|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-047-002/57-A
(THATI)
|
1705006047NRG24210220241384510
|
23/02/2024
|
satendra
|
1705006047WL047890
|
satendra
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-009-001/179-B
(ATALPUR)
|
1705006009NRG24230220241391712
|
23/02/2024
|
Pramod Dhakad
|
1705006009WL048292
|
Pramod Dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
PramodDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-009-001/53-B
(ATALPUR)
|
1705006009NRG24230220241390706
|
23/02/2024
|
Ramswaroop
|
1705006009WL048245
|
Ramswaroop
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-009-001/53-B
(ATALPUR)
|
1705006009NRG24230220241391745
|
23/02/2024
|
Ramswaroop
|
1705006009WL048295
|
Ramswaroop
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-039-003/54-C
(PAGARA)
|
1705006039NRG24230220241391311
|
23/02/2024
|
ramkirashan lodhi
|
1705006039WL048267
|
ramkirashan lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramkirashanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-047-001/299-B
(THATI)
|
1705006047NRG24210220241384496
|
23/02/2024
|
Pooja
|
1705006047WL047890
|
Pooja
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADARWAS
|
MP-05-006-047-001/299-B
(THATI)
|
1705006047NRG24210220241384495
|
23/02/2024
|
Shivam
|
1705006047WL047890
|
Shivam
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-039-001/37-D
(PAGARA)
|
1705006039NRG24230220241391277
|
23/02/2024
|
gajendra adiwasi
|
1705006039WL048267
|
gajendra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
gajendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADARWAS
|
MP-05-006-039-003/179-A
(PAGARA)
|
1705006039NRG24230220241391285
|
23/02/2024
|
DASHRATH SINGH
|
1705006039WL048267
|
DASHRATH SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-039-003/36-C
(PAGARA)
|
1705006039NRG24230220241391305
|
23/02/2024
|
BABLU LODHI
|
1705006039WL048267
|
BABLU LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
BABLULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADARWAS
|
MP-05-006-039-003/38-C
(PAGARA)
|
1705006039NRG24230220241391307
|
23/02/2024
|
JAYPAL ADIWASI
|
1705006039WL048267
|
JAYPAL ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
JAYPALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADARWAS
|
MP-05-006-039-003/65-B
(PAGARA)
|
1705006039NRG24230220241391315
|
23/02/2024
|
sandhya lodhi
|
1705006039WL048267
|
sandhya lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
sandhyalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-039-003/93-C
(PAGARA)
|
1705006039NRG24230220241391322
|
23/02/2024
|
BALKISHAN JATAV
|
1705006039WL048267
|
BALKISHAN JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
BALKISHANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-039-003/98-A
(PAGARA)
|
1705006039NRG24230220241391323
|
23/02/2024
|
ANANDI LODHI
|
1705006039WL048267
|
ANANDI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ANANDILODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-039-003/98-B
(PAGARA)
|
1705006039NRG24230220241391324
|
23/02/2024
|
RAVIKANT LODHI
|
1705006039WL048267
|
RAVIKANT LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636671
|
|
RAVIKANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-047-001/134-A
(THATI)
|
1705006047NRG24210220241384490
|
23/02/2024
|
bharat
|
1705006047WL047890
|
bharat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-047-001/162-A
(THATI)
|
1705006047NRG24210220241384492
|
23/02/2024
|
pradhummn
|
1705006047WL047890
|
pradhummn
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
pradhummn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-047-001/197
(THATI)
|
1705006047NRG24200220241383077
|
23/02/2024
|
ramkumar yadav
|
1705006047WL047834
|
ramkumar yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-047-001/295-A
(THATI)
|
1705006047NRG24210220241384494
|
23/02/2024
|
ravi
|
1705006047WL047890
|
ravi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADARWAS
|
MP-05-006-047-001/345-A
(THATI)
|
1705006047NRG24200220241383083
|
23/02/2024
|
ravi lodhi
|
1705006047WL047834
|
ravi lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ravilodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-047-001/35-A
(THATI)
|
1705006047NRG24210220241384497
|
23/02/2024
|
Suman
|
1705006047WL047890
|
Suman
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-047-001/358-A
(THATI)
|
1705006047NRG24200220241383093
|
23/02/2024
|
rashmi
|
1705006047WL047834
|
rashmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-047-001/36-A
(THATI)
|
1705006047NRG24210220241384500
|
23/02/2024
|
pista bai
|
1705006047WL047890
|
pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-047-001/44-C
(THATI)
|
1705006047NRG24200220241383097
|
23/02/2024
|
halkibai
|
1705006047WL047834
|
halkibai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-047-001/91
(THATI)
|
1705006047NRG24200220241383100
|
23/02/2024
|
indar bai
|
1705006047WL047834
|
indar bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-047-002/45-B
(THATI)
|
1705006047NRG24210220241384508
|
23/02/2024
|
bhasker
|
1705006047WL047890
|
bhasker
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
bhasker
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-009-001/179-A
(ATALPUR)
|
1705006009NRG24230220241391711
|
23/02/2024
|
Ramvati dhakad
|
1705006009WL048292
|
Ramvati dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Ramvatidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-009-001/188-B
(ATALPUR)
|
1705006009NRG24230220241391718
|
23/02/2024
|
Rani Adiwasi
|
1705006009WL048292
|
Rani Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-030-001/115
(BARODIYA)
|
1705006030NRG24230220241390764
|
23/02/2024
|
sukhanbai
|
1705006030WL048250
|
sukhanbai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
sukhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-030-001/212-B
(BARODIYA)
|
1705006030NRG24230220241390770
|
23/02/2024
|
brijesh kushwah
|
1705006030WL048250
|
brijesh kushwah
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
brijeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-030-001/45
(BARODIYA)
|
1705006030NRG24230220241390772
|
23/02/2024
|
bablu
|
1705006030WL048250
|
