|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-029-001/382-D
(EJWARA)
|
1705006029NRG24130320241465380
|
13/03/2024
|
SAURABH
|
1705006029WL052530
|
SAURABH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SAURABH
|
BANK OF BARODA(606985)
|
|
2
|
BADARWAS
|
MP-05-006-052-001/587
(ICHONIYA)
|
1705006052NRG24130320241467042
|
13/03/2024
|
Mamta Adiwasi
|
1705006052WL052613
|
Mamta Adiwasi
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
MamtaAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-029-001/225-B
(EJWARA)
|
1705006029NRG24130320241465346
|
13/03/2024
|
RANEE GIR
|
1705006029WL052529
|
RANEE GIR
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RANEEGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-030-001/308-A
(BARODIYA)
|
1705006030NRG24130320241464499
|
13/03/2024
|
halke
|
1705006030WL052500
|
halke
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
halke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-052-001/549
(ICHONIYA)
|
1705006052NRG24130320241467169
|
13/03/2024
|
Mohan Adiwasi
|
1705006052WL052631
|
Mohan Adiwasi
|
00078
|
CNRB0005977
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
MohanAdiwasi
|
CANARA BANK(508532)
|
|
6
|
BADARWAS
|
MP-05-006-052-001/549
(ICHONIYA)
|
1705006052NRG24130320241467170
|
13/03/2024
|
Sunita Adiwasi
|
1705006052WL052631
|
Sunita Adiwasi
|
00078
|
CNRB0005977
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SunitaAdiwasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-029-001/389-D
(EJWARA)
|
1705006029NRG24130320241465386
|
13/03/2024
|
CHAINU YADAV
|
1705006029WL052530
|
CHAINU YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
CHAINUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-026-001/341-A
(INDAR)
|
1705006026NRG24130320241464369
|
13/03/2024
|
DEVENDRA
|
1705006026WL052492
|
DEVENDRA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-026-001/341-A
(INDAR)
|
1705006026NRG24130320241464370
|
13/03/2024
|
MAN KUBAR BAI
|
1705006026WL052492
|
MAN KUBAR BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
MANKUBARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-026-001/341-B
(INDAR)
|
1705006026NRG24130320241464364
|
13/03/2024
|
LAKHAN ADIWASI
|
1705006026WL052491
|
LAKHAN ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
LAKHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-052-001/127
(ICHONIYA)
|
1705006052NRG24130320241467109
|
13/03/2024
|
MUNNI BAI ADIWASI
|
1705006052WL052627
|
MUNNI BAI ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
MUNNIBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-052-001/520
(ICHONIYA)
|
1705006052NRG24130320241467043
|
13/03/2024
|
BATAN BAI ADIWASI
|
1705006052WL052614
|
BATAN BAI ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
BATANBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-052-001/541
(ICHONIYA)
|
1705006052NRG24130320241467039
|
13/03/2024
|
Veer Singh Adiwasi
|
1705006052WL052613
|
Veer Singh Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
VeerSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-052-001/542
(ICHONIYA)
|
1705006052NRG24130320241467115
|
13/03/2024
|
RAVINA ADIWASI
|
1705006052WL052628
|
RAVINA ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAVINAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-052-001/546
(ICHONIYA)
|
1705006052NRG24130320241467052
|
13/03/2024
|
Rambati Bai
|
1705006052WL052615
|
Rambati Bai
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RambatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-052-001/548
(ICHONIYA)
|
1705006052NRG24130320241467071
|
13/03/2024
|
BHAGVATI ADIWASI
|
1705006052WL052618
|
BHAGVATI ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473810427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BADARWAS
|
MP-05-006-052-001/551
(ICHONIYA)
|
1705006052NRG24130320241467046
|
13/03/2024
|
HALKI ADIWASI
|
1705006052WL052614
|
HALKI ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
HALKIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-052-001/552
(ICHONIYA)
|
1705006052NRG24130320241467054
|
13/03/2024
|
Rajo Bai Adiwasi
|
1705006052WL052615
|
Rajo Bai Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RajoBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-052-001/553
(ICHONIYA)
|
1705006052NRG24130320241467057
|
13/03/2024
|
Pula Adiwasi
|
1705006052WL052616
|
Pula Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
PulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-052-001/581
(ICHONIYA)
|
1705006052NRG24130320241467061
|
13/03/2024
|
SUKH DEV ADIWASI
|
1705006052WL052617
|
SUKH DEV ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SUKHDEVADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-052-001/582
(ICHONIYA)
|
1705006052NRG24130320241467063
|
13/03/2024
|
Ramvaran Adiwasi
|
1705006052WL052617
|
Ramvaran Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RamvaranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-052-001/582
(ICHONIYA)
|
1705006052NRG24130320241467064
|
13/03/2024
|
Urmila Adiwasi
|
1705006052WL052617
|
Urmila Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
UrmilaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-052-001/585
(ICHONIYA)
|
1705006052NRG24130320241467060
|
13/03/2024
|
Nisha Adiwasi
|
1705006052WL052616
|
Nisha Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
NishaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-052-001/585
(ICHONIYA)
|
1705006052NRG24130320241467059
|
13/03/2024
|
Sultan Adiwasi
|
1705006052WL052616
|
Sultan Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SultanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-052-001/586
(ICHONIYA)
|
1705006052NRG24130320241467110
|
13/03/2024
|
Banti Adiwasi
|
1705006052WL052627
|
Banti Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
BantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-052-001/587
(ICHONIYA)
|
1705006052NRG24130320241467041
|
13/03/2024
|
BABLU ADIWASI
|
1705006052WL052613
|
BABLU ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
BABLUADIWASI
|
BANK OF BARODA(606985)
|
|
27
|
BADARWAS
|
MP-05-006-052-001/593
(ICHONIYA)
|
1705006052NRG24130320241467117
|
13/03/2024
|
GOURI ADIWASI
|
1705006052WL052629
|
GOURI ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
GOURIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-052-001/593
(ICHONIYA)
|
1705006052NRG24130320241467116
|
13/03/2024
|
Rupkumar Adiwasi
|
1705006052WL052629
|
Rupkumar Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RupkumarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-052-001/599
(ICHONIYA)
|
1705006052NRG24130320241467066
|
13/03/2024
|
Birma Adiwasi
|
1705006052WL052617
|
Birma Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
BirmaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-052-001/599
(ICHONIYA)
|
1705006052NRG24130320241467065
|
13/03/2024
|
Ramesh Adiwasi
|
1705006052WL052617
|
Ramesh Adiwasi
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RameshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-058-002/18
(DHAKRORA)
|
1705006058NRG24130320241466660
|
13/03/2024
|
Dhanno adiwasi
|
1705006058WL052573
|
Dhanno adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
Dhannoadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-058-002/20-A
(DHAKRORA)
|
1705006058NRG24130320241466662
|
13/03/2024
|
KRISHNA
|
1705006058WL052573
|
KRISHNA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-058-002/22-A
(DHAKRORA)
|
1705006058NRG24130320241466663
|
13/03/2024
|
chandrabbhan
|
1705006058WL052573
|
chandrabbhan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
chandrabbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-058-002/22-A
(DHAKRORA)
|
1705006058NRG24130320241466664
|
13/03/2024
|
santo
|
1705006058WL052573
|
santo
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-058-002/23
(DHAKRORA)
|
1705006058NRG24130320241466666
|
13/03/2024
|
GUDDI ADIWASI
|
1705006058WL052573
|
GUDDI ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
GUDDIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-058-002/232-A
(DHAKRORA)
|
1705006058NRG24130320241466668
|
13/03/2024
|
parvat gurjar
|
1705006058WL052573
|
parvat gurjar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
parvatgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-058-002/232-A
(DHAKRORA)
|
1705006058NRG24130320241466667
|
13/03/2024
|
pratap singh gurjar
|
1705006058WL052573
|
pratap singh gurjar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
pratapsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-058-002/234
(DHAKRORA)
|
1705006058NRG24130320241466669
|
13/03/2024
|
kadam singh gurjar
|
1705006058WL052573
|
kadam singh gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
kadamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-058-002/235
(DHAKRORA)
|
1705006058NRG24130320241466670
|
13/03/2024
|
banti gurjar
|
1705006058WL052573
|
banti gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
bantigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-058-002/236
(DHAKRORA)
|
1705006058NRG24130320241466671
|
13/03/2024
|
kalla gurjar
|
1705006058WL052573
|
kalla gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
kallagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-058-002/236
(DHAKRORA)
|
1705006058NRG24130320241466672
|
13/03/2024
|
rachna gurjar
|
1705006058WL052573
|
rachna gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
rachnagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-058-002/25-B
(DHAKRORA)
|
1705006058NRG24130320241466675
|
13/03/2024
|
nandlal adiwasi
|
1705006058WL052573
|
nandlal adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
nandlaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-058-002/4
(DHAKRORA)
|
1705006058NRG24130320241466676
|
13/03/2024
|
BHAILAL
|
1705006058WL052573
|
BHAILAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
BHAILAL
|
BANK OF BARODA(606985)
|
|
44
|
BADARWAS
|
MP-05-006-058-002/46
(DHAKRORA)
|
1705006058NRG24130320241466678
|
13/03/2024
|
HARKUNVAR
|
1705006058WL052573
|
HARKUNVAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
HARKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-058-002/53
(DHAKRORA)
|
1705006058NRG24130320241466679
|
13/03/2024
|
uttam
|
1705006058WL052573
|
uttam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-058-002/54-A
(DHAKRORA)
|
1705006058NRG24130320241466681
|
13/03/2024
|
BUDHDSINGH ADIVASI
|
1705006058WL052573
|
BUDHDSINGH ADIVASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
BUDHDSINGHADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-058-002/54-A
(DHAKRORA)
|
1705006058NRG24130320241466682
|
13/03/2024
|
sapna Adiwasi
|
1705006058WL052573
|
sapna Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
sapnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-058-002/58-A
(DHAKRORA)
|
1705006058NRG24130320241466684
|
13/03/2024
|
reena adiwasi
|
1705006058WL052573
|
reena adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
reenaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-058-002/59
(DHAKRORA)
|
1705006058NRG24130320241466686
|
13/03/2024
|
Savitri
|
1705006058WL052573
|
Savitri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-011-001/798
(MANGROL)
|
1705006011NRG24130320241464494
|
13/03/2024
|
Seema
|
1705006011WL052498
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-026-001/301-B
(INDAR)
|
1705006026NRG24130320241464368
|
13/03/2024
|
GHANVANTI
|
1705006026WL052492
|
GHANVANTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
GHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-026-001/339-D
(INDAR)
|
1705006026NRG24130320241464363
|
13/03/2024
|
AKALBAI ADIWASI
|
1705006026WL052491
|
AKALBAI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
AKALBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADARWAS
|
MP-05-006-026-001/342-A
(INDAR)
|
1705006026NRG24130320241464365
|
13/03/2024
|
YASODA
|
1705006026WL052491
|
YASODA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-026-001/479-A
(INDAR)
|
1705006026NRG24130320241464366
|
13/03/2024
|
GOPAL
|
1705006026WL052491
|
GOPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADARWAS
|
MP-05-006-026-001/479-A
(INDAR)
|
1705006026NRG24130320241464367
|
13/03/2024
|
OMVATI
|
1705006026WL052491
|
OMVATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-026-001/510
(INDAR)
|
1705006026NRG24130320241464371
|
13/03/2024
|
KUSUM
|
1705006026WL052492
|
KUSUM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-029-001/15-D
(EJWARA)
|
1705006029NRG24130320241465281
