|
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-05-006-047-001/94
(THATI)
|
1705006047NRG24270120241303664
|
27/01/2024
|
kasiram
|
1705006047WL044692
|
kasiram
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-013-001/478
(SUMELA)
|
1705006013NRG24270120241305235
|
27/01/2024
|
Guddi
|
1705006013WL044744
|
Guddi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-047-001/135-D
(THATI)
|
1705006047NRG24270120241303625
|
27/01/2024
|
Shivraj
|
1705006047WL044692
|
Shivraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
4
|
BADARWAS
|
MP-05-006-047-001/317-A
(THATI)
|
1705006047NRG24270120241303305
|
27/01/2024
|
pinki rathor
|
1705006047WL044681
|
pinki rathor
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
pinkirathor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-063-002/12-A
(TAMKI)
|
1705006063NRG24270120241303932
|
27/01/2024
|
Narendra Shivhere
|
1705006063WL044702
|
Narendra Shivhere
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
NarendraShivhere
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-063-002/2-A
(TAMKI)
|
1705006063NRG24270120241303937
|
27/01/2024
|
RAMKRESH KEWAT
|
1705006063WL044702
|
RAMKRESH KEWAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
RAMKRESHKEWAT
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-063-002/201
(TAMKI)
|
1705006063NRG24270120241303938
|
27/01/2024
|
Mohar singh
|
1705006063WL044702
|
Mohar singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Moharsingh
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-063-002/232
(TAMKI)
|
1705006063NRG24270120241303942
|
27/01/2024
|
Dansingh
|
1705006063WL044702
|
Dansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-063-002/249
(TAMKI)
|
1705006063NRG24270120241303946
|
27/01/2024
|
HIMNSHU OJHA
|
1705006063WL044702
|
HIMNSHU OJHA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
HIMNSHUOJHA
|
HDFC BANK LTD(607152)
|
|
10
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24270120241303953
|
27/01/2024
|
Ambarish adiwasi
|
1705006063WL044702
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Ambarishadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-047-001/106-B
(THATI)
|
1705006047NRG24270120241303613
|
27/01/2024
|
Sonam jatav
|
1705006047WL044692
|
Sonam jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Sonamjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-047-001/118-C
(THATI)
|
1705006047NRG24270120241303614
|
27/01/2024
|
Kusum Jatav
|
1705006047WL044692
|
Kusum Jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
KusumJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-047-001/122
(THATI)
|
1705006047NRG24270120241303618
|
27/01/2024
|
Narayan
|
1705006047WL044692
|
Narayan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-047-001/122-A
(THATI)
|
1705006047NRG24270120241303619
|
27/01/2024
|
bhura
|
1705006047WL044692
|
bhura
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-047-001/135-C
(THATI)
|
1705006047NRG24270120241303623
|
27/01/2024
|
jagatsingh
|
1705006047WL044692
|
jagatsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-047-001/136-B
(THATI)
|
1705006047NRG24270120241303626
|
27/01/2024
|
Anand
|
1705006047WL044692
|
Anand
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-047-001/326-A
(THATI)
|
1705006047NRG24270120241303307
|
27/01/2024
|
kala bai
|
1705006047WL044681
|
kala bai
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-047-001/61-B
(THATI)
|
1705006047NRG24270120241303653
|
27/01/2024
|
Neelesh
|
1705006047WL044692
|
Neelesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-047-001/67-A
(THATI)
|
1705006047NRG24270120241303655
|
27/01/2024
|
lakhan
|
1705006047WL044692
|
lakhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-047-001/67-C
(THATI)
|
1705006047NRG24270120241303658
|
27/01/2024
|
Roshni
|
1705006047WL044692
|
Roshni
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
21
|
BADARWAS
|
MP-05-006-047-001/67-C
(THATI)
|
1705006047NRG24270120241303657
|
27/01/2024
|
Suneel
|
1705006047WL044692
|
Suneel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-047-001/67-D
(THATI)
|
1705006047NRG24270120241303659
|
27/01/2024
|
Ranjeet
|
1705006047WL044692
|
Ranjeet
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-047-001/79-C
(THATI)
|
1705006047NRG24270120241303662
|
27/01/2024
|
Jaykumari
|
1705006047WL044692
|
Jaykumari
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Jaykumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-047-002/27-A
(THATI)
|
1705006047NRG24270120241303749
|
27/01/2024
|
virendra
|
1705006047WL044695
|
virendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADARWAS
|
MP-05-006-047-002/53-A
(THATI)
|
1705006047NRG24270120241303751
|
27/01/2024
|
bhanu
|
1705006047WL044695
|