bablu
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-030-001/45
(BARODIYA)
|
1705006030NRG24230220241390773
|
23/02/2024
|
bablu
|
1705006030WL048250
|
bablu
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BADARWAS
|
MP-05-006-030-001/94-C
(BARODIYA)
|
1705006030NRG24230220241390775
|
23/02/2024
|
dhara kushwah
|
1705006030WL048250
|
dhara kushwah
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
dharakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-030-001/95
(BARODIYA)
|
1705006030NRG24230220241390776
|
23/02/2024
|
phoolbai
|
1705006030WL048250
|
phoolbai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-030-001/95
(BARODIYA)
|
1705006030NRG24230220241390777
|
23/02/2024
|
phoolbai
|
1705006030WL048250
|
phoolbai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADARWAS
|
MP-05-006-030-002/122-A
(BARODIYA)
|
1705006030NRG24230220241390785
|
23/02/2024
|
shashi bai
|
1705006030WL048251
|
shashi bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
shashibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
37
|
BADARWAS
|
MP-05-006-030-002/122-A
(BARODIYA)
|
1705006030NRG24230220241390784
|
23/02/2024
|
vijay bahadur
|
1705006030WL048251
|
vijay bahadur
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-030-002/190-A
(BARODIYA)
|
1705006030NRG24230220241390789
|
23/02/2024
|
harisingh
|
1705006030WL048251
|
harisingh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-030-002/33-B
(BARODIYA)
|
1705006030NRG24230220241390794
|
23/02/2024
|
nattharam
|
1705006030WL048251
|
nattharam
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
nattharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-030-002/37-B
(BARODIYA)
|
1705006030NRG24230220241390805
|
23/02/2024
|
vijay singh jatav
|
1705006030WL048251
|
vijay singh jatav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
vijaysinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-030-002/86-A
(BARODIYA)
|
1705006030NRG24230220241390818
|
23/02/2024
|
janved
|
1705006030WL048251
|
janved
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
janved
|
HDFC BANK LTD(607152)
|
|
42
|
BADARWAS
|
MP-05-006-030-002/86-A
(BARODIYA)
|
1705006030NRG24230220241390819
|
23/02/2024
|
janved
|
1705006030WL048251
|
janved
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-030-002/93-A
(BARODIYA)
|
1705006030NRG24230220241390827
|
23/02/2024
|
devendra singh yadav
|
1705006030WL048251
|
devendra singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
devendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-039-001/63-D
(PAGARA)
|
1705006039NRG24230220241391653
|
23/02/2024
|
jasrath singh
|
1705006039WL048290
|
jasrath singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
jasrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-039-003/191-B
(PAGARA)
|
1705006039NRG24230220241391287
|
23/02/2024
|
rajkumar lodhi
|
1705006039WL048267
|
rajkumar lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
rajkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-039-003/275
(PAGARA)
|
1705006039NRG24230220241391295
|
23/02/2024
|
CHANDRABHAN
|
1705006039WL048267
|
CHANDRABHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-039-003/46-D
(PAGARA)
|
1705006039NRG24230220241391310
|
23/02/2024
|
ANIL LODHI
|
1705006039WL048267
|
ANIL LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ANILLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-039-003/61-A
(PAGARA)
|
1705006039NRG24230220241391312
|
23/02/2024
|
guddi bai lodhi
|
1705006039WL048267
|
guddi bai lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
guddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-039-003/90-D
(PAGARA)
|
1705006039NRG24230220241391320
|
23/02/2024
|
deepak lodhi
|
1705006039WL048267
|
deepak lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
deepaklodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-009-001/179-B
(ATALPUR)
|
1705006009NRG24230220241391713
|
23/02/2024
|
Bhagbati Dhakad
|
1705006009WL048292
|
Bhagbati Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
BhagbatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG24230220241391720
|
23/02/2024
|
Pooja
|
1705006009WL048292
|
Pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-047-001/351-A
(THATI)
|
1705006047NRG24200220241383089
|
23/02/2024
|
vishal
|
1705006047WL047834
|
vishal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-009-001/106-A
(ATALPUR)
|
1705006009NRG24230220241391723
|
23/02/2024
|
Kapuri adiwasi
|
1705006009WL048293
|
Kapuri adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Kapuriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24230220241391731
|
23/02/2024
|
sarjubai
|
1705006009WL048294
|
sarjubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24230220241391730
|
23/02/2024
|
SOMA
|
1705006009WL048294
|
SOMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-009-001/159-A
(ATALPUR)
|
1705006009NRG24230220241391724
|
23/02/2024
|
Omvati adiwasi
|
1705006009WL048293
|
Omvati adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Omvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-009-001/179-C
(ATALPUR)
|
1705006009NRG24230220241391715
|
23/02/2024
|
Rajni jatav
|
1705006009WL048292
|
Rajni jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Rajnijatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-009-001/179-C
(ATALPUR)
|
1705006009NRG24230220241391714
|
23/02/2024
|
Virend jatav
|
1705006009WL048292
|
Virend jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Virendjatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-009-001/187-A
(ATALPUR)
|
1705006009NRG24230220241391716
|
23/02/2024
|
Doulat Singh Adiwasi
|
1705006009WL048292
|
Doulat Singh Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
DoulatSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-009-001/187-C
(ATALPUR)
|
1705006009NRG24230220241391717
|
23/02/2024
|
Rekha Bai
|
1705006009WL048292
|
Rekha Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-009-001/188-B
(ATALPUR)
|
1705006009NRG24230220241391725
|
23/02/2024
|
Kamla Bai
|
1705006009WL048293
|
Kamla Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-009-001/189-A
(ATALPUR)
|
1705006009NRG24230220241391737
|
23/02/2024
|
Hemlata Bai
|
