|
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-05-006-047-002/57-A
(THATI)
|
1705006047NRG24170320241479187
|
17/03/2024
|
satendra
|
1705006047WL053532
|
satendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADARWAS
|
MP-05-006-062-001/11352
(DEHARDAGANESH)
|
1705006062NRG24170320241480335
|
17/03/2024
|
Lalku Jatav
|
1705006062WL053626
|
Lalku Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
LalkuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/11475
(DEHARDAGANESH)
|
1705006062NRG24170320241480340
|
17/03/2024
|
KAPOORI
|
1705006062WL053626
|
KAPOORI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
KAPOORI
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/11475
(DEHARDAGANESH)
|
1705006062NRG24170320241480339
|
17/03/2024
|
padam
|
1705006062WL053626
|
padam
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/11484
(DEHARDAGANESH)
|
1705006062NRG24170320241480342
|
17/03/2024
|
Patiram
|
1705006062WL053626
|
Patiram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Patiram
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/11485
(DEHARDAGANESH)
|
1705006062NRG24170320241480343
|
17/03/2024
|
JYOTI
|
1705006062WL053626
|
JYOTI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/11494
(DEHARDAGANESH)
|
1705006062NRG24170320241480344
|
17/03/2024
|
MAHESH
|
1705006062WL053626
|
MAHESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/11515
(DEHARDAGANESH)
|
1705006062NRG24170320241480347
|
17/03/2024
|
Pooja Shivhare
|
1705006062WL053626
|
Pooja Shivhare
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
PoojaShivhare
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/142-B
(DEHARDAGANESH)
|
1705006062NRG24170320241480360
|
17/03/2024
|
BALVEER KEVAT
|
1705006062WL053627
|
BALVEER KEVAT
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
BALVEERKEVAT
|
CANARA BANK(508532)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/162
(DEHARDAGANESH)
|
1705006062NRG24170320241480352
|
17/03/2024
|
JAGDEESH
|
1705006062WL053626
|
JAGDEESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/222
(DEHARDAGANESH)
|
1705006062NRG24170320241480362
|
17/03/2024
|
MEERA
|
1705006062WL053627
|
MEERA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/222-B
(DEHARDAGANESH)
|
1705006062NRG24170320241480364
|
17/03/2024
|
Jayanti jayav
|
1705006062WL053627
|
Jayanti jayav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Jayantijayav
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/222-B
(DEHARDAGANESH)
|
1705006062NRG24170320241480363
|
17/03/2024
|
Veerendra jatav
|
1705006062WL053627
|
Veerendra jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Veerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/279-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480372
|
17/03/2024
|
janki
|
1705006062WL053627
|
janki
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
janki
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/317
(DEHARDAGANESH)
|
1705006062NRG24170320241480376
|
17/03/2024
|
karai
|
1705006062WL053627
|
karai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
karai
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/317-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480377
|
17/03/2024
|
Krishna
|
1705006062WL053627
|
Krishna
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/364-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480385
|
17/03/2024
|
RAKESH
|
1705006062WL053627
|
RAKESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/39
(DEHARDAGANESH)
|
1705006062NRG24170320241480356
|
17/03/2024
|
KAMAR
|
1705006062WL053626
|
KAMAR
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
KAMAR
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/405
(DEHARDAGANESH)
|
1705006062NRG24170320241480391
|
17/03/2024
|
Jabki bai
|
1705006062WL053627
|
Jabki bai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Jabkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-062-001/11504
(DEHARDAGANESH)
|
1705006062NRG24170320241480346
|
17/03/2024
|
Ranee Shivhare
|
1705006062WL053626
|
Ranee Shivhare
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RaneeShivhare
|
CANARA BANK(508532)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/162
(DEHARDAGANESH)
|
1705006062NRG24170320241480353
|
17/03/2024
|
SAKHI
|
1705006062WL053626
|
SAKHI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
SAKHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-062-001/172