|
13/03/2024
|
SAMUDRA SINGH
|
1705006029WL052527
|
SAMUDRA SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SAMUDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-029-001/15-D
(EJWARA)
|
1705006029NRG24130320241465283
|
13/03/2024
|
SANJEEV YADAV
|
1705006029WL052527
|
SANJEEV YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SANJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-029-001/15-D
(EJWARA)
|
1705006029NRG24130320241465282
|
13/03/2024
|
SHEELA BAI
|
1705006029WL052527
|
SHEELA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-029-001/164-B
(EJWARA)
|
1705006029NRG24130320241465336
|
13/03/2024
|
BADAL SAIN
|
1705006029WL052529
|
BADAL SAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
BADALSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-029-001/190-D
(EJWARA)
|
1705006029NRG24130320241465375
|
13/03/2024
|
adhar bai
|
1705006029WL052530
|
adhar bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
adharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-029-001/190-D
(EJWARA)
|
1705006029NRG24130320241465374
|
13/03/2024
|
bhaiyalal
|
1705006029WL052530
|
bhaiyalal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-029-001/190-D
(EJWARA)
|
1705006029NRG24130320241465373
|
13/03/2024
|
pooja
|
1705006029WL052530
|
pooja
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24130320241465340
|
13/03/2024
|
SHISH KUMARI
|
1705006029WL052529
|
SHISH KUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SHISHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-029-001/208-B
(EJWARA)
|
1705006029NRG24130320241465341
|
13/03/2024
|
NATHIYABAI
|
1705006029WL052529
|
NATHIYABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
NATHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-029-001/212-B
(EJWARA)
|
1705006029NRG24130320241465343
|
13/03/2024
|
REKHA BAI YADAV
|
1705006029WL052529
|
REKHA BAI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
REKHABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-029-001/216-B
(EJWARA)
|
1705006029NRG24130320241465344
|
13/03/2024
|
lalliram kori
|
1705006029WL052529
|
lalliram kori
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
lalliramkori
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-029-001/217-B
(EJWARA)
|
1705006029NRG24130320241465345
|
13/03/2024
|
BABULAL JAIN
|
1705006029WL052529
|
BABULAL JAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
BABULALJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-029-001/350-D
(EJWARA)
|
1705006029NRG24130320241465352
|
13/03/2024
|
RAMBABU
|
1705006029WL052529
|
RAMBABU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-029-001/353-D
(EJWARA)
|
1705006029NRG24130320241465354
|
13/03/2024
|
PUNAMBAI
|
1705006029WL052529
|
PUNAMBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
PUNAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-029-001/358-C
(EJWARA)
|
1705006029NRG24130320241465357
|
13/03/2024
|
RAJKUMAR
|
1705006029WL052529
|
RAJKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-029-001/360-C
(EJWARA)
|
1705006029NRG24130320241465358
|
13/03/2024
|
GANGA KORI
|
1705006029WL052529
|
GANGA KORI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
GANGAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-029-001/362-C
(EJWARA)
|
1705006029NRG24130320241465359
|
13/03/2024
|
DHARM VEER
|
1705006029WL052529
|
DHARM VEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
DHARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADARWAS
|
MP-05-006-029-001/397-D
(EJWARA)
|
1705006029NRG24130320241465391
|
13/03/2024
|
MANISHA
|
1705006029WL052530
|
MANISHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-029-001/398-C
(EJWARA)
|
1705006029NRG24130320241465392
|
13/03/2024
|
VIJAY KUMARI
|
1705006029WL052530
|
VIJAY KUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
VIJAYKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-029-001/401-C
(EJWARA)
|
1705006029NRG24130320241465394
|
13/03/2024
|
SURAMANI JATAV
|
1705006029WL052530
|
SURAMANI JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SURAMANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-029-001/559-A
(EJWARA)
|
1705006029NRG24130320241465396
|
13/03/2024
|
arvinda
|
1705006029WL052530
|
arvinda
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
arvinda
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-029-001/559-A
(EJWARA)
|
1705006029NRG24130320241465397
|
13/03/2024
|
reena
|
1705006029WL052530
|
reena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-029-001/561-A
(EJWARA)
|
1705006029NRG24130320241465398
|
13/03/2024
|
rama bai
|
1705006029WL052530
|
rama bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-029-001/8-A
(EJWARA)
|
1705006029NRG24130320241465399
|
13/03/2024
|
bhagirath
|
1705006029WL052530
|
bhagirath
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-029-001/8-A
(EJWARA)
|
1705006029NRG24130320241465400
|
13/03/2024
|
bhagirath
|
1705006029WL052530
|
bhagirath
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-030-001/6-C
(BARODIYA)
|
1705006030NRG24130320241467035
|
13/03/2024
|
Kaliya Bai
|
1705006030WL052611
|
Kaliya Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456263
|
13/03/2024
|
DANVEER CHANDEL
|
1705006037WL052087
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24110320241456266
|
13/03/2024
|
PAPPU Lodhi
|
1705006037WL052087
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
PAPPULodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24110320241456270
|
13/03/2024
|
lallu
|
1705006037WL052087
|
lallu
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADARWAS
|
MP-05-006-037-001/92-B
(SHRIPURCHAK)
|
1705006037NRG24110320241456278
|
13/03/2024
|
RAMESHAR PAL
|
1705006037WL052087
|
RAMESHAR PAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAMESHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-038-001/51-D
(KUTWARA)
|
1705006038NRG24130320241467340
|
13/03/2024
|
Mithun Adiwasi
|
1705006038WL052641
|
Mithun Adiwasi
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810427
|
|
MithunAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADARWAS
|
MP-05-006-052-001/607
(ICHONIYA)
|
1705006052NRG24130320241467072
|
13/03/2024
|
Lila Adiwasi
|
1705006052WL052618
|
Lila Adiwasi