1705006009WL048295
|
Hemlata Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-009-001/248-B
(ATALPUR)
|
1705006009NRG24230220241391719
|
23/02/2024
|
premnarayan
|
1705006009WL048292
|
premnarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-009-001/262-A
(ATALPUR)
|
1705006009NRG24230220241391732
|
23/02/2024
|
Kamla Bai Parihar Parihar
|
1705006009WL048294
|
Kamla Bai Parihar Parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
KamlaBaiPariharParihar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-009-001/262-A
(ATALPUR)
|
1705006009NRG24230220241391733
|
23/02/2024
|
Khushbu Parihar
|
1705006009WL048294
|
Khushbu Parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
KhushbuParihar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24230220241391735
|
23/02/2024
|
BHOLA
|
1705006009WL048294
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-009-001/44
(ATALPUR)
|
1705006009NRG24230220241391736
|
23/02/2024
|
BHOLA
|
1705006009WL048294
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-009-001/451-B
(ATALPUR)
|
1705006009NRG24230220241391738
|
23/02/2024
|
Phoolkali pal
|
1705006009WL048295
|
Phoolkali pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Phoolkalipal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-009-001/456
(ATALPUR)
|
1705006009NRG24230220241391726
|
23/02/2024
|
Doulatbai Adiwasi
|
1705006009WL048293
|
Doulatbai Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
DoulatbaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-009-001/467-B
(ATALPUR)
|
1705006009NRG24230220241390702
|
23/02/2024
|
Poonam
|
1705006009WL048245
|
Poonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-009-001/467-B
(ATALPUR)
|
1705006009NRG24230220241391739
|
23/02/2024
|
Poonam
|
1705006009WL048295
|
Poonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-009-001/471-A
(ATALPUR)
|
1705006009NRG24230220241391740
|
23/02/2024
|
Rajbai
|
1705006009WL048295
|
Rajbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-009-001/477
(ATALPUR)
|
1705006009NRG24230220241391721
|
23/02/2024
|
Makhan
|
1705006009WL048292
|
Makhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADARWAS
|
MP-05-006-009-001/500
(ATALPUR)
|
1705006009NRG24230220241391742
|
23/02/2024
|
devilal
|
1705006009WL048295
|
devilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-009-001/500
(ATALPUR)
|
1705006009NRG24230220241390703
|
23/02/2024
|
devilal
|
1705006009WL048245
|
devilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-009-001/501
(ATALPUR)
|
1705006009NRG24230220241390704
|
23/02/2024
|
Ratan
|
1705006009WL048245
|
Ratan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-009-001/501
(ATALPUR)
|
1705006009NRG24230220241391743
|
23/02/2024
|
Ratan
|
1705006009WL048295
|
Ratan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-009-001/501-B
(ATALPUR)
|
1705006009NRG24230220241391744
|
23/02/2024
|
Jainti Bai dhakad
|
1705006009WL048295
|
Jainti Bai dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
JaintiBaidhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-009-001/501-B
(ATALPUR)
|
1705006009NRG24230220241390705
|
23/02/2024
|
Jainti Bai dhakad
|
1705006009WL048245
|
Jainti Bai dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
JaintiBaidhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-009-001/536
(ATALPUR)
|
1705006009NRG24230220241391722
|
23/02/2024
|
brijkumari
|
1705006009WL048292
|
brijkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
brijkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-009-001/62
(ATALPUR)
|
1705006009NRG24230220241391727
|
23/02/2024
|
Shriram
|
1705006009WL048293
|
Shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-009-001/817
(ATALPUR)
|
1705006009NRG24230220241391728
|
23/02/2024
|
Bheemsen
|
1705006009WL048293
|
Bheemsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-009-001/821
(ATALPUR)
|
1705006009NRG24230220241390707
|
23/02/2024
|
Rampyaribai
|
1705006009WL048245
|
Rampyaribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-009-001/821
(ATALPUR)
|
1705006009NRG24230220241391746
|
23/02/2024
|
Rampyaribai
|
1705006009WL048295
|
Rampyaribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-009-001/829
(ATALPUR)
|
1705006009NRG24230220241391729
|
23/02/2024
|
Dakkhobai
|
1705006009WL048293
|
Dakkhobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Dakkhobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-009-001/867
(ATALPUR)
|
1705006009NRG24230220241390708
|
23/02/2024
|
Aarami
|
1705006009WL048245
|
Aarami
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Aarami
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-009-001/867
(ATALPUR)
|
1705006009NRG24230220241391747
|
23/02/2024
|
Aarami
|
1705006009WL048295
|
Aarami
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Aarami
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-030-001/189
(BARODIYA)
|
1705006030NRG24230220241390766
|
23/02/2024
|
ghanshyam
|
1705006030WL048250
|
ghanshyam
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-030-001/189
(BARODIYA)
|
1705006030NRG24230220241390767
|
23/02/2024
|
ghanshyam
|
1705006030WL048250
|
ghanshyam
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADARWAS
|
MP-05-006-030-001/189
(BARODIYA)
|
1705006030NRG24230220241390768
|
23/02/2024
|
RAJESH
|
1705006030WL048250
|
RAJESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-030-001/94-B
(BARODIYA)
|
1705006030NRG24230220241390774
|
23/02/2024
|
ramkrishna
|
1705006030WL048250
|
ramkrishna
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-030-001/97-A
(BARODIYA)
|
1705006030NRG24230220241390778
|
23/02/2024
|
vijay singh
|
1705006030WL048250
|
vijay singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-030-001/97-B
(BARODIYA)
|
1705006030NRG24230220241390779
|
23/02/2024
|
hariombai
|
1705006030WL048250
|
hariombai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-030-002/115-B
(BARODIYA)
|
1705006030NRG24230220241390782
|
23/02/2024
|
upendra yadav
|
1705006030WL048251
|
upendra yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
upendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-030-002/122-B
(BARODIYA)
|
1705006030NRG24230220241390786
|
23/02/2024
|
manvendra
|