bhanu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-047-003/130-A
(THATI)
|
1705006047NRG24270120241303670
|
27/01/2024
|
Rabisa
|
1705006047WL044692
|
Rabisa
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rabisa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-063-002/102
(TAMKI)
|
1705006063NRG24270120241303927
|
27/01/2024
|
Shimbhu singh
|
1705006063WL044702
|
Shimbhu singh
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
Shimbhusingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-063-002/26
(TAMKI)
|
1705006063NRG24270120241303947
|
27/01/2024
|
ashok
|
1705006063WL044702
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-063-002/34
(TAMKI)
|
1705006063NRG24270120241303949
|
27/01/2024
|
gopal
|
1705006063WL044702
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-063-002/37
(TAMKI)
|
1705006063NRG24270120241303951
|
27/01/2024
|
Kishna
|
1705006063WL044702
|
Kishna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Kishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BADARWAS
|
MP-05-006-063-002/56
(TAMKI)
|
1705006063NRG24270120241303954
|
27/01/2024
|
balkishan
|
1705006063WL044702
|
balkishan
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-063-002/69
(TAMKI)
|
1705006063NRG24270120241303957
|
27/01/2024
|
Dhanpal
|
1705006063WL044702
|
Dhanpal
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
Dhanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-013-001/509-A
(SUMELA)
|
1705006013NRG24270120241305243
|
27/01/2024
|
Halki
|
1705006013WL044744
|
Halki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-023-001/1133
(KHATORA)
|
1705006023NRG24270120241305040
|
27/01/2024
|
raghuraj
|
1705006023WL044738
|
raghuraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-047-001/35-B
(THATI)
|
1705006047NRG24270120241303650
|
27/01/2024
|
Monika
|
1705006047WL044692
|
Monika
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BADARWAS
|
MP-05-006-063-002/105
(TAMKI)
|
1705006063NRG24270120241303928
|
27/01/2024
|
Rajesh
|
1705006063WL044702
|
Rajesh
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-063-002/15-A
(TAMKI)
|
1705006063NRG24270120241303934
|
27/01/2024
|
lakhan kevat
|
1705006063WL044702
|
lakhan kevat
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-063-002/6-A
(TAMKI)
|
1705006063NRG24270120241303955
|
27/01/2024
|
kamla adivasi
|
1705006063WL044702
|
kamla adivasi
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
kamlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-063-002/7-A
(TAMKI)
|
1705006063NRG24270120241303958
|
27/01/2024
|
LALLI BAI ADIWASI
|
1705006063WL044702
|
LALLI BAI ADIWASI
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
LALLIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-063-002/82
(TAMKI)
|
1705006063NRG24270120241303960
|
27/01/2024
|
Dhanpal
|
1705006063WL044702
|
Dhanpal
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-013-001/162-A
(SUMELA)
|
1705006013NRG24270120241305200
|
27/01/2024
|
Meena
|
1705006013WL044744
|
Meena
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-047-001/91-C
(THATI)
|
1705006047NRG24270120241303748
|
27/01/2024
|
Jashman Lodhi
|
1705006047WL044695
|
Jashman Lodhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
JashmanLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-063-002/108
(TAMKI)
|
1705006063NRG24270120241303929
|
27/01/2024
|
Shivnarayan
|
1705006063WL044702
|
Shivnarayan
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADARWAS
|
MP-05-006-063-002/11-A
(TAMKI)
|
1705006063NRG24270120241303930
|
27/01/2024
|
ranvir adiwashi
|
1705006063WL044702
|
ranvir adiwashi
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
ranviradiwashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-063-002/14-A
(TAMKI)
|
1705006063NRG24270120241303933
|
27/01/2024
|
govind kevat
|
1705006063WL044702
|
govind kevat
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
govindkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-013-001/106-A
(SUMELA)
|
1705006013NRG24270120241305178
|
27/01/2024
|
DHANPAL JATAV
|
1705006013WL044744
|
DHANPAL JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
DHANPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-013-001/107-A
(SUMELA)
|
1705006013NRG24270120241305179
|
27/01/2024
|
Anil
|
1705006013WL044744
|
Anil
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-013-001/107-B
(SUMELA)
|
1705006013NRG24270120241305180
|
27/01/2024
|
Dilip Jatav
|
1705006013WL044744
|
Dilip Jatav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
DilipJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-013-001/107-C
(SUMELA)
|
1705006013NRG24270120241305181
|
27/01/2024
|
Ramesh jatav
|
1705006013WL044744
|
Ramesh jatav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-013-001/109
(SUMELA)
|
