|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-029-001/109-B
(EJWARA)
|
1705006029NRG24071120231028306
|
08/11/2023
|
Kabula
|
1705006029WL036028
|
Kabula
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Kabula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-063-001/136
(TAMKI)
|
1705006063NRG24071120231026672
|
08/11/2023
|
Pran singh
|
1705006063WL035982
|
Pran singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Pransingh
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-063-001/488
(TAMKI)
|
1705006063NRG24071120231026677
|
08/11/2023
|
SURAJ ADIWASHI
|
1705006063WL035982
|
SURAJ ADIWASHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SURAJADIWASHI
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-063-001/489
(TAMKI)
|
1705006063NRG24071120231026678
|
08/11/2023
|
rameshwar gurjar
|
1705006063WL035982
|
rameshwar gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
rameshwargurjar
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-063-001/495
(TAMKI)
|
1705006063NRG24071120231026680
|
08/11/2023
|
PAVAN ADIWASI
|
1705006063WL035982
|
PAVAN ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PAVANADIWASI
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-063-001/499-A
(TAMKI)
|
1705006063NRG24071120231026682
|
08/11/2023
|
DEVISING KEVAT
|
1705006063WL035982
|
DEVISING KEVAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
DEVISINGKEVAT
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-063-001/523
(TAMKI)
|
1705006063NRG24071120231026691
|
08/11/2023
|
RAMPAL KEVAT
|
1705006063WL035982
|
RAMPAL KEVAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMPALKEVAT
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-063-001/525
(TAMKI)
|
1705006063NRG24071120231026692
|
08/11/2023
|
RAJKUMAR KEVAT
|
1705006063WL035982
|
RAJKUMAR KEVAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAJKUMARKEVAT
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-063-001/526
(TAMKI)
|
1705006063NRG24071120231026693
|
08/11/2023
|
SIYACHARAN ADIWASI
|
1705006063WL035982
|
SIYACHARAN ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SIYACHARANADIWASI
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-063-001/542
(TAMKI)
|
1705006063NRG24071120231026695
|
08/11/2023
|
RAJMAL GURJAR
|
1705006063WL035982
|
RAJMAL GURJAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAJMALGURJAR
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-063-001/553
(TAMKI)
|
1705006063NRG24071120231026698
|
08/11/2023
|
Ramkumar Gurjar
|
1705006063WL035982
|
Ramkumar Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RamkumarGurjar
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-063-001/554
(TAMKI)
|
1705006063NRG24071120231026699
|
08/11/2023
|
Ramsiri Gurjar
|
1705006063WL035982
|
Ramsiri Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RamsiriGurjar
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-063-001/556
(TAMKI)
|
1705006063NRG24071120231026701
|
08/11/2023
|
Basudev Gurjar
|
1705006063WL035982
|
Basudev Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BasudevGurjar
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-063-001/558
(TAMKI)
|
1705006063NRG24071120231026702
|
08/11/2023
|
PANAKUNGAR
|
1705006063WL035982
|
PANAKUNGAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PANAKUNGAR
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-063-001/560
(TAMKI)
|
1705006063NRG24071120231026703
|
08/11/2023
|
Pahad Singh
|
1705006063WL035982
|
Pahad Singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PahadSingh
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-063-001/564
(TAMKI)
|
1705006063NRG24071120231026705
|
08/11/2023
|
Rajkumar gurjar
|
1705006063WL035982
|
Rajkumar gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Rajkumargurjar
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-063-001/565
(TAMKI)
|
1705006063NRG24071120231026706
|
08/11/2023
|
Pancham Gurjar
|
1705006063WL035982
|
Pancham Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PanchamGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BADARWAS
|
MP-05-006-063-001/586
(TAMKI)
|
1705006063NRG24071120231026713
|
08/11/2023
|
Naval Adiwasi
|
1705006063WL035982
|
Naval Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
NavalAdiwasi
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-063-001/587
(TAMKI)
|
1705006063NRG24071120231026714
|
08/11/2023
|
GABBAR ADIWASI
|
1705006063WL035982
|
GABBAR ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
GABBARADIWASI
|
BANK OF INDIA(508505)
|
|
20
|
BADARWAS
|
MP-05-006-063-001/588
(TAMKI)
|
1705006063NRG24071120231026715
|
08/11/2023
|
Raghunanadan Adiwashi
|
1705006063WL035982
|
Raghunanadan Adiwashi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RaghunanadanAdiwashi
|
BANK OF INDIA(508505)
|
|
21
|
BADARWAS
|
MP-05-006-063-001/589
(TAMKI)
|
1705006063NRG24071120231026716
|
08/11/2023
|
UTTAM ADIWASI
|
1705006063WL035982
|
UTTAM ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
UTTAMADIWASI
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-063-002/12-A
(TAMKI)
|
1705006063NRG24071120231026729
|
08/11/2023
|
Narendra Shivhere
|
1705006063WL035983
|
Narendra Shivhere
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
NarendraShivhere
|
BANK OF INDIA(508505)
|
|
23
|
BADARWAS
|
MP-05-006-063-002/2-A
(TAMKI)
|
1705006063NRG24071120231026734
|
08/11/2023
|
RAMKRESH KEWAT
|
1705006063WL035983
|
RAMKRESH KEWAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMKRESHKEWAT
|
BANK OF INDIA(508505)
|
|
24
|
BADARWAS
|
MP-05-006-063-002/201
(TAMKI)
|
1705006063NRG24071120231026735
|
08/11/2023
|
Mohar singh
|
1705006063WL035983
|
Mohar singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Moharsingh
|
BANK OF INDIA(508505)
|
|
25
|
BADARWAS
|
MP-05-006-063-002/203
(TAMKI)
|
1705006063NRG24071120231026737
|
08/11/2023
|
Sunil
|
1705006063WL035983
|
Sunil
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
26
|
BADARWAS
|