1705006030WL048251
|
manvendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-030-002/24
(BARODIYA)
|
1705006030NRG24230220241390791
|
23/02/2024
|
kalla
|
1705006030WL048251
|
kalla
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-030-002/34-A
(BARODIYA)
|
1705006030NRG24230220241390797
|
23/02/2024
|
ramvati jatav
|
1705006030WL048251
|
ramvati jatav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-030-002/34-B
(BARODIYA)
|
1705006030NRG24230220241390798
|
23/02/2024
|
banti
|
1705006030WL048251
|
banti
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-030-002/37-B
(BARODIYA)
|
1705006030NRG24230220241390806
|
23/02/2024
|
hakko jatav
|
1705006030WL048251
|
hakko jatav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
hakkojatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-030-002/58-B
(BARODIYA)
|
1705006030NRG24230220241390809
|
23/02/2024
|
ramkumari yadav
|
1705006030WL048251
|
ramkumari yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-030-002/58-B
(BARODIYA)
|
1705006030NRG24230220241390808
|
23/02/2024
|
rampal yadav
|
1705006030WL048251
|
rampal yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
rampalyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-030-002/80-A
(BARODIYA)
|
1705006030NRG24230220241390815
|
23/02/2024
|
surendra
|
1705006030WL048251
|
surendra
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-030-002/88
(BARODIYA)
|
1705006030NRG24230220241390822
|
23/02/2024
|
vijendra
|
1705006030WL048251
|
vijendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-030-002/88-A
(BARODIYA)
|
1705006030NRG24230220241390823
|
23/02/2024
|
bharatsingh
|
1705006030WL048251
|
bharatsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-030-002/88-A
(BARODIYA)
|
1705006030NRG24230220241390824
|
23/02/2024
|
bharatsingh
|
1705006030WL048251
|
bharatsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-030-002/88-C
(BARODIYA)
|
1705006030NRG24230220241390826
|
23/02/2024
|
ajabsingh
|
1705006030WL048251
|
ajabsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-030-002/96-A
(BARODIYA)
|
1705006030NRG24230220241390833
|
23/02/2024
|
bharat singh
|
1705006030WL048251
|
bharat singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-047-001/24-A
(THATI)
|
1705006047NRG24200220241383079
|
23/02/2024
|
virendra
|
1705006047WL047834
|
virendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-047-001/5
(THATI)
|
1705006047NRG24200220241383098
|
23/02/2024
|
kalyan
|
1705006047WL047834
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-047-002/27
(THATI)
|
1705006047NRG24210220241384504
|
23/02/2024
|
biten
|
1705006047WL047890
|
biten
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
biten
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
111
|
BADARWAS
|
MP-05-006-030-001/189
(BARODIYA)
|
1705006030NRG24230220241390769
|
23/02/2024
|
BARSHA
|
1705006030WL048250
|
BARSHA
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-030-002/111-C
(BARODIYA)
|
1705006030NRG24230220241390780
|
23/02/2024
|
kaptan singh
|
1705006030WL048251
|
kaptan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-030-002/36
(BARODIYA)
|
1705006030NRG24230220241390802
|
23/02/2024
|
Aloka jatav
|
1705006030WL048251
|
Aloka jatav
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
Alokajatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-030-002/58-A
(BARODIYA)
|
1705006030NRG24230220241390807
|
23/02/2024
|
sabodra bai
|
1705006030WL048251
|
sabodra bai
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
sabodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-030-002/67-B
(BARODIYA)
|
1705006030NRG24230220241390812
|
23/02/2024
|
muniya jatav
|
1705006030WL048251
|
muniya jatav
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
muniyajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-030-002/88-B
(BARODIYA)
|
1705006030NRG24230220241390825
|
23/02/2024
|
rajaram
|
1705006030WL048251
|
rajaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-030-002/96-A
(BARODIYA)
|
1705006030NRG24230220241390834
|
23/02/2024
|
anita bai
|
1705006030WL048251
|
anita bai
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-030-002/96-B
(BARODIYA)
|
1705006030NRG24230220241390835
|
23/02/2024
|
prasann
|
1705006030WL048251
|
prasann
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
119
|
BADARWAS
|
MP-05-006-039-003/101
(PAGARA)
|
1705006039NRG24230220241391282
|
23/02/2024
|
mister
|
1705006039WL048267
|
mister
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
mister
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-039-003/109-A
(PAGARA)
|
1705006039NRG24230220241391283
|
23/02/2024
|
gyaprasad lodhi
|
1705006039WL048267
|
gyaprasad lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
gyaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-039-003/180-B
(PAGARA)
|
1705006039NRG24230220241391286
|
23/02/2024
|
sanjeev lodhi
|
1705006039WL048267
|
sanjeev lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
sanjeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-039-003/20-D
(PAGARA)
|
1705006039NRG24230220241391288
|
23/02/2024
|
SANJNA LODHI
|
1705006039WL048267
|
SANJNA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
SANJNALODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-039-003/202-B
(PAGARA)
|
1705006039NRG24230220241391289
|
23/02/2024
|
MULAYAM JATAV
|
1705006039WL048267
|
MULAYAM JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
MULAYAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-039-003/26-B
(PAGARA)
|
1705006039NRG24230220241391290
|
23/02/2024
|
MOHAR SINGH
|
1705006039WL048267
|
MOHAR SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-039-003/26-B
(PAGARA)
|
1705006039NRG24230220241391291
|
23/02/2024
|
SAVITA BAI
|
1705006039WL048267
|
SAVITA BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-039-003/263
(PAGARA)
|
1705006039NRG24230220241391293
|
23/02/2024
|
prem
|
1705006039WL048267
|
prem
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-039-003/28-C
(PAGARA)
|
1705006039NRG24230220241391296
|
23/02/2024
|
SANTOSH LODHI
|
1705006039WL048267
|
SANTOSH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-039-003/284-B
(PAGARA)
|
1705006039NRG24230220241391299
