705006007WL052843
|
Savitri adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Savitriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-009-001/10
(ATALPUR)
|
1705006009NRG24140320241468414
|
14/03/2024
|
RATAN
|
1705006009WL052696
|
RATAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24140320241468423
|
14/03/2024
|
sarjubai
|
1705006009WL052698
|
sarjubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24140320241468422
|
14/03/2024
|
SOMA
|
1705006009WL052698
|
SOMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-009-001/187-A
(ATALPUR)
|
1705006009NRG24140320241468392
|
14/03/2024
|
Doulat Singh Adiwasi
|
1705006009WL052693
|
Doulat Singh Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
DoulatSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-009-001/187-C
(ATALPUR)
|
1705006009NRG24140320241468394
|
14/03/2024
|
Rekha Bai
|
1705006009WL052693
|
Rekha Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-009-001/188-A
(ATALPUR)
|
1705006009NRG24140320241468407
|
14/03/2024
|
Ramkresh Adiwasi
|
1705006009WL052695
|
Ramkresh Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
RamkreshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-009-001/202-D
(ATALPUR)
|
1705006009NRG24140320241468415
|
14/03/2024
|
Kaptan Adiwasi
|
1705006009WL052696
|
Kaptan Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
KaptanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-009-001/208-B
(ATALPUR)
|
1705006009NRG24140320241468416
|
14/03/2024
|
Ramkuwar adiwasi
|
1705006009WL052696
|
Ramkuwar adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Ramkuwaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-009-001/208-D
(ATALPUR)
|
1705006009NRG24140320241468396
|
14/03/2024
|
Devendra adiwasi
|
1705006009WL052693
|
Devendra adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Devendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-009-001/219-A
(ATALPUR)
|
1705006009NRG24140320241468408
|
14/03/2024
|
Sitaram Adiwasi
|
1705006009WL052695
|
Sitaram Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SitaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-009-001/271-D
(ATALPUR)
|
1705006009NRG24140320241468424
|
14/03/2024
|
Manoj Adiwasi
|
1705006009WL052698
|
Manoj Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ManojAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-009-001/31-B
(ATALPUR)
|
1705006009NRG24140320241468417
|
14/03/2024
|
batibai
|
1705006009WL052696
|
batibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24140320241468410
|
14/03/2024
|
KÃ lyan
|
1705006009WL052695
|
KÃ lyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-009-001/432-B
(ATALPUR)
|
1705006009NRG24140320241468412
|
14/03/2024
|
Jagdish jatav
|
1705006009WL052695
|
Jagdish jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Jagdishjatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24140320241468425
|
14/03/2024
|
BHOLA
|
1705006009WL052698
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24140320241468426
|
14/03/2024
|
BHOLA
|
1705006009WL052698
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-009-001/456
(ATALPUR)
|
1705006009NRG24140320241468413
|
14/03/2024
|
Doulatbai Adiwasi
|
1705006009WL052695
|
Doulatbai Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
DoulatbaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-009-001/62
(ATALPUR)
|
1705006009NRG24140320241468418
|
14/03/2024
|
Shriram
|
1705006009WL052696
|
Shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-009-001/652
(ATALPUR)
|
1705006009NRG24140320241468427
|
14/03/2024
|
Santo
|
1705006009WL052698
|
Santo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-009-001/817
(ATALPUR)
|
1705006009NRG24140320241468428
|
14/03/2024
|
Bheemsen
|
1705006009WL052698
|
Bheemsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-009-001/829
(ATALPUR)
|
1705006009NRG24140320241468429
|
14/03/2024
|
Dakkhobai
|
1705006009WL052698
|
Dakkhobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Dakkhobai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-010-001/308
(KHAJURI)
|
1705006010NRG24140320241468920
|
14/03/2024
|
KHALAK
|
1705006010WL052736
|
KHALAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24140320241469475
|
14/03/2024
|
pappu
|
1705006018WL052790
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24140320241469476
|
14/03/2024
|
Rajkumari
|
1705006018WL052790
|
Rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-018-001/130-C
(CHITARA)
|
1705006018NRG24140320241469456
|
14/03/2024
|
Suman bai
|
1705006018WL052787
|
Suman bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-018-001/3
(CHITARA)
|
1705006018NRG24140320241469459
|