1705006013NRG24270120241305182
|
27/01/2024
|
mathra
|
1705006013WL044744
|
mathra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
mathra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-013-001/110
(SUMELA)
|
1705006013NRG24270120241305183
|
27/01/2024
|
munsilal
|
1705006013WL044744
|
munsilal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
munsilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-013-001/110-A
(SUMELA)
|
1705006013NRG24270120241305184
|
27/01/2024
|
halkaiya
|
1705006013WL044744
|
halkaiya
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-013-001/110-B
(SUMELA)
|
1705006013NRG24270120241305185
|
27/01/2024
|
SHISHUPAL
|
1705006013WL044744
|
SHISHUPAL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-013-001/113
(SUMELA)
|
1705006013NRG24270120241305186
|
27/01/2024
|
rampal
|
1705006013WL044744
|
rampal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-013-001/123
(SUMELA)
|
1705006013NRG24270120241305187
|
27/01/2024
|
arjun SINGH
|
1705006013WL044744
|
arjun SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
arjunSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-013-001/124
(SUMELA)
|
1705006013NRG24270120241305189
|
27/01/2024
|
laxmmi
|
1705006013WL044744
|
laxmmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
laxmmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-013-001/127-A
(SUMELA)
|
1705006013NRG24270120241305190
|
27/01/2024
|
narani
|
1705006013WL044744
|
narani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-013-001/132
(SUMELA)
|
1705006013NRG24270120241305191
|
27/01/2024
|
kherun
|
1705006013WL044744
|
kherun
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
kherun
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-013-001/144
(SUMELA)
|
1705006013NRG24270120241305192
|
27/01/2024
|
Munni
|
1705006013WL044744
|
Munni
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646460
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-013-001/144-A
(SUMELA)
|
1705006013NRG24270120241305193
|
27/01/2024
|
MAMTA
|
1705006013WL044744
|
MAMTA
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646460
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-013-001/144-B
(SUMELA)
|
1705006013NRG24270120241305194
|
27/01/2024
|
Arti
|
1705006013WL044744
|
Arti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-013-001/149
(SUMELA)
|
1705006013NRG24270120241305195
|
27/01/2024
|
vijay
|
1705006013WL044744
|
vijay
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646460
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-013-001/15
(SUMELA)
|
1705006013NRG24270120241305196
|
27/01/2024
|
puran
|
1705006013WL044744
|
puran
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646460
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-013-001/151
(SUMELA)
|
1705006013NRG24270120241305197
|
27/01/2024
|
meharwan
|
1705006013WL044744
|
meharwan
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646460
|
|
meharwan
|
UCO BANK(607066)
|
|
65
|
BADARWAS
|
MP-05-006-013-001/156-A
(SUMELA)
|
1705006013NRG24270120241305198
|
27/01/2024
|
Shashikant Kewat
|
1705006013WL044744
|
Shashikant Kewat
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646460
|
|
ShashikantKewat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-013-001/162
(SUMELA)
|
1705006013NRG24270120241305199
|
27/01/2024
|
malti kusba
|
1705006013WL044744
|
malti kusba
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
maltikusba
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-013-001/265
(SUMELA)
|
1705006013NRG24270120241305204
|
27/01/2024
|
gora bai
|
1705006013WL044744
|
gora bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADARWAS
|
MP-05-006-013-001/265
(SUMELA)
|
1705006013NRG24270120241305203
|
27/01/2024
|
gora deshraj
|
1705006013WL044744
|
gora deshraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
goradeshraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-013-001/332-B
(SUMELA)
|
1705006013NRG24270120241305206
|
27/01/2024
|
pavitra
|
1705006013WL044744
|
pavitra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-013-001/372-D
(SUMELA)
|
1705006013NRG24270120241305208
|
27/01/2024
|
naino
|
1705006013WL044744
|
naino
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
naino
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-013-001/374
(SUMELA)
|
1705006013NRG24270120241305209
|
27/01/2024
|
laxmi bai
|
1705006013WL044744
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-013-001/384
(SUMELA)
|
1705006013NRG24270120241305210
|
27/01/2024
|
SURESH
|
1705006013WL044744
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-013-001/399-A
(SUMELA)
|
1705006013NRG24270120241305211
|
27/01/2024
|
Ravindra
|
1705006013WL044744
|
Ravindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-013-001/418
