|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-062-001/369-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047244
|
13/11/2023
|
RAMVEER DANGI
|
1705006062WL036453
|
RAMVEER DANGI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
RAMVEERDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-062-001/252
(DEHARDAGANESH)
|
1705006062NRG24111120231047228
|
13/11/2023
|
MANGI
|
1705006062WL036453
|
MANGI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/287
(DEHARDAGANESH)
|
1705006062NRG24111120231047232
|
13/11/2023
|
Sushila Adiwasi
|
1705006062WL036453
|
Sushila Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
SushilaAdiwasi
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/30
(DEHARDAGANESH)
|
1705006062NRG24111120231047234
|
13/11/2023
|
veer singh
|
1705006062WL036453
|
veer singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047235
|
13/11/2023
|
shivram
|
1705006062WL036453
|
shivram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shivram
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/324
(DEHARDAGANESH)
|
1705006062NRG24111120231047240
|
13/11/2023
|
dharmendra
|
1705006062WL036453
|
dharmendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24111120231047245
|
13/11/2023
|
Ramnaresh
|
1705006062WL036453
|
Ramnaresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
Ramnaresh
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/409-D
(DEHARDAGANESH)
|
1705006062NRG24111120231047248
|
13/11/2023
|
TEJPAL
|
1705006062WL036453
|
TEJPAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/452-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047251
|
13/11/2023
|
rambabu
|
1705006062WL036453
|
rambabu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/453-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047252
|
13/11/2023
|
shishupal
|
1705006062WL036453
|
shishupal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145800
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/53
(DEHARDAGANESH)
|
1705006062NRG24111120231047256
|
13/11/2023
|
Katori
|
1705006062WL036453
|
Katori
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145800
|
|
Katori
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/53-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047257
|
13/11/2023
|
deshraj adiwasi
|
1705006062WL036453
|
deshraj adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145800
|
|
deshrajadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24111120231047223
|
13/11/2023
|
SEEMA
|
1705006062WL036453
|
SEEMA
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
SEEMA
|
CANARA BANK(508532)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/203
(DEHARDAGANESH)
|
1705006062NRG24111120231047225
|
13/11/2023
|
ASHOK
|
1705006062WL036453
|
ASHOK
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
ASHOK
|
CANARA BANK(508532)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/335-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047241
|
13/11/2023
|
arvind jatav
|
1705006062WL036453
|
arvind jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
arvindjatav
|
CANARA BANK(508532)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/339
(DEHARDAGANESH)
|
1705006062NRG24111120231047242
|
13/11/2023
|
MOHAN
|
1705006062WL036453
|
MOHAN
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
MOHAN
|
CANARA BANK(508532)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/45
(DEHARDAGANESH)
|
1705006062NRG24111120231047250
|
13/11/2023
|
MUNNI
|
1705006062WL036453
|
MUNNI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
MUNNI
|
CANARA BANK(508532)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/471-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047255
|
13/11/2023
|
Chandrabhan
|
1705006062WL036453
|
Chandrabhan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145800
|
|
Chandrabhan
|
CANARA BANK(508532)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/54-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047258
|
13/11/2023
|
jamvati
|
1705006062WL036453
|
jamvati
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145800
|
|
jamvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-062-001/23-C
(DEHARDAGANESH)
|
1705006062NRG24111120231047227
|
13/11/2023
|
Ramkumar
|
1705006062WL036453
|
Ramkumar
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/601-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047259