MP-05-006-063-002/217
(TAMKI)
|
1705006063NRG24071120231026745
|
08/11/2023
|
Kalyan kewat
|
1705006063WL035983
|
Kalyan kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Kalyankewat
|
BANK OF INDIA(508505)
|
|
27
|
BADARWAS
|
MP-05-006-063-002/218
(TAMKI)
|
1705006063NRG24071120231026746
|
08/11/2023
|
Rupsingh
|
1705006063WL035983
|
Rupsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
28
|
BADARWAS
|
MP-05-006-063-002/222
(TAMKI)
|
1705006063NRG24071120231026747
|
08/11/2023
|
Sukhveer kevat
|
1705006063WL035983
|
Sukhveer kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Sukhveerkevat
|
BANK OF INDIA(508505)
|
|
29
|
BADARWAS
|
MP-05-006-063-002/232
(TAMKI)
|
1705006063NRG24071120231026753
|
08/11/2023
|
Dansingh
|
1705006063WL035983
|
Dansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
30
|
BADARWAS
|
MP-05-006-063-002/235
(TAMKI)
|
1705006063NRG24071120231026755
|
08/11/2023
|
Sivnanadan Kevat
|
1705006063WL035983
|
Sivnanadan Kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SivnanadanKevat
|
BANK OF INDIA(508505)
|
|
31
|
BADARWAS
|
MP-05-006-063-002/249
(TAMKI)
|
1705006063NRG24071120231026762
|
08/11/2023
|
HIMNSHU OJHA
|
1705006063WL035983
|
HIMNSHU OJHA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
HIMNSHUOJHA
|
HDFC BANK LTD(607152)
|
|
32
|
BADARWAS
|
MP-05-006-063-002/28-B
(TAMKI)
|
1705006063NRG24071120231026766
|
08/11/2023
|
jagdeesh
|
1705006063WL035983
|
jagdeesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-029-001/116-B
(EJWARA)
|
1705006029NRG24071120231028314
|
08/11/2023
|
Priyanka Jatav
|
1705006029WL036028
|
Priyanka Jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PriyankaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADARWAS
|
MP-05-006-063-001/567
(TAMKI)
|
1705006063NRG24071120231026707
|
08/11/2023
|
ANAND KUMAR JAIN
|
1705006063WL035982
|
ANAND KUMAR JAIN
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ANANDKUMARJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-063-001/12-A
(TAMKI)
|
1705006063NRG24071120231026669
|
08/11/2023
|
NARESH ADIWASHI
|
1705006063WL035982
|
NARESH ADIWASHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
NARESHADIWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-063-001/501
(TAMKI)
|
1705006063NRG24071120231026684
|
08/11/2023
|
Fool Singh Adiwasi
|
1705006063WL035982
|
Fool Singh Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
FoolSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-063-002/118
(TAMKI)
|
1705006063NRG24071120231026727
|
08/11/2023
|
gopal
|
1705006063WL035983
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-063-002/212
(TAMKI)
|
1705006063NRG24071120231026742
|
08/11/2023
|
Neeraj kewat
|
1705006063WL035983
|
Neeraj kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Neerajkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BADARWAS
|
MP-05-006-063-002/242
(TAMKI)
|
1705006063NRG24071120231026758
|
08/11/2023
|
MOTILAL ADIWASI
|
1705006063WL035983
|
MOTILAL ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
MOTILALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-063-002/251
(TAMKI)
|
1705006063NRG24071120231026764
|
08/11/2023
|
SYAM SINGH DANGI
|
1705006063WL035983
|
SYAM SINGH DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SYAMSINGHDANGI
|
CANARA BANK(508532)
|
|
41
|
BADARWAS
|
MP-05-006-063-002/26
(TAMKI)
|
1705006063NRG24071120231026765
|
08/11/2023
|
ashok
|
1705006063WL035983
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-063-002/34
(TAMKI)
|
1705006063NRG24071120231026768
|
08/11/2023
|
gopal
|
1705006063WL035983
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-063-002/37
(TAMKI)
|
1705006063NRG24071120231026770
|
08/11/2023
|
Kishna
|
1705006063WL035983
|
Kishna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Kishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BADARWAS
|
MP-05-006-063-002/56
(TAMKI)
|
1705006063NRG24071120231026775
|
08/11/2023
|
balkishan
|
1705006063WL035983
|
balkishan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-063-002/69
(TAMKI)
|
1705006063NRG24071120231026778
|
08/11/2023
|
Dhanpal
|
1705006063WL035983
|
Dhanpal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Dhanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-029-001/102-D
(EJWARA)
|
1705006029NRG24071120231028300
|
08/11/2023
|
THANSINGH YADAV
|
1705006029WL036028
|
THANSINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
THANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-029-001/106-B
(EJWARA)
|
1705006029NRG24071120231028304
|
08/11/2023
|
sheela bai
|
1705006029WL036028
|
sheela bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-029-001/108-B
(EJWARA)
|
1705006029NRG24071120231028305
|
08/11/2023
|
Kranti Ojha
|
1705006029WL036028
|
Kranti Ojha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
KrantiOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-029-001/112-B
(EJWARA)
|
1705006029NRG24071120231028311
|
08/11/2023
|
Reena Rajak
|
1705006029WL036028
|
Reena Rajak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ReenaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-029-001/128-C
(EJWARA)
|
1705006029NRG24071120231028318
|
08/11/2023
|
CHANDRABHAN KORI
|
1705006029WL036028
|
CHANDRABHAN KORI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
CHANDRABHANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-029-001/14-D
(EJWARA)
|
1705006029NRG24071120231028323
|
08/11/2023
|
kallo bai yadav
|
1705006029WL036028
|
kallo bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
kallobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-029-001/143-A
(EJWARA)
|
1705006029NRG24071120231028326
|
08/11/2023
|
panna
|
1705006029WL036028
|
panna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-029-001/150-B
(EJWARA)
|
1705006029NRG24071120231028327
|
08/11/2023
|
RAMKUMAR
|
1705006029WL036028
|
RAMKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-029-001/150-C
(EJWARA)
|
1705006029NRG24071120231028328