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
LilaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-029-001/385-D
(EJWARA)
|
1705006029NRG24130320241465382
|
13/03/2024
|
SAKHI
|
1705006029WL052530
|
SAKHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BADARWAS
|
MP-05-006-029-001/398-D
(EJWARA)
|
1705006029NRG24130320241465393
|
13/03/2024
|
MUSKAN
|
1705006029WL052530
|
MUSKAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-029-001/226-B
(EJWARA)
|
1705006029NRG24130320241465347
|
13/03/2024
|
SHIVRAJ SINGH
|
1705006029WL052529
|
SHIVRAJ SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-029-001/273-C
(EJWARA)
|
1705006029NRG24130320241465350
|
13/03/2024
|
GULAV BAI
|
1705006029WL052529
|
GULAV BAI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
GULAVBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-029-001/351-D
(EJWARA)
|
1705006029NRG24130320241465353
|
13/03/2024
|
RAMKUMAR BAI
|
1705006029WL052529
|
RAMKUMAR BAI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAMKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-038-001/45-A
(KUTWARA)
|
1705006038NRG24130320241467229
|
13/03/2024
|
KEBAL ADIWASI
|
1705006038WL052639
|
KEBAL ADIWASI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
KEBALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
BADARWAS
|
MP-05-006-003-003/107
(SALON)
|
1705006003NRG24220220241389960
|
13/03/2024
|
koksingh
|
1705006003WL048208
|
koksingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-003-003/109
(SALON)
|
1705006003NRG24220220241389961
|
13/03/2024
|
malkhan
|
1705006003WL048208
|
malkhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-003-003/17
(SALON)
|
1705006003NRG24220220241389962
|
13/03/2024
|
panglaa
|
1705006003WL048208
|
panglaa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
panglaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADARWAS
|
MP-05-006-003-003/17
(SALON)
|
1705006003NRG24220220241389963
|
13/03/2024
|
shantibai
|
1705006003WL048208
|
shantibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-003-003/46-A
(SALON)
|
1705006003NRG24220220241389964
|
13/03/2024
|
nawalsingh
|
1705006003WL048208
|
nawalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-005-001/122
(CHANDORIYA)
|
1705006005NRG24130320241464128
|
13/03/2024
|
GYARSHA
|
1705006005WL052478
|
GYARSHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
GYARSHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-005-001/122-B
(CHANDORIYA)
|
1705006005NRG24130320241464129
|
13/03/2024
|
HOTAM
|
1705006005WL052478
|
HOTAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-005-001/122-B
(CHANDORIYA)
|
1705006005NRG24130320241464130
|
13/03/2024
|
REKHA
|
1705006005WL052478
|
REKHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-005-001/145
(CHANDORIYA)
|
1705006005NRG24130320241464131
|
13/03/2024
|
PHULIYA BAI
|
1705006005WL052478
|
PHULIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-005-001/145-B
(CHANDORIYA)
|
1705006005NRG24130320241464133
|
13/03/2024
|
KALLA
|
1705006005WL052478
|
KALLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-005-001/145-B
(CHANDORIYA)
|
1705006005NRG24130320241464132
|
13/03/2024
|
KALLA
|
1705006005WL052478
|
KALLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
KALLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BADARWAS
|
MP-05-006-005-001/145-D
(CHANDORIYA)
|
1705006005NRG24130320241464135
|
13/03/2024
|
REENA
|
1705006005WL052478
|
REENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-005-001/145-D
(CHANDORIYA)
|
1705006005NRG24130320241464134
|
13/03/2024
|
REENA
|
1705006005WL052478
|
REENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-005-001/37
(CHANDORIYA)
|
1705006005NRG24130320241464136
|
13/03/2024
|
latura
|
1705006005WL052478
|
latura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
latura
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-005-001/56
(CHANDORIYA)
|
1705006005NRG24130320241464137
|
13/03/2024
|
lalaram
|
1705006005WL052478
|
lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-005-001/56
(CHANDORIYA)
|
1705006005NRG24130320241464138
|
13/03/2024
|
RACHNA BAI
|
1705006005WL052478
|
RACHNA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-005-001/9
(CHANDORIYA)
|
1705006005NRG24130320241464139
|
13/03/2024
|
Sunita
|
1705006005WL052478
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-011-001/790
(MANGROL)
|
1705006011NRG24120320241460332
|
13/03/2024
|
Bharat adiwashi
|
1705006011WL052289
|
Bharat adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Bharatadiwashi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-026-001/333-A
(INDAR)
|
1705006026NRG24130320241464362
|
13/03/2024
|
JANKI ADIWASI
|
1705006026WL052491
|
JANKI ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
JANKIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADARWAS
|
MP-05-006-029-001/101-B
(EJWARA)
|
1705006029NRG24130320241465279
|
13/03/2024
|
Ranu
|
1705006029WL052527
|
Ranu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-029-001/11-C
(EJWARA)
|
1705006029NRG24130320241465280
|
13/03/2024
|
SUNEEL KORI
|
1705006029WL052527
|
SUNEEL KORI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SUNEELKORI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-029-001/161-B
(EJWARA)
|
1705006029NRG24130320241465335
|
13/03/2024
|
SHEVENDRASINGH
|
1705006029WL052529
|
SHEVENDRASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SHEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-029-001/166
(EJWARA)
|
1705006029NRG24130320241465372
|
13/03/2024
|
kanta bai yadav
|
1705006029WL052530
|
kanta bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
kantabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-029-001/166-C
(EJWARA)
|
1705006029NRG24130320241465337
|
13/03/2024
|
KALLO BAI
|
1705006029WL052529
|
KALLO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-029-001/20-B
(EJWARA)
|
1705006029NRG24130320241465339
|
13/03/2024
|
PARVATI
|
1705006029WL052529
|
PARVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-029-001/234-B
(EJWARA)
|
1705006029NRG24130320241465349
|
13/03/2024
|
VIJAY KUMAR
|
1705006029WL052529
|
VIJAY KUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-029-001/29-A
(EJWARA)
|
1705006029NRG24130320241465377
|