|
23/02/2024
|
GAJANANND JATAV
|
1705006039WL048267
|
GAJANANND JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
GAJANANNDJATAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-039-003/31-B
(PAGARA)
|
1705006039NRG24230220241391302
|
23/02/2024
|
MITHLESH BAI LODHI
|
1705006039WL048267
|
MITHLESH BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
MITHLESHBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-039-003/34-C
(PAGARA)
|
1705006039NRG24230220241391303
|
23/02/2024
|
RISHAVCHAND JATAV
|
1705006039WL048267
|
RISHAVCHAND JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
RISHAVCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-039-003/35-A
(PAGARA)
|
1705006039NRG24230220241391304
|
23/02/2024
|
SANTOSH ADIWASI
|
1705006039WL048267
|
SANTOSH ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
SANTOSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-039-003/37-A
(PAGARA)
|
1705006039NRG24230220241391306
|
23/02/2024
|
CHHOTU LODHI
|
1705006039WL048267
|
CHHOTU LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
CHHOTULODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-039-003/41-C
(PAGARA)
|
1705006039NRG24230220241391308
|
23/02/2024
|
devendra lodhi
|
1705006039WL048267
|
devendra lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-039-003/41-C
(PAGARA)
|
1705006039NRG24230220241391309
|
23/02/2024
|
gainda bai lodhi
|
1705006039WL048267
|
gainda bai lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
gaindabailodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-039-003/64-B
(PAGARA)
|
1705006039NRG24230220241391313
|
23/02/2024
|
pravesh lodhi
|
1705006039WL048267
|
pravesh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
praveshlodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-039-003/69-C
(PAGARA)
|
1705006039NRG24230220241391316
|
23/02/2024
|
dilip lodhi
|
1705006039WL048267
|
dilip lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
diliplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADARWAS
|
MP-05-006-039-003/71-D
(PAGARA)
|
1705006039NRG24230220241391317
|
23/02/2024
|
DIMAN SINGH
|
1705006039WL048267
|
DIMAN SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-047-001/130-D
(THATI)
|
1705006047NRG24210220241384489
|
23/02/2024
|
gaurav
|
1705006047WL047890
|
gaurav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
gaurav
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-047-001/283-C
(THATI)
|
1705006047NRG24210220241384493
|
23/02/2024
|
sanjay kori
|
1705006047WL047890
|
sanjay kori
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636671
|
|
sanjaykori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADARWAS
|
MP-05-006-047-001/35-C
(THATI)
|
1705006047NRG24210220241384499
|
23/02/2024
|
gudiya
|
1705006047WL047890
|
gudiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-047-001/350-A
(THATI)
|
1705006047NRG24200220241383088
|
23/02/2024
|
rajesh rathor
|
1705006047WL047834
|
rajesh rathor
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
rajeshrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADARWAS
|
MP-05-006-047-001/352-A
(THATI)
|
1705006047NRG24200220241383090
|
23/02/2024
|
neha lodhi
|
1705006047WL047834
|
neha lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-047-001/354-A
(THATI)
|
1705006047NRG24200220241383091
|
23/02/2024
|
laxmi bai
|
1705006047WL047834
|
laxmi bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-047-001/355-A
(THATI)
|
1705006047NRG24200220241383092
|
23/02/2024
|
babita
|
1705006047WL047834
|
babita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-047-001/361-A
(THATI)
|
1705006047NRG24200220241383094
|
23/02/2024
|
savnam
|
1705006047WL047834
|
savnam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
savnam
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-047-001/37-B
(THATI)
|
1705006047NRG24210220241384501
|
23/02/2024
|
vinod
|
1705006047WL047890
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADARWAS
|
MP-05-006-047-001/4
(THATI)
|
1705006047NRG24200220241383096
|
23/02/2024
|
rajkumar
|
1705006047WL047834
|
rajkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-047-001/60
(THATI)
|
1705006047NRG24200220241383099
|
23/02/2024
|
KALA
|
1705006047WL047834
|
KALA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-047-001/72
(THATI)
|
1705006047NRG24210220241384502
|
23/02/2024
|
vinod
|
1705006047WL047890
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-047-002/21-A
(THATI)
|
1705006047NRG24210220241384503
|
23/02/2024
|
dipendra
|
1705006047WL047890
|
dipendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADARWAS
|
MP-05-006-047-002/29
(THATI)
|
1705006047NRG24210220241384505
|
23/02/2024
|
ramesh singh
|
1705006047WL047890
|
ramesh singh
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-047-002/32
(THATI)
|
1705006047NRG24210220241384506
|
23/02/2024
|
rambeer
|
1705006047WL047890
|
rambeer
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADARWAS
|
MP-05-006-047-002/40-A
(THATI)
|
1705006047NRG24210220241384507
|
23/02/2024
|
suneel
|
1705006047WL047890
|
suneel
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-047-002/49-A
(THATI)
|
1705006047NRG24210220241384509
|
23/02/2024
|
puspendra
|
1705006047WL047890
|
puspendra
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-047-002/62-A
(THATI)
|
1705006047NRG24210220241384511
|
23/02/2024
|
Kamlesh
|
1705006047WL047890
|
Kamlesh
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-047-002/63-A
(THATI)
|
1705006047NRG24210220241384512
|
23/02/2024
|
sangeeta
|
1705006047WL047890
|
sangeeta
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-047-002/69-A
(THATI)
|
1705006047NRG24210220241384515
|
23/02/2024
|
Mohan Singh
|
1705006047WL047890
|
Mohan Singh
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
158
|
BADARWAS
|
MP-05-006-009-001/471-C
(ATALPUR)
|
1705006009NRG24230220241391741
|
23/02/2024
|
Asha
|
1705006009WL048295
|
Asha
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BADARWAS
|
MP-05-006-030-001/303-A
(BARODIYA)
|
1705006030NRG24230220241390771
|
23/02/2024
|
ramkumar kushwah
|
1705006030WL048250
|
ramkumar kushwah
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-009-001/262-B
(ATALPUR)