|
08/11/2023
|
Yasran yadav
|
1705006029WL036028
|
Yasran yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Yasranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-029-001/156-A
(EJWARA)
|
1705006029NRG24071120231028333
|
08/11/2023
|
KRISHNA
|
1705006029WL036028
|
KRISHNA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-029-001/160-A
(EJWARA)
|
1705006029NRG24071120231028334
|
08/11/2023
|
NANNI BAI
|
1705006029WL036028
|
NANNI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
NANNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-029-001/163-B
(EJWARA)
|
1705006029NRG24071120231028341
|
08/11/2023
|
GIRJA BAI
|
1705006029WL036028
|
GIRJA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-029-001/163-B
(EJWARA)
|
1705006029NRG24071120231028340
|
08/11/2023
|
RAMVEER SAIN
|
1705006029WL036028
|
RAMVEER SAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMVEERSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-029-001/164-B
(EJWARA)
|
1705006029NRG24071120231028342
|
08/11/2023
|
BADAL SAIN
|
1705006029WL036028
|
BADAL SAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BADALSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-029-001/203-C
(EJWARA)
|
1705006029NRG24071120231028351
|
08/11/2023
|
CHENOBAI
|
1705006029WL036028
|
CHENOBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
CHENOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-029-001/203-C
(EJWARA)
|
1705006029NRG24071120231028350
|
08/11/2023
|
HARIRAM JATAV
|
1705006029WL036028
|
HARIRAM JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
HARIRAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-029-001/206-A
(EJWARA)
|
1705006029NRG24071120231028358
|
08/11/2023
|
balaku
|
1705006029WL036028
|
balaku
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
balaku
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-029-001/217
(EJWARA)
|
1705006029NRG24071120231028368
|
08/11/2023
|
RAJKUMARI
|
1705006029WL036028
|
RAJKUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-029-001/253-D
(EJWARA)
|
1705006029NRG24071120231028381
|
08/11/2023
|
pooja ahirwar
|
1705006029WL036028
|
pooja ahirwar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
poojaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-029-001/287-C
(EJWARA)
|
1705006029NRG24071120231028386
|
08/11/2023
|
Bitthu
|
1705006029WL036028
|
Bitthu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Bitthu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-029-001/288-B
(EJWARA)
|
1705006029NRG24071120231028387
|
08/11/2023
|
SUKHVEER
|
1705006029WL036028
|
SUKHVEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-029-001/292
(EJWARA)
|
1705006029NRG24071120231028389
|
08/11/2023
|
PAVAN KUMAR YADAV
|
1705006029WL036028
|
PAVAN KUMAR YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PAVANKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-029-001/36-A
(EJWARA)
|
1705006029NRG24071120231028396
|
08/11/2023
|
rajobai
|
1705006029WL036028
|
rajobai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-029-001/36-C
(EJWARA)
|
1705006029NRG24071120231028399
|
08/11/2023
|
nensi
|
1705006029WL036028
|
nensi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
nensi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-029-001/39-B
(EJWARA)
|
1705006029NRG24071120231028402
|
08/11/2023
|
MEERA YADAV
|
1705006029WL036028
|
MEERA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-029-001/398-A
(EJWARA)
|
1705006029NRG24071120231028405
|
08/11/2023
|
rampal
|
1705006029WL036028
|
rampal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-029-001/398-A
(EJWARA)
|
1705006029NRG24071120231028404
|
08/11/2023
|
ramveer singh
|
1705006029WL036028
|
ramveer singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ramveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-029-001/40-B
(EJWARA)
|
1705006029NRG24071120231028407
|
08/11/2023
|
PRAGBAI
|
1705006029WL036028
|
PRAGBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PRAGBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-029-001/46-D
(EJWARA)
|
1705006029NRG24071120231028414
|
08/11/2023
|
veenita bai
|
1705006029WL036028
|
veenita bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
veenitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-029-001/48-B
(EJWARA)
|
1705006029NRG24071120231028418
|
08/11/2023
|
RAMCHRAN YADAV
|
1705006029WL036028
|
RAMCHRAN YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMCHRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-029-001/509
(EJWARA)
|
1705006029NRG24071120231028423
|
08/11/2023
|
PRIYANKA JATAV
|
1705006029WL036028
|
PRIYANKA JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PRIYANKAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-029-001/54-D
(EJWARA)
|
1705006029NRG24071120231028427
|
08/11/2023
|
GUDDI BAI
|
1705006029WL036028
|
GUDDI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-029-001/54-D
(EJWARA)
|
1705006029NRG24071120231028426
|
08/11/2023
|
INDRABHAN SINGH
|
1705006029WL036028
|
INDRABHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
INDRABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-029-001/561-A
(EJWARA)
|
1705006029NRG24071120231028428
|
08/11/2023
|
jagpal
|
1705006029WL036028
|
jagpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
jagpal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-029-001/561-A
(EJWARA)
|
1705006029NRG24071120231028429
|
08/11/2023
|
shivkumar
|
1705006029WL036028
|
shivkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-029-001/67
(EJWARA)
|
1705006029NRG24071120231028431
|
08/11/2023
|
rajobai
|
1705006029WL036028
|
rajobai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
rajobai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-029-001/75-B
(EJWARA)
|
1705006029NRG24071120231028436
|
08/11/2023
|
Vikas Kushwaha
|
1705006029WL036028
|
Vikas Kushwaha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
VikasKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