(DEHARDAGANESH)
|
1705006062NRG24170320241480354
|
17/03/2024
|
BHUPAT SINGH KEWAT
|
1705006062WL053626
|
BHUPAT SINGH KEWAT
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
BHUPATSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-026-001/295-A
(INDAR)
|
1705006026NRG24170320241480093
|
17/03/2024
|
GOMATI
|
1705006026WL053604
|
GOMATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-026-001/295-A
(INDAR)
|
1705006026NRG24170320241480092
|
17/03/2024
|
MAKHAN
|
1705006026WL053604
|
MAKHAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-026-001/334-A
(INDAR)
|
1705006026NRG24170320241480086
|
17/03/2024
|
GANESH RAM
|
1705006026WL053602
|
GANESH RAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-026-001/334-A
(INDAR)
|
1705006026NRG24170320241480087
|
17/03/2024
|
KUSUM BAI
|
1705006026WL053602
|
KUSUM BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-026-001/347-B
(INDAR)
|
1705006026NRG24170320241480089
|
17/03/2024
|
SUMAN ADIWASI
|
1705006026WL053602
|
SUMAN ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
SUMANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-047-001/134-A
(THATI)
|
1705006047NRG24170320241479175
|
17/03/2024
|
bharat
|
1705006047WL053532
|
bharat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-047-001/162-A
(THATI)
|
1705006047NRG24170320241479177
|
17/03/2024
|
pradhummn
|
1705006047WL053532
|
pradhummn
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
pradhummn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADARWAS
|
MP-05-006-047-001/295-A
(THATI)
|
1705006047NRG24170320241479178
|
17/03/2024
|
ravi
|
1705006047WL053532
|
ravi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-047-001/35-A
(THATI)
|
1705006047NRG24170320241479180
|
17/03/2024
|
Suman
|
1705006047WL053532
|
Suman
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-047-002/27-A
(THATI)
|
1705006047NRG24170320241479049
|
17/03/2024
|
virendra
|
1705006047WL053528
|
virendra
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADARWAS
|
MP-05-006-049-001/261-A
(KHAREH)
|
1705006049NRG24170320241479802
|
17/03/2024
|
Dileep Adiwasi
|
1705006049WL053580
|
Dileep Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
DileepAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-049-001/261-A
(KHAREH)
|
1705006049NRG24170320241479801
|
17/03/2024
|
Dileep Adiwasi
|
1705006049WL053580
|
Dileep Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
DileepAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-049-001/268
(KHAREH)
|
1705006049NRG24170320241479804
|
17/03/2024
|
dandi
|
1705006049WL053580
|
dandi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
dandi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-049-001/268
(KHAREH)
|
1705006049NRG24170320241479803
|
17/03/2024
|
dandi
|
1705006049WL053580
|
dandi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
dandi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/1-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480330
|
17/03/2024
|
MAMTA
|
1705006062WL053626
|
MAMTA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/11373
(DEHARDAGANESH)
|
1705006062NRG24170320241480336
|
17/03/2024
|
Rihana
|
1705006062WL053626
|
Rihana
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Rihana
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/11479
(DEHARDAGANESH)
|
1705006062NRG24170320241480341
|
17/03/2024
|
BARELAL
|
1705006062WL053626
|
BARELAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
BARELAL
|
CANARA BANK(508532)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/115532
(DEHARDAGANESH)
|
1705006062NRG24170320241480348
|
17/03/2024
|
Asha Shivhare
|
1705006062WL053626
|
Asha Shivhare
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
AshaShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480359
|
17/03/2024
|
Prakash
|
1705006062WL053627
|
Prakash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/152
(DEHARDAGANESH)
|
1705006062NRG24170320241480351
|
17/03/2024
|
RAMKALI
|
1705006062WL053626
|
RAMKALI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
43
|
BADARWAS
|
MP-05-006-062-001/247
(DEHARDAGANESH)
|
1705006062NRG24170320241480367
|
17/03/2024
|
LEELA
|
1705006062WL053627
|
LEELA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
LEELA
|
CANARA BANK(508532)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/249
(DEHARDAGANESH)
|
1705006062NRG24170320241480368
|
17/03/2024
|
NANNU
|
1705006062WL053627
|
NANNU