|
1705006009NRG24230220241391734
|
23/02/2024
|
Asha parihar
|
1705006009WL048294
|
Asha parihar
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
Ashaparihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BADARWAS
|
MP-05-006-030-001/157
(BARODIYA)
|
1705006030NRG24230220241390765
|
23/02/2024
|
dinesh
|
1705006030WL048250
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-030-002/190
(BARODIYA)
|
1705006030NRG24230220241390788
|
23/02/2024
|
kaliyabai
|
1705006030WL048251
|
kaliyabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADARWAS
|
MP-05-006-030-002/190
(BARODIYA)
|
1705006030NRG24230220241390787
|
23/02/2024
|
ramkrishna
|
1705006030WL048251
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADARWAS
|
MP-05-006-030-002/24
(BARODIYA)
|
1705006030NRG24230220241390790
|
23/02/2024
|
mandu
|
1705006030WL048251
|
mandu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
mandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADARWAS
|
MP-05-006-030-002/262-B
(BARODIYA)
|
1705006030NRG24230220241390792
|
23/02/2024
|
lokesh
|
1705006030WL048251
|
lokesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
lokesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADARWAS
|
MP-05-006-030-002/262-B
(BARODIYA)
|
1705006030NRG24230220241390793
|
23/02/2024
|
lokesh
|
1705006030WL048251
|
lokesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADARWAS
|
MP-05-006-030-002/34-A
(BARODIYA)
|
1705006030NRG24230220241390796
|
23/02/2024
|
kalla
|
1705006030WL048251
|
kalla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
kalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BADARWAS
|
MP-05-006-030-002/36
(BARODIYA)
|
1705006030NRG24230220241390799
|
23/02/2024
|
KAPURA
|
1705006030WL048251
|
KAPURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
KAPURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADARWAS
|
MP-05-006-030-002/36
(BARODIYA)
|
1705006030NRG24230220241390800
|
23/02/2024
|
KAPURA
|
1705006030WL048251
|
KAPURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-030-002/36
(BARODIYA)
|
1705006030NRG24230220241390801
|
23/02/2024
|
KAPURA
|
1705006030WL048251
|
KAPURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-030-002/37-A
(BARODIYA)
|
1705006030NRG24230220241390803
|
23/02/2024
|
jugaraj
|
1705006030WL048251
|
jugaraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
jugaraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BADARWAS
|
MP-05-006-030-002/37-A
(BARODIYA)
|
1705006030NRG24230220241390804
|
23/02/2024
|
prem bai
|
1705006030WL048251
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADARWAS
|
MP-05-006-030-002/73-A
(BARODIYA)
|
1705006030NRG24230220241390813
|
23/02/2024
|
harveer
|
1705006030WL048251
|
harveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADARWAS
|
MP-05-006-030-002/73-A
(BARODIYA)
|
1705006030NRG24230220241390814
|
23/02/2024
|
harveer
|
1705006030WL048251
|
harveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-030-002/86
(BARODIYA)
|
1705006030NRG24230220241390816
|
23/02/2024
|
shivraj
|
1705006030WL048251
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
shivraj
|
HDFC BANK LTD(607152)
|
|
176
|
BADARWAS
|
MP-05-006-030-002/86
(BARODIYA)
|
1705006030NRG24230220241390817
|
23/02/2024
|
shivraj
|
1705006030WL048251
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BADARWAS
|
MP-05-006-030-002/88
(BARODIYA)
|
1705006030NRG24230220241390820
|
23/02/2024
|
jaisingh
|
1705006030WL048251
|
jaisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BADARWAS
|
MP-05-006-030-002/88
(BARODIYA)
|
1705006030NRG24230220241390821
|
23/02/2024
|
jaisingh
|
1705006030WL048251
|
jaisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADARWAS
|
MP-05-006-030-002/93-A
(BARODIYA)
|
1705006030NRG24230220241390828
|
23/02/2024
|
nidhi yadav
|
1705006030WL048251
|
nidhi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
nidhiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADARWAS
|
MP-05-006-030-002/93-B
(BARODIYA)
|
1705006030NRG24230220241390829
|
23/02/2024
|
vijendra singh
|
1705006030WL048251
|
vijendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-030-002/93-B
(BARODIYA)
|
1705006030NRG24230220241390830
|
23/02/2024
|
vijendra singh
|
1705006030WL048251
|
vijendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-030-002/96
(BARODIYA)
|
1705006030NRG24230220241390831
|
23/02/2024
|
laljiram
|
1705006030WL048251
|
laljiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
laljiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BADARWAS
|
MP-05-006-030-002/96
(BARODIYA)
|
1705006030NRG24230220241390832
|
23/02/2024
|
laljiram
|
1705006030WL048251
|
laljiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BADARWAS
|
MP-05-006-039-003/29-C
(PAGARA)
|
1705006039NRG24230220241391300
|
23/02/2024
|
ANITA BAI LODHI
|
1705006039WL048267
|
ANITA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ANITABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BADARWAS
|
MP-05-006-047-001/35-C
(THATI)
|
1705006047NRG24210220241384498
|
23/02/2024
|
Hargowind
|
1705006047WL047890
|
Hargowind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
Hargowind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
186
|
BADARWAS
|
MP-05-006-030-002/63-A
(BARODIYA)
|
1705006030NRG24230220241390810
|
23/02/2024
|
moharsingh
|
1705006030WL048251
|
moharsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-030-002/63-A
(BARODIYA)
|
1705006030NRG24230220241390811
|
23/02/2024
|
moharsingh
|
1705006030WL048251
|
moharsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636671
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-039-003/65-A
(PAGARA)
|
1705006039NRG24230220241391314
|
23/02/2024
|
chandresh lodhi
|
1705006039WL048267
|
chandresh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
chandreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-039-003/67-B
(PAGARA)
|
1705006039NRG24230220241391661
|
23/02/2024
|
jitendra adiwasi
|
1705006039WL048290
|
jitendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
jitendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-039-003/86-D
(PAGARA)
|
1705006039NRG24230220241391319
|
23/02/2024
|
ABHIKESH LODHI
|
1705006039WL048267