83
|
BADARWAS
|
MP-05-006-029-001/140-A
(EJWARA)
|
1705006029NRG24071120231028325
|
08/11/2023
|
RAM SINGH SUNITA
|
1705006029WL036028
|
RAM SINGH SUNITA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMSINGHSUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-029-001/140-A
(EJWARA)
|
1705006029NRG24071120231028324
|
08/11/2023
|
RAM SINHG SUNIT
|
1705006029WL036028
|
RAM SINHG SUNIT
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMSINHGSUNIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BADARWAS
|
MP-05-006-029-001/292
(EJWARA)
|
1705006029NRG24071120231028388
|
08/11/2023
|
brajbhan
|
1705006029WL036028
|
brajbhan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-029-001/30-A
(EJWARA)
|
1705006029NRG24071120231028390
|
08/11/2023
|
devendra
|
1705006029WL036028
|
devendra
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-063-001/486
(TAMKI)
|
1705006063NRG24071120231026676
|
08/11/2023
|
pappu adiwasi
|
1705006063WL035982
|
pappu adiwasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-063-001/506
(TAMKI)
|
1705006063NRG24071120231026685
|
08/11/2023
|
VISANLAL
|
1705006063WL035982
|
VISANLAL
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
VISANLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-063-001/592
(TAMKI)
|
1705006063NRG24071120231026718
|
08/11/2023
|
PRAKASH GURJAR
|
1705006063WL035982
|
PRAKASH GURJAR
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PRAKASHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-063-001/99-A
(TAMKI)
|
1705006063NRG24071120231026721
|
08/11/2023
|
LALSHAV KEVAT
|
1705006063WL035982
|
LALSHAV KEVAT
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
LALSHAVKEVAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-063-002/105
(TAMKI)
|
1705006063NRG24071120231026723
|
08/11/2023
|
Rajesh
|
1705006063WL035983
|
Rajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-063-002/15-A
(TAMKI)
|
1705006063NRG24071120231026731
|
08/11/2023
|
lakhan kevat
|
1705006063WL035983
|
lakhan kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-063-002/213
(TAMKI)
|
1705006063NRG24071120231026743
|
08/11/2023
|
Raju kewat
|
1705006063WL035983
|
Raju kewat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-063-002/240
(TAMKI)
|
1705006063NRG24071120231026757
|
08/11/2023
|
bundel singh kevat
|
1705006063WL035983
|
bundel singh kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
bundelsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-063-002/247
(TAMKI)
|
1705006063NRG24071120231026761
|
08/11/2023
|
Sanjeev Kevat
|
1705006063WL035983
|
Sanjeev Kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SanjeevKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-063-002/6-A
(TAMKI)
|
1705006063NRG24071120231026776
|
08/11/2023
|
kamla adivasi
|
1705006063WL035983
|
kamla adivasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
kamlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-063-002/7-A
(TAMKI)
|
1705006063NRG24071120231026779
|
08/11/2023
|
LALLI BAI ADIWASI
|
1705006063WL035983
|
LALLI BAI ADIWASI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
LALLIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-063-002/82
(TAMKI)
|
1705006063NRG24071120231026782
|
08/11/2023
|
Dhanpal
|
1705006063WL035983
|
Dhanpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-063-002/9-A
(TAMKI)
|
1705006063NRG24071120231026785
|
08/11/2023
|
deshraj adiwasi
|
1705006063WL035983
|
deshraj adiwasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
deshrajadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
100
|
BADARWAS
|
MP-05-006-029-001/44-B
(EJWARA)
|
1705006029NRG24071120231028409
|
08/11/2023
|
RAMVEER SINGH
|
1705006029WL036028
|
RAMVEER SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADARWAS
|
MP-05-006-063-002/108
(TAMKI)
|
1705006063NRG24071120231026724
|
08/11/2023
|
Shivnarayan
|
1705006063WL035983
|
Shivnarayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADARWAS
|
MP-05-006-063-002/11-A
(TAMKI)
|
1705006063NRG24071120231026726
|
08/11/2023
|
ranvir adiwashi
|
1705006063WL035983
|
ranvir adiwashi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ranviradiwashi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-063-002/14-A
(TAMKI)
|
1705006063NRG24071120231026730
|
08/11/2023
|
govind kevat
|
1705006063WL035983
|
govind kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
govindkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
BADARWAS
|
MP-05-006-029-001/103-D
(EJWARA)
|
1705006029NRG24071120231028301
|
08/11/2023
|
BANTI KEVAT
|
1705006029WL036028
|
BANTI KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BANTIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-029-001/104
(EJWARA)
|
1705006029NRG24071120231028303
|
08/11/2023
|
mukesh
|
1705006029WL036028
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-029-001/104
(EJWARA)
|
1705006029NRG24071120231028302
|
08/11/2023
|
munni
|
1705006029WL036028
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-029-001/112-B
(EJWARA)
|
1705006029NRG24071120231028310
|
08/11/2023
|
Niraj
|
1705006029WL036028
|
Niraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-029-001/120
(EJWARA)
|
1705006029NRG24071120231028316
|
08/11/2023
|
KUSUMA BAI JATAV
|
1705006029WL036028
|
KUSUMA BAI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
KUSUMABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-029-001/14-D
(EJWARA)
|
1705006029NRG24071120231028322
|
08/11/2023
|
Halke ram yadav
|
1705006029WL036028
|
Halke ram yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Halkeramyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-029-001/152-B
(EJWARA)
|
1705006029NRG24071120231028329
|
08/11/2023
|
DHARMENDRA
|
1705006029WL036028
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-029-001/155-A
(EJWARA)
|
1705006029NRG24071120231028330
|
08/11/2023
|
RAJESH
|
1705006029WL036028
|
RAJESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-029-001/155-A