13/03/2024
|
suresh
|
1705006029WL052530
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-029-001/29-A
(EJWARA)
|
1705006029NRG24130320241465376
|
13/03/2024
|
suresh
|
1705006029WL052530
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-029-001/3
(EJWARA)
|
1705006029NRG24130320241465351
|
13/03/2024
|
dharam singh
|
1705006029WL052529
|
dharam singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-029-001/355-D
(EJWARA)
|
1705006029NRG24130320241465356
|
13/03/2024
|
nanndkumar
|
1705006029WL052529
|
nanndkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
nanndkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-029-001/368-C
(EJWARA)
|
1705006029NRG24130320241465360
|
13/03/2024
|
RUKMANI
|
1705006029WL052529
|
RUKMANI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-029-001/369-C
(EJWARA)
|
1705006029NRG24130320241465361
|
13/03/2024
|
AJAYPAL YADAV
|
1705006029WL052529
|
AJAYPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
AJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-029-001/370-C
(EJWARA)
|
1705006029NRG24130320241465362
|
13/03/2024
|
RAJNI
|
1705006029WL052529
|
RAJNI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-029-001/371-C
(EJWARA)
|
1705006029NRG24130320241465363
|
13/03/2024
|
VIJAY PAL
|
1705006029WL052529
|
VIJAY PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-029-001/372-C
(EJWARA)
|
1705006029NRG24130320241465364
|
13/03/2024
|
RASHMI
|
1705006029WL052529
|
RASHMI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-029-001/374-C
(EJWARA)
|
1705006029NRG24130320241465365
|
13/03/2024
|
RAJKUMAR
|
1705006029WL052529
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADARWAS
|
MP-05-006-029-001/380-D
(EJWARA)
|
1705006029NRG24130320241465378
|
13/03/2024
|
SHRIRAM
|
1705006029WL052530
|
SHRIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-029-001/381-D
(EJWARA)
|
1705006029NRG24130320241465379
|
13/03/2024
|
SEEMA BAI
|
1705006029WL052530
|
SEEMA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-029-001/387-D
(EJWARA)
|
1705006029NRG24130320241465383
|
13/03/2024
|
DHURAV
|
1705006029WL052530
|
DHURAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
DHURAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-029-001/388-C
(EJWARA)
|
1705006029NRG24130320241465384
|
13/03/2024
|
GIRJA BAI
|
1705006029WL052530
|
GIRJA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-029-001/390-D
(EJWARA)
|
1705006029NRG24130320241465387
|
13/03/2024
|
VIJAY YADAV
|
1705006029WL052530
|
VIJAY YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-029-001/393-C
(EJWARA)
|
1705006029NRG24130320241465389
|
13/03/2024
|
MOHAN KUMAR SHARMA
|
1705006029WL052530
|
MOHAN KUMAR SHARMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
MOHANKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-029-001/394-C
(EJWARA)
|
1705006029NRG24130320241465390
|
13/03/2024
|
ATUL
|
1705006029WL052530
|
ATUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-029-001/403-C
(EJWARA)
|
1705006029NRG24130320241465395
|
13/03/2024
|
RAVINDRA
|
1705006029WL052530
|
RAVINDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-029-001/49-B
(EJWARA)
|
1705006029NRG24130320241465366
|
13/03/2024
|
SHIVNARAYAN
|
1705006029WL052529
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-029-001/560-D
(EJWARA)
|
1705006029NRG24130320241465370
|
13/03/2024
|
krishna
|
1705006029WL052529
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-038-001/70-C
(KUTWARA)
|
1705006038NRG24130320241467231
|
13/03/2024
|
parmal adiwasi
|
1705006038WL052639
|
parmal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
parmaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-038-001/73-D
(KUTWARA)
|
1705006038NRG24130320241467342
|
13/03/2024
|
Rinku Adiwasi
|
1705006038WL052641
|
Rinku Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RinkuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-066-002/270
(TILATILI)
|
1705006066NRG24130320241466614
|
13/03/2024
|
karan
|
1705006066WL052571
|
karan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
144
|
BADARWAS
|
MP-05-006-029-001/151
(EJWARA)
|
1705006029NRG24130320241465284
|
13/03/2024
|
bhabuti
|
1705006029WL052527
|
bhabuti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
bhabuti
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-029-001/151
(EJWARA)
|
1705006029NRG24130320241465285
|
13/03/2024
|
HRVEER
|
1705006029WL052527
|
HRVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
HRVEER
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-029-001/166
(EJWARA)
|
1705006029NRG24130320241465371
|
13/03/2024
|
raja singh
|
1705006029WL052530
|
raja singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-029-001/184
(EJWARA)
|
1705006029NRG24130320241465338
|
13/03/2024
|
VIJAY
|
1705006029WL052529
|
VIJAY
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-029-001/211-B
(EJWARA)
|
1705006029NRG24130320241465342
|
13/03/2024
|
MAHESH
|
1705006029WL052529
|
MAHESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-029-001/355-C
(EJWARA)
|
1705006029NRG24130320241465355
|
13/03/2024
|
GEETA
|
1705006029WL052529
|
GEETA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-029-001/389-C
(EJWARA)
|
1705006029NRG24130320241465385
|
13/03/2024
|
SANJEEV
|
1705006029WL052530
|
SANJEEV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-029-001/391-D
(EJWARA)
|
1705006029NRG24130320241465388
|
13/03/2024
|
VATI BAI
|
1705006029WL052530
|
VATI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
VATIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-029-001/51-A
(EJWARA)
|
1705006029NRG24130320241465368
|
13/03/2024
|
Lallu
|
1705006029WL052529
|
Lallu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADARWAS
|
MP-05-006-029-001/51-A
(EJWARA)
|
1705006029NRG24130320241465367
|
13/03/2024
|
Lallu
|
1705006029WL052529
|
Lallu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADARWAS
|
MP-05-006-029-001/54
(EJWARA)
|
1705006029NRG24130320241465369
|
13/03/2024
|
Nandkumar
|
1705006029WL052529
|
Nandkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
155
|
BADARWAS
|
MP-05-006-037-001/1
(SHRIPURCHAK)
|
1705006037NRG24110320241456258
|
13/03/2024
|
pahlwan
|
1705006037WL052087
|
pahlwan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24110320241456261