(SUMELA)
|
1705006013NRG24270120241305213
|
27/01/2024
|
Soma
|
1705006013WL044744
|
Soma
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646460
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-013-001/425
(SUMELA)
|
1705006013NRG24270120241305214
|
27/01/2024
|
rakesh
|
1705006013WL044744
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-013-001/438
(SUMELA)
|
1705006013NRG24270120241305215
|
27/01/2024
|
Guddi
|
1705006013WL044744
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-013-001/443-C
(SUMELA)
|
1705006013NRG24270120241305216
|
27/01/2024
|
Ramvati Jatav
|
1705006013WL044744
|
Ramvati Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
RamvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-013-001/444-A
(SUMELA)
|
1705006013NRG24270120241305218
|
27/01/2024
|
Prasann
|
1705006013WL044744
|
Prasann
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Prasann
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-013-001/456-A
(SUMELA)
|
1705006013NRG24270120241305219
|
27/01/2024
|
anguri
|
1705006013WL044744
|
anguri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-013-001/463-A
(SUMELA)
|
1705006013NRG24270120241305220
|
27/01/2024
|
Dhanpal Singh Jatav
|
1705006013WL044744
|
Dhanpal Singh Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
DhanpalSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-013-001/463-B
(SUMELA)
|
1705006013NRG24270120241305221
|
27/01/2024
|
Guddi Jatav
|
1705006013WL044744
|
Guddi Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
GuddiJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-013-001/464
(SUMELA)
|
1705006013NRG24270120241305222
|
27/01/2024
|
Pravesh Bai
|
1705006013WL044744
|
Pravesh Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
PraveshBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-013-001/468
(SUMELA)
|
1705006013NRG24270120241305224
|
27/01/2024
|
brajesh
|
1705006013WL044744
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-013-001/468
(SUMELA)
|
1705006013NRG24270120241305225
|
27/01/2024
|
hema
|
1705006013WL044744
|
hema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-013-001/470
(SUMELA)
|
1705006013NRG24270120241305228
|
27/01/2024
|
ajay
|
1705006013WL044744
|
ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-013-001/470
(SUMELA)
|
1705006013NRG24270120241305227
|
27/01/2024
|
halki bai
|
1705006013WL044744
|
halki bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-013-001/471
(SUMELA)
|
1705006013NRG24270120241305229
|
27/01/2024
|
kichhu
|
1705006013WL044744
|
kichhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
kichhu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-013-001/471-A
(SUMELA)
|
1705006013NRG24270120241305230
|
27/01/2024
|
Kalla
|
1705006013WL044744
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-013-001/471-A
(SUMELA)
|
1705006013NRG24270120241305231
|
27/01/2024
|
Rajjo
|
1705006013WL044744
|
Rajjo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rajjo
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-013-001/473
(SUMELA)
|
1705006013NRG24270120241305232
|
27/01/2024
|
jagram
|
1705006013WL044744
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-013-001/474
(SUMELA)
|
1705006013NRG24270120241305233
|
27/01/2024
|
RAMSAKHI
|
1705006013WL044744
|
RAMSAKHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-013-001/476
(SUMELA)
|
1705006013NRG24270120241305234
|
27/01/2024
|
rachna
|
1705006013WL044744
|
rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-013-001/478-A
(SUMELA)
|
1705006013NRG24270120241305236
|
27/01/2024
|
Dharmendra Yadav
|
1705006013WL044744
|
Dharmendra Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-013-001/479
(SUMELA)
|
1705006013NRG24270120241305237
|
27/01/2024
|
Rambai
|
1705006013WL044744
|
Rambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-013-001/483
(SUMELA)
|
1705006013NRG24270120241305239
|
27/01/2024
|
LAXMI BAI
|
1705006013WL044744
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-013-001/483
(SUMELA)
|
1705006013NRG24270120241305238
|
27/01/2024
|
VIRENDRA
|
1705006013WL044744
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-013-001/483-A
(SUMELA)
|
1705006013NRG24270120241305240
|
27/01/2024
|
ANITA
|
1705006013WL044744
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADARWAS
|
MP-05-006-013-001/495
(SUMELA)
|
1705006013NRG24270120241305241
|
27/01/2024
|
GORA JAYPAL YADAV
|
1705006013WL044744
|
GORA JAYPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
GORAJAYPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADARWAS
|
MP-05-006-013-001/511-B
(SUMELA)
|
1705006013NRG24270120241305244
|
27/01/2024
|
Balveer Kushwah
|
1705006013WL044744
|
Balveer Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-013-001/513-A