(EJWARA)
|
1705006029NRG24071120231028331
|
08/11/2023
|
RAMSHRI
|
1705006029WL036028
|
RAMSHRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-029-001/156-A
(EJWARA)
|
1705006029NRG24071120231028332
|
08/11/2023
|
mahesh
|
1705006029WL036028
|
mahesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-029-001/161-B
(EJWARA)
|
1705006029NRG24071120231028335
|
08/11/2023
|
SHEVENDRASINGH
|
1705006029WL036028
|
SHEVENDRASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SHEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-029-001/162-B
(EJWARA)
|
1705006029NRG24071120231028336
|
08/11/2023
|
KOKSINGH
|
1705006029WL036028
|
KOKSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-029-001/178-A
(EJWARA)
|
1705006029NRG24071120231028344
|
08/11/2023
|
bindesh
|
1705006029WL036028
|
bindesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
bindesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-029-001/178-A
(EJWARA)
|
1705006029NRG24071120231028343
|
08/11/2023
|
sunita bai
|
1705006029WL036028
|
sunita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-029-001/20-B
(EJWARA)
|
1705006029NRG24071120231028346
|
08/11/2023
|
PARVATI
|
1705006029WL036028
|
PARVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-029-001/201-A
(EJWARA)
|
1705006029NRG24071120231028347
|
08/11/2023
|
sunita
|
1705006029WL036028
|
sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-029-001/204-C
(EJWARA)
|
1705006029NRG24071120231028355
|
08/11/2023
|
SUKHVINDAR
|
1705006029WL036028
|
SUKHVINDAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SUKHVINDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-029-001/21-C
(EJWARA)
|
1705006029NRG24071120231028364
|
08/11/2023
|
PRASANNA
|
1705006029WL036028
|
PRASANNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-029-001/217
(EJWARA)
|
1705006029NRG24071120231028367
|
08/11/2023
|
BRAJESH YADAV
|
1705006029WL036028
|
BRAJESH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-029-001/28-B
(EJWARA)
|
1705006029NRG24071120231028384
|
08/11/2023
|
DEEPAK
|
1705006029WL036028
|
DEEPAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-029-001/331
(EJWARA)
|
1705006029NRG24071120231028392
|
08/11/2023
|
GIRRJA
|
1705006029WL036028
|
GIRRJA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
GIRRJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-029-001/355-D
(EJWARA)
|
1705006029NRG24071120231028395
|
08/11/2023
|
nanndkumar
|
1705006029WL036028
|
nanndkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
nanndkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-029-001/38-B
(EJWARA)
|
1705006029NRG24071120231028400
|
08/11/2023
|
DEVENDRA
|
1705006029WL036028
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-029-001/394
(EJWARA)
|
1705006029NRG24071120231028403
|
08/11/2023
|
RAGHURAJ
|
1705006029WL036028
|
RAGHURAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-029-001/473-D
(EJWARA)
|
1705006029NRG24071120231028417
|
08/11/2023
|
Ghanshyam
|
1705006029WL036028
|
Ghanshyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-029-001/49-B
(EJWARA)
|
1705006029NRG24071120231028419
|
08/11/2023
|
SHIVNARAYAN
|
1705006029WL036028
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-029-001/5
(EJWARA)
|
1705006029NRG24071120231028421
|
08/11/2023
|
Shivpyari
|
1705006029WL036028
|
Shivpyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Shivpyari
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-029-001/509
(EJWARA)
|
1705006029NRG24071120231028422
|
08/11/2023
|
Ajay kumar jatav
|
1705006029WL036028
|
Ajay kumar jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Ajaykumarjatav
|
UNION BANK OF INDIA(508500)
|
|
132
|
BADARWAS
|
MP-05-006-029-001/51-B
(EJWARA)
|
1705006029NRG24071120231028424
|
08/11/2023
|
VANDO BAI
|
1705006029WL036028
|
VANDO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
VANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
133
|
BADARWAS
|
MP-05-006-029-001/11-D
(EJWARA)
|
1705006029NRG24071120231028308
|
08/11/2023
|
ANKIT
|
1705006029WL036028
|
ANKIT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-029-001/110
(EJWARA)
|
1705006029NRG24071120231028309
|
08/11/2023
|
RAMJI
|
1705006029WL036028
|
RAMJI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-029-001/113-B
(EJWARA)
|
1705006029NRG24071120231028312
|
08/11/2023
|
Rambeer
|
1705006029WL036028
|
Rambeer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-029-001/120
(EJWARA)
|
1705006029NRG24071120231028315
|
08/11/2023
|
PAHALBAN
|
1705006029WL036028
|
PAHALBAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PAHALBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADARWAS
|
MP-05-006-029-001/131
(EJWARA)
|
1705006029NRG24071120231028319
|
08/11/2023
|
GUDDEEBAI
|
1705006029WL036028
|
GUDDEEBAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
GUDDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-029-001/14
(EJWARA)
|
1705006029NRG24071120231028320
|
08/11/2023
|
bharat kumar
|
1705006029WL036028
|
bharat kumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
bharatkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-029-001/14
(EJWARA)
|
1705006029NRG24071120231028321
|
08/11/2023
|
RUKMANI
|
1705006029WL036028
|
RUKMANI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-029-001/162-B
(EJWARA)
|
1705006029NRG24071120231028337
|
08/11/2023
|
VISHAN BAI
|
1705006029WL036028
|
VISHAN BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
VISHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-029-001/162-C
(EJWARA)
|
1705006029NRG24071120231028338
|
08/11/2023
|
RAMPAL SINGH
|
1705006029WL036028
|
RAMPAL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADARWAS
|
MP-05-006-029-001/184
(EJWARA)
|
1705006029NRG24071120231028345
|
08/11/2023
|
VIJAY
|
1705006029WL036028
|
VIJAY
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADARWAS
|
MP-05-006-029-001/202-B
(EJWARA)
|
1705006029NRG24071120231028349
|
08/11/2023
|
RAMU KOREE
