|
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-05-006-059-001/405
(TEELAKALA)
|
1705006059NRG24210220241383688
|
21/02/2024
|
siya
|
1705006059WL047851
|
siya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-059-001/501
(TEELAKALA)
|
1705006059NRG24210220241383686
|
21/02/2024
|
santibai
|
1705006059WL047850
|
santibai
|
00048
|
BKID0008881
|
126
|
126
|
Processed
|
12/04/2024
|
|
302489814
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-059-001/540
(TEELAKALA)
|
1705006059NRG24210220241383689
|
21/02/2024
|
barjosingh
|
1705006059WL047851
|
barjosingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
barjosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-056-001/61-C
(AKAJHIRI)
|
1705006056NRG24210220241387285
|
21/02/2024
|
kalla kushwah
|
1705006056WL048053
|
kalla kushwah
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
kallakushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-035-001/589
(KUSUAN)
|
1705006035NRG24210220241387362
|
21/02/2024
|
MOHAR SINGH JATAV
|
1705006035WL048059
|
MOHAR SINGH JATAV
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489814
|
|
MOHARSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-059-001/382-C
(TEELAKALA)
|
1705006059NRG24210220241383687
|
21/02/2024
|
Raja Gurjar
|
1705006059WL047851
|
Raja Gurjar
|
00089
|
CBIN0281940
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
RajaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-056-001/371-C
(AKAJHIRI)
|
1705006056NRG24210220241387280
|
21/02/2024
|
RAHUL
|
1705006056WL048053
|
RAHUL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-056-001/371-C
(AKAJHIRI)
|
1705006056NRG24210220241387001
|
21/02/2024
|
RAHUL
|
1705006056WL048048
|
RAHUL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-056-001/43-B
(AKAJHIRI)
|
1705006056NRG24210220241387023
|
21/02/2024
|
Annad Ojha
|
1705006056WL048048
|
Annad Ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
AnnadOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-056-001/438-A
(AKAJHIRI)
|
1705006056NRG24210220241387028
|
21/02/2024
|
Ramesh Ojha
|
1705006056WL048048
|
Ramesh Ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RameshOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-056-001/484
(AKAJHIRI)
|
1705006056NRG24210220241387032
|
21/02/2024
|
Ankit Gupta
|
1705006056WL048048
|
Ankit Gupta
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
AnkitGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-056-001/99
(AKAJHIRI)
|
1705006056NRG24210220241387292
|
21/02/2024
|
CHOTU
|
1705006056WL048053
|
CHOTU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-027-001/12
(BAMORKHURD)
|
1705006027NRG24210220241386229
|
21/02/2024
|
bhanu sharma
|
1705006027WL047983
|
bhanu sharma
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
bhanusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-027-001/46
(BAMORKHURD)
|
1705006027NRG24210220241386234
|
21/02/2024
|
mithlesh bai yadav
|
1705006027WL047983
|
mithlesh bai yadav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
mithleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-027-001/498
(BAMORKHURD)
|
1705006027NRG24210220241386250
|
21/02/2024
|
rahul yadav
|
1705006027WL047983
|
rahul yadav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-027-001/504
(BAMORKHURD)
|
1705006027NRG24210220241386254
|
21/02/2024
|
rounak yadav
|
1705006027WL047983
|
rounak yadav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
rounakyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-027-001/64-B
(BAMORKHURD)
|
1705006027NRG24210220241386258
|
21/02/2024
|
BALRAM SHARMA
|
1705006027WL047983
|
BALRAM SHARMA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
BALRAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-027-001/99
(BAMORKHURD)
|
1705006027NRG24210220241386259
|
21/02/2024
|
gulab bai
|
1705006027WL047983
|
gulab bai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-027-002/102
(BAMORKHURD)
|
1705006027NRG24210220241386261
|
21/02/2024
|
SIMLESH
|
1705006027WL047983
|
SIMLESH
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
SIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-027-002/25
(BAMORKHURD)
|
1705006027NRG24210220241386262
|
21/02/2024
|
parvatibai adiwasi
|
1705006027WL047983
|
parvatibai adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
parvatibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-027-002/468
(BAMORKHURD)
|
1705006027NRG24210220241386263
|
21/02/2024
|
rajkumariyadav
|
1705006027WL047983
|
rajkumariyadav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
rajkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-027-002/472
(BAMORKHURD)
|
1705006027NRG24210220241386264
|
21/02/2024
|
seema sharma
|
1705006027WL047983
|
seema sharma
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-027-002/91-A
(BAMORKHURD)
|
1705006027NRG24210220241386267
|
21/02/2024
|
bhanu sharma
|
1705006027WL047983
|
bhanu sharma
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
bhanusharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-027-003/125
(BAMORKHURD)
|
1705006027NRG24210220241386268
|
21/02/2024
|
ajeet yadav
|
1705006027WL047983
|
ajeet yadav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-027-003/129
(BAMORKHURD)
|
1705006027NRG24210220241386269
|
21/02/2024
|
seema dhakad
|
1705006027WL047983
|
seema dhakad
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-027-003/132
(BAMORKHURD)
|
1705006027NRG24210220241386270
|
21/02/2024
|
karai
|
1705006027WL047983
|
karai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
karai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-027-003/25-A
(BAMORKHURD)
|
1705006027NRG24210220241386272
|
21/02/2024
|