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/321
(DEHARDAGANESH)
|
1705006062NRG24170320241480378
|
17/03/2024
|
RAMSEVAK
|
1705006062WL053627
|
RAMSEVAK
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/321-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480379
|
17/03/2024
|
mukesh sain
|
1705006062WL053627
|
mukesh sain
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
mukeshsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/332
(DEHARDAGANESH)
|
1705006062NRG24170320241480381
|
17/03/2024
|
rajmahendar
|
1705006062WL053627
|
rajmahendar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
rajmahendar
|
BANK OF INDIA(508505)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/348
(DEHARDAGANESH)
|
1705006062NRG24170320241480384
|
17/03/2024
|
rama
|
1705006062WL053627
|
rama
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-062-001/367-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480386
|
17/03/2024
|
JANKILAL
|
1705006062WL053627
|
JANKILAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
JANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-062-001/376-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480387
|
17/03/2024
|
Surendra Dangi
|
1705006062WL053627
|
Surendra Dangi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
SurendraDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADARWAS
|
MP-05-006-062-001/395
(DEHARDAGANESH)
|
1705006062NRG24170320241480357
|
17/03/2024
|
sirdarsingh
|
1705006062WL053626
|
sirdarsingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
sirdarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-062-001/446
(DEHARDAGANESH)
|
1705006062NRG24170320241480393
|
17/03/2024
|
DINESH
|
1705006062WL053627
|
DINESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-020-001/103-A
(ALAWADI)
|
1705006020NRG24170320241480244
|
17/03/2024
|
ajendra singh
|
1705006020WL053611
|
ajendra singh
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
ajendrasingh
|
HDFC BANK LTD(607152)
|
|
54
|
BADARWAS
|
MP-05-006-020-001/119
(ALAWADI)
|
1705006020NRG24170320241480246
|
17/03/2024
|
KHALAK
|
1705006020WL053611
|
KHALAK
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-020-001/131-A
(ALAWADI)
|
1705006020NRG24170320241480250
|
17/03/2024
|
chhotu
|
1705006020WL053611
|
chhotu
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-020-001/131-A
(ALAWADI)
|
1705006020NRG24170320241480249
|
17/03/2024
|
chhotu
|
1705006020WL053611
|
chhotu
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-020-001/378
(ALAWADI)
|
1705006020NRG24170320241480263
|
17/03/2024
|
narendra
|
1705006020WL053611
|
narendra
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-020-001/53
(ALAWADI)
|
1705006020NRG24170320241480268
|
17/03/2024
|
brajbhan
|
1705006020WL053611
|
brajbhan
|
00354
|
PUNB0210400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-020-001/69-A
(ALAWADI)
|
1705006020NRG24170320241480271
|
17/03/2024
|
narendra
|
1705006020WL053611
|
narendra
|
00354
|
PUNB0210400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BADARWAS
|
MP-05-006-040-001/1000-C
(RINHAYA)
|
1705006040NRG24170320241479700
|
17/03/2024
|
Ankesh
|
1705006040WL053571
|
Ankesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-040-001/1017-A
(RINHAYA)
|
1705006040NRG24170320241479706
|
17/03/2024
|
Moharsingj
|
1705006040WL053572
|
Moharsingj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Moharsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-040-001/1017-B
(RINHAYA)
|
1705006040NRG24170320241479707
|
17/03/2024
|
Amol
|
1705006040WL053572
|
Amol
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Amol
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-040-001/1017-C
(RINHAYA)
|
1705006040NRG24170320241479708
|
17/03/2024
|
Arvind
|
1705006040WL053572
|
Arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADARWAS
|
MP-05-006-040-001/254
(RINHAYA)
|
1705006040NRG24170320241479712
|
17/03/2024
|
Vetal Singh
|
1705006040WL053573
|
Vetal Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
VetalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-040-001/43-D
(RINHAYA)
|
1705006040NRG24170320241479731
|
17/03/2024
|
Kahri Singh
|
1705006040WL053576
|
Kahri Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
KahriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADARWAS
|
MP-05-006-040-001/43-D
(RINHAYA)
|
1705006040NRG24170320241479732
|
17/03/2024
|
Tara Bai Jatav
|
1705006040WL053576