|
13/11/2023
|
ARVIND DANGI
|
1705006062WL036453
|
ARVIND DANGI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
ARVINDDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-062-001/104
(DEHARDAGANESH)
|
1705006062NRG24111120231047217
|
13/11/2023
|
PREM BAI
|
1705006062WL036453
|
PREM BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/11477
(DEHARDAGANESH)
|
1705006062NRG24111120231047218
|
13/11/2023
|
Rambati
|
1705006062WL036453
|
Rambati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
Rambati
|
BANK OF INDIA(508505)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/11483
(DEHARDAGANESH)
|
1705006062NRG24111120231047219
|
13/11/2023
|
VINITA
|
1705006062WL036453
|
VINITA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/23-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047226
|
13/11/2023
|
UDAY sINGH DANGI
|
1705006062WL036453
|
UDAY sINGH DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
UDAYsINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/265-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047230
|
13/11/2023
|
raghuwar
|
1705006062WL036453
|
raghuwar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
raghuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/321-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047238
|
13/11/2023
|
mukesh sain
|
1705006062WL036453
|
mukesh sain
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
mukeshsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/323
(DEHARDAGANESH)
|
1705006062NRG24111120231047239
|
13/11/2023
|
jagdish
|
1705006062WL036453
|
jagdish
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/372
(DEHARDAGANESH)
|
1705006062NRG24111120231047247
|
13/11/2023
|
mithalesh
|
1705006062WL036453
|
mithalesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/464-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047253
|
13/11/2023
|
NANNO
|
1705006062WL036453
|
NANNO
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145800
|
|
NANNO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-062-001/468-B
(DEHARDAGANESH)
|
1705006062NRG24111120231047254
|
13/11/2023
|
MAHESH
|
1705006062WL036453
|
MAHESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145800
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/64
(DEHARDAGANESH)
|
1705006062NRG24111120231047260
|
13/11/2023
|
rabudi
|
1705006062WL036453
|
rabudi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
rabudi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-033-001/117-C
(TARAWALI)
|
1705006033NRG24091120231040002
|
13/11/2023
|
hemant
|
1705006033WL036272
|
hemant
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-033-001/174-D
(TARAWALI)
|
1705006033NRG24091120231040015
|
13/11/2023
|
reena
|
1705006033WL036272
|
reena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-033-001/70-C
(TARAWALI)
|
1705006033NRG24091120231040024
|
13/11/2023
|
sunita
|
1705006033WL036272
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-033-001/70-D
(TARAWALI)
|
1705006033NRG24091120231040025
|
13/11/2023
|
arunkumari
|
1705006033WL036272
|
arunkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
arunkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-033-002/143-B
(TARAWALI)
|
1705006033NRG24091120231040039
|
13/11/2023
|
jitendr singh
|
1705006033WL036272
|
jitendr singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
jitendrsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-033-002/228-A
(TARAWALI)
|
1705006033NRG24091120231040051
|
13/11/2023
|
vivek
|
1705006033WL036272
|
vivek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-033-002/57-A
(TARAWALI)
|
1705006033NRG24091120231040059
|
13/11/2023
|
shila bai
|
1705006033WL036272
|
shila bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24091120231040069
|
13/11/2023
|
PARMAL
|
1705006033WL036272
|
PARMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-033-001/175-C
(TARAWALI)
|
1705006033NRG24091120231040017
|
13/11/2023
|
reena bai
|
1705006033WL036272
|
reena bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-033-002/143-B
(TARAWALI)
|
1705006033NRG24091120231040040
|
13/11/2023
|
mina bai
|
1705006033WL036272
|
mina bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-062-001/28
(DEHARDAGANESH)
|
1705006062NRG24111120231047231
|
13/11/2023
|
TOPHAN
|
1705006062WL036453
|
TOPHAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/366