SUSHEELA
|
1705006027WL047983
|
SUSHEELA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-027-003/55
(BAMORKHURD)
|
1705006027NRG24210220241386280
|
21/02/2024
|
gudiya bai yadav
|
1705006027WL047983
|
gudiya bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
gudiyabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-027-003/66
(BAMORKHURD)
|
1705006027NRG24210220241386284
|
21/02/2024
|
viddiyabai
|
1705006027WL047983
|
viddiyabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
viddiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-027-003/68
(BAMORKHURD)
|
1705006027NRG24210220241386285
|
21/02/2024
|
RUKMABAI
|
1705006027WL047983
|
RUKMABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-027-003/72-A
(BAMORKHURD)
|
1705006027NRG24210220241386287
|
21/02/2024
|
SUKHIBAI
|
1705006027WL047983
|
SUKHIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
SUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-027-003/75-B
(BAMORKHURD)
|
1705006027NRG24210220241386288
|
21/02/2024
|
atarbai
|
1705006027WL047983
|
atarbai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
atarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-027-003/81
(BAMORKHURD)
|
1705006027NRG24210220241386291
|
21/02/2024
|
MUNNIBAI
|
1705006027WL047983
|
MUNNIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-027-003/83
(BAMORKHURD)
|
1705006027NRG24210220241386292
|
21/02/2024
|
imrat bai dhakad
|
1705006027WL047983
|
imrat bai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
imratbaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-027-003/83-B
(BAMORKHURD)
|
1705006027NRG24210220241386295
|
21/02/2024
|
siyabai dhakad
|
1705006027WL047983
|
siyabai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
siyabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-027-003/83-C
(BAMORKHURD)
|
1705006027NRG24210220241386296
|
21/02/2024
|
rammilan dhakad
|
1705006027WL047983
|
rammilan dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
rammilandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-027-003/83-C
(BAMORKHURD)
|
1705006027NRG24210220241386297
|
21/02/2024
|
seema bai dhakad
|
1705006027WL047983
|
seema bai dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
seemabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-027-003/9-B
(BAMORKHURD)
|
1705006027NRG24210220241386301
|
21/02/2024
|
RAJVEER
|
1705006027WL047983
|
RAJVEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-027-003/99-A
(BAMORKHURD)
|
1705006027NRG24210220241386304
|
21/02/2024
|
POOJA
|
1705006027WL047983
|
POOJA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-027-003/99-B
(BAMORKHURD)
|
1705006027NRG24210220241386305
|
21/02/2024
|
kalibai
|
1705006027WL047983
|
kalibai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-035-001/58-B
(KUSUAN)
|
1705006035NRG24210220241387360
|
21/02/2024
|
VIVEK KUSWAH
|
1705006035WL048059
|
VIVEK KUSWAH
|
00354
|
PUNB0210400
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302489814
|
Participant not mapped to the product
|
|
|
|
42
|
BADARWAS
|
MP-05-006-035-001/58-C
(KUSUAN)
|
1705006035NRG24210220241387361
|
21/02/2024
|
ARVIND KUSWAH
|
1705006035WL048059
|
ARVIND KUSWAH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
13/04/2024
|
|
302489814
|
|
ARVINDKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADARWAS
|
MP-05-006-035-001/590
(KUSUAN)
|
1705006035NRG24210220241387364
|
21/02/2024
|
GHANSHYAM RATHOR
|
1705006035WL048059
|
GHANSHYAM RATHOR
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489814
|
|
GHANSHYAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-035-001/591-A
(KUSUAN)
|
1705006035NRG24210220241387365
|
21/02/2024
|
MAHENDRA PAL
|
1705006035WL048059
|
MAHENDRA PAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
MAHENDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-035-001/593-A
(KUSUAN)
|
1705006035NRG24210220241387367
|
21/02/2024
|
SACHIN RAGHUWANSHI
|
1705006035WL048059
|
SACHIN RAGHUWANSHI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489814
|
|
SACHINRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-056-001/115-A
(AKAJHIRI)
|
1705006056NRG24210220241386963
|
21/02/2024
|
Durgesh
|
1705006056WL048048
|
Durgesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADARWAS
|
MP-05-006-056-001/115-A
(AKAJHIRI)
|
1705006056NRG24210220241386964
|
21/02/2024
|
indra jatav
|
1705006056WL048048
|
indra jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
indrajatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-056-001/423-A
(AKAJHIRI)
|
1705006056NRG24210220241387019
|
21/02/2024
|
GEETA BAI LODHI
|
1705006056WL048048
|
GEETA BAI LODHI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
GEETABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-027-003/59
(BAMORKHURD)
|
1705006027NRG24210220241386282
|
21/02/2024
|
PRIYANKA
|
1705006027WL047983
|
PRIYANKA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24210220241386231
|
21/02/2024
|
nanhi bai yadav
|
1705006027WL047983
|
nanhi bai yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
nanhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-027-001/478
(BAMORKHURD)
|
1705006027NRG24210220241386240
|
21/02/2024
|
gangesh yadav
|
1705006027WL047983
|
gangesh yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
gangeshyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-027-001/487
(BAMORKHURD)
|
1705006027NRG24210220241386242
|
21/02/2024
|
kripan singh
|
1705006027WL047983
|
kripan singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-027-001/492
(BAMORKHURD)
|
1705006027NRG24210220241386244
|
21/02/2024
|
rekha bai yadav
|
1705006027WL047983
|
rekha bai yadav
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
rekhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-027-001/497
(BAMORKHURD)
|
1705006027NRG24210220241386248
|
21/02/2024
|
manoj
|
1705006027WL047983
|
manoj
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-027-001/497
(BAMORKHURD)
|
1705006027NRG24210220241386249
|
21/02/2024
|
ravi bai
|
1705006027WL047983
|
ravi bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-027-001/502
(BAMORKHURD)
|
1705006027NRG24210220241386253
|
21/02/2024
|
prassan
|
1705006027WL047983
|
prassan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
prassan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-027-001/99-A
(BAMORKHURD)
|
1705006027NRG24210220241386260
|
21/02/2024
|
nnetu bai
|
1705006027WL047983
|
nnetu bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
nnetubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-027-002/474
(BAMORKHURD)
|
1705006027NRG24210220241386265
|
21/02/2024
|
anvesh
|
1705006027WL047983
|
anvesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
anvesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-027-003/135
(BAMORKHURD)
|
1705006027NRG24210220241386271
|
21/02/2024
|
MAHARVANSINGH
|
1705006027WL047983
|
MAHARVANSINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
MAHARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-027-003/30
(BAMORKHURD)
|
1705006027NRG24210220241386273
|
21/02/2024
|
MUNNI BAI
|
1705006027WL047983
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-027-003/30-B
(BAMORKHURD)
|
1705006027NRG24210220241386274
|
21/02/2024
|
anil
|
1705006027WL047983
|
anil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-027-003/44
(BAMORKHURD)
|
1705006027NRG24210220241386276
|
21/02/2024
|
NHAGVATIBAI
|
1705006027WL047983
|
NHAGVATIBAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
NHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-027-003/44-B
(BAMORKHURD)
|
1705006027NRG24210220241386277
|
21/02/2024
|
rajendra
|
1705006027WL047983
|
rajendra
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-027-003/47
(BAMORKHURD)
|
1705006027NRG24210220241386278
|
21/02/2024
|
rampyari
|
1705006027WL047983
|
rampyari
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-027-003/52
(BAMORKHURD)
|
1705006027NRG24210220241386279
|
21/02/2024
|
MUKESH
|
1705006027WL047983
|
MUKESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-027-003/56-D
(BAMORKHURD)
|
1705006027NRG24210220241386281
|
21/02/2024
|
SAROOPI
|
1705006027WL047983
|
SAROOPI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
SAROOPI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-027-003/8
(BAMORKHURD)
|
1705006027NRG24210220241386289
|
21/02/2024
|
punna
|
1705006027WL047983
|
punna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-027-003/8-A
(BAMORKHURD)
|
1705006027NRG24210220241386290
|
21/02/2024
|
munesh
|
1705006027WL047983
|
munesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-027-003/83-A
(BAMORKHURD)
|
1705006027NRG24210220241386293
|
21/02/2024
|
KAVITABAI
|
1705006027WL047983
|
KAVITABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-027-003/83-B
(BAMORKHURD)
|
1705006027NRG24210220241386294
|
21/02/2024
|
SANJEEV
|
1705006027WL047983
|
SANJEEV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-027-003/88-B
(BAMORKHURD)
|
1705006027NRG24210220241386298
|
21/02/2024
|
JAVARLAL
|
1705006027WL047983
|
JAVARLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
JAVARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BADARWAS
|
MP-05-006-027-003/89-B
(BAMORKHURD)
|
1705006027NRG24210220241386299
|
21/02/2024
|
NANNESINGH
|
1705006027WL047983
|
NANNESINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
NANNESINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-027-003/9-A
(BAMORKHURD)
|
1705006027NRG24210220241386300
|
21/02/2024
|
PRAKASH
|
1705006027WL047983
|
PRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-027-003/94
(BAMORKHURD)
|
1705006027NRG24210220241386302
|
21/02/2024
|
narayani
|
1705006027WL047983
|
narayani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-027-003/94-B
(BAMORKHURD)
|
1705006027NRG24210220241386303
|
21/02/2024
|
KALLOBAI
|
1705006027WL047983
|
KALLOBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-035-001/593-B
(KUSUAN)
|
1705006035NRG24210220241387368
|
21/02/2024
|
SOURABH RAGHUWANSHI
|
1705006035WL048059
|
SOURABH RAGHUWANSHI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
SOURABHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-059-001/577
(TEELAKALA)
|
1705006059NRG24210220241383685
|
21/02/2024
|
seva
|
1705006059WL047849
|
seva
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-027-001/147
(BAMORKHURD)
|
1705006027NRG24210220241386232
|
21/02/2024
|
guddi bai
|
1705006027WL047983
|
guddi bai
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-027-001/473
(BAMORKHURD)
|
1705006027NRG24210220241386237
|
21/02/2024
|
bavita yadav
|
1705006027WL047983
|
bavita yadav
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
bavitayadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-027-001/491
(BAMORKHURD)
|
1705006027NRG24210220241386243
|
21/02/2024
|
uma yadav
|
1705006027WL047983
|
uma yadav
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-027-001/493
(BAMORKHURD)
|
1705006027NRG24210220241386245
|
21/02/2024
|
sarju bai kushwah
|
1705006027WL047983
|
sarju bai kushwah
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
sarjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-027-001/495
(BAMORKHURD)
|
1705006027NRG24210220241386246
|
21/02/2024
|
sangeeta
|
1705006027WL047983
|
sangeeta
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-027-001/500
(BAMORKHURD)
|
1705006027NRG24210220241386252
|
21/02/2024