|
Tara Bai Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
TaraBaiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-040-001/71-C
(RINHAYA)
|
1705006040NRG24170320241479716
|
17/03/2024
|
Devicharn
|
1705006040WL053574
|
Devicharn
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Devicharn
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24170320241479794
|
17/03/2024
|
Chhuto
|
1705006040WL053578
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Chhuto
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24170320241479793
|
17/03/2024
|
Chhuto
|
1705006040WL053578
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Chhuto
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-040-001/99-D
(RINHAYA)
|
1705006040NRG24170320241479714
|
17/03/2024
|
asheesh
|
1705006040WL053573
|
asheesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
asheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-040-003/1018-A
(RINHAYA)
|
1705006040NRG24170320241479795
|
17/03/2024
|
Sukhbati Adivasi
|
1705006040WL053578
|
Sukhbati Adivasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
SukhbatiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-040-003/1018-C
(RINHAYA)
|
1705006040NRG24170320241479718
|
17/03/2024
|
Ngana Adiwasi
|
1705006040WL053574
|
Ngana Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
NganaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-040-003/1018-C
(RINHAYA)
|
1705006040NRG24170320241479717
|
17/03/2024
|
Vrjesh Adiwasi
|
1705006040WL053574
|
Vrjesh Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
VrjeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-040-003/1019-A
(RINHAYA)
|
1705006040NRG24170320241479719
|
17/03/2024
|
Balveer Solanki
|
1705006040WL053574
|
Balveer Solanki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
BalveerSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-040-003/1019-C
(RINHAYA)
|
1705006040NRG24170320241479725
|
17/03/2024
|
Seetaram Adiwasi
|
1705006040WL053575
|
Seetaram Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
SeetaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-040-003/1019-D
(RINHAYA)
|
1705006040NRG24170320241479728
|
17/03/2024
|
Meena Adiwaasi
|
1705006040WL053575
|
Meena Adiwaasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
MeenaAdiwaasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-040-003/142-C
(RINHAYA)
|
1705006040NRG24170320241479710
|
17/03/2024
|
DHaniram
|
1705006040WL053572
|
DHaniram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
DHaniram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-040-003/82-B
(RINHAYA)
|
1705006040NRG24170320241479721
|
17/03/2024
|
Jasarath Adiwasi
|
1705006040WL053574
|
Jasarath Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
JasarathAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-040-003/87-B
(RINHAYA)
|
1705006040NRG24170320241479705
|
17/03/2024
|
Phoolkali Adiwasi
|
1705006040WL053571
|
Phoolkali Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
PhoolkaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADARWAS
|
MP-05-006-040-003/87-D
(RINHAYA)
|
1705006040NRG24170320241479735
|
17/03/2024
|
Ram Bai Adiwashi
|
1705006040WL053576
|
Ram Bai Adiwashi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
RamBaiAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-040-003/98-B
(RINHAYA)
|
1705006040NRG24170320241479798
|
17/03/2024
|
Santosh Bairagi
|
1705006040WL053578
|
Santosh Bairagi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
SantoshBairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
82
|
BADARWAS
|
MP-05-006-020-001/62
(ALAWADI)
|
1705006020NRG24170320241480270
|
17/03/2024
|
raghuraj
|
1705006020WL053611
|
raghuraj
|
00415
|
SBIN0003216
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-062-001/228
(DEHARDAGANESH)
|
1705006062NRG24170320241480365
|
17/03/2024
|
dhaniya
|
1705006062WL053627
|
dhaniya
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-062-001/247
(DEHARDAGANESH)
|
1705006062NRG24170320241480366
|
17/03/2024
|
TULARAM
|
1705006062WL053627
|
TULARAM
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-062-001/395
(DEHARDAGANESH)
|
1705006062NRG24170320241480358
|
17/03/2024
|
Gulab Bai Pal
|
1705006062WL053626
|
Gulab Bai Pal
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
GulabBaiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
86
|
BADARWAS
|
MP-05-006-062-001/11342
(DEHARDAGANESH)
|