(SUMELA)
|
1705006013NRG24270120241305245
|
27/01/2024
|
Dhanraj kewat
|
1705006013WL044744
|
Dhanraj kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Dhanrajkewat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-013-001/513-A
(SUMELA)
|
1705006013NRG24270120241305246
|
27/01/2024
|
Ekta kewat
|
1705006013WL044744
|
Ekta kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Ektakewat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-013-001/513-B
(SUMELA)
|
1705006013NRG24270120241305247
|
27/01/2024
|
halki
|
1705006013WL044744
|
halki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-013-001/525-A
(SUMELA)
|
1705006013NRG24270120241305248
|
27/01/2024
|
Ramvati
|
1705006013WL044744
|
Ramvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-013-001/531
(SUMELA)
|
1705006013NRG24270120241305249
|
27/01/2024
|
ramvati
|
1705006013WL044744
|
ramvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-013-001/538
(SUMELA)
|
1705006013NRG24270120241305250
|
27/01/2024
|
urmila
|
1705006013WL044744
|
urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-047-001/123
(THATI)
|
1705006047NRG24270120241303620
|
27/01/2024
|
tula
|
1705006047WL044692
|
tula
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-047-001/134
(THATI)
|
1705006047NRG24270120241303621
|
27/01/2024
|
shivcharan
|
1705006047WL044692
|
shivcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-047-001/151
(THATI)
|
1705006047NRG24270120241303633
|
27/01/2024
|
munnibai
|
1705006047WL044692
|
munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-047-001/60-D
(THATI)
|
1705006047NRG24270120241303652
|
27/01/2024
|
Bhola kushwah
|
1705006047WL044692
|
Bhola kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Bholakushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-047-001/91-A
(THATI)
|
1705006047NRG24270120241303312
|
27/01/2024
|
SANTOSH
|
1705006047WL044681
|
SANTOSH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
111
|
BADARWAS
|
MP-05-006-023-001/2181
(KHATORA)
|
1705006023NRG24270120241305048
|
27/01/2024
|
RAVINDRA
|
1705006023WL044738
|
RAVINDRA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646460
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-047-001/296-A
(THATI)
|
1705006047NRG24270120241303649
|
27/01/2024
|
kasumal bai
|
1705006047WL044692
|
kasumal bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
kasumalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADARWAS
|
MP-05-006-047-001/79-D
(THATI)
|
1705006047NRG24270120241303663
|
27/01/2024
|
Rinkesh
|
1705006047WL044692
|
Rinkesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-047-003/137
(THATI)
|
1705006047NRG24270120241303676
|
27/01/2024
|
veerpal
|
1705006047WL044692
|
veerpal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
115
|
BADARWAS
|
MP-05-006-013-001/124
(SUMELA)
|
1705006013NRG24270120241305188
|
27/01/2024
|
setaan
|
1705006013WL044744
|
setaan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
setaan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-013-001/32-A
(SUMELA)
|
1705006013NRG24270120241305205
|
27/01/2024
|
shanti bai
|
1705006013WL044744
|
shanti bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-013-001/409
(SUMELA)
|
1705006013NRG24270120241305212
|
27/01/2024
|
bhura singha
|
1705006013WL044744
|
bhura singha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
bhurasingha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-047-001/106
(THATI)
|
1705006047NRG24270120241303612
|
27/01/2024
|
lalla
|
1705006047WL044692
|
lalla
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-047-001/120
(THATI)
|
1705006047NRG24270120241303615
|
27/01/2024
|
RAMKALI
|
1705006047WL044692
|
RAMKALI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-047-001/120-A
(THATI)
|
1705006047NRG24270120241303616
|
27/01/2024
|
phoolbai
|
1705006047WL044692
|
phoolbai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-047-001/120-B
(THATI)
|
1705006047NRG24270120241303617
|
27/01/2024
|
gajendra
|
1705006047WL044692
|
gajendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-047-001/131-B
(THATI)
|
1705006047NRG24270120241303301
|
27/01/2024
|
chotu
|
1705006047WL044681
|
chotu
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADARWAS
|
MP-05-006-047-001/135
(THATI)
|
1705006047NRG24270120241303622
|
27/01/2024
|
sugan
|
1705006047WL044692
|
sugan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-047-001/135-C
(THATI)
|
1705006047NRG24270120241303624
|
27/01/2024
|
Pooja
|
1705006047WL044692
|
Pooja
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-047-001/148
(THATI)
|
1705006047NRG24270120241303628
|
27/01/2024
|
shishupalsingh
|
1705006047WL044692
|
shishupalsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-047-001/149
(THATI)