|
13/03/2024
|
parmal
|
1705006037WL052087
|
parmal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24110320241456262
|
13/03/2024
|
Hariram
|
1705006037WL052087
|
Hariram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24110320241456271
|
13/03/2024
|
ramsingh
|
1705006037WL052087
|
ramsingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-038-001/464-B
(KUTWARA)
|
1705006038NRG24120320241463640
|
13/03/2024
|
DEVISINGH
|
1705006038WL052464
|
DEVISINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810427
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-038-001/67
(KUTWARA)
|
1705006038NRG24130320241467341
|
13/03/2024
|
DHARMENDRA
|
1705006038WL052641
|
DHARMENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-038-001/90-B
(KUTWARA)
|
1705006038NRG24130320241467232
|
13/03/2024
|
balveer adiwasi
|
1705006038WL052639
|
balveer adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
balveeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-038-001/96-B
(KUTWARA)
|
1705006038NRG24130320241467233
|
13/03/2024
|
gajendr adiwasi
|
1705006038WL052639
|
gajendr adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
gajendradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-042-001/143-A
(MATHANA)
|
1705006042NRG24130320241466344
|
13/03/2024
|
maharaj singh
|
1705006042WL052562
|
maharaj singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
maharajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BADARWAS
|
MP-05-006-042-001/146
(MATHANA)
|
1705006042NRG24130320241466345
|
13/03/2024
|
veeran
|
1705006042WL052562
|
veeran
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADARWAS
|
MP-05-006-042-001/158
(MATHANA)
|
1705006042NRG24130320241466347
|
13/03/2024
|
kamlesh
|
1705006042WL052562
|
kamlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-042-001/158
(MATHANA)
|
1705006042NRG24130320241466346
|
13/03/2024
|
raghuveer
|
1705006042WL052562
|
raghuveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-042-001/168
(MATHANA)
|
1705006042NRG24130320241466348
|
13/03/2024
|
indrabhan
|
1705006042WL052563
|
indrabhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
indrabhan
|
AXIS BANK(607153)
|
|
168
|
BADARWAS
|
MP-05-006-042-001/18
(MATHANA)
|
1705006042NRG24130320241466350
|
13/03/2024
|
karan
|
1705006042WL052563
|
karan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-042-001/18
(MATHANA)
|
1705006042NRG24130320241466349
|
13/03/2024
|
rajkumari
|
1705006042WL052563
|
rajkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-042-001/180
(MATHANA)
|
1705006042NRG24130320241466351
|
13/03/2024
|
hanman
|
1705006042WL052563
|
hanman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
hanman
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-042-001/212
(MATHANA)
|
1705006042NRG24130320241466352
|
13/03/2024
|
amol
|
1705006042WL052563
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-042-001/230
(MATHANA)
|
1705006042NRG24130320241466353
|
13/03/2024
|
chandan
|
1705006042WL052564
|
chandan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-042-001/244
(MATHANA)
|
1705006042NRG24130320241466354
|
13/03/2024
|
lalaram
|
1705006042WL052564
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-042-001/251-A
(MATHANA)
|
1705006042NRG24130320241466355
|
13/03/2024
|
bhagwan
|
1705006042WL052564
|
bhagwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-042-001/279
(MATHANA)
|
1705006042NRG24130320241466356
|
13/03/2024
|
ratiram
|
1705006042WL052564
|
ratiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-042-001/4
(MATHANA)
|
1705006042NRG24130320241466357
|
13/03/2024
|
kallu
|
1705006042WL052565
|
kallu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-042-001/4
(MATHANA)
|
1705006042NRG24130320241466358
|
13/03/2024
|
rampyari
|
1705006042WL052565
|
rampyari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-042-001/64
(MATHANA)
|
1705006042NRG24130320241466359
|
13/03/2024
|
dhannobai
|
1705006042WL052565
|
dhannobai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-042-001/96-B
(MATHANA)
|
1705006042NRG24130320241466360
|
13/03/2024
|
rajendra
|
1705006042WL052565
|
rajendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADARWAS
|
MP-05-006-046-001/1
(SINGHARAI)
|
1705006046NRG24130320241465197
|
13/03/2024
|
munshi
|
1705006046WL052524
|
munshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
munshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-046-001/181
(SINGHARAI)
|
1705006046NRG24130320241465193
|
13/03/2024
|
bundela
|
1705006046WL052523
|
bundela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
bundela
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-046-001/3
(SINGHARAI)
|
1705006046NRG24130320241465194
|
13/03/2024
|
ghanshyam
|
1705006046WL052523
|
ghanshyam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-052-001/127
(ICHONIYA)
|
1705006052NRG24130320241467108
|
13/03/2024
|
KARAN ADIWASHI
|
1705006052WL052627
|
KARAN ADIWASHI
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
KARANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-052-001/24
(ICHONIYA)
|
1705006052NRG24130320241467049
|
13/03/2024
|
ghavloo
|
1705006052WL052615
|
ghavloo
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
ghavloo
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-052-001/264
(ICHONIYA)
|
1705006052NRG24130320241467055
|
13/03/2024
|
sombati adiwashi
|
1705006052WL052616
|
sombati adiwashi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
sombatiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADARWAS
|
MP-05-006-052-001/264
(ICHONIYA)
|
1705006052NRG24130320241467069
|
13/03/2024
|
sombati adiwashi
|
1705006052WL052618
|
sombati adiwashi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
sombatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-052-001/39
(ICHONIYA)
|
1705006052NRG24130320241467037
|
13/03/2024
|
punna
|
1705006052WL052613
|
punna
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-052-001/40
(ICHONIYA)
|
1705006052NRG24130320241467038
|
13/03/2024
|
Rajan
|
1705006052WL052613
|
Rajan
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-052-001/44
(ICHONIYA)
|
1705006052NRG24130320241467113
|
13/03/2024
|
ramko
|
1705006052WL052628
|
ramko