|
halki bai yadav
|
1705006027WL047983
|
halki bai yadav
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
halkibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-027-001/505
(BAMORKHURD)
|
1705006027NRG24210220241386256
|
21/02/2024
|
shaitan singh
|
1705006027WL047983
|
shaitan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-027-001/505
(BAMORKHURD)
|
1705006027NRG24210220241386255
|
21/02/2024
|
shaitan singh
|
1705006027WL047983
|
shaitan singh
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-027-001/506
(BAMORKHURD)
|
1705006027NRG24210220241386257
|
21/02/2024
|
UPDES BAI
|
1705006027WL047983
|
UPDES BAI
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
UPDESBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
87
|
BADARWAS
|
MP-05-006-027-001/476
(BAMORKHURD)
|
1705006027NRG24210220241386239
|
21/02/2024
|
saksha
|
1705006027WL047983
|
saksha
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
saksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BADARWAS
|
MP-05-006-027-002/77
(BAMORKHURD)
|
1705006027NRG24210220241386266
|
21/02/2024
|
HARVEER
|
1705006027WL047983
|
HARVEER
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-056-001/107
(AKAJHIRI)
|
1705006056NRG24210220241386957
|
21/02/2024
|
kamalchand kushwah
|
1705006056WL048048
|
kamalchand kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
kamalchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-056-001/109
(AKAJHIRI)
|
1705006056NRG24210220241386958
|
21/02/2024
|
BABULAL KUSHWAH
|
1705006056WL048048
|
BABULAL KUSHWAH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-056-001/109-A
(AKAJHIRI)
|
1705006056NRG24210220241386959
|
21/02/2024
|
bharosa
|
1705006056WL048048
|
bharosa
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-056-001/109-B
(AKAJHIRI)
|
1705006056NRG24210220241386960
|
21/02/2024
|
ASHOK KUMAR
|
1705006056WL048048
|
ASHOK KUMAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-056-001/113
(AKAJHIRI)
|
1705006056NRG24210220241386961
|
21/02/2024
|
chua
|
1705006056WL048048
|
chua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
chua
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-056-001/113-D
(AKAJHIRI)
|
1705006056NRG24210220241386962
|
21/02/2024
|
komaliya jatav
|
1705006056WL048048
|
komaliya jatav
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489814
|
|
komaliyajatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-056-001/127
(AKAJHIRI)
|
1705006056NRG24210220241386965
|
21/02/2024
|
balveer
|
1705006056WL048048
|
balveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-056-001/137
(AKAJHIRI)
|
1705006056NRG24210220241386966
|
21/02/2024
|
dharmendra
|
1705006056WL048048
|
dharmendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BADARWAS
|
MP-05-006-056-001/137
(AKAJHIRI)
|
1705006056NRG24210220241387235
|
21/02/2024
|
dharmendra
|
1705006056WL048053
|
dharmendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADARWAS
|
MP-05-006-056-001/142
(AKAJHIRI)
|
1705006056NRG24210220241386967
|
21/02/2024
|
takhat
|
1705006056WL048048
|
takhat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
takhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADARWAS
|
MP-05-006-056-001/142
(AKAJHIRI)
|
1705006056NRG24210220241387236
|
21/02/2024
|
takhat
|
1705006056WL048053
|
takhat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
takhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADARWAS
|
MP-05-006-056-001/142-A
(AKAJHIRI)
|
1705006056NRG24210220241386969
|
21/02/2024
|
RAJKUMARI
|
1705006056WL048048
|
RAJKUMARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-056-001/142-A
(AKAJHIRI)
|
1705006056NRG24210220241387238
|
21/02/2024
|
RAJKUMARI
|
1705006056WL048053
|
RAJKUMARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-056-001/149
(AKAJHIRI)
|
1705006056NRG24210220241387239
|
21/02/2024
|
jahid
|
1705006056WL048053
|
jahid
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
jahid
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-056-001/149
(AKAJHIRI)
|
1705006056NRG24210220241386970
|
21/02/2024
|
jahid
|
1705006056WL048048
|
jahid
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
jahid
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-056-001/169
(AKAJHIRI)
|
1705006056NRG24210220241386971
|
21/02/2024
|
balveer
|
1705006056WL048048
|
balveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-056-001/169
(AKAJHIRI)
|
1705006056NRG24210220241387240
|
21/02/2024
|
balveer
|
1705006056WL048053
|
balveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-056-001/181
(AKAJHIRI)
|
1705006056NRG24210220241386972
|
21/02/2024
|
chandrabhan
|
1705006056WL048048
|
chandrabhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-056-001/181
(AKAJHIRI)
|
1705006056NRG24210220241387241
|
21/02/2024
|
chandrabhan
|
1705006056WL048053
|
chandrabhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-056-001/191-B
(AKAJHIRI)
|
1705006056NRG24210220241387242
|
21/02/2024
|
mukesh
|
1705006056WL048053
|
mukesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-056-001/191-B
(AKAJHIRI)
|
1705006056NRG24210220241386973
|
21/02/2024
|
mukesh
|
1705006056WL048048
|
mukesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADARWAS
|
MP-05-006-056-001/199
(AKAJHIRI)
|
1705006056NRG24210220241386974
|
21/02/2024
|
SATENDRA
|
1705006056WL048048
|
SATENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-056-001/199
(AKAJHIRI)
|
1705006056NRG24210220241387243
|
21/02/2024
|
SATENDRA
|
1705006056WL048053
|
SATENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-056-001/199-C
(AKAJHIRI)
|
1705006056NRG24210220241387244
|
21/02/2024
|
RAMSAKHI
|
1705006056WL048053
|
RAMSAKHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-056-001/199-C
(AKAJHIRI)
|
1705006056NRG24210220241386975
|
21/02/2024
|
RAMSAKHI
|
1705006056WL048048
|
RAMSAKHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-056-001/206
(AKAJHIRI)
|
1705006056NRG24210220241387245
|
21/02/2024
|
sanjoo
|
1705006056WL048053
|
sanjoo
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-056-001/206
(AKAJHIRI)
|
1705006056NRG24210220241386976
|
21/02/2024
|
sanjoo
|
1705006056WL048048
|
sanjoo
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-056-001/225-A
(AKAJHIRI)
|
1705006056NRG24210220241386978
|
21/02/2024
|
kusum jatav
|
1705006056WL048048
|
kusum jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
kusumjatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-056-001/225-A
(AKAJHIRI)
|
1705006056NRG24210220241387247
|
21/02/2024
|
kusum jatav
|
1705006056WL048053
|
kusum jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
kusumjatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-056-001/225-A
(AKAJHIRI)
|
1705006056NRG24210220241387246
|
21/02/2024
|
rakesh jatav
|
1705006056WL048053
|
rakesh jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-056-001/225-A
(AKAJHIRI)
|
1705006056NRG24210220241386977
|
21/02/2024
|
rakesh jatav
|
1705006056WL048048
|
rakesh jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-056-001/230
(AKAJHIRI)
|
1705006056NRG24210220241386979
|
21/02/2024
|
bundel singh
|
1705006056WL048048
|
bundel singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-056-001/230
(AKAJHIRI)
|
1705006056NRG24210220241387248
|
21/02/2024
|
bundel singh
|
1705006056WL048053
|
bundel singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-056-001/230
(AKAJHIRI)
|
1705006056NRG24210220241386980
|
21/02/2024
|
sunti bai
|
1705006056WL048048
|
sunti bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-056-001/230
(AKAJHIRI)
|
1705006056NRG24210220241387249
|
21/02/2024
|
sunti bai
|
1705006056WL048053
|
sunti bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-056-001/231-A
(AKAJHIRI)
|
1705006056NRG24210220241387251
|
21/02/2024
|
gomti bai sain
|
1705006056WL048053
|
gomti bai sain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
gomtibaisain
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-056-001/231-A
(AKAJHIRI)
|
1705006056NRG24210220241386982
|
21/02/2024
|
gomti bai sain
|
1705006056WL048048
|
gomti bai sain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
gomtibaisain
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-056-001/231-A
(AKAJHIRI)
|
1705006056NRG24210220241386981
|
21/02/2024
|
jagdeesh sein
|
1705006056WL048048
|
jagdeesh sein
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
jagdeeshsein
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-056-001/231-A
(AKAJHIRI)
|
1705006056NRG24210220241387250
|
21/02/2024
|
jagdeesh sein
|
1705006056WL048053
|
jagdeesh sein
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
jagdeeshsein
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-056-001/234-C
(AKAJHIRI)
|
1705006056NRG24210220241387252
|
21/02/2024
|
RAGHUBEER
|
1705006056WL048053
|
RAGHUBEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-056-001/234-C
(AKAJHIRI)
|
1705006056NRG24210220241386983
|
21/02/2024
|
RAGHUBEER
|
1705006056WL048048
|
RAGHUBEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-056-001/234-D
(AKAJHIRI)
|
1705006056NRG24210220241387254
|
21/02/2024
|
babita bai sain
|
1705006056WL048053
|
babita bai sain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
babitabaisain
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-056-001/235
(AKAJHIRI)
|
1705006056NRG24210220241387255
|
21/02/2024
|
brijesh kumar
|
1705006056WL048053
|
brijesh kumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-056-001/242-B
(AKAJHIRI)
|
1705006056NRG24210220241387256
|
21/02/2024
|
ramniwas
|
1705006056WL048053
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADARWAS
|
MP-05-006-056-001/243
(AKAJHIRI)
|
1705006056NRG24210220241387257
|
21/02/2024
|
RAKESH
|
1705006056WL048053
|
RAKESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-056-001/243
(AKAJHIRI)
|
1705006056NRG24210220241387258
|
21/02/2024
|
SAVITA
|
1705006056WL048053
|
SAVITA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-056-001/243-C
(AKAJHIRI)
|
1705006056NRG24210220241387260
|
21/02/2024
|
majbootsingh
|
1705006056WL048053
|
majbootsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-056-001/243-C
(AKAJHIRI)
|
1705006056NRG24210220241387259
|
21/02/2024
|
shreemati bai
|
1705006056WL048053
|
shreemati bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
shreematibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-056-001/243-D
(AKAJHIRI)
|
1705006056NRG24210220241387261
|
21/02/2024
|
lalliram
|
1705006056WL048053
|
lalliram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-056-001/243-D
(AKAJHIRI)
|
1705006056NRG24210220241387262
|
21/02/2024
|
rukmani
|
1705006056WL048053
|
rukmani
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-056-001/245-A
(AKAJHIRI)
|
1705006056NRG24210220241387263
|
21/02/2024
|
RAGHURAJ
|
1705006056WL048053
|
RAGHURAJ
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-056-001/274-A
(AKAJHIRI)
|
1705006056NRG24210220241387264
|
21/02/2024
|
REENA
|
1705006056WL048053
|
REENA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-056-001/274-A
(AKAJHIRI)
|
1705006056NRG24210220241386985
|
21/02/2024
|
REENA
|
1705006056WL048048
|
REENA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-056-001/277-B
(AKAJHIRI)
|
1705006056NRG24210220241386986
|
21/02/2024
|
virma chandel
|
1705006056WL048048
|
virma chandel
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
virmachandel
