|
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-05-006-014-001/425-A
(BARAI)
|
1705006014NRG24260220241407213
|
27/02/2024
|
CHOTU
|
1705006014WL049060
|
CHOTU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-057-001/122-C
(SUNAJ)
|
1705006057NRG24270220241408853
|
27/02/2024
|
MOHANDE
|
1705006057WL049161
|
MOHANDE
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
MOHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-057-001/408-A
(SUNAJ)
|
1705006057NRG24270220241408910
|
27/02/2024
|
MUNNI PRAJAPATI
|
1705006057WL049161
|
MUNNI PRAJAPATI
|
00051
|
MAHB0001939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
MUNNIPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-057-001/408-A
(SUNAJ)
|
1705006057NRG24270220241408911
|
27/02/2024
|
DAYARAM PRAJAPATI
|
1705006057WL049161
|
DAYARAM PRAJAPATI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
DAYARAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-057-001/151
(SUNAJ)
|
1705006057NRG24270220241408871
|
27/02/2024
|
kusham
|
1705006057WL049161
|
kusham
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
kusham
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-057-001/278
(SUNAJ)
|
1705006057NRG24270220241408899
|
27/02/2024
|
manju
|
1705006057WL049161
|
manju
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADARWAS
|
MP-05-006-057-001/278-A
(SUNAJ)
|
1705006057NRG24270220241408901
|
27/02/2024
|
RESHMA
|
1705006057WL049161
|
RESHMA
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADARWAS
|
MP-05-006-057-001/49
(SUNAJ)
|
1705006057NRG24270220241408916
|
27/02/2024
|
kushma
|
1705006057WL049161
|
kushma
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-057-001/551-B
(SUNAJ)
|
1705006057NRG24270220241408921
|
27/02/2024
|
RAMKALI ADIWASI
|
1705006057WL049161
|
RAMKALI ADIWASI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
RAMKALIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-057-001/608
(SUNAJ)
|
1705006057NRG24270220241408923
|
27/02/2024
|
ANITA
|
1705006057WL049161
|
ANITA
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-043-001/511-D
(VEDMAU)
|
1705006043NRG24270220241410262
|
27/02/2024
|
Radha Gurjar
|
1705006043WL049227
|
Radha Gurjar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
RadhaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-043-002/190-A
(VEDMAU)
|
1705006043NRG24270220241410266
|
27/02/2024
|
Chotu Lodhi
|
1705006043WL049227
|
Chotu Lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
ChotuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADARWAS
|
MP-05-006-047-002/27-A
(THATI)
|
1705006047NRG24270220241409961
|
27/02/2024
|
virendra
|
1705006047WL049213
|
virendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-047-002/53-A
(THATI)
|
1705006047NRG24270220241409963
|
27/02/2024
|
bhanu
|
1705006047WL049213
|
bhanu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/102-A
(SUNAJ)
|
1705006057NRG24270220241408848
|
27/02/2024
|
ramu adiwasi
|
1705006057WL049161
|
ramu adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
ramuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-057-001/122-C
(SUNAJ)
|
1705006057NRG24270220241408852
|
27/02/2024
|
jay kumar adiwasi
|
1705006057WL049161
|
jay kumar adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
jaykumaradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-057-001/126
(SUNAJ)
|
1705006057NRG24270220241408855
|
27/02/2024
|
paervati
|
1705006057WL049161
|
paervati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
paervati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-057-001/13
(SUNAJ)
|
1705006057NRG24270220241408857
|
27/02/2024
|
usha
|
1705006057WL049161
|
usha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-057-001/136
(SUNAJ)
|
1705006057NRG24270220241408860
|
27/02/2024
|
jambati
|
1705006057WL049161
|
jambati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
jambati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-057-001/137
(SUNAJ)
|
1705006057NRG24270220241408862
|
27/02/2024
|
shila
|
1705006057WL049161
|
shila
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-057-001/14
(SUNAJ)
|
1705006057NRG24270220241408863
|
27/02/2024
|
vimla
|
1705006057WL049161
|
vimla
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-057-001/144
(SUNAJ)
|
1705006057NRG24270220241408865
|
27/02/2024
|
munesh
|
1705006057WL049161
|
munesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-057-001/145
(SUNAJ)
|
1705006057NRG24270220241408867
|
27/02/2024
|
narani
|
1705006057WL049161
|
narani
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-057-001/146-B
(SUNAJ)
|
1705006057NRG24270220241408868
|
27/02/2024
|
sarbadi
|
1705006057WL049161
|
sarbadi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
sarbadi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-057-001/149
(SUNAJ)
|
1705006057NRG24270220241408870
|
27/02/2024
|
kumari
|
1705006057WL049161
|
kumari
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-057-001/153-A
(SUNAJ)
|
1705006057NRG24270220241408872
|
27/02/2024
|
lallu ram adiwasi
|
1705006057WL049161
|
lallu ram adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
lalluramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-057-001/159-C
(SUNAJ)
|
1705006057NRG24270220241408876
|
27/02/2024
|
malkhan adiwasi
|
1705006057WL049161
|
malkhan adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
malkhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-057-001/161
(SUNAJ)
|
1705006057NRG24270220241408878
|
27/02/2024
|
bati
|
1705006057WL049161
|
bati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
bati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADARWAS
|
MP-05-006-057-001/169-A
(SUNAJ)
|
1705006057NRG24270220241408881
|
27/02/2024
|
KAPTAN ADIWASI
|
1705006057WL049161
|
KAPTAN ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
KAPTANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-057-001/169-A
(SUNAJ)
|
1705006057NRG24270220241408882
|
27/02/2024
|
SHUMATRA
|
1705006057WL049161
|
SHUMATRA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
SHUMATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-057-001/170-A
(SUNAJ)
|
1705006057NRG24270220241408884
|
27/02/2024
|
mahaveer adiwasi
|
1705006057WL049161
|
mahaveer adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
mahaveeradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-057-001/170-A
(SUNAJ)
|
1705006057NRG24270220241408885
|
27/02/2024
|
malti bai adiwasi
|
1705006057WL049161
|
malti bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
maltibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-057-001/172-B
(SUNAJ)
|
1705006057NRG24270220241408887
|
27/02/2024
|
manisha adiwasi
|
1705006057WL049161
|
manisha adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
manishaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-057-001/181-B
(SUNAJ)
|
1705006057NRG24270220241408890
|
27/02/2024
|
ramprasad
|
1705006057WL049161
|
ramprasad
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833051
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-057-001/210-A
(SUNAJ)
|
1705006057NRG24270220241408894
|
27/02/2024
|
halki bai adiwasi
|
1705006057WL049161
|
halki bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
halkibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-057-001/278-B
(SUNAJ)
|
1705006057NRG24270220241408902
|
27/02/2024
|
praveen rajak
|
1705006057WL049161
|
praveen rajak
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
praveenrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-057-001/284
(SUNAJ)
|
1705006057NRG24270220241408903
|
27/02/2024
|
LALARAM
|
1705006057WL049161
|
LALARAM
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-057-001/31
(SUNAJ)
|
1705006057NRG24270220241408904
|
27/02/2024
|
kamarlal
|
1705006057WL049161
|
kamarlal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-057-001/31
(SUNAJ)
|
1705006057NRG24270220241408905
|
27/02/2024
|
parvati
|
1705006057WL049161
|
parvati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-057-001/320-A
(SUNAJ)
|
1705006057NRG24270220241408906
|
27/02/2024
|
BALVANT
|
1705006057WL049161
|
BALVANT
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24270220241408907
|
27/02/2024
|
dharmendra
|
1705006057WL049161
|
dharmendra
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-057-001/47-A
(SUNAJ)
|
1705006057NRG24270220241408913
|
27/02/2024
|
neetu adiwasi
|
1705006057WL049161
|
neetu adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
neetuadiwasi
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BADARWAS
|
MP-05-006-057-001/47-A
(SUNAJ)
|
1705006057NRG24270220241408914
|
27/02/2024
|
prasann shehriya
|
1705006057WL049161
|
prasann shehriya
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
prasannshehriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-057-001/516
(SUNAJ)
|
1705006057NRG24270220241408918
|
27/02/2024
|
amarsingh
|
1705006057WL049161
|
amarsingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-057-001/551-B
(SUNAJ)
|
1705006057NRG24270220241408920
|
27/02/2024
|
dharmendra adiwasi
|
1705006057WL049161
|
dharmendra adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
dharmendraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-057-001/608
(SUNAJ)
|
1705006057NRG24270220241408922
|
27/02/2024
|
GULAB ADIWASI
|
1705006057WL049161
|
GULAB ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
GULABADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-057-001/646
(SUNAJ)
|
1705006057NRG24270220241408925
|
27/02/2024
|
brajesh adiwasi
|
1705006057WL049161
|
brajesh adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
brajeshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-057-001/87-A
(SUNAJ)
|
1705006057NRG24270220241408928
|
27/02/2024
|
arvindra adiwasi
|
1705006057WL049161
|
arvindra adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
arvindraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-057-001/88
(SUNAJ)
|
1705006057NRG24270220241408930
|
27/02/2024
|
kallo
|
1705006057WL049161
|
kallo
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-005-001/162-A
(CHANDORIYA)
|
1705006005NRG24270220241407777
|
27/02/2024
|
RAVI RATHOUR
|
1705006005WL049095
|
RAVI RATHOUR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RAVIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-005-001/162-C