1705006062NRG24170320241480333
|
17/03/2024
|
Maharaj Singh Jatav
|
1705006062WL053626
|
Maharaj Singh Jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
MaharajSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-062-001/11467
(DEHARDAGANESH)
|
1705006062NRG24170320241480338
|
17/03/2024
|
Sohil Shah
|
1705006062WL053626
|
Sohil Shah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
SohilShah
|
BANK OF INDIA(508505)
|
|
88
|
BADARWAS
|
MP-05-006-062-001/396
(DEHARDAGANESH)
|
1705006062NRG24170320241480388
|
17/03/2024
|
manoj
|
1705006062WL053627
|
manoj
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-020-001/133
(ALAWADI)
|
1705006020NRG24170320241480251
|
17/03/2024
|
bhagirath
|
1705006020WL053611
|
bhagirath
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-020-001/134
(ALAWADI)
|
1705006020NRG24170320241480253
|
17/03/2024
|
fool bai
|
1705006020WL053611
|
fool bai
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-020-001/134
(ALAWADI)
|
1705006020NRG24170320241480252
|
17/03/2024
|
mahendra
|
1705006020WL053611
|
mahendra
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-020-001/138-A
(ALAWADI)
|
1705006020NRG24170320241480254
|
17/03/2024
|
prathna
|
1705006020WL053611
|
prathna
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
prathna
|
BANK OF BARODA(606985)
|
|
93
|
BADARWAS
|
MP-05-006-020-001/14
(ALAWADI)
|
1705006020NRG24170320241480255
|
17/03/2024
|
hariram
|
1705006020WL053611
|
hariram
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-020-001/141
(ALAWADI)
|
1705006020NRG24170320241480256
|
17/03/2024
|
dhanpal
|
1705006020WL053611
|
dhanpal
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-020-001/142-A
(ALAWADI)
|
1705006020NRG24170320241480257
|
17/03/2024
|
foolwati
|
1705006020WL053611
|
foolwati
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-020-001/166
(ALAWADI)
|
1705006020NRG24170320241480258
|
17/03/2024
|
REENA
|
1705006020WL053611
|
REENA
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-020-001/174
(ALAWADI)
|
1705006020NRG24170320241480259
|
17/03/2024
|
mukesh
|
1705006020WL053611
|
mukesh
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-020-001/28
(ALAWADI)
|
1705006020NRG24170320241480260
|
17/03/2024
|
chanda
|
1705006020WL053611
|
chanda
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-020-001/33
(ALAWADI)
|
1705006020NRG24170320241480261
|
17/03/2024
|
ram singh
|
1705006020WL053611
|
ram singh
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-020-001/384
(ALAWADI)
|
1705006020NRG24170320241480266
|
17/03/2024
|
amesh lodhi
|
1705006020WL053611
|
amesh lodhi
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
ameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-026-001/103-A
(INDAR)
|
1705006026NRG24170320241480084
|
17/03/2024
|
anupsingh
|
1705006026WL053601
|
anupsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-026-001/103-A
(INDAR)
|
1705006026NRG24170320241480085
|
17/03/2024
|
urmila
|
1705006026WL053601
|
urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BADARWAS
|
MP-05-006-026-001/347-B
(INDAR)
|
1705006026NRG24170320241480088
|
17/03/2024
|
SONU
|
1705006026WL053602
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADARWAS
|
MP-05-006-026-001/477-C
(INDAR)
|
1705006026NRG24170320241480090
|
17/03/2024
|
GANGARAM
|
1705006026WL053603
|
GANGARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADARWAS
|
MP-05-006-026-001/477-C
(INDAR)
|
1705006026NRG24170320241480091
|
17/03/2024
|
RAMDULARI
|
1705006026WL053603
|
RAMDULARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-040-001/254
(RINHAYA)
|
1705006040NRG24170320241479711
|
17/03/2024
|
nisha
|
1705006040WL053573
|
nisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BADARWAS
|
MP-05-006-040-003/101-B
(RINHAYA)
|
1705006040NRG24170320241479701
|
17/03/2024
|
vikram
|
1705006040WL053571
|
vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-040-003/1019-C
(RINHAYA)
|
1705006040NRG24170320241479726
|
17/03/2024
|
Parvati Adiwasi
|
1705006040WL053575
|
Parvati Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
ParvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-040-003/1019-D
(RINHAYA)
|
1705006040NRG24170320241479727
|
17/03/2024
|
Chandrabhan Adiwasi
|
1705006040WL053575
|
Chandrabhan Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
ChandrabhanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-040-003/102-A
(RINHAYA)
|
1705006040NRG24170320241479709