|
1705006029WL036028
|
RAMU KOREE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAMUKOREE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-029-001/25
(EJWARA)
|
1705006029NRG24071120231028379
|
08/11/2023
|
BHAGBAT
|
1705006029WL036028
|
BHAGBAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-029-001/253-D
(EJWARA)
|
1705006029NRG24071120231028380
|
08/11/2023
|
SHIVKUMAR
|
1705006029WL036028
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-029-001/255
(EJWARA)
|
1705006029NRG24071120231028383
|
08/11/2023
|
RAJKUMAR
|
1705006029WL036028
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-029-001/255
(EJWARA)
|
1705006029NRG24071120231028382
|
08/11/2023
|
RAJKUMAR
|
1705006029WL036028
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-029-001/331
(EJWARA)
|
1705006029NRG24071120231028391
|
08/11/2023
|
lokpal
|
1705006029WL036028
|
lokpal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
lokpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
149
|
BADARWAS
|
MP-05-006-029-001/36-B
(EJWARA)
|
1705006029NRG24071120231028397
|
08/11/2023
|
SRIKRISNA
|
1705006029WL036028
|
SRIKRISNA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SRIKRISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-029-001/39-B
(EJWARA)
|
1705006029NRG24071120231028401
|
08/11/2023
|
VEERENDR YADAV
|
1705006029WL036028
|
VEERENDR YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
VEERENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-029-001/40-B
(EJWARA)
|
1705006029NRG24071120231028406
|
08/11/2023
|
VEERPAL
|
1705006029WL036028
|
VEERPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADARWAS
|
MP-05-006-029-001/45-D
(EJWARA)
|
1705006029NRG24071120231028411
|
08/11/2023
|
kabula bai
|
1705006029WL036028
|
kabula bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
kabulabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-029-001/46-D
(EJWARA)
|
1705006029NRG24071120231028413
|
08/11/2023
|
surendra yadav
|
1705006029WL036028
|
surendra yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-029-001/47-A
(EJWARA)
|
1705006029NRG24071120231028416
|
08/11/2023
|
harilal
|
1705006029WL036028
|
harilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADARWAS
|
MP-05-006-029-001/47-A
(EJWARA)
|
1705006029NRG24071120231028415
|
08/11/2023
|
harilal
|
1705006029WL036028
|
harilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-029-001/5
(EJWARA)
|
1705006029NRG24071120231028420
|
08/11/2023
|
Hariom
|
1705006029WL036028
|
Hariom
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-029-001/54
(EJWARA)
|
1705006029NRG24071120231028425
|
08/11/2023
|
Nandkumar
|
1705006029WL036028
|
Nandkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-029-001/67
(EJWARA)
|
1705006029NRG24071120231028430
|
08/11/2023
|
NATHUA
|
1705006029WL036028
|
NATHUA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
NATHUA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-029-001/71-A
(EJWARA)
|
1705006029NRG24071120231028432
|
08/11/2023
|
dhanpai
|
1705006029WL036028
|
dhanpai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
dhanpai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-029-001/72
(EJWARA)
|
1705006029NRG24071120231028434
|
08/11/2023
|
KHUSHILAL
|
1705006029WL036028
|
KHUSHILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-029-001/72-A
(EJWARA)
|
1705006029NRG24071120231028435
|
08/11/2023
|
gopal singh yadav
|
1705006029WL036028
|
gopal singh yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
gopalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-029-001/75-C
(EJWARA)
|
1705006029NRG24071120231028437
|
08/11/2023
|
Raghubeer
|
1705006029WL036028
|
Raghubeer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-029-001/89
(EJWARA)
|
1705006029NRG24071120231028438
|
08/11/2023
|
GHNSYAM
|
1705006029WL036028
|
GHNSYAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
GHNSYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-048-001/341-B
(SAJAI)
|
1705006048NRG24081120231034307
|
08/11/2023
|
Mamta bai chandel
|
1705006048WL036142
|
Mamta bai chandel
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
Mamtabaichandel
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-048-001/344
(SAJAI)
|
1705006048NRG24081120231034308
|
08/11/2023
|
sachin kushwah
|
1705006048WL036142
|
sachin kushwah
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
sachinkushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-048-001/362
(SAJAI)
|
1705006048NRG24081120231034310
|
08/11/2023
|
kalpana kushwah
|
1705006048WL036142
|
kalpana kushwah
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
kalpanakushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-048-001/362
(SAJAI)
|
1705006048NRG24081120231034309
|
08/11/2023
|
rajaram
|
1705006048WL036142
|
rajaram
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADARWAS
|
MP-05-006-048-001/390
(SAJAI)
|
1705006048NRG24081120231034311
|
08/11/2023
|
bahrat kushwah
|
1705006048WL036142
|
bahrat kushwah
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
bahratkushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-048-001/420
(SAJAI)
|
1705006048NRG24081120231034312
|
08/11/2023
|
shivpratap raghuwanshi
|
1705006048WL036142
|
shivpratap raghuwanshi
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
shivpratapraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-048-001/63
(SAJAI)
|
1705006048NRG24081120231034313
|
08/11/2023
|
mathura chandel
|
1705006048WL036142
|
mathura chandel
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
mathurachandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-048-001/7
(SAJAI)
|
1705006048NRG24081120231034314
|
08/11/2023
|
hannam singh prajapati
|
1705006048WL036142
|
hannam singh prajapati
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
hannamsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-048-001/7
(SAJAI)
|
1705006048NRG24081120231034315
|
08/11/2023
|
kalavati
|
1705006048WL036142