|
1705006047NRG24270120241303629
|
27/01/2024
|
janki
|
1705006047WL044692
|
janki
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-047-001/149-A
(THATI)
|
1705006047NRG24270120241303630
|
27/01/2024
|
jagdees
|
1705006047WL044692
|
jagdees
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-047-001/149-B
(THATI)
|
1705006047NRG24270120241303302
|
27/01/2024
|
badalsingh
|
1705006047WL044681
|
badalsingh
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-047-001/149-C
(THATI)
|
1705006047NRG24270120241303631
|
27/01/2024
|
Ramshri
|
1705006047WL044692
|
Ramshri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADARWAS
|
MP-05-006-047-001/150
(THATI)
|
1705006047NRG24270120241303632
|
27/01/2024
|
ramnarayan
|
1705006047WL044692
|
ramnarayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-047-001/151-C
(THATI)
|
1705006047NRG24270120241303636
|
27/01/2024
|
Lokendr Lodhi
|
1705006047WL044692
|
Lokendr Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
LokendrLodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-047-001/155-B
(THATI)
|
1705006047NRG24270120241303639
|
27/01/2024
|
Guddi
|
1705006047WL044692
|
Guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-047-001/159-A
(THATI)
|
1705006047NRG24270120241303303
|
27/01/2024
|
sonpal
|
1705006047WL044681
|
sonpal
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
sonpal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-047-001/164-A
(THATI)
|
1705006047NRG24270120241303640
|
27/01/2024
|
MONIKA
|
1705006047WL044692
|
MONIKA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-047-001/164-D
(THATI)
|
1705006047NRG24270120241303641
|
27/01/2024
|
GUDDI
|
1705006047WL044692
|
GUDDI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-047-001/177-D
(THATI)
|
1705006047NRG24270120241303642
|
27/01/2024
|
Ramkunwar
|
1705006047WL044692
|
Ramkunwar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-047-001/206-B
(THATI)
|
1705006047NRG24270120241303645
|
27/01/2024
|
savitri
|
1705006047WL044692
|
savitri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-047-001/24
(THATI)
|
1705006047NRG24270120241303647
|
27/01/2024
|
sanjeev
|
1705006047WL044692
|
sanjeev
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-047-001/337-A
(THATI)
|
1705006047NRG24270120241303308
|
27/01/2024
|
pooja l
|
1705006047WL044681
|
pooja l
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
poojal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADARWAS
|
MP-05-006-047-001/60-A
(THATI)
|
1705006047NRG24270120241303310
|
27/01/2024
|
hargovind
|
1705006047WL044681
|
hargovind
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-047-001/67-A
(THATI)
|
1705006047NRG24270120241303656
|
27/01/2024
|
Lila
|
1705006047WL044692
|
Lila
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-047-001/79-A
(THATI)
|
1705006047NRG24270120241303660
|
27/01/2024
|
ramjilal
|
1705006047WL044692
|
ramjilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-047-003/1-A
(THATI)
|
1705006047NRG24270120241303665
|
27/01/2024
|
BINITA
|
1705006047WL044692
|
BINITA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-047-003/1-B
(THATI)
|
1705006047NRG24270120241303666
|
27/01/2024
|
Preeti
|
1705006047WL044692
|
Preeti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-047-003/109-B
(THATI)
|
1705006047NRG24270120241303667
|
27/01/2024
|
sarswati
|
1705006047WL044692
|
sarswati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-047-003/110-A
(THATI)
|
1705006047NRG24270120241303668
|
27/01/2024
|
vinita
|
1705006047WL044692
|
vinita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-047-003/110-B
(THATI)
|
1705006047NRG24270120241303669
|
27/01/2024
|
Dilip
|
1705006047WL044692
|
Dilip
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-047-003/131
(THATI)
|
1705006047NRG24270120241303671
|
27/01/2024
|
barelal
|
1705006047WL044692
|
barelal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-047-003/131-B
(THATI)
|
1705006047NRG24270120241303672
|
27/01/2024
|
kusumbai
|
1705006047WL044692
|
kusumbai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-047-003/131-C
(THATI)
|
1705006047NRG24270120241303673
|
27/01/2024
|
mohansingh
|
1705006047WL044692
|
mohansingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-047-003/131-D
(THATI)
|
1705006047NRG24270120241303674
|
27/01/2024
|
Shanti bai
|
1705006047WL044692
|
Shanti bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-047-003/136
(THATI)
|
1705006047NRG24270120241303675
|
27/01/2024
|
ramvaran
|
1705006047WL044692
|
ramvaran
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-063-002/12
(TAMKI)
|
1705006063NRG24270120241303931
|
27/01/2024
|
suresh adiwasi
|
1705006063WL044702
|
suresh adiwasi
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-063-002/197