|
17/03/2024
|
Mangal
|
1705006040WL053572
|
Mangal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADARWAS
|
MP-05-006-040-003/141-A
(RINHAYA)
|
1705006040NRG24170320241479796
|
17/03/2024
|
Chhota
|
1705006040WL053578
|
Chhota
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-040-003/162-D
(RINHAYA)
|
1705006040NRG24170320241479733
|
17/03/2024
|
balbeer
|
1705006040WL053576
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-040-003/163-B
(RINHAYA)
|
1705006040NRG24170320241479715
|
17/03/2024
|
balbeer
|
1705006040WL053573
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-040-003/163-D
(RINHAYA)
|
1705006040NRG24170320241479729
|
17/03/2024
|
vinod
|
1705006040WL053575
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-040-003/53-C
(RINHAYA)
|
1705006040NRG24170320241479730
|
17/03/2024
|
suman
|
1705006040WL053575
|
suman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-040-003/87-B
(RINHAYA)
|
1705006040NRG24170320241479704
|
17/03/2024
|
bulat
|
1705006040WL053571
|
bulat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
bulat
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-040-003/87-D
(RINHAYA)
|
1705006040NRG24170320241479734
|
17/03/2024
|
Sonu Adiwasi
|
1705006040WL053576
|
Sonu Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
SonuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-040-003/92-D
(RINHAYA)
|
1705006040NRG24170320241479797
|
17/03/2024
|
Hasina
|
1705006040WL053578
|
Hasina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-062-001/135
(DEHARDAGANESH)
|
1705006062NRG24170320241480350
|
17/03/2024
|
Jasoda
|
1705006062WL053626
|
Jasoda
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
120
|
BADARWAS
|
MP-05-006-062-001/172
(DEHARDAGANESH)
|
1705006062NRG24170320241480355
|
17/03/2024
|
jawaharlal
|
1705006062WL053626
|
jawaharlal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
BADARWAS
|
MP-05-006-047-001/130-D
(THATI)
|
1705006047NRG24170320241479174
|
17/03/2024
|
gaurav
|
1705006047WL053532
|
gaurav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
gaurav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-047-001/35-A
(THATI)
|
1705006047NRG24170320241479179
|
17/03/2024
|
Nandkishor
|
1705006047WL053532
|
Nandkishor
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-047-001/37-B
(THATI)
|
1705006047NRG24170320241479181
|
17/03/2024
|
vinod
|
1705006047WL053532
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADARWAS
|
MP-05-006-047-001/72
(THATI)
|
1705006047NRG24170320241479182
|
17/03/2024
|
vinod
|
1705006047WL053532
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-047-002/21-A
(THATI)
|
1705006047NRG24170320241479183
|
17/03/2024
|
dipendra
|
1705006047WL053532
|
dipendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADARWAS
|
MP-05-006-047-002/29
(THATI)
|
1705006047NRG24170320241479184
|
17/03/2024
|
ramesh singh
|
1705006047WL053532
|
ramesh singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-047-002/32
(THATI)
|
1705006047NRG24170320241479185
|
17/03/2024
|
rambeer
|
1705006047WL053532
|
rambeer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADARWAS
|
MP-05-006-047-002/49-A
(THATI)
|
1705006047NRG24170320241479186
|
17/03/2024
|
puspendra
|
1705006047WL053532
|
puspendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-047-002/62-A
(THATI)
|
1705006047NRG24170320241479188
|
17/03/2024
|
Kamlesh
|
1705006047WL053532
|
Kamlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-047-002/63-A
(THATI)
|
1705006047NRG24170320241479189
|
17/03/2024
|
sangeeta
|
1705006047WL053532
|
sangeeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-047-002/69-A
(THATI)
|
1705006047NRG24170320241479192
|
17/03/2024
|
Mohan Singh
|
1705006047WL053532
|
Mohan Singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-049-001/268-A
(KHAREH)
|
1705006049NRG24170320241479806
|
17/03/2024
|
KABUTAR ADIWASI
|
1705006049WL053580
|
KABUTAR ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
KABUTARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-049-001/268-A
(KHAREH)
|
1705006049NRG24170320241479805
|
17/03/2024
|
KABUTAR ADIWASI
|
1705006049WL053580
|
KABUTAR ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
KABUTARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-062-001/112
(DEHARDAGANESH)
|
1705006062NRG24170320241480332
|
17/03/2024
|
veeran
|
1705006062WL053626
|
veeran
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADARWAS
|
MP-05-006-062-001/11500
(DEHARDAGANESH)
|
1705006062NRG24170320241480345
|
17/03/2024
|
RACHNA
|
1705006062WL053626
|
RACHNA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-062-001/222
(DEHARDAGANESH)
|
1705006062NRG24170320241480361
|
17/03/2024
|
LALARAM
|
1705006062WL053627
|
LALARAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-062-001/27
(DEHARDAGANESH)
|
1705006062NRG24170320241480370
|
17/03/2024
|
prkash
|
1705006062WL053627
|
prkash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
prkash
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADARWAS
|
MP-05-006-062-001/27
(DEHARDAGANESH)
|
1705006062NRG24170320241480371
|
17/03/2024
|
prkash
|
1705006062WL053627
|
prkash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADARWAS
|
MP-05-006-062-001/337
(DEHARDAGANESH)
|
1705006062NRG24170320241480382
|
17/03/2024
|
FOSU
|
1705006062WL053627
|
FOSU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
FOSU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-062-001/40
(DEHARDAGANESH)
|
1705006062NRG24170320241480390
|
17/03/2024
|
ramjilal
|
1705006062WL053627
|
ramjilal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473827108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
141
|
BADARWAS
|
MP-05-006-020-001/38
(ALAWADI)
|
1705006020NRG24170320241480264
|
17/03/2024
|
mansingh
|
1705006020WL053611
|
mansingh
|
00419
|
SBIN0030120
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-020-001/41
(ALAWADI)
|
1705006020NRG24170320241480267
|
17/03/2024
|
arjna
|
1705006020WL053611
|
arjna
|
00419
|
SBIN0030120
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
arjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
BADARWAS
|
MP-05-006-062-001/117
(DEHARDAGANESH)
|
1705006062NRG24170320241480349
|
17/03/2024
|
Shyampal Kushwah
|
1705006062WL053626
|
Shyampal Kushwah
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
ShyampalKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
BADARWAS
|
MP-05-006-040-003/1019-A
(RINHAYA)
|
1705006040NRG24170320241479720
|
17/03/2024
|
Rajkumari Adiwasi
|
1705006040WL053574
|
Rajkumari Adiwasi
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
RajkumariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BADARWAS
|
MP-05-006-020-001/103-B
(ALAWADI)
|
1705006020NRG24170320241480245
|
17/03/2024
|
krishanbhan singh
|
1705006020WL053611
|
krishanbhan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
krishanbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BADARWAS
|
MP-05-006-020-001/122-A
(ALAWADI)
|
1705006020NRG24170320241480248
|
17/03/2024
|
vinod
|
1705006020WL053611
|
vinod
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-020-001/122-A
(ALAWADI)
|
1705006020NRG24170320241480247
|
17/03/2024
|
vinod
|
1705006020WL053611
|
vinod
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-020-001/35
(ALAWADI)
|
1705006020NRG24170320241480262
|
17/03/2024
|
vishram
|
1705006020WL053611
|
vishram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827108
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-020-001/382
(ALAWADI)
|
1705006020NRG24170320241480265
|
17/03/2024
|
ranbhan
|
1705006020WL053611
|
ranbhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
ranbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BADARWAS
|
MP-05-006-047-002/32-A
(THATI)
|
1705006047NRG24170320241479050
|
17/03/2024
|
kapoor singh
|
1705006047WL053528
|
kapoor singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
kapoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADARWAS
|
MP-05-006-047-002/47-A
(THATI)
|
1705006047NRG24170320241479051
|
17/03/2024
|
shiv kumar
|
1705006047WL053528
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
152
|
BADARWAS
|
MP-05-006-040-003/1019-B
(RINHAYA)
|
1705006040NRG24170320241479723
|
17/03/2024
|
Amol Adiwasi
|
1705006040WL053575
|
Amol Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
AmolAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-040-003/1019-B
(RINHAYA)
|
1705006040NRG24170320241479724
|
17/03/2024
|
Parwati Adiwasi
|
1705006040WL053575
|
Parwati Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
ParwatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-040-003/903-A
(RINHAYA)
|
1705006040NRG24170320241479736
|
17/03/2024
|
DEEPESH
|
1705006040WL053576
|
DEEPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-062-001/33-B
(DEHARDAGANESH)
|
1705006062NRG24170320241480380
|
17/03/2024
|