(CHANDORIYA)
|
1705006005NRG24270220241407778
|
27/02/2024
|
Manoj kumar rathore
|
1705006005WL049095
|
Manoj kumar rathore
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Manojkumarrathore
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-014-001/4309
(BARAI)
|
1705006014NRG24260220241407197
|
27/02/2024
|
JASODA BAI
|
1705006014WL049059
|
JASODA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-014-001/4630
(BARAI)
|
1705006014NRG24260220241407198
|
27/02/2024
|
BHURIYA BAI
|
1705006014WL049059
|
BHURIYA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-014-001/4775
(BARAI)
|
1705006014NRG24260220241407200
|
27/02/2024
|
NEELAM YADAV
|
1705006014WL049059
|
NEELAM YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
NEELAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-014-001/4825
(BARAI)
|
1705006014NRG24260220241407204
|
27/02/2024
|
JAYBHAN SINGH
|
1705006014WL049059
|
JAYBHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
JAYBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-043-002/192-B
(VEDMAU)
|
1705006043NRG24270220241410270
|
27/02/2024
|
Nitesh Lodhi
|
1705006043WL049227
|
Nitesh Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
NiteshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BADARWAS
|
MP-05-006-057-001/123
(SUNAJ)
|
1705006057NRG24270220241408854
|
27/02/2024
|
KALAVATI ADIWASI
|
1705006057WL049161
|
KALAVATI ADIWASI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
KALAVATIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-057-001/278-A
(SUNAJ)
|
1705006057NRG24270220241408900
|
27/02/2024
|
OMPRAKASH
|
1705006057WL049161
|
OMPRAKASH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-057-001/408-A
(SUNAJ)
|
1705006057NRG24270220241408909
|
27/02/2024
|
SARDAR PRJAPATI
|
1705006057WL049161
|
SARDAR PRJAPATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
SARDARPRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-057-001/501-B
(SUNAJ)
|
1705006057NRG24270220241408917
|
27/02/2024
|
BABLU ADIWASI
|
1705006057WL049161
|
BABLU ADIWASI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
BABLUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-057-001/646
(SUNAJ)
|
1705006057NRG24270220241408924
|
27/02/2024
|
HARPAL ADIWASI
|
1705006057WL049161
|
HARPAL ADIWASI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
HARPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
BADARWAS
|
MP-05-006-005-001/101
(CHANDORIYA)
|
1705006005NRG24270220241408728
|
27/02/2024
|
thana singh
|
1705006005WL049154
|
thana singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
thanasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-005-001/12
(CHANDORIYA)
|
1705006005NRG24270220241407775
|
27/02/2024
|
asha
|
1705006005WL049095
|
asha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-005-001/12
(CHANDORIYA)
|
1705006005NRG24270220241407774
|
27/02/2024
|
nandkunwar
|
1705006005WL049095
|
nandkunwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
nandkunwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-005-001/120
(CHANDORIYA)
|
1705006005NRG24270220241407797
|
27/02/2024
|
phool lsingh
|
1705006005WL049097
|
phool lsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
phoollsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-005-001/120
(CHANDORIYA)
|
1705006005NRG24270220241407798
|
27/02/2024
|
RAMETI
|
1705006005WL049097
|
RAMETI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RAMETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-005-001/120-A
(CHANDORIYA)
|
1705006005NRG24270220241407799
|
27/02/2024
|
SUKHVIR
|
1705006005WL049097
|
SUKHVIR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SUKHVIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-005-001/120-A
(CHANDORIYA)
|
1705006005NRG24270220241407800
|
27/02/2024
|
VARHABAI
|
1705006005WL049097
|
VARHABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
VARHABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-005-001/120-B
(CHANDORIYA)
|
1705006005NRG24270220241407801
|
27/02/2024
|
PINKI BAI
|
1705006005WL049097
|
PINKI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-005-001/122
(CHANDORIYA)
|
1705006005NRG24270220241407943
|
27/02/2024
|
GYARSHA
|
1705006005WL049102
|
GYARSHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
GYARSHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-005-001/122-B
(CHANDORIYA)
|
1705006005NRG24270220241407944
|
27/02/2024
|
HOTAM
|
1705006005WL049102
|
HOTAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-005-001/122-B
(CHANDORIYA)
|
1705006005NRG24270220241407945
|
27/02/2024
|
REKHA
|
1705006005WL049102
|
REKHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-005-001/138
(CHANDORIYA)
|
1705006005NRG24270220241407776
|
27/02/2024
|
chiman singh
|
1705006005WL049095
|
chiman singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
chimansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-005-001/145
(CHANDORIYA)
|
1705006005NRG24270220241407946
|
27/02/2024
|
PHULIYA BAI
|
1705006005WL049102
|
PHULIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-005-001/145-B