(TAMKI)
|
1705006063NRG24270120241303935
|
27/01/2024
|
Kallu
|
1705006063WL044702
|
Kallu
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-063-002/198
(TAMKI)
|
1705006063NRG24270120241303936
|
27/01/2024
|
Soorat
|
1705006063WL044702
|
Soorat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Soorat
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-063-002/207
(TAMKI)
|
1705006063NRG24270120241303939
|
27/01/2024
|
Parmal
|
1705006063WL044702
|
Parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-063-002/208
(TAMKI)
|
1705006063NRG24270120241303940
|
27/01/2024
|
Santosh
|
1705006063WL044702
|
Santosh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-063-002/214
(TAMKI)
|
1705006063NRG24270120241303941
|
27/01/2024
|
Kamal singh lodhi
|
1705006063WL044702
|
Kamal singh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-063-002/234
(TAMKI)
|
1705006063NRG24270120241303943
|
27/01/2024
|
mahesh adiwasi
|
1705006063WL044702
|
mahesh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
maheshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-063-002/24
(TAMKI)
|
1705006063NRG24270120241303944
|
27/01/2024
|
lakhan
|
1705006063WL044702
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
161
|
BADARWAS
|
MP-05-006-063-002/245
(TAMKI)
|
1705006063NRG24270120241303945
|
27/01/2024
|
Premnarayan Kewat
|
1705006063WL044702
|
Premnarayan Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
PremnarayanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BADARWAS
|
MP-05-006-063-002/3-A
(TAMKI)
|
1705006063NRG24270120241303948
|
27/01/2024
|
ANIL ADIWASI
|
1705006063WL044702
|
ANIL ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-063-002/36
(TAMKI)
|
1705006063NRG24270120241303950
|
27/01/2024
|
Bhura Kevat
|
1705006063WL044702
|
Bhura Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
BhuraKevat
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-063-002/41
(TAMKI)
|
1705006063NRG24270120241303952
|
27/01/2024
|
harkishan
|
1705006063WL044702
|
harkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-063-002/62
(TAMKI)
|
1705006063NRG24270120241303956
|
27/01/2024
|
pappu
|
1705006063WL044702
|
pappu
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-063-002/8-A
(TAMKI)
|
1705006063NRG24270120241303959
|
27/01/2024
|
BHURA ADIWASI
|
1705006063WL044702
|
BHURA ADIWASI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
BHURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
167
|
BADARWAS
|
MP-05-006-013-001/550-C
(SUMELA)
|
1705006013NRG24270120241305251
|
27/01/2024
|
navita
|
1705006013WL044744
|
navita
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
navita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
BADARWAS
|
MP-05-006-047-001/283-B
(THATI)
|
1705006047NRG24270120241303648
|
27/01/2024
|
Sunil Kori
|
1705006047WL044692
|
Sunil Kori
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
SunilKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BADARWAS
|
MP-05-006-013-001/465
(SUMELA)
|
1705006013NRG24270120241305223
|
27/01/2024
|
Kok Singh
|
1705006013WL044744
|
Kok Singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
KokSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
BADARWAS
|
MP-05-006-013-001/187-B
(SUMELA)
|
1705006013NRG24270120241305201
|
27/01/2024
|
vishan
|
1705006013WL044744
|
vishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
vishan
|
BANK OF BARODA(606985)
|
|
171
|
BADARWAS
|
MP-05-006-023-001/2162
(KHATORA)
|
1705006023NRG24270120241305044
|
27/01/2024
|
Dharmveer kushwah
|
1705006023WL044738
|
Dharmveer kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Dharmveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-047-002/47-A
(THATI)
|
1705006047NRG24270120241303750
|
27/01/2024
|
shiv kumar
|
1705006047WL044695
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
173
|
BADARWAS
|
MP-05-006-040-003/903-A
(RINHAYA)
|
1705006040NRG24270120241303385
|
27/01/2024
|
DEEPESH
|
1705006040WL044683
|
DEEPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BADARWAS
|
MP-05-006-023-001/1133
(KHATORA)
|
1705006023NRG24270120241305041
|
27/01/2024
|
KASUMAL
|
1705006023WL044738
|
KASUMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
KASUMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-023-001/2153
(KHATORA)
|
1705006023NRG24270120241305042
|
27/01/2024
|
abhishek jain
|
1705006023WL044738
|
abhishek jain
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646460
|
|
abhishekjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-023-001/2161
(KHATORA)
|
1705006023NRG24270120241305043
|
27/01/2024
|
pran singh
|
1705006023WL044738
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-023-001/2163
(KHATORA)
|
1705006023NRG24270120241305045
|
27/01/2024
|
LAXMI
|