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-056-001/277-B
(AKAJHIRI)
|
1705006056NRG24210220241387265
|
21/02/2024
|
virma chandel
|
1705006056WL048053
|
virma chandel
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
virmachandel
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-056-001/284
(AKAJHIRI)
|
1705006056NRG24210220241387266
|
21/02/2024
|
PUNNA
|
1705006056WL048053
|
PUNNA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-056-001/284
(AKAJHIRI)
|
1705006056NRG24210220241386987
|
21/02/2024
|
PUNNA
|
1705006056WL048048
|
PUNNA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-056-001/29
(AKAJHIRI)
|
1705006056NRG24210220241387268
|
21/02/2024
|
banti
|
1705006056WL048053
|
banti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-056-001/29
(AKAJHIRI)
|
1705006056NRG24210220241386989
|
21/02/2024
|
banti
|
1705006056WL048048
|
banti
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-056-001/29
(AKAJHIRI)
|
1705006056NRG24210220241387267
|
21/02/2024
|
mamta
|
1705006056WL048053
|
mamta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-056-001/29
(AKAJHIRI)
|
1705006056NRG24210220241386988
|
21/02/2024
|
mamta
|
1705006056WL048048
|
mamta
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-056-001/29-B
(AKAJHIRI)
|
1705006056NRG24210220241387269
|
21/02/2024
|
MOHAN
|
1705006056WL048053
|
MOHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-056-001/29-B
(AKAJHIRI)
|
1705006056NRG24210220241386990
|
21/02/2024
|
MOHAN
|
1705006056WL048048
|
MOHAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-056-001/290
(AKAJHIRI)
|
1705006056NRG24210220241386991
|
21/02/2024
|
rakesh
|
1705006056WL048048
|
rakesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-056-001/290
(AKAJHIRI)
|
1705006056NRG24210220241387270
|
21/02/2024
|
rakesh
|
1705006056WL048053
|
rakesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-056-001/300-A
(AKAJHIRI)
|
1705006056NRG24210220241387271
|
21/02/2024
|
SHARAPHAT ALI
|
1705006056WL048053
|
SHARAPHAT ALI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
SHARAPHATALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADARWAS
|
MP-05-006-056-001/300-A
(AKAJHIRI)
|
1705006056NRG24210220241386992
|
21/02/2024
|
SHARAPHAT ALI
|
1705006056WL048048
|
SHARAPHAT ALI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489814
|
|
SHARAPHATALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADARWAS
|
MP-05-006-056-001/303
(AKAJHIRI)
|
1705006056NRG24210220241386993
|
21/02/2024
|
ulwan
|
1705006056WL048048
|
ulwan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
ulwan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-056-001/303
(AKAJHIRI)
|
1705006056NRG24210220241387272
|
21/02/2024
|
ulwan
|
1705006056WL048053
|
ulwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ulwan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-056-001/324
(AKAJHIRI)
|
1705006056NRG24210220241387273
|
21/02/2024
|
peetam
|
1705006056WL048053
|
peetam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-056-001/324
(AKAJHIRI)
|
1705006056NRG24210220241386994
|
21/02/2024
|
peetam
|
1705006056WL048048
|
peetam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-056-001/327
(AKAJHIRI)
|
1705006056NRG24210220241386995
|
21/02/2024
|
maniram
|
1705006056WL048048
|
maniram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BADARWAS
|
MP-05-006-056-001/327
(AKAJHIRI)
|
1705006056NRG24210220241387274
|
21/02/2024
|
maniram
|
1705006056WL048053
|
maniram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BADARWAS
|
MP-05-006-056-001/334
(AKAJHIRI)
|
1705006056NRG24210220241387275
|
21/02/2024
|
balram
|
1705006056WL048053
|
balram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-056-001/334
(AKAJHIRI)
|
1705006056NRG24210220241386996
|
21/02/2024
|
balram
|
1705006056WL048048
|
balram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-056-001/339
(AKAJHIRI)
|
1705006056NRG24210220241386997
|
21/02/2024
|
sonpal
|
1705006056WL048048
|
sonpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
sonpal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-056-001/339
(AKAJHIRI)
|
1705006056NRG24210220241387276
|
21/02/2024
|
sonpal
|
1705006056WL048053
|
sonpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
sonpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-056-001/359
(AKAJHIRI)
|
1705006056NRG24210220241387277
|
21/02/2024
|
ramniwas
|
1705006056WL048053
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-056-001/359
(AKAJHIRI)
|
1705006056NRG24210220241386998
|
21/02/2024
|
ramniwas
|
1705006056WL048048
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-056-001/368-A
(AKAJHIRI)
|
1705006056NRG24210220241386999
|
21/02/2024
|
mahesh
|
1705006056WL048048
|
mahesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-056-001/368-A
(AKAJHIRI)
|
1705006056NRG24210220241387278
|
21/02/2024
|
mahesh
|
1705006056WL048053
|
mahesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-056-001/368-B
(AKAJHIRI)
|
1705006056NRG24210220241387279
|
21/02/2024
|
nagendr
|
1705006056WL048053
|
nagendr
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
nagendr
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-056-001/368-B
(AKAJHIRI)
|
1705006056NRG24210220241387000
|
21/02/2024
|
nagendr
|
1705006056WL048048
|
nagendr
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
nagendr
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-056-001/383
(AKAJHIRI)
|
1705006056NRG24210220241387281
|
21/02/2024
|
khuman
|
1705006056WL048053
|
khuman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-056-001/383
(AKAJHIRI)
|
1705006056NRG24210220241387002
|
21/02/2024
|
khuman
|
1705006056WL048048
|