14/03/2024
|
JANKI ADIWASI
|
1705006018WL052787
|
JANKI ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
JANKIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-018-001/3
(CHITARA)
|
1705006018NRG24140320241469458
|
14/03/2024
|
shishupal
|
1705006018WL052787
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-018-001/391-B
(CHITARA)
|
1705006018NRG24140320241469465
|
14/03/2024
|
Rajhesh
|
1705006018WL052788
|
Rajhesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Rajhesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-018-001/394-B
(CHITARA)
|
1705006018NRG24140320241469460
|
14/03/2024
|
DEVENDRA ADIWASI
|
1705006018WL052787
|
DEVENDRA ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
DEVENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-018-001/399
(CHITARA)
|
1705006018NRG24140320241469452
|
14/03/2024
|
MALTI ADIWASI
|
1705006018WL052786
|
MALTI ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
MALTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-018-001/43
(CHITARA)
|
1705006018NRG24140320241469453
|
14/03/2024
|
INDRA BAI ADIWASI
|
1705006018WL052786
|
INDRA BAI ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
INDRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-018-001/55
(CHITARA)
|
1705006018NRG24140320241469480
|
14/03/2024
|
HARVEER
|
1705006018WL052790
|
HARVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-018-001/7
(CHITARA)
|
1705006018NRG24140320241469481
|
14/03/2024
|
maharaj singh
|
1705006018WL052790
|
maharaj singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-028-001/248
(VINEKA)
|
1705006028NRG24140320241468595
|
14/03/2024
|
bahadur
|
1705006028WL052713
|
bahadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-028-001/263
(VINEKA)
|
1705006028NRG24140320241468603
|
14/03/2024
|
ramdyal adiwasi
|
1705006028WL052715
|
ramdyal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ramdyaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-028-001/332
(VINEKA)
|
1705006028NRG24140320241468607
|
14/03/2024
|
danbeer
|
1705006028WL052715
|
danbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
danbeer
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-028-001/339
(VINEKA)
|
1705006028NRG24140320241468618
|
14/03/2024
|
surendra
|
1705006028WL052720
|
surendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-028-001/46
(VINEKA)
|
1705006028NRG24140320241468622
|
14/03/2024
|
ramesh
|
1705006028WL052724
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-028-001/571
(VINEKA)
|
1705006028NRG24140320241468608
|
14/03/2024
|
Ganeshi
|
1705006028WL052716
|
Ganeshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Ganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-028-001/571
(VINEKA)
|
1705006028NRG24140320241468623
|
14/03/2024
|
Lallu
|
1705006028WL052724
|
Lallu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-028-003/298
(VINEKA)
|
1705006028NRG24140320241468620
|
14/03/2024
|
shivkumari bai
|
1705006028WL052722
|
shivkumari bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
shivkumaribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-066-002/274
(TILATILI)
|
1705006066NRG24140320241470467
|
14/03/2024
|
ramcharan
|
1705006066WL052853
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163540
|
163540
|
|
|
|
|
|
|
|
|
150
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24140320241468411
|
14/03/2024
|
Laxmi
|
1705006009WL052695
|
Laxmi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BADARWAS
|
MP-05-006-009-001/208-D
(ATALPUR)
|
1705006009NRG24140320241468397
|
14/03/2024
|
Ramsakhi adiwasi
|
1705006009WL052693
|
Ramsakhi adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Ramsakhiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-018-001/11-A
(CHITARA)
|
1705006018NRG24140320241469477
|
14/03/2024
|
SURENDRA ADIWASI
|
1705006018WL052790
|
SURENDRA ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SURENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-018-001/137-A
(CHITARA)
|
1705006018NRG24140320241469463
|
14/03/2024
|
Phoola
|
1705006018WL052788
|
Phoola
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
BADARWAS
|
MP-05-006-009-001/187-B
(ATALPUR)
|
1705006009NRG24140320241468393
|
14/03/2024
|
Soba Adiwasi
|
1705006009WL052693
|
Soba Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SobaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BADARWAS
|
MP-05-006-018-001/10
(CHITARA)
|
1705006018NRG24140320241469448
|
14/03/2024
|
kalla
|
1705006018WL052786
|
kalla
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-018-001/10
(CHITARA)
|
1705006018NRG24140320241469449
|
14/03/2024
|
sharda
|
1705006018WL052786
|
sharda