(CHANDORIYA)
|
1705006005NRG24270220241407947
|
27/02/2024
|
KALLA
|
1705006005WL049102
|
KALLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
KALLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BADARWAS
|
MP-05-006-005-001/145-B
(CHANDORIYA)
|
1705006005NRG24270220241407948
|
27/02/2024
|
KALLA
|
1705006005WL049102
|
KALLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-005-001/145-D
(CHANDORIYA)
|
1705006005NRG24270220241407949
|
27/02/2024
|
REENA
|
1705006005WL049102
|
REENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-005-001/145-D
(CHANDORIYA)
|
1705006005NRG24270220241407950
|
27/02/2024
|
REENA
|
1705006005WL049102
|
REENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-005-001/146-A
(CHANDORIYA)
|
1705006005NRG24270220241407952
|
27/02/2024
|
ANTABAI
|
1705006005WL049102
|
ANTABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
ANTABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-005-001/146-A
(CHANDORIYA)
|
1705006005NRG24270220241407951
|
27/02/2024
|
MANOJ
|
1705006005WL049102
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-005-001/149
(CHANDORIYA)
|
1705006005NRG24270220241407802
|
27/02/2024
|
meharwan
|
1705006005WL049097
|
meharwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-005-001/149
(CHANDORIYA)
|
1705006005NRG24270220241407803
|
27/02/2024
|
pistabai
|
1705006005WL049097
|
pistabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-005-001/157
(CHANDORIYA)
|
1705006005NRG24270220241407957
|
27/02/2024
|
BHAGWATBAI
|
1705006005WL049103
|
BHAGWATBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-005-001/157
(CHANDORIYA)
|
1705006005NRG24270220241407956
|
27/02/2024
|
RAJENDRA
|
1705006005WL049103
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-005-001/186
(CHANDORIYA)
|
1705006005NRG24270220241407958
|
27/02/2024
|
aram singh
|
1705006005WL049103
|
aram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
aramsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-005-001/203-A
(CHANDORIYA)
|
1705006005NRG24270220241407779
|
27/02/2024
|
SONU
|
1705006005WL049095
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-005-001/205
(CHANDORIYA)
|
1705006005NRG24270220241407780
|
27/02/2024
|
Ratibhan
|
1705006005WL049095
|
Ratibhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Ratibhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-005-001/207-B
(CHANDORIYA)
|
1705006005NRG24270220241407959
|
27/02/2024
|
JAGBHAN
|
1705006005WL049103
|
JAGBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-005-001/207-B
(CHANDORIYA)
|
1705006005NRG24270220241407960
|
27/02/2024
|
JAGBHAN
|
1705006005WL049103
|
JAGBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-005-001/218
(CHANDORIYA)
|
1705006005NRG24270220241407782
|
27/02/2024
|
MUNNIBAI
|
1705006005WL049095
|
MUNNIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-005-001/218
(CHANDORIYA)
|
1705006005NRG24270220241407781
|
27/02/2024
|
saubhagyasingh
|
1705006005WL049095
|
saubhagyasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
saubhagyasingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-005-001/220
(CHANDORIYA)
|
1705006005NRG24270220241407784
|
27/02/2024
|
Kaushal bai
|
1705006005WL049095
|
Kaushal bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-005-001/220
(CHANDORIYA)
|
1705006005NRG24270220241407783
|
27/02/2024
|
Kripan singh
|
1705006005WL049095
|
Kripan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Kripansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-005-001/220
(CHANDORIYA)
|
1705006005NRG24270220241407785
|
27/02/2024
|
mahendra
|
1705006005WL049095
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-005-001/222-A
(CHANDORIYA)
|
1705006005NRG24270220241407961
|
27/02/2024
|
PUKRAJ
|
1705006005WL049103
|
PUKRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
PUKRAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-005-001/222-A
(CHANDORIYA)
|
1705006005NRG24270220241407962
|
27/02/2024
|
REKHA
|
1705006005WL049103
|
REKHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-005-001/223-B
(CHANDORIYA)
|
1705006005NRG24270220241407963
|
27/02/2024
|
DHARMVEER
|
1705006005WL049103
|
DHARMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-005-001/225-A
(CHANDORIYA)
|
1705006005NRG24270220241407964
|
27/02/2024
|
SHELENDRA YADAV
|
1705006005WL049103
|
SHELENDRA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SHELENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-005-001/228-B
(CHANDORIYA)
|
1705006005NRG24270220241407965
|
27/02/2024
|
SHEELVEER
|
1705006005WL049103
|
SHEELVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SHEELVEER
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-005-001/229
(CHANDORIYA)
|
1705006005NRG24270220241407966
|
27/02/2024
|
raja singh
|
1705006005WL049103
|
raja singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-005-001/246-A
(CHANDORIYA)
|
1705006005NRG24270220241408729
|
27/02/2024
|
RAMBEER
|
1705006005WL049154
|
RAMBEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RAMBEER
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-005-001/263
(CHANDORIYA)
|
1705006005NRG24270220241408730
|