Amar Singh Adiwasi
|
1705006062WL053627
|
Amar Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
AmarSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
156
|
BADARWAS
|
MP-05-006-020-001/53-B
(ALAWADI)
|
1705006020NRG24170320241480269
|
17/03/2024
|
Rajeev
|
1705006020WL053611
|
Rajeev
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827108
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-040-003/1011-C
(RINHAYA)
|
1705006040NRG24170320241479702
|
17/03/2024
|
Sirnam
|
1705006040WL053571
|
Sirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-040-003/1012-A
(RINHAYA)
|
1705006040NRG24170320241479703
|
17/03/2024
|
Rajkumar
|
1705006040WL053571
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-040-003/98-B
(RINHAYA)
|
1705006040NRG24170320241479722
|
17/03/2024
|
Premdas
|
1705006040WL053574
|
Premdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
Premdas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-040-001/254-A
(RINHAYA)
|
1705006040NRG24170320241479713
|
17/03/2024
|
Shailendra Lodh
|
1705006040WL053573
|
Shailendra Lodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
ShailendraLodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADARWAS
|
MP-05-006-047-001/14-A
(THATI)
|
1705006047NRG24170320241479176
|
17/03/2024
|
vikram
|
1705006047WL053532
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-047-002/65-A
(THATI)
|
1705006047NRG24170320241479190
|
17/03/2024
|
Anita Bai
|
1705006047WL053532
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADARWAS
|
MP-05-006-047-002/68-A
(THATI)
|
1705006047NRG24170320241479191
|
17/03/2024
|
Ansuiya Bai
|
1705006047WL053532
|
Ansuiya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827108
|
|
AnsuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADARWAS
|
MP-05-006-062-001/103
(DEHARDAGANESH)
|
1705006062NRG24170320241480331
|
17/03/2024
|
Kalla Adiwasi
|
1705006062WL053626
|
Kalla Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
KallaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADARWAS
|
MP-05-006-062-001/11350
(DEHARDAGANESH)
|
1705006062NRG24170320241480334
|
17/03/2024
|
Radheshyam Jatav
|
1705006062WL053626
|
Radheshyam Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RadheshyamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADARWAS
|
MP-05-006-062-001/11461
(DEHARDAGANESH)
|
1705006062NRG24170320241480337
|
17/03/2024
|
Parmal Prajapati
|
1705006062WL053626
|
Parmal Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
ParmalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24170320241480369
|
17/03/2024
|
Harveer Dangi
|
1705006062WL053627
|
Harveer Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
HarveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADARWAS
|
MP-05-006-062-001/29-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480373
|
17/03/2024
|
Ravindra Kevat
|
1705006062WL053627
|
Ravindra Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RavindraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADARWAS
|
MP-05-006-062-001/29-B
(DEHARDAGANESH)
|
1705006062NRG24170320241480374
|
17/03/2024
|
Pravendra Kevat
|
1705006062WL053627
|
Pravendra Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
PravendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADARWAS
|
MP-05-006-062-001/311
(DEHARDAGANESH)
|
1705006062NRG24170320241480375
|
17/03/2024
|
Anita Sharma
|
1705006062WL053627
|
Anita Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
AnitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480383
|
17/03/2024
|
Sonu Kevat
|
1705006062WL053627
|
Sonu Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
SonuKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-062-001/396
(DEHARDAGANESH)
|
1705006062NRG24170320241480389
|
17/03/2024
|
Rajkumari Dangi
|
1705006062WL053627
|
Rajkumari Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
RajkumariDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADARWAS
|
MP-05-006-062-001/446
(DEHARDAGANESH)
|
1705006062NRG24170320241480392
|
17/03/2024
|
Laxmi Dangi
|
1705006062WL053627
|
Laxmi Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
LaxmiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADARWAS
|
MP-05-006-062-001/446-A
(DEHARDAGANESH)
|
1705006062NRG24170320241480394
|
17/03/2024
|
Kamlesh Dangi
|
1705006062WL053627
|
Kamlesh Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827108
|
|
KamleshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|