(DEHARDAGANESH)
|
1705006062NRG24111120231047243
|
13/11/2023
|
LAXMAN
|
1705006062WL036453
|
LAXMAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-062-001/291-A
(DEHARDAGANESH)
|
1705006062NRG24111120231047233
|
13/11/2023
|
virendra
|
1705006062WL036453
|
virendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-033-001/104-A
(TARAWALI)
|
1705006033NRG24091120231039996
|
13/11/2023
|
ramsakhi bai
|
1705006033WL036272
|
ramsakhi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-033-001/105-B
(TARAWALI)
|
1705006033NRG24091120231039997
|
13/11/2023
|
balkishan
|
1705006033WL036272
|
balkishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-033-001/105-B
(TARAWALI)
|
1705006033NRG24091120231039998
|
13/11/2023
|
shila jatav
|
1705006033WL036272
|
shila jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shilajatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-033-001/143
(TARAWALI)
|
1705006033NRG24091120231040009
|
13/11/2023
|
rajendr
|
1705006033WL036272
|
rajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-033-001/16-B
(TARAWALI)
|
1705006033NRG24091120231040012
|
13/11/2023
|
sunil
|
1705006033WL036272
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADARWAS
|
MP-05-006-033-001/28-B
(TARAWALI)
|
1705006033NRG24091120231040018
|
13/11/2023
|
vishal
|
1705006033WL036272
|
vishal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADARWAS
|
MP-05-006-033-001/37
(TARAWALI)
|
1705006033NRG24091120231040019
|
13/11/2023
|
kalyan
|
1705006033WL036272
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-033-001/70-A
(TARAWALI)
|
1705006033NRG24091120231040022
|
13/11/2023
|
arvindra
|
1705006033WL036272
|
arvindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-033-001/70-B
(TARAWALI)
|
1705006033NRG24091120231040023
|
13/11/2023
|
sonu
|
1705006033WL036272
|
sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-033-001/85-A
(TARAWALI)
|
1705006033NRG24091120231040026
|
13/11/2023
|
shivraj
|
1705006033WL036272
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-033-001/97-A
(TARAWALI)
|
1705006033NRG24091120231040027
|
13/11/2023
|
kalyan
|
1705006033WL036272
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-033-001/97-A
(TARAWALI)
|
1705006033NRG24091120231040028
|
13/11/2023
|
shukhdevi
|
1705006033WL036272
|
shukhdevi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shukhdevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-033-001/97-B
(TARAWALI)
|
1705006033NRG24091120231040029
|
13/11/2023
|
asarfi bai
|
1705006033WL036272
|
asarfi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
asarfibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-033-002/10-C
(TARAWALI)
|
1705006033NRG24091120231040030
|
13/11/2023
|
nanhi
|
1705006033WL036272
|
nanhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-033-002/111-A
(TARAWALI)
|
1705006033NRG24091120231040032
|
13/11/2023
|
shanti bai
|
1705006033WL036272
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-033-002/111-B
(TARAWALI)
|
1705006033NRG24091120231040034
|
13/11/2023
|
sulekha
|
1705006033WL036272
|
sulekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-033-002/114-A
(TARAWALI)
|
1705006033NRG24091120231040036
|
13/11/2023
|
anusuiya
|
1705006033WL036272
|
anusuiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADARWAS
|
MP-05-006-033-002/114-A
(TARAWALI)
|
1705006033NRG24091120231040035
|
13/11/2023
|
arvind lodhi
|
1705006033WL036272
|
arvind lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-033-002/136-B
(TARAWALI)
|
1705006033NRG24091120231040037
|
13/11/2023
|
anand
|
1705006033WL036272
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-033-002/136-B
(TARAWALI)
|
1705006033NRG24091120231040038
|
13/11/2023
|
kamlesh
|
1705006033WL036272
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-033-002/199-A
(TARAWALI)
|
1705006033NRG24091120231040042
|
13/11/2023
|
munnalal
|
1705006033WL036272
|
munnalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-033-002/210-A
(TARAWALI)
|
1705006033NRG24091120231040044
|
13/11/2023
|
ragraj
|
1705006033WL036272
|
ragraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
ragraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-033-002/210-B
(TARAWALI)
|
1705006033NRG24091120231040045
|
13/11/2023
|
brijesh
|
1705006033WL036272
|
brijesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-033-002/215-A
(TARAWALI)
|