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24140320241469479
|
14/03/2024
|
krishn
|
1705006018WL052790
|
krishn
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
krishn
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-018-001/22
(CHITARA)
|
1705006018NRG24140320241469457
|
14/03/2024
|
meharban singh
|
1705006018WL052787
|
meharban singh
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24140320241469464
|
14/03/2024
|
shyamlal
|
1705006018WL052788
|
shyamlal
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-018-001/44
(CHITARA)
|
1705006018NRG24140320241469454
|
14/03/2024
|
jaysingh
|
1705006018WL052786
|
jaysingh
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-018-001/44
(CHITARA)
|
1705006018NRG24140320241469455
|
14/03/2024
|
ramki
|
1705006018WL052786
|
ramki
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
ramki
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-018-001/45
(CHITARA)
|
1705006018NRG24140320241469462
|
14/03/2024
|
litru
|
1705006018WL052787
|
litru
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
BADARWAS
|
MP-05-006-005-001/79
(CHANDORIYA)
|
1705006005NRG24140320241469774
|
14/03/2024
|
bhuriya bai
|
1705006005WL052806
|
bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-005-001/95
(CHANDORIYA)
|
1705006005NRG24140320241469746
|
14/03/2024
|
GAJRAM
|
1705006005WL052804
|
GAJRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-005-001/95
(CHANDORIYA)
|
1705006005NRG24140320241469747
|
14/03/2024
|
GAJRAM
|
1705006005WL052804
|
GAJRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-007-001/271
(VAHANGA)
|
1705006007NRG24140320241470170
|
14/03/2024
|
SANIRAM
|
1705006007WL052844
|
SANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-007-002/202
(VAHANGA)
|
1705006007NRG24140320241470158
|
14/03/2024
|
SAMPAT
|
1705006007WL052842
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-018-001/398-C
(CHITARA)
|
1705006018NRG24140320241469461
|
14/03/2024
|
KAMARJI ADIWASI
|
1705006018WL052787
|
KAMARJI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
KAMARJIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADARWAS
|
MP-05-006-028-001/244
(VINEKA)
|
1705006028NRG24140320241468591
|
14/03/2024
|
bhagabat adiwasi
|
1705006028WL052713
|
bhagabat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
bhagabatadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-028-001/247
(VINEKA)
|
1705006028NRG24140320241468594
|
14/03/2024
|
rambai
|
1705006028WL052713
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-028-001/251
(VINEKA)
|
1705006028NRG24140320241468598
|
14/03/2024
|
raju adiwasi
|
1705006028WL052714
|
raju adiwasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
rajuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-028-001/255
(VINEKA)
|
1705006028NRG24140320241468600
|
14/03/2024
|
balbeer adiwasi
|
1705006028WL052714
|
balbeer adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
balbeeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-028-001/256
(VINEKA)
|
1705006028NRG24140320241468601
|
14/03/2024
|
devendra adiwasi
|
1705006028WL052714
|
devendra adiwasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
devendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-028-001/263
(VINEKA)
|
1705006028NRG24140320241468604
|
14/03/2024
|
raboodi bai
|
1705006028WL052715
|
raboodi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
raboodibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-028-001/269
(VINEKA)
|
1705006028NRG24140320241468605
|
14/03/2024
|
sombati bai adiwasi
|
1705006028WL052715
|
sombati bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
sombatibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-028-001/273
(VINEKA)
|
1705006028NRG24140320241468606
|
14/03/2024
|
omkaradiwasi
|
1705006028WL052715
|
omkaradiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
omkaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
177
|
BADARWAS
|
MP-05-006-028-001/577
(VINEKA)
|
1705006028NRG24140320241468609
|
14/03/2024
|
Ganeshram
|
1705006028WL052716
|
Ganeshram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BADARWAS
|
MP-05-006-028-001/577
(VINEKA)
|
1705006028NRG24140320241468610
|
14/03/2024
|
Munni
|
1705006028WL052716
|
Munni
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776888
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
179
|
BADARWAS
|
MP-05-006-018-001/399
(CHITARA)
|
1705006018NRG24140320241469451
|
14/03/2024
|
GOVIND ADIWASI
|
1705006018WL052786
|
GOVIND ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776888
|
|
GOVINDADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226525
|
226525
|
|
|
|
|
|
|
|