27/02/2024
|
CHANDRAVAN
|
1705006005WL049154
|
CHANDRAVAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
CHANDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-005-001/263
(CHANDORIYA)
|
1705006005NRG24270220241408731
|
27/02/2024
|
NANDO BAI
|
1705006005WL049154
|
NANDO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
NANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24270220241408732
|
27/02/2024
|
KRISHANBHAN
|
1705006005WL049154
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24270220241408733
|
27/02/2024
|
VARSHABAI
|
1705006005WL049154
|
VARSHABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-005-001/273-A
(CHANDORIYA)
|
1705006005NRG24270220241408734
|
27/02/2024
|
nepal singh
|
1705006005WL049154
|
nepal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-005-001/273-A
(CHANDORIYA)
|
1705006005NRG24270220241408735
|
27/02/2024
|
RAMLALI
|
1705006005WL049154
|
RAMLALI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-005-001/273-C
(CHANDORIYA)
|
1705006005NRG24270220241408736
|
27/02/2024
|
Deepak
|
1705006005WL049154
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADARWAS
|
MP-05-006-005-001/276
(CHANDORIYA)
|
1705006005NRG24270220241407786
|
27/02/2024
|
VIRENDRA
|
1705006005WL049095
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-005-001/34
(CHANDORIYA)
|
1705006005NRG24270220241408738
|
27/02/2024
|
mamta bai
|
1705006005WL049154
|
mamta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-005-001/34
(CHANDORIYA)
|
1705006005NRG24270220241408737
|
27/02/2024
|
rambeer
|
1705006005WL049154
|
rambeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-005-001/34-B
(CHANDORIYA)
|
1705006005NRG24270220241408739
|
27/02/2024
|
DHANPAL
|
1705006005WL049154
|
DHANPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-005-001/34-B
(CHANDORIYA)
|
1705006005NRG24270220241408740
|
27/02/2024
|
DHANPAL
|
1705006005WL049154
|
DHANPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
DHANPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BADARWAS
|
MP-05-006-005-001/36
(CHANDORIYA)
|
1705006005NRG24270220241408741
|
27/02/2024
|
GYARSHA
|
1705006005WL049154
|
GYARSHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
GYARSHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-005-001/37
(CHANDORIYA)
|
1705006005NRG24270220241407953
|
27/02/2024
|
latura
|
1705006005WL049102
|
latura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
latura
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-005-001/50
(CHANDORIYA)
|
1705006005NRG24270220241407787
|
27/02/2024
|
rajaram
|
1705006005WL049095
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-005-001/50
(CHANDORIYA)
|
1705006005NRG24270220241407788
|
27/02/2024
|
rajaram
|
1705006005WL049095
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-005-001/53
(CHANDORIYA)
|
1705006005NRG24270220241407789
|
27/02/2024
|
PRAN SINGH
|
1705006005WL049095
|
PRAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-005-001/53
(CHANDORIYA)
|
1705006005NRG24270220241407790
|
27/02/2024
|
SAVODRA
|
1705006005WL049095
|
SAVODRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SAVODRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-005-001/56
(CHANDORIYA)
|
1705006005NRG24270220241407954
|
27/02/2024
|
lalaram
|
1705006005WL049102
|
lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-005-001/56
(CHANDORIYA)
|
1705006005NRG24270220241407955
|
27/02/2024
|
RACHNA BAI
|
1705006005WL049102
|
RACHNA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-005-001/57
(CHANDORIYA)
|
1705006005NRG24270220241407804
|
27/02/2024
|
mansingh
|
1705006005WL049097
|
mansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-005-001/64
(CHANDORIYA)
|
1705006005NRG24270220241408742
|
27/02/2024
|
bharat singh
|
1705006005WL049154
|
bharat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-005-001/71
(CHANDORIYA)
|
1705006005NRG24270220241408743
|
27/02/2024
|
chandharbhan
|
1705006005WL049154
|
chandharbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
chandharbhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-005-001/71
(CHANDORIYA)
|
1705006005NRG24270220241408744
|
27/02/2024
|
Munni bai
|
1705006005WL049154
|
Munni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-005-001/71-B
(CHANDORIYA)
|
1705006005NRG24270220241408745
|
27/02/2024
|
dharmendra
|
1705006005WL049154
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-005-001/71-B
(CHANDORIYA)
|
1705006005NRG24270220241408746
|
27/02/2024
|
radhika
|
1705006005WL049154
|
radhika
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-005-001/77
(CHANDORIYA)
|
1705006005NRG24270220241408747
|
27/02/2024
|
PRAKSH
|
1705006005WL049154
|
PRAKSH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-005-001/81
(CHANDORIYA)
|
1705006005NRG24270220241407806
|
27/02/2024
|
pahalwan
|
1705006005WL049097
|
pahalwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-005-001/86
(CHANDORIYA)
|
1705006005NRG24270220241408748
|
27/02/2024
|
dhanpal
|
1705006005WL049154
|
dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-005-001/86
(CHANDORIYA)
|
1705006005NRG24270220241408749
|
27/02/2024