khuman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-056-001/39-A
(AKAJHIRI)
|
1705006056NRG24210220241387003
|
21/02/2024
|
sardar
|
1705006056WL048048
|
sardar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-056-001/39-A
(AKAJHIRI)
|
1705006056NRG24210220241387282
|
21/02/2024
|
sardar
|
1705006056WL048053
|
sardar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-056-001/39-B
(AKAJHIRI)
|
1705006056NRG24210220241387283
|
21/02/2024
|
goti
|
1705006056WL048053
|
goti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
goti
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-056-001/39-B
(AKAJHIRI)
|
1705006056NRG24210220241387004
|
21/02/2024
|
goti
|
1705006056WL048048
|
goti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
goti
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-056-001/39-C
(AKAJHIRI)
|
1705006056NRG24210220241387005
|
21/02/2024
|
ramko bai
|
1705006056WL048048
|
ramko bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ramkobai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-056-001/400
(AKAJHIRI)
|
1705006056NRG24210220241387008
|
21/02/2024
|
shriram
|
1705006056WL048048
|
shriram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-056-001/400-A
(AKAJHIRI)
|
1705006056NRG24210220241387009
|
21/02/2024
|
DEEPAK
|
1705006056WL048048
|
DEEPAK
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-056-001/400-A
(AKAJHIRI)
|
1705006056NRG24210220241387010
|
21/02/2024
|
REENA
|
1705006056WL048048
|
REENA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-056-001/400-B
(AKAJHIRI)
|
1705006056NRG24210220241387012
|
21/02/2024
|
LAXMI
|
1705006056WL048048
|
LAXMI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-056-001/400-B
(AKAJHIRI)
|
1705006056NRG24210220241387011
|
21/02/2024
|
SHANKER
|
1705006056WL048048
|
SHANKER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-056-001/409-B
(AKAJHIRI)
|
1705006056NRG24210220241387013
|
21/02/2024
|
rajesh
|
1705006056WL048048
|
rajesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-056-001/412
(AKAJHIRI)
|
1705006056NRG24210220241387014
|
21/02/2024
|
ganeshram
|
1705006056WL048048
|
ganeshram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-056-001/412-B
(AKAJHIRI)
|
1705006056NRG24210220241387015
|
21/02/2024
|
pahlwan kushwah
|
1705006056WL048048
|
pahlwan kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
pahlwankushwah
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-056-001/417
(AKAJHIRI)
|
1705006056NRG24210220241387016
|
21/02/2024
|
kshetrpal
|
1705006056WL048048
|
kshetrpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
kshetrpal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-056-001/420-A
(AKAJHIRI)
|
1705006056NRG24210220241387017
|
21/02/2024
|
bhola
|
1705006056WL048048
|
bhola
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-056-001/423-A
(AKAJHIRI)
|
1705006056NRG24210220241387018
|
21/02/2024
|
sonpal
|
1705006056WL048048
|
sonpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-056-001/423-B
(AKAJHIRI)
|
1705006056NRG24210220241387021
|
21/02/2024
|
ANUUIYA
|
1705006056WL048048
|
ANUUIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ANUUIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-056-001/423-B
(AKAJHIRI)
|
1705006056NRG24210220241387020
|
21/02/2024
|
RAJKUMAR
|
1705006056WL048048
|
RAJKUMAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-056-001/43
(AKAJHIRI)
|
1705006056NRG24210220241387022
|
21/02/2024
|
maniram
|
1705006056WL048048
|
maniram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-056-001/437-A
(AKAJHIRI)
|
1705006056NRG24210220241387024
|
21/02/2024
|
pooran
|
1705006056WL048048
|
pooran
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-056-001/437-B
(AKAJHIRI)
|
1705006056NRG24210220241387025
|
21/02/2024
|
dinesh
|
1705006056WL048048
|
dinesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
dinesh
|
AXIS BANK(607153)
|
|
195
|
BADARWAS
|
MP-05-006-056-001/437-C
(AKAJHIRI)
|
1705006056NRG24210220241387026
|
21/02/2024
|
harishanker ojha
|
1705006056WL048048
|
harishanker ojha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
harishankerojha
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-056-001/438
(AKAJHIRI)
|
1705006056NRG24210220241387027
|
21/02/2024
|
RAMPERSAD
|
1705006056WL048048
|
RAMPERSAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAMPERSAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-056-001/447
(AKAJHIRI)
|
1705006056NRG24210220241387029
|
21/02/2024
|
randheer
|
1705006056WL048048
|
randheer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-056-001/469-A
(AKAJHIRI)
|
1705006056NRG24210220241387030
|
21/02/2024
|
SANJAY
|
1705006056WL048048
|
SANJAY
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADARWAS
|
MP-05-006-056-001/469-B
(AKAJHIRI)
|
1705006056NRG24210220241387031
|
21/02/2024
|
POORAN
|
1705006056WL048048
|
POORAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
POORAN
|
BANK OF BARODA(606985)
|
|
200
|
BADARWAS
|
MP-05-006-056-001/485-A
(AKAJHIRI)
|
1705006056NRG24210220241387033
|
21/02/2024
|
ramesh
|
1705006056WL048048
|
ramesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-056-001/502
(AKAJHIRI)
|
1705006056NRG24210220241387034
|
21/02/2024
|
hasmukhi ojha
|
1705006056WL048048
|
hasmukhi ojha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
hasmukhiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BADARWAS
|
MP-05-006-056-001/59
(AKAJHIRI)
|
1705006056NRG24210220241387284
|
21/02/2024
|
bishnu
|
1705006056WL048053
|
bishnu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-056-001/64-D
(AKAJHIRI)
|
1705006056NRG24210220241387287
|
21/02/2024
|
Devendra
|
1705006056WL048053
|
Devendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489814
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-056-001/69-B
(AKAJHIRI)
|
1705006056NRG24210220241387288
|
21/02/2024
|
ABHAYSINGH
|
1705006056WL048053
|
ABHAYSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-056-001/72
(AKAJHIRI)
|
1705006056NRG24210220241387289
|
21/02/2024
|
hargovind
|
1705006056WL048053
|
hargovind
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-056-001/92
(AKAJHIRI)
|
1705006056NRG24210220241387290
|
21/02/2024
|
Bhagwan singh
|
1705006056WL048053
|
Bhagwan singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-056-001/92
(AKAJHIRI)
|
1705006056NRG24210220241387291
|
21/02/2024
|
sumant
|
1705006056WL048053
|
sumant
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
sumant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
208
|
BADARWAS
|
MP-05-006-027-001/496
(BAMORKHURD)
|
1705006027NRG24210220241386247
|
21/02/2024
|
sandhyabai
|
1705006027WL047983
|
sandhyabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
sandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BADARWAS
|
MP-05-006-027-003/32-A
(BAMORKHURD)
|
1705006027NRG24210220241386275
|
21/02/2024
|
nisha dhakad
|
1705006027WL047983
|
nisha dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
nishadhakad
|
UCO BANK(607066)
|
|
210
|
BADARWAS
|
MP-05-006-027-003/59-C
(BAMORKHURD)
|
1705006027NRG24210220241386283
|
21/02/2024
|
MUNESH KUMAR
|
1705006027WL047983
|
MUNESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
MUNESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BADARWAS
|
MP-05-006-027-003/69-A
(BAMORKHURD)
|
1705006027NRG24210220241386286
|
21/02/2024
|
bandna pal
|
1705006027WL047983
|
bandna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
bandnapal
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-035-001/589-A
(KUSUAN)
|
1705006035NRG24210220241387363
|
21/02/2024
|
BADRI JATAV
|
1705006035WL048059
|
BADRI JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302489814
|
|
BADRIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADARWAS
|
MP-05-006-035-001/592
(KUSUAN)
|
1705006035NRG24210220241387366
|
21/02/2024
|
CHIMAN
|
1705006035WL048059
|
CHIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489814
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-056-001/142-A
(AKAJHIRI)
|
1705006056NRG24210220241387237
|
21/02/2024
|
RAMKISHAN
|
1705006056WL048053
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
215
|
BADARWAS
|
MP-05-006-056-001/142-A
(AKAJHIRI)
|
1705006056NRG24210220241386968
|
21/02/2024
|
RAMKISHAN
|
1705006056WL048048
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
216
|
BADARWAS
|
MP-05-006-056-001/234-D
(AKAJHIRI)
|
1705006056NRG24210220241386984
|
21/02/2024
|
shivkumar
|
1705006056WL048048
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BADARWAS
|
MP-05-006-056-001/234-D
(AKAJHIRI)
|
1705006056NRG24210220241387253
|
21/02/2024
|
shivkumar
|
1705006056WL048053
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BADARWAS
|
MP-05-006-056-001/39-D
(AKAJHIRI)
|
1705006056NRG24210220241387006
|
21/02/2024
|
kusum bai
|
1705006056WL048048
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BADARWAS
|
MP-05-006-056-001/390-A
(AKAJHIRI)
|
1705006056NRG24210220241387007
|
21/02/2024
|
balram sen
|
1705006056WL048048
|
balram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
balramsen
|
BANK OF BARODA(606985)
|
|
220
|
BADARWAS
|
MP-05-006-056-001/64-C
(AKAJHIRI)
|
1705006056NRG24210220241387286
|
21/02/2024
|
ramdyal
|
1705006056WL048053
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489814
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
221
|
BADARWAS
|
MP-05-006-027-001/479
(BAMORKHURD)
|
1705006027NRG24210220241386241
|
21/02/2024
|
mahendra yadav
|
1705006027WL047983
|
mahendra yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-059-001/382-D
(TEELAKALA)
|
1705006059NRG24210220241386309
|
21/02/2024
|
Rambeti Gurjar
|
1705006059WL047986
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
223
|
BADARWAS
|
MP-05-006-027-001/116
(BAMORKHURD)
|
1705006027NRG24210220241386228
|
21/02/2024
|
rajabai yadav
|
1705006027WL047983
|
rajabai yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
rajabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADARWAS
|
MP-05-006-027-001/33-A
(BAMORKHURD)
|
1705006027NRG24210220241386233
|
21/02/2024
|
manoj kushwah
|
1705006027WL047983
|
manoj kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-027-001/46-B
(BAMORKHURD)
|
1705006027NRG24210220241386235
|
21/02/2024
|
vinit yadav
|
1705006027WL047983
|
vinit yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADARWAS
|
MP-05-006-027-001/472
(BAMORKHURD)
|
1705006027NRG24210220241386236
|
21/02/2024
|
guddibai yadav
|
1705006027WL047983
|
guddibai yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489814
|
|
guddibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-027-001/474
(BAMORKHURD)
|
1705006027NRG24210220241386238
|
21/02/2024
|
sidhdant yadav
|
1705006027WL047983
|
sidhdant yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
sidhdantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADARWAS
|
MP-05-006-027-001/498
(BAMORKHURD)
|
1705006027NRG24210220241386251
|
21/02/2024
|
pinki yadav
|
1705006027WL047983
|
pinki yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
pinkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
229
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24210220241386230
|
21/02/2024
|
chandrabhan yadav
|
1705006027WL047983
|
chandrabhan yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489814
|
|
chandrabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307979
|
307979
|
|
|
|
|
|
|
|