|
ABHIKESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
ABHIKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
191
|
BADARWAS
|
MP-05-006-039-001/1-B
(PAGARA)
|
1705006039NRG24230220241391635
|
23/02/2024
|
chandan adiwasi
|
1705006039WL048290
|
chandan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
chandanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-039-001/10-D
(PAGARA)
|
1705006039NRG24230220241391275
|
23/02/2024
|
halki adiwasi
|
1705006039WL048267
|
halki adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
halkiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-039-001/11-A
(PAGARA)
|
1705006039NRG24230220241391636
|
23/02/2024
|
jasua adiwasi
|
1705006039WL048290
|
jasua adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
jasuaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-039-001/13-A
(PAGARA)
|
1705006039NRG24230220241391637
|
23/02/2024
|
radha bai adiwasi
|
1705006039WL048290
|
radha bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
radhabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-039-001/135-A
(PAGARA)
|
1705006039NRG24230220241391638
|
23/02/2024
|
HALKI PAL
|
1705006039WL048290
|
HALKI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
HALKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADARWAS
|
MP-05-006-039-001/14-D
(PAGARA)
|
1705006039NRG24230220241391639
|
23/02/2024
|
AMAR SINGH JATAV
|
1705006039WL048290
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-039-001/178-A
(PAGARA)
|
1705006039NRG24230220241391276
|
23/02/2024
|
HALKE ADIWASI
|
1705006039WL048267
|
HALKE ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
HALKEADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-039-001/19-A
(PAGARA)
|
1705006039NRG24230220241391640
|
23/02/2024
|
MOHAR SINGH ADIWASI
|
1705006039WL048290
|
MOHAR SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
MOHARSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-039-001/25-A
(PAGARA)
|
1705006039NRG24230220241391641
|
23/02/2024
|
UDHAM SINGH ADIWASI
|
1705006039WL048290
|
UDHAM SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
UDHAMSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-039-001/26-A
(PAGARA)
|
1705006039NRG24230220241391642
|
23/02/2024
|
kailash adiwasi
|
1705006039WL048290
|
kailash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-039-001/30-D
(PAGARA)
|
1705006039NRG24230220241391643
|
23/02/2024
|
ramvali adiwasi
|
1705006039WL048290
|
ramvali adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
ramvaliadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-039-001/4-B
(PAGARA)
|
1705006039NRG24230220241391644
|
23/02/2024
|
RAMSHRI ADIWASI
|
1705006039WL048290
|
RAMSHRI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
RAMSHRIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-039-001/4-C
(PAGARA)
|
1705006039NRG24230220241391645
|
23/02/2024
|
NATTHU ADIWASI
|
1705006039WL048290
|
NATTHU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
NATTHUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-039-001/43-A
(PAGARA)
|
1705006039NRG24230220241391646
|
23/02/2024
|
VIDLESH ADIWASI
|
1705006039WL048290
|
VIDLESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
VIDLESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-039-001/45-C
(PAGARA)
|
1705006039NRG24230220241391278
|
23/02/2024
|
AJAV SINGH ADIWASI
|
1705006039WL048267
|
AJAV SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
AJAVSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-039-001/5-A
(PAGARA)
|
1705006039NRG24230220241391647
|
23/02/2024
|
prakash adiwasi
|
1705006039WL048290
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
prakashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-039-001/5-C
(PAGARA)
|
1705006039NRG24230220241391648
|
23/02/2024
|
pappu adiwasi
|
1705006039WL048290
|
pappu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
pappuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-039-001/55-A
(PAGARA)
|
1705006039NRG24230220241391649
|
23/02/2024
|
sultan singh pal
|
1705006039WL048290
|
sultan singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
sultansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-039-001/59-A
(PAGARA)
|
1705006039NRG24230220241391650
|
23/02/2024
|
DASHRATH ADIWASI
|
1705006039WL048290
|
DASHRATH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
DASHRATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-039-001/6-C
(PAGARA)
|
1705006039NRG24230220241391651
|
23/02/2024
|
shishupal adiwasi
|
1705006039WL048290
|
shishupal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
shishupaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-039-001/6-D
(PAGARA)
|
1705006039NRG24230220241391652
|
23/02/2024
|
mithlesh bai adiwasi
|
1705006039WL048290
|
mithlesh bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
mithleshbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-039-001/61-A
(PAGARA)
|
1705006039NRG24230220241391279
|
23/02/2024
|
sarju adiwasi
|
1705006039WL048267
|
sarju adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
sarjuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-039-001/64-A
(PAGARA)
|
1705006039NRG24230220241391654
|
23/02/2024
|
NAGDI ADIWASI
|
1705006039WL048290
|
NAGDI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
NAGDIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-039-001/68-A
(PAGARA)
|
1705006039NRG24230220241391655
|
23/02/2024
|
savita adiwasi
|
1705006039WL048290
|
savita adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
savitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-039-001/7-A
(PAGARA)
|
1705006039NRG24230220241391656
|
23/02/2024
|
KAPOORI ADIWASI
|
1705006039WL048290
|
KAPOORI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
KAPOORIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-039-001/77-A
(PAGARA)
|
1705006039NRG24230220241391657
|
23/02/2024
|
DAYARAM ADIWASI
|
1705006039WL048290
|
DAYARAM ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
DAYARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-039-001/78-D
(PAGARA)
|
1705006039NRG24230220241391658
|
23/02/2024
|
lalkhu
|
1705006039WL048290
|
lalkhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