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
ramko
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-052-001/44
(ICHONIYA)
|
1705006052NRG24130320241467112
|
13/03/2024
|
ramko
|
1705006052WL052628
|
ramko
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
ramko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BADARWAS
|
MP-05-006-052-001/500
(ICHONIYA)
|
1705006052NRG24130320241467050
|
13/03/2024
|
Hardesh
|
1705006052WL052615
|
Hardesh
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
Hardesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-052-001/520
(ICHONIYA)
|
1705006052NRG24130320241467168
|
13/03/2024
|
Sukhlal Adiwasi
|
1705006052WL052631
|
Sukhlal Adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SukhlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-052-001/541
(ICHONIYA)
|
1705006052NRG24130320241467040
|
13/03/2024
|
Kabula Adiwasi
|
1705006052WL052613
|
Kabula Adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
KabulaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-052-001/546
(ICHONIYA)
|
1705006052NRG24130320241467051
|
13/03/2024
|
MUKESH ADIVASI
|
1705006052WL052615
|
MUKESH ADIVASI
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
MUKESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-052-001/547
(ICHONIYA)
|
1705006052NRG24130320241467045
|
13/03/2024
|
SONAM BAI ADIWASI
|
1705006052WL052614
|
SONAM BAI ADIWASI
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SONAMBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-052-001/556
(ICHONIYA)
|
1705006052NRG24130320241467047
|
13/03/2024
|
Shivnarayan Adiwasi
|
1705006052WL052614
|
Shivnarayan Adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
ShivnarayanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-052-001/579
(ICHONIYA)
|
1705006052NRG24130320241467058
|
13/03/2024
|
Angoori Adiwasi
|
1705006052WL052616
|
Angoori Adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
AngooriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-052-001/581
(ICHONIYA)
|
1705006052NRG24130320241467062
|
13/03/2024
|
Janki Bai Adiwasi
|
1705006052WL052617
|
Janki Bai Adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473810427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BADARWAS
|
MP-05-006-052-001/586
(ICHONIYA)
|
1705006052NRG24130320241467111
|
13/03/2024
|
SEEMA
|
1705006052WL052627
|
SEEMA
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
200
|
BADARWAS
|
MP-05-006-052-001/606
(ICHONIYA)
|
1705006052NRG24130320241467068
|
13/03/2024
|
SAMANDE
|
1705006052WL052617
|
SAMANDE
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SAMANDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-052-001/606
(ICHONIYA)
|
1705006052NRG24130320241467067
|
13/03/2024
|
Sher Singh Adiwasi
|
1705006052WL052617
|
Sher Singh Adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
SherSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-058-002/20-A
(DHAKRORA)
|
1705006058NRG24130320241466661
|
13/03/2024
|
SURESH
|
1705006058WL052573
|
SURESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADARWAS
|
MP-05-006-058-002/23
(DHAKRORA)
|
1705006058NRG24130320241466665
|
13/03/2024
|
karan
|
1705006058WL052573
|
karan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-058-002/25
(DHAKRORA)
|
1705006058NRG24130320241466673
|
13/03/2024
|
MANNULAL
|
1705006058WL052573
|
MANNULAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-058-002/25
(DHAKRORA)
|
1705006058NRG24130320241466674
|
13/03/2024
|
RAMSHRI BAI
|
1705006058WL052573
|
RAMSHRI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAMSHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-058-002/46
(DHAKRORA)
|
1705006058NRG24130320241466677
|
13/03/2024
|
lalaram
|
1705006058WL052573
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BADARWAS
|
MP-05-006-058-002/53
(DHAKRORA)
|
1705006058NRG24130320241466680
|
13/03/2024
|
sunita
|
1705006058WL052573
|
sunita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BADARWAS
|
MP-05-006-058-002/58-A
(DHAKRORA)
|
1705006058NRG24130320241466683
|
13/03/2024
|
suresh
|
1705006058WL052573
|
suresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-058-002/59
(DHAKRORA)
|
1705006058NRG24130320241466685
|
13/03/2024
|
gajandhar
|
1705006058WL052573
|
gajandhar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
gajandhar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-058-002/66-A
(DHAKRORA)
|
1705006058NRG24130320241466687
|
13/03/2024
|
Rajesh
|
1705006058WL052573
|
Rajesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-058-002/66-A
(DHAKRORA)
|
1705006058NRG24130320241466688
|
13/03/2024
|
Sunita
|
1705006058WL052573
|
Sunita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
212
|
BADARWAS
|
MP-05-006-029-001/383-D
(EJWARA)
|
1705006029NRG24130320241465381
|
13/03/2024
|
RANJEET YADAV
|
1705006029WL052530
|
RANJEET YADAV
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RANJEETYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
BADARWAS
|
MP-05-006-003-003/6
(SALON)
|
1705006003NRG24220220241389965
|
13/03/2024
|
syamlal
|
1705006003WL048208
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADARWAS
|
MP-05-006-029-001/232-B
(EJWARA)
|
1705006029NRG24130320241465348
|
13/03/2024
|
RAMESH KUMAR
|
1705006029WL052529
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-038-001/473-A
(KUTWARA)
|
1705006038NRG24130320241467339
|
13/03/2024
|
Bhuee Bai Adiwasi
|
1705006038WL052641
|
Bhuee Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
BhueeBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-042-001/1020
(MATHANA)
|
1705006042NRG24130320241466343
|
13/03/2024
|
SUKHVEER
|
1705006042WL052562
|
SUKHVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
SUKHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
217
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456259
|
13/03/2024
|
RAJESH BALMEEK
|
1705006037WL052087
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAJESHBALMEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456260
|
13/03/2024
|
SAMLIYA ADIWASI
|
1705006037WL052087
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
SAMLIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456264
|
13/03/2024
|
SAVODRA BAI
|
1705006037WL052087
|