|
SUKHVATI
|
1705006005WL049154
|
SUKHVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-005-001/88
(CHANDORIYA)
|
1705006005NRG24270220241407791
|
27/02/2024
|
bhaiyalal
|
1705006005WL049095
|
bhaiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-005-001/88
(CHANDORIYA)
|
1705006005NRG24270220241407792
|
27/02/2024
|
bhaiyalal
|
1705006005WL049095
|
bhaiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-005-001/9
(CHANDORIYA)
|
1705006005NRG24270220241407807
|
27/02/2024
|
Sunita
|
1705006005WL049097
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-005-002/41-A
(CHANDORIYA)
|
1705006005NRG24270220241407793
|
27/02/2024
|
Rajendra
|
1705006005WL049095
|
Rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-005-002/41-A
(CHANDORIYA)
|
1705006005NRG24270220241407794
|
27/02/2024
|
Rajendra
|
1705006005WL049095
|
Rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-014-001/140-B
(BARAI)
|
1705006014NRG24260220241407187
|
27/02/2024
|
golu
|
1705006014WL049059
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-014-001/153-A
(BARAI)
|
1705006014NRG24260220241407188
|
27/02/2024
|
pehlvabn
|
1705006014WL049059
|
pehlvabn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
pehlvabn
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-014-001/153-C
(BARAI)
|
1705006014NRG24260220241407189
|
27/02/2024
|
SHIVCHARAN
|
1705006014WL049059
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-014-001/158-C
(BARAI)
|
1705006014NRG24260220241407190
|
27/02/2024
|
BHARAT JATAV
|
1705006014WL049059
|
BHARAT JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-014-001/292-B
(BARAI)
|
1705006014NRG24260220241407191
|
27/02/2024
|
prem
|
1705006014WL049059
|
prem
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-014-001/323
(BARAI)
|
1705006014NRG24260220241407192
|
27/02/2024
|
pista
|
1705006014WL049059
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-014-001/351-A
(BARAI)
|
1705006014NRG24260220241407207
|
27/02/2024
|
RAVI KUSHWAH
|
1705006014WL049060
|
RAVI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-014-001/397-A
(BARAI)
|
1705006014NRG24260220241407193
|
27/02/2024
|
K P SINGH
|
1705006014WL049059
|
K P SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
KPSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-014-001/405-A
(BARAI)
|
1705006014NRG24260220241407194
|
27/02/2024
|
AKASH GIRI
|
1705006014WL049059
|
AKASH GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
AKASHGIRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-014-001/406-A
(BARAI)
|
1705006014NRG24260220241407195
|
27/02/2024
|
GUDDI BAI
|
1705006014WL049059
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-014-001/407-A
(BARAI)
|
1705006014NRG24260220241407196
|
27/02/2024
|
MUNNA GIRI
|
1705006014WL049059
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-014-001/419-A
(BARAI)
|
1705006014NRG24260220241407208
|
27/02/2024
|
AJAY KUSHWAH
|
1705006014WL049060
|
AJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-014-001/420-A
(BARAI)
|
1705006014NRG24260220241407209
|
27/02/2024
|
VIJAY KUSHWAH
|
1705006014WL049060
|
VIJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
VIJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-014-001/421-A
(BARAI)
|
1705006014NRG24260220241407210
|
27/02/2024
|
BRIJKUMARI
|
1705006014WL049060
|
BRIJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
BRIJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-014-001/424-A
(BARAI)
|
1705006014NRG24260220241407212
|
27/02/2024
|
RAHUL
|
1705006014WL049060
|
RAHUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-014-001/429-A
(BARAI)
|
1705006014NRG24260220241407214
|
27/02/2024
|
RANI KUSHWAH
|
1705006014WL049060
|
RANI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-014-001/4770
(BARAI)
|
1705006014NRG24260220241407199
|
27/02/2024
|
SHIVPRATAP SINGH YADAV
|
1705006014WL049059
|
SHIVPRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SHIVPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-014-001/4788
(BARAI)
|
1705006014NRG24260220241407201
|
27/02/2024
|
DURGESHBAI
|
1705006014WL049059
|
DURGESHBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
DURGESHBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24260220241407202
|
27/02/2024
|
MEHARBAN JATAV
|
1705006014WL049059
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
301833051
|
A/c Blocked or Frozen
|
|
|
|
156
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24260220241407203
|
27/02/2024
|
MUNNI BAI
|
1705006014WL049059
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-014-001/72
(BARAI)
|
1705006014NRG24260220241407205
|
27/02/2024
|
HEMANT
|
1705006014WL049059
|
HEMANT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24260220241407206
|
27/02/2024
|
SAROJ
|
1705006014WL049059
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
|
159
|
BADARWAS
|
MP-05-006-009-001/187-B
(ATALPUR)
|
1705006009NRG24270220241407496
|
27/02/2024
|
Soba Adiwasi
|
1705006009WL049083
|
Soba Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
SobaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-043-001/108-A
(VEDMAU)
|
1705006043NRG24270220241410260