lalkhu
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-039-001/80-B
(PAGARA)
|
1705006039NRG24230220241391659
|
23/02/2024
|
GOPAL ADIWASI
|
1705006039WL048290
|
GOPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
GOPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-039-001/89-B
(PAGARA)
|
1705006039NRG24230220241391280
|
23/02/2024
|
BEDAL ADIWASI
|
1705006039WL048267
|
BEDAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
BEDALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-039-003/10-A
(PAGARA)
|
1705006039NRG24230220241391281
|
23/02/2024
|
rajkumar
|
1705006039WL048267
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-039-003/281-B
(PAGARA)
|
1705006039NRG24230220241391297
|
23/02/2024
|
rakesh kumar lodhi
|
1705006039WL048267
|
rakesh kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
rakeshkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-039-003/281-B
(PAGARA)
|
1705006039NRG24230220241391298
|
23/02/2024
|
rakesh kumar lodhi
|
1705006039WL048267
|
rakesh kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
rakeshkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BADARWAS
|
MP-05-006-039-003/3-A
(PAGARA)
|
1705006039NRG24230220241391660
|
23/02/2024
|
rajkumar
|
1705006039WL048290
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-039-003/31-A
(PAGARA)
|
1705006039NRG24230220241391301
|
23/02/2024
|
CHANDRESH LODHI
|
1705006039WL048267
|
CHANDRESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
CHANDRESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-039-003/72-A
(PAGARA)
|
1705006039NRG24230220241391318
|
23/02/2024
|
DEEPTI KARPENTAR
|
1705006039WL048267
|
DEEPTI KARPENTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
DEEPTIKARPENTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
226
|
BADARWAS
|
MP-05-006-030-002/111-C
(BARODIYA)
|
1705006030NRG24230220241390781
|
23/02/2024
|
shashi bai
|
1705006030WL048251
|
shashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADARWAS
|
MP-05-006-030-002/115-B
(BARODIYA)
|
1705006030NRG24230220241390783
|
23/02/2024
|
pooja yadav
|
1705006030WL048251
|
pooja yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADARWAS
|
MP-05-006-030-002/33-B
(BARODIYA)
|
1705006030NRG24230220241390795
|
23/02/2024
|
hiriya bai
|
1705006030WL048251
|
hiriya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
hiriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADARWAS
|
MP-05-006-039-003/121-D
(PAGARA)
|
1705006039NRG24230220241391284
|
23/02/2024
|
SHEEMA JATAV
|
1705006039WL048267
|
SHEEMA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
SHEEMAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADARWAS
|
MP-05-006-039-003/26-C
(PAGARA)
|
1705006039NRG24230220241391292
|
23/02/2024
|
HAIMLATA
|
1705006039WL048267
|
HAIMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
HAIMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADARWAS
|
MP-05-006-039-003/27-C
(PAGARA)
|
1705006039NRG24230220241391294
|
23/02/2024
|
ANKESH LODHI
|
1705006039WL048267
|
ANKESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
ANKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADARWAS
|
MP-05-006-039-003/93-B
(PAGARA)
|
1705006039NRG24230220241391321
|
23/02/2024
|
MUNNI BAI LODHI
|
1705006039WL048267
|
MUNNI BAI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
MUNNIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADARWAS
|
MP-05-006-047-001/14-A
(THATI)
|
1705006047NRG24210220241384491
|
23/02/2024
|
vikram
|
1705006047WL047890
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-047-001/162-B
(THATI)
|
1705006047NRG24200220241383075
|
23/02/2024
|
chintu
|
1705006047WL047834
|
chintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADARWAS
|
MP-05-006-047-001/183-D
(THATI)
|
1705006047NRG24200220241383076
|
23/02/2024
|
prembai
|
1705006047WL047834
|
prembai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-047-001/206-A
(THATI)
|
1705006047NRG24200220241383078
|
23/02/2024
|
ramnivas
|
1705006047WL047834
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636671
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BADARWAS
|
MP-05-006-047-001/340-A
(THATI)
|
1705006047NRG24200220241383080
|
23/02/2024
|
ruchi yadav
|
1705006047WL047834
|
ruchi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
ruchiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BADARWAS
|
MP-05-006-047-001/342-A
(THATI)
|
1705006047NRG24200220241383081
|
23/02/2024
|
dharmveer
|
1705006047WL047834
|
dharmveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-047-001/344-A
(THATI)
|
1705006047NRG24200220241383082
|
23/02/2024
|
bharat
|
1705006047WL047834
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BADARWAS
|
MP-05-006-047-001/346-A
(THATI)
|
1705006047NRG24200220241383084
|
23/02/2024
|
ankesh
|
1705006047WL047834
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-047-001/347-A
(THATI)
|
1705006047NRG24200220241383085
|
23/02/2024
|
dileep
|
1705006047WL047834
|
dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADARWAS
|
MP-05-006-047-001/348-A
(THATI)
|
1705006047NRG24200220241383086
|
23/02/2024
|
monu rathor
|
1705006047WL047834
|
monu rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
monurathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADARWAS
|
MP-05-006-047-001/349-A
(THATI)
|
1705006047NRG24200220241383087
|
23/02/2024
|
arun rathor
|
1705006047WL047834
|
arun rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
arunrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADARWAS
|
MP-05-006-047-001/362-A
(THATI)
|
1705006047NRG24200220241383095
|
23/02/2024
|
pooja
|
1705006047WL047834
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636671
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADARWAS
|
MP-05-006-047-002/65-A
(THATI)
|
1705006047NRG24210220241384513
|
23/02/2024
|
Anita Bai
|
1705006047WL047890
|
Anita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-047-002/68-A
(THATI)
|
1705006047NRG24210220241384514
|
23/02/2024
|
Ansuiya Bai
|
1705006047WL047890
|
Ansuiya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636671
|
|
AnsuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339898
|
339898
|
|
|
|
|
|
|
|