1705006033NRG24091120231040047
|
13/11/2023
|
dinesh
|
1705006033WL036272
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-033-002/219-A
(TARAWALI)
|
1705006033NRG24091120231040048
|
13/11/2023
|
mahendra
|
1705006033WL036272
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-033-002/239-A
(TARAWALI)
|
1705006033NRG24091120231040052
|
13/11/2023
|
brajesh
|
1705006033WL036272
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-033-002/268-C
(TARAWALI)
|
1705006033NRG24091120231040054
|
13/11/2023
|
ahilya
|
1705006033WL036272
|
ahilya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-033-002/268-C
(TARAWALI)
|
1705006033NRG24091120231040053
|
13/11/2023
|
shivnandan
|
1705006033WL036272
|
shivnandan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-033-002/33-A
(TARAWALI)
|
1705006033NRG24091120231040055
|
13/11/2023
|
ramcharan
|
1705006033WL036272
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-033-002/40-B
(TARAWALI)
|
1705006033NRG24091120231040056
|
13/11/2023
|
niraj
|
1705006033WL036272
|
niraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-033-002/40-B
(TARAWALI)
|
1705006033NRG24091120231040057
|
13/11/2023
|
sarojbai
|
1705006033WL036272
|
sarojbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-033-002/61-A
(TARAWALI)
|
1705006033NRG24091120231040061
|
13/11/2023
|
kamleshbai
|
1705006033WL036272
|
kamleshbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-033-002/61-A
(TARAWALI)
|
1705006033NRG24091120231040060
|
13/11/2023
|
khalaksingh
|
1705006033WL036272
|
khalaksingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-033-002/62-A
(TARAWALI)
|
1705006033NRG24091120231040063
|
13/11/2023
|
khairu
|
1705006033WL036272
|
khairu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
khairu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-033-002/62-A
(TARAWALI)
|
1705006033NRG24091120231040064
|
13/11/2023
|
prem bai
|
1705006033WL036272
|
prem bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-033-002/63
(TARAWALI)
|
1705006033NRG24091120231040066
|
13/11/2023
|
sanjeev
|
1705006033WL036272
|
sanjeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-033-002/66-A
(TARAWALI)
|
1705006033NRG24091120231040067
|
13/11/2023
|
mohar singh
|
1705006033WL036272
|
mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-033-002/66-A
(TARAWALI)
|
1705006033NRG24091120231040068
|
13/11/2023
|
mullo bai
|
1705006033WL036272
|
mullo bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24091120231040070
|
13/11/2023
|
ramvati bai
|
1705006033WL036272
|
ramvati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24091120231040071
|
13/11/2023
|
gajrajsingh
|
1705006033WL036272
|
gajrajsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24091120231040072
|
13/11/2023
|
munni
|
1705006033WL036272
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-033-002/83-A
(TARAWALI)
|
1705006033NRG24091120231040074
|
13/11/2023
|
bhuriya bai
|
1705006033WL036272
|
bhuriya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-033-002/83-B
(TARAWALI)
|
1705006033NRG24091120231040075
|
13/11/2023
|
rahul lodhi
|
1705006033WL036272
|
rahul lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-033-002/89-B
(TARAWALI)
|
1705006033NRG24091120231040076
|
13/11/2023
|
nanhe
|
1705006033WL036272
|
nanhe
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-033-002/96-A
(TARAWALI)
|
1705006033NRG24091120231040078
|
13/11/2023
|
krishna
|
1705006033WL036272
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-033-002/97-A
(TARAWALI)
|
1705006033NRG24091120231040080
|
13/11/2023
|
neemabai
|
1705006033WL036272
|
neemabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-033-002/97-A
(TARAWALI)
|
1705006033NRG24091120231040079
|
13/11/2023
|
tikaram
|
1705006033WL036272
|
tikaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
93
|
BADARWAS
|
MP-05-006-033-001/142-B
(TARAWALI)
|
1705006033NRG24091120231040007
|
13/11/2023
|
mohan
|
1705006033WL036272
|
mohan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-033-002/152-A
(TARAWALI)
|
1705006033NRG24091120231040041
|
13/11/2023
|
Badalsingh
|
1705006033WL036272
|
Badalsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
Badalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24111120231047222
|
13/11/2023
|
KEDARE
|
1705006062WL036453
|
KEDARE
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
KEDARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-062-001/255
(DEHARDAGANESH)
|
1705006062NRG24111120231047229
|
13/11/2023
|
Kashiram
|
1705006062WL036453
|
Kashiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-062-001/305
(DEHARDAGANESH)
|
1705006062NRG24111120231047236
|
13/11/2023
|
HARESINGH
|
1705006062WL036453
|
HARESINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-062-001/305
(DEHARDAGANESH)
|
1705006062NRG24111120231047237
|
13/11/2023
|
VISHAKHA
|
1705006062WL036453
|
VISHAKHA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
BADARWAS
|
MP-05-006-033-001/118
(TARAWALI)
|
1705006033NRG24091120231040003
|
13/11/2023
|
prem narayan
|
1705006033WL036272
|
prem narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADARWAS
|
MP-05-006-033-001/118
(TARAWALI)
|
1705006033NRG24091120231040004
|
13/11/2023
|
vimlesh
|
1705006033WL036272
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BADARWAS
|
MP-05-006-033-002/213-A
(TARAWALI)
|
1705006033NRG24091120231040046
|
13/11/2023
|
shishupal
|
1705006033WL036272
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-033-002/83-A
(TARAWALI)
|
1705006033NRG24091120231040073
|
13/11/2023
|
kalyan
|
1705006033WL036272
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
BADARWAS
|
MP-05-006-033-001/11-A
(TARAWALI)
|
1705006033NRG24091120231040000
|
13/11/2023
|
mahendra
|
1705006033WL036272
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-033-001/11-A
(TARAWALI)
|
1705006033NRG24091120231040001
|
13/11/2023
|
muniya
|
1705006033WL036272
|
muniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADARWAS
|
MP-05-006-033-001/13-C
(TARAWALI)
|
1705006033NRG24091120231040005
|
13/11/2023
|
rampyari
|
1705006033WL036272
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BADARWAS
|
MP-05-006-033-001/14-D
(TARAWALI)
|
1705006033NRG24091120231040006
|
13/11/2023
|
bhagwati
|
1705006033WL036272
|
bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BADARWAS
|
MP-05-006-033-001/174-D
(TARAWALI)
|
1705006033NRG24091120231040014
|
13/11/2023
|
anand
|
1705006033WL036272
|
anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADARWAS
|
MP-05-006-033-001/175-C
(TARAWALI)
|
1705006033NRG24091120231040016
|
13/11/2023
|
harikumar
|
1705006033WL036272
|
harikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
harikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-033-001/37-B
(TARAWALI)
|
1705006033NRG24091120231040020
|
13/11/2023
|
Videsh
|
1705006033WL036272
|
Videsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
Videsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADARWAS
|
MP-05-006-033-001/46-D
(TARAWALI)
|
1705006033NRG24091120231040021
|
13/11/2023
|
chotu
|
1705006033WL036272
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADARWAS
|
MP-05-006-033-002/61-B
(TARAWALI)
|
1705006033NRG24091120231040062
|
13/11/2023
|
kairsingh
|
1705006033WL036272
|
kairsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
kairsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADARWAS
|
MP-05-006-062-001/409-D
(DEHARDAGANESH)
|
1705006062NRG24111120231047249
|
13/11/2023
|
MEERA
|
1705006062WL036453
|
MEERA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
113
|
BADARWAS
|
MP-05-006-033-001/105-C
(TARAWALI)
|
1705006033NRG24091120231039999
|
13/11/2023
|
REKHA JATAV
|
1705006033WL036272
|
REKHA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
REKHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADARWAS
|
MP-05-006-033-001/155-A
(TARAWALI)
|
1705006033NRG24091120231040011
|
13/11/2023
|
Anuradha
|
1705006033WL036272
|
Anuradha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-033-001/155-A
(TARAWALI)
|
1705006033NRG24091120231040010
|
13/11/2023
|
upendra
|
1705006033WL036272
|
upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADARWAS
|
MP-05-006-033-001/174-C
(TARAWALI)
|
1705006033NRG24091120231040013
|
13/11/2023
|
babu
|
1705006033WL036272
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADARWAS
|
MP-05-006-033-002/111-B
(TARAWALI)
|
1705006033NRG24091120231040033
|
13/11/2023
|
kalyan singh
|
1705006033WL036272
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADARWAS
|
MP-05-006-033-002/199-B
(TARAWALI)
|
1705006033NRG24091120231040043
|
13/11/2023
|
nathan singh
|
1705006033WL036272
|
nathan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145800
|
|
nathansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|