SAVODRA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
SAVODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-037-001/38-B
(SHRIPURCHAK)
|
1705006037NRG24110320241456265
|
13/03/2024
|
GAJENDRA LODHI
|
1705006037WL052087
|
GAJENDRA LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
GAJENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-037-001/62-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456267
|
13/03/2024
|
RINKU SEN
|
1705006037WL052087
|
RINKU SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
RINKUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24110320241456268
|
13/03/2024
|
NEERAJ
|
1705006037WL052087
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456269
|
13/03/2024
|
Mukes Lodhi
|
1705006037WL052087
|
Mukes Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BADARWAS
|
MP-05-006-037-001/77-B
(SHRIPURCHAK)
|
1705006037NRG24110320241456272
|
13/03/2024
|
AMAR SINGH KEWAT
|
1705006037WL052087
|
AMAR SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
AMARSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456273
|
13/03/2024
|
MANOJ PAL
|
1705006037WL052087
|
MANOJ PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456274
|
13/03/2024
|
SONU LODHI
|
1705006037WL052087
|
SONU LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
SONULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-037-001/89-C
(SHRIPURCHAK)
|
1705006037NRG24110320241456275
|
13/03/2024
|
Sachin lodhi
|
1705006037WL052087
|
Sachin lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
Sachinlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-037-001/90-B
(SHRIPURCHAK)
|
1705006037NRG24110320241456276
|
13/03/2024
|
DESHRAJ CHIDAR
|
1705006037WL052087
|
DESHRAJ CHIDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
DESHRAJCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24110320241456277
|
13/03/2024
|
TINKU PAL
|
1705006037WL052087
|
TINKU PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810427
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-038-001/63-B
(KUTWARA)
|
1705006038NRG24130320241467230
|
13/03/2024
|
arjun singh
|
1705006038WL052639
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-038-001/73-C
(KUTWARA)
|
1705006038NRG24120320241463641
|
13/03/2024
|
kunja adiwasi
|
1705006038WL052464
|
kunja adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
kunjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-038-001/83-A
(KUTWARA)
|
1705006038NRG24120320241463642
|
13/03/2024
|
RAMKRISHNA ADIWASI
|
1705006038WL052464
|
RAMKRISHNA ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAMKRISHNAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BADARWAS
|
MP-05-006-038-001/84-B
(KUTWARA)
|
1705006038NRG24120320241463643
|
13/03/2024
|
jasmant adiwasi
|
1705006038WL052464
|
jasmant adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810427
|
|
jasmantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-038-001/92-A
(KUTWARA)
|
1705006038NRG24120320241463644
|
13/03/2024
|
permnarayan adiwasi
|
1705006038WL052464
|
permnarayan adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810427
|
|
permnarayanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-038-001/92-C
(KUTWARA)
|
1705006038NRG24120320241463645
|
13/03/2024
|
RAJESH ADIWASI
|
1705006038WL052464
|
RAJESH ADIWASI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810427
|
|
RAJESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADARWAS
|
MP-05-006-041-001/549-C
(AMHARA)
|
1705006041NRG24130320241464495
|
13/03/2024
|
devisingh
|
1705006041WL052499
|
devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-041-001/551-B
(AMHARA)
|
1705006041NRG24130320241464496
|
13/03/2024
|
dharmendra
|
1705006041WL052499
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-041-001/552
(AMHARA)
|
1705006041NRG24130320241464497
|
13/03/2024
|
danveer
|
1705006041WL052499
|
danveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
danveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BADARWAS
|
MP-05-006-041-001/554
(AMHARA)
|
1705006041NRG24130320241464498
|
13/03/2024
|
sivaram
|
1705006041WL052499
|
sivaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
sivaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
240
|
BADARWAS
|
MP-05-006-046-001/3-A
(SINGHARAI)
|
1705006046NRG24130320241465195
|
13/03/2024
|
INDRABHAN
|
1705006046WL052523
|
INDRABHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
INDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-046-001/51-B
(SINGHARAI)
|
1705006046NRG24130320241465196
|
13/03/2024
|
PATEL
|
1705006046WL052523
|
PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810427
|
|
PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADARWAS
|
MP-05-006-052-001/542
(ICHONIYA)
|
1705006052NRG24130320241467114
|
13/03/2024
|
Ramcharan Adiwasi
|
1705006052WL052628
|
Ramcharan Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RamcharanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADARWAS
|
MP-05-006-052-001/547
(ICHONIYA)
|
1705006052NRG24130320241467044
|
13/03/2024
|
Roop Singh Adiwasi
|
1705006052WL052614
|
Roop Singh Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
RoopSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADARWAS
|
MP-05-006-052-001/548
(ICHONIYA)
|
1705006052NRG24130320241467070
|
13/03/2024
|
Amar Singh Adiwasi
|
1705006052WL052618
|
Amar Singh Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
AmarSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADARWAS
|
MP-05-006-052-001/552
(ICHONIYA)
|
1705006052NRG24130320241467053
|
13/03/2024
|
Shishupal Adiwasi
|
1705006052WL052615
|
Shishupal Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
ShishupalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-052-001/553
(ICHONIYA)
|
1705006052NRG24130320241467056
|
13/03/2024
|
Mukesh Adiwasi
|
1705006052WL052616
|
Mukesh Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
MukeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADARWAS
|
MP-05-006-052-001/556
(ICHONIYA)
|
1705006052NRG24130320241467048
|
13/03/2024
|
Gayatri Adiwasi
|
1705006052WL052614
|
Gayatri Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810427
|
|
GayatriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263211
|
263211
|
|
|
|
|
|
|
|