|
kalavati
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871173
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-063-001/109-B
(TAMKI)
|
1705006063NRG24071120231026667
|
08/11/2023
|
sukkhu
|
1705006063WL035982
|
sukkhu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
sukkhu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-063-001/113-B
(TAMKI)
|
1705006063NRG24071120231026668
|
08/11/2023
|
parmal
|
1705006063WL035982
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-063-001/121
(TAMKI)
|
1705006063NRG24071120231026670
|
08/11/2023
|
lakhan
|
1705006063WL035982
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-063-001/122
(TAMKI)
|
1705006063NRG24071120231026671
|
08/11/2023
|
balveer
|
1705006063WL035982
|
balveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-063-001/35
(TAMKI)
|
1705006063NRG24071120231026673
|
08/11/2023
|
komal
|
1705006063WL035982
|
komal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-063-001/41
(TAMKI)
|
1705006063NRG24071120231026674
|
08/11/2023
|
chhattu
|
1705006063WL035982
|
chhattu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
chhattu
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-063-001/42
(TAMKI)
|
1705006063NRG24071120231026675
|
08/11/2023
|
ramsingh
|
1705006063WL035982
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-063-001/508
(TAMKI)
|
1705006063NRG24071120231026686
|
08/11/2023
|
Moharsing Gurjar
|
1705006063WL035982
|
Moharsing Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
MoharsingGurjar
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-063-001/517
(TAMKI)
|
1705006063NRG24071120231026688
|
08/11/2023
|
SYAMBETI GURJAR
|
1705006063WL035982
|
SYAMBETI GURJAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SYAMBETIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-063-001/522
(TAMKI)
|
1705006063NRG24071120231026690
|
08/11/2023
|
BIKRAM ADIWASI
|
1705006063WL035982
|
BIKRAM ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BIKRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-063-001/584
(TAMKI)
|
1705006063NRG24071120231026712
|
08/11/2023
|
RAJNIRAJE CHOUHAN
|
1705006063WL035982
|
RAJNIRAJE CHOUHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RAJNIRAJECHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BADARWAS
|
MP-05-006-063-001/593
(TAMKI)
|
1705006063NRG24071120231026719
|
08/11/2023
|
GIRDHARI LAL KEWAT
|
1705006063WL035982
|
GIRDHARI LAL KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
GIRDHARILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-063-001/91
(TAMKI)
|
1705006063NRG24071120231026720
|
08/11/2023
|
devendra
|
1705006063WL035982
|
devendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-063-002/12
(TAMKI)
|
1705006063NRG24071120231026728
|
08/11/2023
|
suresh adiwasi
|
1705006063WL035983
|
suresh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-063-002/197
(TAMKI)
|
1705006063NRG24071120231026732
|
08/11/2023
|
Kallu
|
1705006063WL035983
|
Kallu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-063-002/198
(TAMKI)
|
1705006063NRG24071120231026733
|
08/11/2023
|
Soorat
|
1705006063WL035983
|
Soorat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Soorat
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-063-002/202
(TAMKI)
|
1705006063NRG24071120231026736
|
08/11/2023
|
Makhan
|
1705006063WL035983
|
Makhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-063-002/205
(TAMKI)
|
1705006063NRG24071120231026738
|
08/11/2023
|
Sughar singh
|
1705006063WL035983
|
Sughar singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-063-002/207
(TAMKI)
|
1705006063NRG24071120231026739
|
08/11/2023
|
Parmal
|
1705006063WL035983
|
Parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-063-002/208
(TAMKI)
|
1705006063NRG24071120231026740
|
08/11/2023
|
Santosh
|
1705006063WL035983
|
Santosh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-063-002/211
(TAMKI)
|
1705006063NRG24071120231026741
|
08/11/2023
|
Nathan singh
|
1705006063WL035983
|
Nathan singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-063-002/214
(TAMKI)
|
1705006063NRG24071120231026744
|
08/11/2023
|
Kamal singh lodhi
|
1705006063WL035983
|
Kamal singh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-063-002/225
(TAMKI)
|
1705006063NRG24071120231026748
|
08/11/2023
|
Kamar ali
|
1705006063WL035983
|
Kamar ali
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Kamarali
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-063-002/226
(TAMKI)
|
1705006063NRG24071120231026749
|
08/11/2023
|
Arvind lodhi
|
1705006063WL035983
|
Arvind lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADARWAS
|
MP-05-006-063-002/227
(TAMKI)
|
1705006063NRG24071120231026750
|
08/11/2023
|
Harveer kewat
|
1705006063WL035983
|
Harveer kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Harveerkewat
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-063-002/229
(TAMKI)
|
1705006063NRG24071120231026751
|
08/11/2023
|
bahadur adiwasi
|
1705006063WL035983
|
bahadur adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
bahaduradiwasi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-063-002/230
(TAMKI)
|
1705006063NRG24071120231026752
|
08/11/2023
|
Raju adiwasi
|
1705006063WL035983
|
Raju adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Rajuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-063-002/234
(TAMKI)
|
1705006063NRG24071120231026754
|
08/11/2023
|
mahesh adiwasi
|
1705006063WL035983
|
mahesh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
maheshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-063-002/24
(TAMKI)
|
1705006063NRG24071120231026756
|
08/11/2023
|
lakhan
|
1705006063WL035983
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
202
|
BADARWAS
|
MP-05-006-063-002/245
(TAMKI)
|
1705006063NRG24071120231026759
|
08/11/2023
|
Premnarayan Kewat
|
1705006063WL035983
|
Premnarayan Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PremnarayanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BADARWAS