|
27/02/2024
|
phool singh
|
1705006043WL049227
|
phool singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-043-001/129-A
(VEDMAU)
|
1705006043NRG24270220241410261
|
27/02/2024
|
indar
|
1705006043WL049227
|
indar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-043-002/125-A
(VEDMAU)
|
1705006043NRG24270220241410263
|
27/02/2024
|
Ramkishan Jatav
|
1705006043WL049227
|
Ramkishan Jatav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
RamkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-043-002/162-A
(VEDMAU)
|
1705006043NRG24270220241410264
|
27/02/2024
|
Lila Bai Lodhi
|
1705006043WL049227
|
Lila Bai Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
LilaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADARWAS
|
MP-05-006-043-002/191
(VEDMAU)
|
1705006043NRG24270220241410268
|
27/02/2024
|
Prem Jatav
|
1705006043WL049227
|
Prem Jatav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
PremJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-043-002/191-A
(VEDMAU)
|
1705006043NRG24270220241410269
|
27/02/2024
|
Lalliram Jatav
|
1705006043WL049227
|
Lalliram Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
LalliramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADARWAS
|
MP-05-006-057-001/105-B
(SUNAJ)
|
1705006057NRG24270220241408850
|
27/02/2024
|
PARVATI ADIWASI
|
1705006057WL049161
|
PARVATI ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
PARVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-057-001/107
(SUNAJ)
|
1705006057NRG24270220241408851
|
27/02/2024
|
ramswarup
|
1705006057WL049161
|
ramswarup
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-057-001/13
(SUNAJ)
|
1705006057NRG24270220241408856
|
27/02/2024
|
dhaniram
|
1705006057WL049161
|
dhaniram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-057-001/132
(SUNAJ)
|
1705006057NRG24270220241408858
|
27/02/2024
|
syamlal
|
1705006057WL049161
|
syamlal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-057-001/136
(SUNAJ)
|
1705006057NRG24270220241408859
|
27/02/2024
|
ashok
|
1705006057WL049161
|
ashok
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-057-001/137
(SUNAJ)
|
1705006057NRG24270220241408861
|
27/02/2024
|
pran singh
|
1705006057WL049161
|
pran singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-057-001/142
(SUNAJ)
|
1705006057NRG24270220241408864
|
27/02/2024
|
mohanshingh
|
1705006057WL049161
|
mohanshingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
mohanshingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-057-001/145
(SUNAJ)
|
1705006057NRG24270220241408866
|
27/02/2024
|
mohanlal
|
1705006057WL049161
|
mohanlal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-057-001/147
(SUNAJ)
|
1705006057NRG24270220241408869
|
27/02/2024
|
jasua
|
1705006057WL049161
|
jasua
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
jasua
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-057-001/156
(SUNAJ)
|
1705006057NRG24270220241408874
|
27/02/2024
|
RAMDASH
|
1705006057WL049161
|
RAMDASH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-057-001/161
(SUNAJ)
|
1705006057NRG24270220241408879
|
27/02/2024
|
pravesh
|
1705006057WL049161
|
pravesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-057-001/163-B
(SUNAJ)
|
1705006057NRG24270220241408880
|
27/02/2024
|
SHARDA ADIWASI
|
1705006057WL049161
|
SHARDA ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
SHARDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-057-001/170
(SUNAJ)
|
1705006057NRG24270220241408883
|
27/02/2024
|
LALARAM
|
1705006057WL049161
|
LALARAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-057-001/175
(SUNAJ)
|
1705006057NRG24270220241408888
|
27/02/2024
|
mokam
|
1705006057WL049161
|
mokam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-057-001/178-D
(SUNAJ)
|
1705006057NRG24270220241408889
|
27/02/2024
|
NEETU
|
1705006057WL049161
|
NEETU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-057-001/188
(SUNAJ)
|
1705006057NRG24270220241408891
|
27/02/2024
|
mahiya
|
1705006057WL049161
|
mahiya
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
mahiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-057-001/188-A
(SUNAJ)
|
1705006057NRG24270220241408892
|
27/02/2024
|
vinod
|
1705006057WL049161
|
vinod
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADARWAS
|
MP-05-006-057-001/256
(SUNAJ)
|
1705006057NRG24270220241408896
|
27/02/2024
|
sohansingh
|
1705006057WL049161
|
sohansingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-057-001/26
(SUNAJ)
|
1705006057NRG24270220241408897
|
27/02/2024
|
pyare
|
1705006057WL049161
|
pyare
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-057-001/278
(SUNAJ)
|
1705006057NRG24270220241408898
|
27/02/2024
|
pappu
|
1705006057WL049161
|
pappu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-057-001/364
(SUNAJ)
|
1705006057NRG24270220241408908
|
27/02/2024
|
sarman
|
1705006057WL049161
|
sarman
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-057-001/41
(SUNAJ)
|
1705006057NRG24270220241408912
|
27/02/2024
|
radhiya
|
1705006057WL049161
|
radhiya
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
radhiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-057-001/49
(SUNAJ)
|
1705006057NRG24270220241408915
|
27/02/2024
|
govind
|
1705006057WL049161
|
govind
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BADARWAS
|
MP-05-006-057-001/551-A
(SUNAJ)
|
1705006057NRG24270220241408919
|
27/02/2024
|
guddi
|
1705006057WL049161
|
guddi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-057-001/68
(SUNAJ)
|
1705006057NRG24270220241408926
|
27/02/2024
|
ladu
|
1705006057WL049161
|
ladu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
ladu
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-057-001/88
(SUNAJ)
|
1705006057NRG24270220241408929
|
27/02/2024
|
gangaram
|
1705006057WL049161
|
gangaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
192
|
BADARWAS
|
MP-05-006-005-001/79
(CHANDORIYA)
|
1705006005NRG24270220241407805
|
27/02/2024
|
bhuriya bai
|
1705006005WL049097
|
bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-005-001/95
(CHANDORIYA)
|
1705006005NRG24270220241407967
|
27/02/2024
|
GAJRAM
|
1705006005WL049103
|
GAJRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-005-001/95
(CHANDORIYA)
|
1705006005NRG24270220241407968
|
27/02/2024
|
GAJRAM
|
1705006005WL049103
|
GAJRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-014-001/114-C
(BARAI)
|
1705006014NRG24260220241407186
|
27/02/2024
|
BRIJKUMARI
|
1705006014WL049059
|
BRIJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
BRIJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-014-001/422-A
(BARAI)
|
1705006014NRG24260220241407211
|
27/02/2024
|
DHARMENDRA
|
1705006014WL049060
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-043-002/192-D
(VEDMAU)
|
1705006043NRG24270220241410272
|
27/02/2024
|
Ravindra Lodhi
|
1705006043WL049227
|
Ravindra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301833051
|
|
RavindraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BADARWAS
|
MP-05-006-047-002/32-A
(THATI)
|
1705006047NRG24270220241409962
|
27/02/2024
|
kapoor singh
|
1705006047WL049213
|
kapoor singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301833051
|
|
kapoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADARWAS
|
MP-05-006-057-001/156
(SUNAJ)
|
1705006057NRG24270220241408875
|
27/02/2024
|
SAVO ADIWASI
|
1705006057WL049161
|
SAVO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
SAVOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BADARWAS
|
MP-05-006-057-001/159-C
(SUNAJ)
|
1705006057NRG24270220241408877
|
27/02/2024
|
RAJKUMARI ADIFWASI
|
1705006057WL049161
|
RAJKUMARI ADIFWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
RAJKUMARIADIFWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
201
|
BADARWAS
|
MP-05-006-043-002/181-D
(VEDMAU)
|
1705006043NRG24270220241410265
|
27/02/2024
|
Mohar singh Jatav
|
1705006043WL049227
|
Mohar singh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
MoharsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-057-001/102-A
(SUNAJ)
|
1705006057NRG24270220241408849
|
27/02/2024
|
RANI ADIWASI
|
1705006057WL049161
|
RANI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
RANIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-057-001/153-A
(SUNAJ)
|
1705006057NRG24270220241408873
|
27/02/2024
|
REENA ADIWASI
|
1705006057WL049161
|
REENA ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
REENAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-057-001/172-B
(SUNAJ)
|
1705006057NRG24270220241408886
|
27/02/2024
|
HARVEER ADIWASI
|
1705006057WL049161
|
HARVEER ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
HARVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-057-001/210-C
(SUNAJ)
|
1705006057NRG24270220241408895
|
27/02/2024
|
MALTI BAI ADIWASI
|
1705006057WL049161
|
MALTI BAI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
MALTIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
206
|
BADARWAS
|
MP-05-006-043-002/190-B
(VEDMAU)
|
1705006043NRG24270220241410267
|
27/02/2024
|
Rambati Bai
|
1705006043WL049227
|
Rambati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
RambatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADARWAS
|
MP-05-006-043-002/192-C
(VEDMAU)
|
1705006043NRG24270220241410271
|
27/02/2024
|
Rajvati Bai Lodhi
|
1705006043WL049227
|
Rajvati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
RajvatiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADARWAS
|
MP-05-006-047-002/61-A
(THATI)
|
1705006047NRG24270220241409964
|
27/02/2024
|
Shivkumar
|
1705006047WL049213
|
Shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301833051
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-057-001/210-A
(SUNAJ)
|
1705006057NRG24270220241408893
|
27/02/2024
|
ARVINDRA ADIWASI
|
1705006057WL049161
|
ARVINDRA ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301833051
|
|
ARVINDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BADARWAS
|
MP-05-006-057-001/7-A
(SUNAJ)
|
1705006057NRG24270220241408927
|
27/02/2024
|
KAMLA ADIWASI
|
1705006057WL049161
|
KAMLA ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301833051
|
|
KAMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256581
|
256581
|
|
|
|
|
|
|
|