1705006023WL044738
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-023-001/2176
(KHATORA)
|
1705006023NRG24270120241305046
|
27/01/2024
|
girraj
|
1705006023WL044738
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-023-001/2180
(KHATORA)
|
1705006023NRG24270120241305047
|
27/01/2024
|
narhari
|
1705006023WL044738
|
narhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
narhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-040-003/11-D
(RINHAYA)
|
1705006040NRG24270120241303384
|
27/01/2024
|
Veerendr
|
1705006040WL044683
|
Veerendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Veerendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
181
|
BADARWAS
|
MP-05-006-013-001/215-B
(SUMELA)
|
1705006013NRG24270120241305202
|
27/01/2024
|
ramkali
|
1705006013WL044744
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-013-001/372-B
(SUMELA)
|
1705006013NRG24270120241305207
|
27/01/2024
|
Rajni
|
1705006013WL044744
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADARWAS
|
MP-05-006-013-001/444-A
(SUMELA)
|
1705006013NRG24270120241305217
|
27/01/2024
|
Rajesh
|
1705006013WL044744
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADARWAS
|
MP-05-006-013-001/469
(SUMELA)
|
1705006013NRG24270120241305226
|
27/01/2024
|
pooja
|
1705006013WL044744
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADARWAS
|
MP-05-006-013-001/496
(SUMELA)
|
1705006013NRG24270120241305242
|
27/01/2024
|
atul
|
1705006013WL044744
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADARWAS
|
MP-05-006-047-001/138-B
(THATI)
|
1705006047NRG24270120241303627
|
27/01/2024
|
vikram
|
1705006047WL044692
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-047-001/151-A
(THATI)
|
1705006047NRG24270120241303634
|
27/01/2024
|
anita bai
|
1705006047WL044692
|
anita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BADARWAS
|
MP-05-006-047-001/151-B
(THATI)
|
1705006047NRG24270120241303635
|
27/01/2024
|
kasumal
|
1705006047WL044692
|
kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
kasumal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BADARWAS
|
MP-05-006-047-001/152-B
(THATI)
|
1705006047NRG24270120241303637
|
27/01/2024
|
rekha
|
1705006047WL044692
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-047-001/153-A
(THATI)
|
1705006047NRG24270120241303638
|
27/01/2024
|
rambeer
|
1705006047WL044692
|
rambeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADARWAS
|
MP-05-006-047-001/182-C
(THATI)
|
1705006047NRG24270120241303643
|
27/01/2024
|
badhri
|
1705006047WL044692
|
badhri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
badhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADARWAS
|
MP-05-006-047-001/186-A
(THATI)
|
1705006047NRG24270120241303644
|
27/01/2024
|
durges
|
1705006047WL044692
|
durges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
durges
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADARWAS
|
MP-05-006-047-001/206-D
(THATI)
|
1705006047NRG24270120241303646
|
27/01/2024
|
RAMESWARI
|
1705006047WL044692
|
RAMESWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADARWAS
|
MP-05-006-047-001/298-B
(THATI)
|
1705006047NRG24270120241303304
|
27/01/2024
|
krishnpal yadav
|
1705006047WL044681
|
krishnpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
krishnpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADARWAS
|
MP-05-006-047-001/32
(THATI)
|
1705006047NRG24270120241303306
|
27/01/2024
|
lakhan
|
1705006047WL044681
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADARWAS
|
MP-05-006-047-001/36-B
(THATI)
|
1705006047NRG24270120241303651
|
27/01/2024
|
pratap
|
1705006047WL044692
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADARWAS
|
MP-05-006-047-001/52-B
(THATI)
|
1705006047NRG24270120241303309
|
27/01/2024
|
rajesh
|
1705006047WL044681
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADARWAS
|
MP-05-006-047-001/67
(THATI)
|
1705006047NRG24270120241303654
|
27/01/2024
|
Nirmal singh
|
1705006047WL044692
|
Nirmal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Nirmalsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-047-001/79-C
(THATI)
|
1705006047NRG24270120241303661
|
27/01/2024
|
majbootsingh
|
1705006047WL044692
|
majbootsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
majbootsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-047-001/81
(THATI)
|
1705006047NRG24270120241303311
|
27/01/2024
|
pradeep
|
1705006047WL044681
|
pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646460
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BADARWAS
|
MP-05-006-047-002/61-A
(THATI)
|
1705006047NRG24270120241303752
|
27/01/2024
|
Shivkumar
|
1705006047WL044695
|
Shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646460
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|