|
MP-05-006-063-002/250
(TAMKI)
|
1705006063NRG24071120231026763
|
08/11/2023
|
Radheshayam Kevat
|
1705006063WL035983
|
Radheshayam Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
RadheshayamKevat
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-063-002/3-A
(TAMKI)
|
1705006063NRG24071120231026767
|
08/11/2023
|
ANIL ADIWASI
|
1705006063WL035983
|
ANIL ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-063-002/36
(TAMKI)
|
1705006063NRG24071120231026769
|
08/11/2023
|
Bhura Kevat
|
1705006063WL035983
|
Bhura Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BhuraKevat
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-063-002/41
(TAMKI)
|
1705006063NRG24071120231026771
|
08/11/2023
|
harkishan
|
1705006063WL035983
|
harkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-063-002/45
(TAMKI)
|
1705006063NRG24071120231026773
|
08/11/2023
|
baniyalal
|
1705006063WL035983
|
baniyalal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
baniyalal
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-063-002/62
(TAMKI)
|
1705006063NRG24071120231026777
|
08/11/2023
|
pappu
|
1705006063WL035983
|
pappu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-063-002/8-A
(TAMKI)
|
1705006063NRG24071120231026781
|
08/11/2023
|
BHURA ADIWASI
|
1705006063WL035983
|
BHURA ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BHURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-063-002/83
(TAMKI)
|
1705006063NRG24071120231026783
|
08/11/2023
|
mulluram
|
1705006063WL035983
|
mulluram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
mulluram
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-063-002/9
(TAMKI)
|
1705006063NRG24071120231026784
|
08/11/2023
|
mamta kevat
|
1705006063WL035983
|
mamta kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
mamtakevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
212
|
BADARWAS
|
MP-05-006-063-001/518
(TAMKI)
|
1705006063NRG24071120231026689
|
08/11/2023
|
ANGAD GURJAR
|
1705006063WL035982
|
ANGAD GURJAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ANGADGURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
BADARWAS
|
MP-05-006-029-001/115
(EJWARA)
|
1705006029NRG24071120231028313
|
08/11/2023
|
shivraj
|
1705006029WL036028
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-029-001/286-C
(EJWARA)
|
1705006029NRG24071120231028385
|
08/11/2023
|
BALKISHAN
|
1705006029WL036028
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BADARWAS
|
MP-05-006-029-001/36-B
(EJWARA)
|
1705006029NRG24071120231028398
|
08/11/2023
|
PAPPI BAI
|
1705006029WL036028
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
PAPPIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BADARWAS
|
MP-05-006-029-001/42-A
(EJWARA)
|
1705006029NRG24071120231028408
|
08/11/2023
|
chandrabhan
|
1705006029WL036028
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BADARWAS
|
MP-05-006-029-001/72
(EJWARA)
|
1705006029NRG24071120231028433
|
08/11/2023
|
ratanbai
|
1705006029WL036028
|
ratanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
ratanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BADARWAS
|
MP-05-006-063-001/514
(TAMKI)
|
1705006063NRG24071120231026687
|
08/11/2023
|
LAXMAN SING GURJAR
|
1705006063WL035982
|
LAXMAN SING GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
LAXMANSINGGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
219
|
BADARWAS
|
MP-05-006-029-001/201-B
(EJWARA)
|
1705006029NRG24071120231028348
|
08/11/2023
|
Narendra singh yadav
|
1705006029WL036028
|
Narendra singh yadav
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Narendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
BADARWAS
|
MP-05-006-063-001/570
(TAMKI)
|
1705006063NRG24071120231026708
|
08/11/2023
|
Avran Gurjar
|
1705006063WL035982
|
Avran Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
AvranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-063-001/575
(TAMKI)
|
1705006063NRG24071120231026709
|
08/11/2023
|
Sanjay Adiwashi
|
1705006063WL035982
|
Sanjay Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SanjayAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
BADARWAS
|
MP-05-006-063-001/591
(TAMKI)
|
1705006063NRG24071120231026717
|
08/11/2023
|
Umraj Adiwashi
|
1705006063WL035982
|
Umraj Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
UmrajAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
BADARWAS
|
MP-05-006-029-001/128-B
(EJWARA)
|
1705006029NRG24071120231028317
|
08/11/2023
|
champi bai kori
|
1705006029WL036028
|
champi bai kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
champibaikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADARWAS
|
MP-05-006-029-001/204-C
(EJWARA)
|
1705006029NRG24071120231028354
|
08/11/2023
|
Vinod jatav
|
1705006029WL036028
|
Vinod jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
Vinodjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
BADARWAS
|
MP-05-006-063-001/527
(TAMKI)
|
1705006063NRG24071120231026694
|
08/11/2023
|
Sugar Singh Adiwasi
|
1705006063WL035982
|
Sugar Singh Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
SugarSinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BADARWAS
|
MP-05-006-063-001/561
(TAMKI)
|
1705006063NRG24071120231026704
|
08/11/2023
|
Nathan Singh Adivasi
|
1705006063WL035982
|
Nathan Singh Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
NathanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-063-001/582
(TAMKI)
|
1705006063NRG24071120231026711
|
08/11/2023
|
Hari Adiwasi
|
1705006063WL035982
|
Hari Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
HariAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BADARWAS
|
MP-05-006-063-002/109
(TAMKI)
|
1705006063NRG24071120231026725
|
08/11/2023
|
Balveer Kevat
|
1705006063WL035983
|
Balveer Kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871173
|
|
BalveerKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294372
|
294372
|
|
|
|
|
|
|
|